Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:47:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_310523APB_FTO_48925
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-34-007-099-001/347
(NAHAD) 		1834007000NRG24310520230052342 31/05/2023 Subhash Balasaheb Kawle 1834007WL003216 Subhash Balasaheb Kawle 00048 BKID0000772 1638 1638 Processed 07/06/2023 A157230038380 SUBHASH BALASAHEB KAWALE AXIS BANK(607153)
SubTotal 1638 1638
2 BASMATH MH-34-007-099-001/104
(NAHAD) 		1834007000NRG24310520230052326 31/05/2023 Nirmala Vitthal Kawale 1834007WL003216 Nirmala Vitthal Kawale 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038376 MRS NIRMALA VITTHAL KALE STATE BANK OF INDIA(508548)
3 BASMATH MH-34-007-099-001/104
(NAHAD) 		1834007000NRG24310520230052325 31/05/2023 Shobha Vitthal Kawale 1834007WL003216 Shobha Vitthal Kawale 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038373 SHOBHA VITTHALRAO KAWALE UNION BANK OF INDIA(508500)
4 BASMATH MH-34-007-099-001/104
(NAHAD) 		1834007000NRG24310520230052324 31/05/2023 Vitthal Raghoji Kawale 1834007WL003216 Vitthal Raghoji Kawale 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038372 KAEALE VITTHAL RAGHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 BASMATH MH-34-007-099-001/139
(NAHAD) 		1834007000NRG24310520230052328 31/05/2023 chandji Babaroa Chambhare 1834007WL003216 chandji Babaroa Chambhare 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038375 CHAMBHARECHANDJI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-099-001/172
(NAHAD) 		1834007000NRG24310520230052329 31/05/2023 Ramesh Manik Borgad 1834007WL003216 Ramesh Manik Borgad 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038377 BORGAD RAMESH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 BASMATH MH-34-007-099-001/219
(NAHAD) 		1834007000NRG24310520230052331 31/05/2023 Dnyanoba Bhimrao Pawar 1834007WL003216 Dnyanoba Bhimrao Pawar 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038379 MR DNYANOBA BHIMRAO PAWAR STATE BANK OF INDIA(508548)
8 BASMATH MH-34-007-099-001/22
(NAHAD) 		1834007000NRG24310520230052333 31/05/2023 Balaji Vaijnath Shikhare 1834007WL003216 Balaji Vaijnath Shikhare 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038374 MR BALAJI VAJYNATH SHIKHRE STATE BANK OF INDIA(508548)
9 BASMATH MH-34-007-099-001/264
(NAHAD) 		1834007000NRG24310520230052334 31/05/2023 Baban VItthal Pawar 1834007WL003216 Baban VItthal Pawar 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038370 PAWAR BABAN VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-099-001/331
(NAHAD) 		1834007000NRG24310520230052338 31/05/2023 Prabhu Dnyanoba Kawle 1834007WL003216 Prabhu Dnyanoba Kawle 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038378 KAWALE PARBHU DHYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 BASMATH MH-34-007-099-001/4
(NAHAD) 		1834007000NRG24310520230052345 31/05/2023 Sonaji Kondba Pawar 1834007WL003216 Sonaji Kondba Pawar 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038369 PAWAR SONAJI KONDAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 BASMATH MH-34-007-099-001/481
(NAHAD) 		1834007000NRG24310520230052348 31/05/2023 Vitthal Sonaji Pawar 1834007WL003216 Vitthal Sonaji Pawar 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 A157230038371 PAWAR VITTHAL SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
13 BASMATH MH-34-007-099-001/219
(NAHAD) 		1834007000NRG24310520230052332 31/05/2023 Tukaram Dnyanoba Pawar 1834007WL003216 Tukaram Dnyanoba Pawar 00415 SBIN0005429 1638 1638 Processed 07/06/2023 A157230038382 MR TUKARAM DNYANOBA PAWAR STATE BANK OF INDIA(508548)
14 BASMATH MH-34-007-099-001/264
(NAHAD) 		1834007000NRG24310520230052337 31/05/2023 Dnyanba Baban Pawar 1834007WL003216 Dnyanba Baban Pawar 00415 SBIN0005429 1638 1638 Processed 07/06/2023 A157230038385 PAWAR DNYANOBA BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 BASMATH MH-34-007-099-001/264
(NAHAD) 		1834007000NRG24310520230052336 31/05/2023 Lakmibai Baban Pawar 1834007WL003216 Lakmibai Baban Pawar 00415 SBIN0005429 1638 1638 Processed 07/06/2023 A157230038387 MISS LAXMI BABAN PAWAR STATE BANK OF INDIA(508548)
16 BASMATH MH-34-007-099-001/264
(NAHAD) 		1834007000NRG24310520230052335 31/05/2023 Renukabai Baban Pawar 1834007WL003216 Renukabai Baban Pawar 00415 SBIN0005429 1638 1638 Processed 07/06/2023 A157230038388 MRS RENUKABAI BABAN PAWAR STATE BANK OF INDIA(508548)
17 BASMATH MH-34-007-099-001/389
(NAHAD) 		1834007000NRG24310520230052344 31/05/2023 Padmawati tryanbak chanbhare 1834007WL003216 Padmawati tryanbak chanbhare 00415 SBIN0005429 1638 1638 Processed 07/06/2023 A157230038384 MS PADAMAVATI TRYAMBAK CHAMBHARE STATE BANK OF INDIA(508548)
18 BASMATH MH-34-007-099-001/389
(NAHAD) 		1834007000NRG24310520230052343 31/05/2023 Tryanbak balaji chanbhare 1834007WL003216 Tryanbak balaji chanbhare 00415 SBIN0005429 1638 1638 Processed 07/06/2023 A157230038383 MR TRYMBAK BALAJI CHAMBHARE STATE BANK OF INDIA(508548)
19 BASMATH MH-34-007-099-001/434
(NAHAD) 		1834007000NRG24310520230052347 31/05/2023 Jagnnath Gangadhar Pawar 1834007WL003216 Jagnnath Gangadhar Pawar 00415 SBIN0005429 1638 1638 Processed 07/06/2023 A157230038386 MR JAGANNATH GANGADHAR PAWAR STATE BANK OF INDIA(508548)
20 BASMATH MH-34-007-099-001/481
(NAHAD) 		1834007000NRG24310520230052349 31/05/2023 Alka Vitthal Pawar 1834007WL003216 Alka Vitthal Pawar 00415 SBIN0005429 1638 1638 Processed 07/06/2023 A157230038391 ALKA VITTHAL PAWAR INDUSIND BANK(607189)
SubTotal 13104 13104
21 BASMATH MH-34-007-099-001/13
(NAHAD) 		1834007000NRG24310520230052327 31/05/2023 Kamalakar Sambhaji Pawar 1834007WL003216 Kamalakar Sambhaji Pawar 00415 SBIN0018967 1638 1638 Processed 07/06/2023 A157230038389 MR KAMLAKAR SAMBHAJI SAMBHAJI PAWAR STATE BANK OF INDIA(508548)
22 BASMATH MH-34-007-099-001/346
(NAHAD) 		1834007000NRG24310520230052341 31/05/2023 Kanhopatra sadashiv kavle 1834007WL003216 Kanhopatra sadashiv kavle 00415 SBIN0018967 1638 1638 Processed 07/06/2023 A157230038390 KANHOPATRA SADASHIV KAWALE UNION BANK OF INDIA(508500)
23 BASMATH MH-34-007-099-001/346
(NAHAD) 		1834007000NRG24310520230052340 31/05/2023 sadashiv balaji kavle 1834007WL003216 sadashiv balaji kavle 00415 SBIN0018967 1638 1638 Processed 07/06/2023 A157230038381 KAWALE SADASHIV BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
24 BASMATH MH-34-007-099-001/172
(NAHAD) 		1834007000NRG24310520230052330 31/05/2023 Anjana Ramesh Borgad 1834007WL003216 Anjana Ramesh Borgad 00468 UBIN0568091 1638 1638 Processed 07/06/2023 A157230038394 ANJANA RAMESH BORGAD UNION BANK OF INDIA(508500)
25 BASMATH MH-34-007-099-001/331
(NAHAD) 		1834007000NRG24310520230052339 31/05/2023 Bhagyshri Prabhu Kawle 1834007WL003216 Bhagyshri Prabhu Kawle 00468 UBIN0568091 1638 1638 Processed 07/06/2023 A157230038392 BHAGYASHREE PRABHU KAWALE UNION BANK OF INDIA(508500)
26 BASMATH MH-34-007-099-001/434
(NAHAD) 		1834007000NRG24310520230052346 31/05/2023 Kanta Jagnnath Pawar 1834007WL003216 Kanta Jagnnath Pawar 00468 UBIN0568091 1638 1638 Processed 07/06/2023 A157230038393 KANTA JAGANNATH PAWAR UNION BANK OF INDIA(508500)
SubTotal 4914 4914
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_310523APB_FTO_48925 Bank of India BKID0000772 BASMATH 1638
2 BASMATH MH1834007999_310523APB_FTO_48925 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 18018
3 BASMATH MH1834007999_310523APB_FTO_48925 State Bank of India SBIN0005429 JAWALA BAZAR VB 13104
4 BASMATH MH1834007999_310523APB_FTO_48925 State Bank of India SBIN0018967 ASOLA TRAF AUNDHA 4914
5 BASMATH MH1834007999_310523APB_FTO_48925 Union Bank of India UBIN0568091 Basmath 4914

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