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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:36:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007_090224APB_FTO_384989
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 BASMATH MH-34-007-037-001/172
(RENKAPUR) 		1834007000NRG24090220240397455 09/02/2024 Vishranti Hanuman Kalandar 1834007WL025608 Vishranti Hanuman Kalandar 00048 BKID0000772 1638 1638 Processed 10/02/2024 0304579137 VISHRANTI HANUMAN KALANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 BASMATH MH-34-007-041-001/101
(RODGA) 		1834007000NRG24090220240397667 09/02/2024 Balaji Sakharam Kakde 1834007WL025625 Balaji Sakharam Kakde 00114 YESB0PDBHO1 1638 1638 Processed 10/02/2024 0304579149 KAKDE BALAJI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 BASMATH MH-34-007-041-001/101
(RODGA) 		1834007000NRG24090220240397668 09/02/2024 Parvati Balaji Kakde 1834007WL025625 Parvati Balaji Kakde 00114 YESB0PDBHO1 1638 1638 Processed 10/02/2024 0304579150 PARVATI BALAJI KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASMATH MH-34-007-041-001/344
(RODGA) 		1834007000NRG24090220240397669 09/02/2024 Bajirao Babarao Kakde 1834007WL025625 Bajirao Babarao Kakde 00114 YESB0PDBHO1 1638 1638 Processed 10/02/2024 0304579148 KAKDE BAJIRAO BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 BASMATH MH-34-007-041-001/481
(RODGA) 		1834007000NRG24090220240397671 09/02/2024 Chandrkala Sakharam Kakde 1834007WL025625 Chandrkala Sakharam Kakde 00114 YESB0PDBHO1 1638 1638 Processed 10/02/2024 0304579153 KAKDE CHANDRAKALABAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-041-001/481
(RODGA) 		1834007000NRG24090220240397672 09/02/2024 Sakharam Dattarao Kakde 1834007WL025625 Sakharam Dattarao Kakde 00114 YESB0PDBHO1 1638 1638 Processed 10/02/2024 0304579152 SAKHARAM DATTARAO KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASMATH MH-34-007-108-001/85
(TEMBHURNI) 		1834007000NRG24090220240397434 09/02/2024 Sangita Limbaji Sawandkar 1834007WL025607 Sangita Limbaji Sawandkar 00114 YESB0PDBHO1 1638 1638 Processed 10/02/2024 0304579151 SANGITA LINBAJI SAWANDAKAR UNION BANK OF INDIA(508500)
SubTotal 9828 9828
8 BASMATH MH-34-007-041-001/481
(RODGA) 		1834007000NRG24090220240397674 09/02/2024 Anita Vithal Kakde 1834007WL025625 Anita Vithal Kakde 00415 SBIN0003802 1638 1638 Processed 10/02/2024 0304579142 ANITA VITTHAL KAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 BASMATH MH-34-007-108-001/278
(TEMBHURNI) 		1834007000NRG24090220240397425 09/02/2024 Kesarbai Manikrao Sawandkar 1834007WL025607 Kesarbai Manikrao Sawandkar 00415 SBIN0017519 1638 1638 Processed 10/02/2024 0304579140 KESHARBAI MANIK SAWANDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASMATH MH-34-007-108-001/278
(TEMBHURNI) 		1834007000NRG24090220240397424 09/02/2024 manikrao maroti sawandkar 1834007WL025607 manikrao maroti sawandkar 00415 SBIN0017519 1638 1638 Processed 10/02/2024 0304579138 SAWANDKAR MANIKA MAROTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 BASMATH MH-34-007-108-001/278
(TEMBHURNI) 		1834007000NRG24090220240397426 09/02/2024 Pralhad manikrao sawandkar 1834007WL025607 Pralhad manikrao sawandkar 00415 SBIN0017519 1638 1638 Processed 10/02/2024 0304579139 MR PRALLHAD MANIKRAO SAVANDKAR STATE BANK OF INDIA(508548)
12 BASMATH MH-34-007-108-001/85
(TEMBHURNI) 		1834007000NRG24090220240397436 09/02/2024 Bhagwat Limbaji Sawandkar 1834007WL025607 Bhagwat Limbaji Sawandkar 00415 SBIN0017519 1638 1638 Processed 10/02/2024 0304579145 BHAGWAT LIMBAJI SAWANDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASMATH MH-34-007-108-001/85
(TEMBHURNI) 		1834007000NRG24090220240397435 09/02/2024 Waman Limbaji Sawandkar 1834007WL025607 Waman Limbaji Sawandkar 00415 SBIN0017519 1638 1638 Processed 10/02/2024 0304579141 sawandkar waman limbaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
14 BASMATH MH-34-007-041-001/344
(RODGA) 		1834007000NRG24090220240397670 09/02/2024 Babarao Bajirao Kakde 1834007WL025625 Babarao Bajirao Kakde 00415 SBIN0020017 1638 1638 Processed 10/02/2024 0304579147 KAKDE BABARAO BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 BASMATH MH-34-007-108-001/85
(TEMBHURNI) 		1834007000NRG24090220240397433 09/02/2024 Limbaji Vithal Sawandkar 1834007WL025607 Limbaji Vithal Sawandkar 00415 SBIN0020017 1638 1638 Processed 10/02/2024 0304579146 SAVANDKAR LIMBAJI VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
16 BASMATH MH-34-007-041-001/101
(RODGA) 		1834007000NRG24090220240397666 09/02/2024 Meera Balaji Kakde 1834007WL025625 Meera Balaji Kakde 00415 SBIN0020253 1638 1638 Processed 10/02/2024 0304579144 MRS MIRA BALAJI KAKDE STATE BANK OF INDIA(508548)
17 BASMATH MH-34-007-041-001/481
(RODGA) 		1834007000NRG24090220240397673 09/02/2024 Vithal Sakharam Kakde 1834007WL025625 Vithal Sakharam Kakde 00415 SBIN0020253 1638 1638 Processed 10/02/2024 0304579143 VITTHAL SAKHARAM KAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007_090224APB_FTO_384989 Bank of India BKID0000772 BASMATH 1638
2 BASMATH MH1834007_090224APB_FTO_384989 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 9828
3 BASMATH MH1834007_090224APB_FTO_384989 State Bank of India SBIN0003802 BASMATNAGAR 1638
4 BASMATH MH1834007_090224APB_FTO_384989 State Bank of India SBIN0017519 Khandegaon 8190
5 BASMATH MH1834007_090224APB_FTO_384989 State Bank of India SBIN0020017 BASMATHNAGAR 3276
6 BASMATH MH1834007_090224APB_FTO_384989 State Bank of India SBIN0020253 PARBHANI ADB 3276

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