Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_100823FTO_156663
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-26-004-065-001/12013198
(Jamani) 		1826004000NRG24040820230067945 10/08/2023 MAROTI LAXMANRAO VANJARI 1826004WL0008740 MAROTI LAXMANRAO VANJARI 00045 BARB0HINGAN 1674 1674 Processed 13/09/2023 N082300C43701 MAROTI LAXMANRAO VANJARI ()
SubTotal 1674 1674
2 HINGANGHAT MH-26-004-063-001/1201300483
(Wagholi) 		1826004000NRG24040820230067943 10/08/2023 Parilal Ambadas Bhat 1826004WL0008739 Parilal Ambadas Bhat 00045 BARB0WAGWAR 1674 1674 Processed 13/09/2023 N082300C43702 Parilal Ambadas Bhat ()
3 HINGANGHAT MH-26-004-063-001/1201300483
(Wagholi) 		1826004000NRG24040820230067944 10/08/2023 Parilal Ambadas Bhat 1826004WL0008739 Parilal Ambadas Bhat 00045 BARB0WAGWAR 1686 1686 Processed 13/09/2023 N082300C43703 Parilal Ambadas Bhat ()
SubTotal 3360 3360
4 HINGANGHAT MH-26-004-002-001/21022010
(Daroda) 		1826004000NRG24030820230067654 10/08/2023 BABA SAMBHAJI SATPUTE 1826004WL0008666 BABA SAMBHAJI SATPUTE 00048 BKID0009712 1495 1495 Processed 13/09/2023 N082300C43705 BABA SAMBHAJI SATPUTE ()
5 HINGANGHAT MH-26-004-002-001/21022010
(Daroda) 		1826004000NRG24020820230066979 10/08/2023 BABA SAMBHAJI SATPUTE 1826004WL0008554 BABA SAMBHAJI SATPUTE 00048 BKID0009712 1752 1752 Processed 13/09/2023 N082300C43704 BABA SAMBHAJI SATPUTE ()
6 HINGANGHAT MH-26-004-036-001/13014091
(Yerangaon) 		1826004000NRG24040820230067941 10/08/2023 SHANKAR LAXAMANRAO MANKAR 1826004WL0008737 SHANKAR LAXAMANRAO MANKAR 00048 BKID0009712 1638 1638 Rejected 12/09/2023 N082300C43709 Account closed
7 HINGANGHAT MH-26-004-036-001/1601705
(Yerangaon) 		1826004000NRG24020820230066981 10/08/2023 RAMA BAPURAO MUDE 1826004WL0008556 RAMA BAPURAO MUDE 00048 BKID0009712 1794 1794 Processed 13/09/2023 N082300C4370C RAMA BAPURAO MUDE ()
8 HINGANGHAT MH-26-004-037-001/13590
(Phukata) 		1826004000NRG24040820230067942 10/08/2023 Mina Pravin Warghane 1826004WL0008738 Mina Pravin Warghane 00048 BKID0009712 1332 1332 Processed 13/09/2023 N082300C4370F Mina Pravin Warghane ()
SubTotal 8011 8011
9 HINGANGHAT MH-26-004-008-001/12013097
(Ghochi) 		1826004000NRG24040820230067929 10/08/2023 Krushna Ramesh Date 1826004WL0008731 Krushna Ramesh Date 00048 BKID0009717 1752 1752 Processed 13/09/2023 N082300C4370A Krushna Ramesh Date ()
10 HINGANGHAT MH-26-004-008-001/12013097
(Ghochi) 		1826004000NRG24040820230067930 10/08/2023 Krushna Ramesh Date 1826004WL0008731 Krushna Ramesh Date 00048 BKID0009717 1460 1460 Processed 13/09/2023 N082300C4370B Krushna Ramesh Date ()
11 HINGANGHAT MH-26-004-008-001/708007
(Ghochi) 		1826004000NRG24040820230067931 10/08/2023 LAHANU KRISHNA SARATE 1826004WL0008731 LAHANU KRISHNA SARATE 00048 BKID0009717 1788 1788 Processed 13/09/2023 N082300C4370D LAHANU KRISHNA SARATE ()
12 HINGANGHAT MH-26-004-008-001/708007
(Ghochi) 		1826004000NRG24040820230067932 10/08/2023 LAHANU KRISHNA SARATE 1826004WL0008731 LAHANU KRISHNA SARATE 00048 BKID0009717 1490 1490 Processed 13/09/2023 N082300C4370E LAHANU KRISHNA SARATE ()
13 HINGANGHAT MH-26-004-008-001/708071
(Ghochi) 		1826004000NRG24040820230067933 10/08/2023 AJAY BHOLANATH BAWANE 1826004WL0008731 AJAY BHOLANATH BAWANE 00048 BKID0009717 1911 1911 Processed 13/09/2023 N082300C43710 AJAY BHOLANATH BAWANE ()
14 HINGANGHAT MH-26-004-008-001/708071
(Ghochi) 		1826004000NRG24040820230067934 10/08/2023 AJAY BHOLANATH BAWANE 1826004WL0008731 AJAY BHOLANATH BAWANE 00048 BKID0009717 1911 1911 Processed 13/09/2023 N082300C43711 AJAY BHOLANATH BAWANE ()
15 HINGANGHAT MH-26-004-008-001/708071
(Ghochi) 		1826004000NRG24070820230069079 10/08/2023 AJAY BHOLANATH BAWANE 1826004WL0008919 AJAY BHOLANATH BAWANE 00048 BKID0009717 1911 1911 Processed 13/09/2023 N082300C43712 AJAY BHOLANATH BAWANE ()
16 HINGANGHAT MH-26-004-009-001/20222305
(Hadasti) 		1826004000NRG24040820230067935 10/08/2023 SHUBHAM DILIPRAO WANKHEDE 1826004WL0008732 SHUBHAM DILIPRAO WANKHEDE 00048 BKID0009717 1698 1698 Processed 13/09/2023 N082300C43715 SHUBHAM DILIPRAO WANKHEDE ()
17 HINGANGHAT MH-26-004-009-001/20222305
(Hadasti) 		1826004000NRG24020820230066980 10/08/2023 SHUBHAM DILIPRAO WANKHEDE 1826004WL0008555 SHUBHAM DILIPRAO WANKHEDE 00048 BKID0009717 1782 1782 Processed 13/09/2023 N082300C43714 SHUBHAM DILIPRAO WANKHEDE ()
18 HINGANGHAT MH-26-004-010-001/130140110
(Bopapur) 		1826004000NRG24040820230067936 10/08/2023 Shankar Ganpatrao Tekam 1826004WL0008733 Shankar Ganpatrao Tekam 00048 BKID0009717 1410 1410 Processed 13/09/2023 N082300C43708 Shankar Ganpatrao Tekam ()
19 HINGANGHAT MH-26-004-014-001/1011074
(Jagona) 		1826004000NRG24040820230067937 10/08/2023 Raju chintaman mun 1826004WL0008734 Raju chintaman mun 00048 BKID0009717 1662 1662 Processed 13/09/2023 N082300C43706 Raju chintaman mun ()
20 HINGANGHAT MH-26-004-014-001/1011074
(Jagona) 		1826004000NRG24040820230067938 10/08/2023 Raju chintaman mun 1826004WL0008734 Raju chintaman mun 00048 BKID0009717 1788 1788 Processed 13/09/2023 N082300C43707 Raju chintaman mun ()
SubTotal 20563 20563
21 HINGANGHAT MH-26-004-003-001/130543
(Arvi(Chho)) 		1826004000NRG24040820230067925 10/08/2023 Ankush Atmaram Shahare 1826004WL0008730 Ankush Atmaram Shahare 00051 MAHB0000059 1794 1794 Processed 13/09/2023 N082300C4371A Ankush Atmaram Shahare ()
22 HINGANGHAT MH-26-004-003-001/130543
(Arvi(Chho)) 		1826004000NRG24040820230067926 10/08/2023 Ankush Atmaram Shahare 1826004WL0008730 Ankush Atmaram Shahare 00051 MAHB0000059 1728 1728 Processed 13/09/2023 N082300C43719 Ankush Atmaram Shahare ()
23 HINGANGHAT MH-26-004-003-001/130549
(Arvi(Chho)) 		1826004000NRG24040820230067927 10/08/2023 Laxman Mahadev Shahare 1826004WL0008730 Laxman Mahadev Shahare 00051 MAHB0000059 1728 1728 Processed 13/09/2023 N082300C43718 Laxman Mahadev Shahare ()
24 HINGANGHAT MH-26-004-003-001/130549
(Arvi(Chho)) 		1826004000NRG24040820230067928 10/08/2023 Laxman Mahadev Shahare 1826004WL0008730 Laxman Mahadev Shahare 00051 MAHB0000059 1794 1794 Processed 13/09/2023 N082300C43717 Laxman Mahadev Shahare ()
25 HINGANGHAT MH-26-004-070-001/550004654
(Chincholi) 		1826004000NRG24040820230067946 10/08/2023 NILESH MAROTRAO KUMRE 1826004WL0008741 NILESH MAROTRAO KUMRE 00051 MAHB0000059 1911 1911 Processed 13/09/2023 N082300C4371B NILESH MAROTRAO KUMRE ()
SubTotal 8955 8955
26 HINGANGHAT MH-26-004-026-001/20212208
(Kadajana) 		1826004000NRG24040820230067939 10/08/2023 AVAKASH SHANKARRAO BARBATKAR 1826004WL0008735 AVAKASH SHANKARRAO BARBATKAR 00354 PUNB0020200 1196 1196 Rejected 12/09/2023 N082300C43713 Account closed
SubTotal 1196 1196
27 HINGANGHAT MH-26-004-023-001/19020108
(Wani) 		1826004000NRG24040820230067974 10/08/2023 Mr. RAMAKANT MADHUKARRAO SALAVE 1826004WL0008750 Mr. RAMAKANT MADHUKARRAO SALAVE 00415 SBIN0000382 1680 1680 Processed 13/09/2023 N082300C4371C MRS LATABAI GOLU HEMAKE ()
SubTotal 1680 1680
28 HINGANGHAT MH-26-004-030-002/20222313
(Alamdoh) 		1826004000NRG24040820230067940 10/08/2023 Mayur Sanjayrao Babhale 1826004WL0008736 Mayur Sanjayrao Babhale 00415 SBIN0003919 1644 1644 Processed 13/09/2023 N082300C43716 MR MAYUR SANJAY BABHALE ()
SubTotal 1644 1644
Total 47083 47083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_100823FTO_156663 Bank of Baroda BARB0HINGAN HINGANGHAT BRANCH 1674
2 HINGANGHAT MH1826004999_100823FTO_156663 Bank of Baroda BARB0WAGWAR WAGHOLI 3360
3 HINGANGHAT MH1826004999_100823FTO_156663 Bank of India BKID0009712 WADNER 8011
4 HINGANGHAT MH1826004999_100823FTO_156663 Bank of India BKID0009717 POHANA 20563
5 HINGANGHAT MH1826004999_100823FTO_156663 Bank of Maharastra MAHB0000059 HINGANGHAT 8955
6 HINGANGHAT MH1826004999_100823FTO_156663 Punjab National Bank PUNB0020200 HINGANGHAT 1196
7 HINGANGHAT MH1826004999_100823FTO_156663 State Bank of India SBIN0000382 HINGANGHAT 1680
8 HINGANGHAT MH1826004999_100823FTO_156663 State Bank of India SBIN0003919 ALLIPUR 1644

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