Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:54:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_031023FTO_222514
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-26-004-063-001/140156
(Wagholi) 		1826004000NRG24031020230089009 03/10/2023 Nilesh Ramesh Hulke 1826004WL012358 Nilesh Ramesh Hulke 00045 BARB0HINGAN 1911 1911 Processed 10/11/2023 N1023000F089D Nilesh Ramesh Hulke ()
SubTotal 1911 1911
2 HINGANGHAT MH-26-004-063-001/1201300420
(Wagholi) 		1826004000NRG24031020230088999 03/10/2023 Vandish Baban Wasekar 1826004WL012357 Vandish Baban Wasekar 00045 BARB0WAGWAR 1911 1911 Processed 10/11/2023 N1023000F08A2 Vandish Baban Wasekar ()
3 HINGANGHAT MH-26-004-063-001/1501605-A
(Wagholi) 		1826004000NRG24031020230089010 03/10/2023 Pankaj Shankar Kapse 1826004WL012358 Pankaj Shankar Kapse 00045 BARB0WAGWAR 1911 1911 Processed 10/11/2023 N1023000F08A0 Pankaj Shankar Kapse ()
4 HINGANGHAT MH-26-004-063-001/222301
(Wagholi) 		1826004000NRG24031020230089013 03/10/2023 Nilesh Gulab Nil 1826004WL012358 Nilesh Gulab Nil 00045 BARB0WAGWAR 1911 1911 Processed 10/11/2023 N1023000F089F Nilesh Gulab Nil ()
5 HINGANGHAT MH-26-004-063-001/222301
(Wagholi) 		1826004000NRG24031020230089015 03/10/2023 Nishant Gulab Nil 1826004WL012358 Nishant Gulab Nil 00045 BARB0WAGWAR 1911 1911 Processed 10/11/2023 N1023000F08A3 Nishant Gulab Nil ()
6 HINGANGHAT MH-26-004-063-001/222301
(Wagholi) 		1826004000NRG24031020230089014 03/10/2023 Sadhana Gulab Nil 1826004WL012358 Sadhana Gulab Nil 00045 BARB0WAGWAR 1911 1911 Processed 10/11/2023 N1023000F089E Sadhana Gulab Nil ()
7 HINGANGHAT MH-26-004-063-001/230240312
(Wagholi) 		1826004000NRG24031020230088983 03/10/2023 Vilas Dadaji Tapase 1826004WL012352 Vilas Dadaji Tapase 00045 BARB0WAGWAR 3549 3549 Processed 10/11/2023 N1023000F08A1 Vilas Dadaji Tapase ()
SubTotal 13104 13104
8 HINGANGHAT MH-26-004-069-001/18019010
(Yenora) 		1826004000NRG24031020230089022 03/10/2023 BUDHARAN SOMAJI KAMBLE 1826004WL012360 BUDHARAN SOMAJI KAMBLE 00048 BKID0009706 1638 1638 Processed 10/11/2023 N1023000F08A4 BUDHARAN SOMAJI KAMBLE ()
SubTotal 1638 1638
9 HINGANGHAT MH-26-004-049-001/901097
(Nandgaon(Ka)) 		1826004000NRG24031020230088929 03/10/2023 Bharati Raju Gavande 1826004WL012343 Bharati Raju Gavande 00048 BKID0009711 1911 1911 Processed 10/11/2023 N1023000F08A5 Bharati Raju Gavande ()
10 HINGANGHAT MH-26-004-049-001/901097
(Nandgaon(Ka)) 		1826004000NRG24031020230088928 03/10/2023 Raju Ramkrushn Gawade 1826004WL012343 Raju Ramkrushn Gawade 00048 BKID0009711 1911 1911 Processed 10/11/2023 N1023000F08A6 Raju Ramkrushn Gawade ()
SubTotal 3822 3822
11 HINGANGHAT MH-26-004-002-001/120130135
(Daroda) 		1826004000NRG24031020230088852 03/10/2023 Prajwal Ganesh Hulke 1826004WL012333 Prajwal Ganesh Hulke 00048 BKID0009712 1911 1911 Processed 10/11/2023 N1023000F08A8 Prajwal Ganesh Hulke ()
12 HINGANGHAT MH-26-004-002-001/13014172
(Daroda) 		1826004000NRG24031020230088854 03/10/2023 Kishor Vitthal Bilurakar 1826004WL012333 Kishor Vitthal Bilurakar 00048 BKID0009712 1911 1911 Processed 10/11/2023 N1023000F08A7 Kishor Vitthal Bilurakar ()
13 HINGANGHAT MH-26-004-002-001/20222333
(Daroda) 		1826004000NRG24031020230088857 03/10/2023 NAYAN SHRAWAN BILURKAR 1826004WL012333 NAYAN SHRAWAN BILURKAR 00048 BKID0009712 1911 1911 Processed 10/11/2023 N1023000F08A9 NAYAN SHRAWAN BILURKAR ()
SubTotal 5733 5733
14 HINGANGHAT MH-26-004-002-001/20232414
(Daroda) 		1826004000NRG24031020230088860 03/10/2023 Dipak Kawaduji Atram 1826004WL012333 Dipak Kawaduji Atram 00051 MAHB0000059 1911 1911 Processed 10/11/2023 N1023000F08AA Dipak Kawaduji Atram ()
15 HINGANGHAT MH-26-004-025-001/20202168
(Borgaon(Da)) 		1826004000NRG24031020230088827 03/10/2023 Kavita Amol Sahare 1826004WL012330 Kavita Amol Sahare 00051 MAHB0000059 1911 1911 Processed 10/11/2023 N1023000F08AB Kavita Amol Sahare ()
16 HINGANGHAT MH-26-004-069-001/13014175
(Yenora) 		1826004000NRG24031020230089021 03/10/2023 VRUSHABH SURESHRAO THAKARE 1826004WL012360 VRUSHABH SURESHRAO THAKARE 00051 MAHB0000059 1911 1911 Processed 10/11/2023 N1023000F08AC VRUSHABH SURESHRAO THAKARE ()
SubTotal 5733 5733
17 HINGANGHAT MH-26-004-029-001/708088
(Takali) 		1826004000NRG24031020230088979 03/10/2023 SAU. SEEMA TILOKCHAND SHENDE 1826004WL012351 SAU. SEEMA TILOKCHAND SHENDE 00415 SBIN0003919 1638 1638 Processed 10/11/2023 N1023000F08AE MRS SEEMA TRILOKCHAND SHENDE ()
18 HINGANGHAT MH-26-004-029-001/708088
(Takali) 		1826004000NRG24031020230088978 03/10/2023 TILOKCHAND JAGANRAO SHENDE 1826004WL012351 TILOKCHAND JAGANRAO SHENDE 00415 SBIN0003919 1638 1638 Processed 10/11/2023 N1023000F08AD MR TRILOKCHAND JAGAN SHENDE ()
SubTotal 3276 3276
Total 35217 35217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_031023FTO_222514 Bank of Baroda BARB0HINGAN HINGANGHAT BRANCH 1911
2 HINGANGHAT MH1826004999_031023FTO_222514 Bank of Baroda BARB0WAGWAR WAGHOLI 13104
3 HINGANGHAT MH1826004999_031023FTO_222514 Bank of India BKID0009706 HINGHANGHAT 1638
4 HINGANGHAT MH1826004999_031023FTO_222514 Bank of India BKID0009711 KANGAON 3822
5 HINGANGHAT MH1826004999_031023FTO_222514 Bank of India BKID0009712 WADNER 5733
6 HINGANGHAT MH1826004999_031023FTO_222514 Bank of Maharastra MAHB0000059 HINGANGHAT 5733
7 HINGANGHAT MH1826004999_031023FTO_222514 State Bank of India SBIN0003919 ALLIPUR 3276

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