Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:07:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_031023APB_FTO_222572
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HINGANGHAT MH-26-004-069-001/1011071
(Yenora) 		1826004000NRG24031020230089020 03/10/2023 Ramesh S. Gayakwad 1826004WL012360 Ramesh S. Gayakwad 00048 BKID0009706 1911 1911 Processed 04/10/2023 6071305901 RAMESH SUGANRAO GAIKWAD BANK OF INDIA(508505)
2 HINGANGHAT MH-26-004-069-001/20222323
(Yenora) 		1826004000NRG24031020230089024 03/10/2023 Pratik Dinesh Atram 1826004WL012360 Pratik Dinesh Atram 00048 BKID0009706 1911 1911 Processed 04/10/2023 6071305900 PRATIK DINESH ATRAM BANK OF INDIA(508505)
SubTotal 3822 3822
3 HINGANGHAT MH-26-004-008-001/20232406
(Ghochi) 		1826004000NRG24031020230088884 03/10/2023 Gaurav Raju Bawane 1826004WL012337 Gaurav Raju Bawane 00048 BKID0009717 1638 1638 Processed 04/10/2023 6071305899 GAURAV RAJU BAWANE BANK OF INDIA(508505)
4 HINGANGHAT MH-26-004-008-001/20232406
(Ghochi) 		1826004000NRG24031020230088883 03/10/2023 Vishal Raju Bawane 1826004WL012337 Vishal Raju Bawane 00048 BKID0009717 1638 1638 Processed 04/10/2023 6071305898 VISHAL RAJU BAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
5 HINGANGHAT MH-26-004-018-001/20222320
(Murapad) 		1826004000NRG24031020230088907 03/10/2023 Abhay Maroti Ganfade 1826004WL012340 Abhay Maroti Ganfade 00051 MAHB0000059 1911 1911 Processed 04/10/2023 6071305897 Mr. ABHAY MAROTI GANFADE BANK OF MAHARASHTRA(607387)
6 HINGANGHAT MH-26-004-069-001/20222322
(Yenora) 		1826004000NRG24031020230089023 03/10/2023 Ashish Lomeshwar Nagpure 1826004WL012360 Ashish Lomeshwar Nagpure 00051 MAHB0000059 1911 1911 Processed 04/10/2023 6071305896 Mr. ASHISH LOMESHWAR NAGPURE BANK OF MAHARASHTRA(607387)
7 HINGANGHAT MH-26-004-069-001/708017
(Yenora) 		1826004000NRG24031020230089025 03/10/2023 SHANTARAM BALKRUSHN NAGPURE 1826004WL012360 SHANTARAM BALKRUSHN NAGPURE 00051 MAHB0000059 1911 1911 Processed 04/10/2023 6071305903 SHANTARAM BALKRUSHAN NAGPURE BANK OF INDIA(508505)
SubTotal 5733 5733
8 HINGANGHAT MH-26-004-018-001/20222305
(Murapad) 		1826004000NRG24031020230088904 03/10/2023 Amar Raju Dethe 1826004WL012340 Amar Raju Dethe 00078 CNRB0005989 1911 1911 Processed 04/10/2023 6071305904 AMAR RAJU DETHE CANARA BANK(508532)
SubTotal 1911 1911
9 HINGANGHAT MH-26-004-018-001/708016
(Murapad) 		1826004000NRG24031020230088909 03/10/2023 NITESH HARI NEHARE 1826004WL012340 NITESH HARI NEHARE 00354 PUNB0020200 1911 1911 Processed 04/10/2023 6071305892 NITESH NEHARE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
10 HINGANGHAT MH-26-004-018-001/20222307
(Murapad) 		1826004000NRG24031020230088905 03/10/2023 Akash Shamanand Kamble 1826004WL012340 Akash Shamanand Kamble 00415 SBIN0000382 1911 1911 Processed 04/10/2023 6071305905 AKASH SHAMANAND KAMBLE UCO BANK(607066)
SubTotal 1911 1911
11 HINGANGHAT MH-26-004-028-001/12013136
(Sirasagaon) 		1826004000NRG24031020230088962 03/10/2023 POHANE NITESH SHRIDHARRAO 1826004WL012349 POHANE NITESH SHRIDHARRAO 00415 SBIN0003919 1092 1092 Processed 04/10/2023 6071305906 NITESH SHRIDHARRAO POHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
12 HINGANGHAT MH-26-004-017-001/708019
(Dhamangaon) 		1826004000NRG24031020230088864 03/10/2023 GHANSHAM BALKRUSHA WANDHRE 1826004WL012334 GHANSHAM BALKRUSHA WANDHRE 00462 UCBA0001882 1911 1911 Processed 04/10/2023 6071305893 GHANSHYAM BALKRUSHNAJI WANDHARE UCO BANK(607066)
13 HINGANGHAT MH-26-004-018-001/1011000123
(Murapad) 		1826004000NRG24031020230088901 03/10/2023 GOVARDHAN VISHWANATH PATIL 1826004WL012340 GOVARDHAN VISHWANATH PATIL 00462 UCBA0001882 1638 1638 Processed 04/10/2023 6071305894 GOVARDHAN VISHVANATH PATIL BANK OF INDIA(508505)
14 HINGANGHAT MH-26-004-018-001/1902037
(Murapad) 		1826004000NRG24031020230088902 03/10/2023 NIKHIL SUDAMRAO TAMGADGE 1826004WL012340 NIKHIL SUDAMRAO TAMGADGE 00462 UCBA0001882 1911 1911 Processed 04/10/2023 6071305895 NIKHIL SUDAMRAO TAMGADGE UCO BANK(607066)
SubTotal 5460 5460
15 HINGANGHAT MH-26-004-018-001/20222310
(Murapad) 		1826004000NRG24031020230088906 03/10/2023 Mayur Vilasrao Kumare 1826004WL012340 Mayur Vilasrao Kumare 00468 UBIN0567183 1911 1911 Processed 04/10/2023 6071305902 MAYUR VILASRAO KUMARE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 27027 27027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_031023APB_FTO_222572 Bank of India BKID0009706 HINGHANGHAT 3822
2 HINGANGHAT MH1826004999_031023APB_FTO_222572 Bank of India BKID0009717 POHANA 3276
3 HINGANGHAT MH1826004999_031023APB_FTO_222572 Bank of Maharastra MAHB0000059 HINGANGHAT 5733
4 HINGANGHAT MH1826004999_031023APB_FTO_222572 Canara Bank CNRB0005989 Hinganghat 1911
5 HINGANGHAT MH1826004999_031023APB_FTO_222572 Punjab National Bank PUNB0020200 HINGANGHAT 1911
6 HINGANGHAT MH1826004999_031023APB_FTO_222572 State Bank of India SBIN0000382 HINGANGHAT 1911
7 HINGANGHAT MH1826004999_031023APB_FTO_222572 State Bank of India SBIN0003919 ALLIPUR 1092
8 HINGANGHAT MH1826004999_031023APB_FTO_222572 Uco Bank UCBA0001882 HINGANGHAT 5460
9 HINGANGHAT MH1826004999_031023APB_FTO_222572 Union Bank of India UBIN0567183 HINGANGHAT 1911

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