Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:31:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_101223APB_FTO_311357
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 HINGOLI MH-34-010-041-001/122
(KALGAON) 		1834010000NRG24041220230279010 10/12/2023 Mirabai Kailas Kashide 1834010WL018534 Mirabai Kailas Kashide 00045 BARB0HINGOL 1638 1638 Processed 11/12/2023 8512807167 MIRA KAILAS KASHIDE BANK OF BARODA(606985)
SubTotal 1638 1638
2 HINGOLI MH-34-010-041-001/122
(KALGAON) 		1834010000NRG24041220230279009 10/12/2023 AArvind Goutam Kashinde 1834010WL018534 AArvind Goutam Kashinde 00078 CNRB0005255 1638 1638 Processed 11/12/2023 8512807172 ARVIND GAUTAM KASHIDE CANARA BANK(508532)
SubTotal 1638 1638
3 HINGOLI MH-34-010-041-001/43
(KALGAON) 		1834010000NRG24041220230279013 10/12/2023 Ganesh Govindrao Maske 1834010WL018534 Ganesh Govindrao Maske 00089 CBIN0283675 1638 1638 Processed 11/12/2023 8512807168 MASKE GANESH GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
4 HINGOLI MH-34-010-041-001/122
(KALGAON) 		1834010000NRG24041220230279008 10/12/2023 Prtap Goutam Kashide 1834010WL018534 Prtap Goutam Kashide 00415 SBIN0006966 1638 1638 Processed 11/12/2023 8512807169 MR PRATAP GAUTAM KASHIDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 HINGOLI MH-34-010-041-001/91
(KALGAON) 		1834010000NRG24041220230279015 10/12/2023 Shantabai Limbaji Thoke 1834010WL018534 Shantabai Limbaji Thoke 00415 SBIN0020018 1638 1638 Processed 11/12/2023 8512807177 DHOKE SHANTABAI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 HINGOLI MH-34-010-041-001/91
(KALGAON) 		1834010000NRG24041220230279016 10/12/2023 Vilas LImbaji Thoke 1834010WL018534 Vilas LImbaji Thoke 00415 SBIN0020018 1638 1638 Processed 11/12/2023 8512807176 VILAS LIMBAJI THOKE BANK OF BARODA(606985)
7 HINGOLI MH-34-010-100-001/174
(HINGANI) 		1834010000NRG24041220230278624 10/12/2023 pralhad bhimrao khandare 1834010WL018474 pralhad bhimrao khandare 00415 SBIN0020018 1638 1638 Processed 11/12/2023 8512807181 MR PRALHAD BHIMRAO KHANDARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
8 HINGOLI MH-34-010-067-001/61
(KHADKAD BU.) 		1834010000NRG24071220230280703 10/12/2023 Harish Madhav Gadekar 1834010WL018657 Harish Madhav Gadekar 00415 SBIN0020037 1638 1638 Processed 11/12/2023 8512807184 MR HARISH MADHAV GADEKAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 HINGOLI MH-34-010-060-001/165
(PIMPARKHED) 		1834010000NRG24071220230280542 10/12/2023 Mangesh Sahebrao More 1834010WL018647 Mangesh Sahebrao More 00415 SBIN0020652 1638 1638 Processed 11/12/2023 8512807182 MORE MANGESH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 HINGOLI MH-34-010-060-001/165
(PIMPARKHED) 		1834010000NRG24071220230280541 10/12/2023 Sahebrao Naryan More 1834010WL018647 Sahebrao Naryan More 00415 SBIN0020652 1638 1638 Processed 11/12/2023 8512807179 MORE SAHEBRAO NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 HINGOLI MH-34-010-060-001/166
(PIMPARKHED) 		1834010000NRG24071220230280543 10/12/2023 Ganesh Narayan More 1834010WL018647 Ganesh Narayan More 00415 SBIN0020652 1638 1638 Processed 11/12/2023 8512807173 MORE GANESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 HINGOLI MH-34-010-060-001/166
(PIMPARKHED) 		1834010000NRG24071220230280544 10/12/2023 Nila Ganesh More 1834010WL018647 Nila Ganesh More 00415 SBIN0020652 1638 1638 Processed 11/12/2023 8512807174 MORE SEETABAI GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 HINGOLI MH-34-010-060-001/166
(PIMPARKHED) 		1834010000NRG24071220230280545 10/12/2023 Vitthal Ganesh More 1834010WL018647 Vitthal Ganesh More 00415 SBIN0020652 1638 1638 Processed 11/12/2023 8512807178 MORE VITTHAL GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 HINGOLI MH-34-010-067-001/117
(KHADKAD BU.) 		1834010000NRG24071220230280698 10/12/2023 Kailas Anna Pawar 1834010WL018657 Kailas Anna Pawar 00415 SBIN0020652 1638 1638 Processed 11/12/2023 8512807186 MR KAILAS ANNA PAWAR STATE BANK OF INDIA(508548)
15 HINGOLI MH-34-010-067-001/29
(KHADKAD BU.) 		1834010000NRG24071220230280701 10/12/2023 Kasubai Shriram Gadekar 1834010WL018657 Kasubai Shriram Gadekar 00415 SBIN0020652 1638 1638 Processed 11/12/2023 8512807183 MR KASUBAI SHRIRAM GADEKAR STATE BANK OF INDIA(508548)
16 HINGOLI MH-34-010-067-001/29
(KHADKAD BU.) 		1834010000NRG24071220230280700 10/12/2023 Shriram Dhindba Gadekar 1834010WL018657 Shriram Dhindba Gadekar 00415 SBIN0020652 1638 1638 Processed 11/12/2023 8512807180 SHRIRAM DHONDBA GADEKAR UNION BANK OF INDIA(508500)
17 HINGOLI MH-34-010-067-001/61
(KHADKAD BU.) 		1834010000NRG24071220230280702 10/12/2023 Madhav Ghanshyam Gadekar 1834010WL018657 Madhav Ghanshyam Gadekar 00415 SBIN0020652 1638 1638 Processed 11/12/2023 8512807185 GADEKAR MADHAV GHANSHAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14742 14742
18 HINGOLI MH-34-010-041-001/122
(KALGAON) 		1834010000NRG24041220230279007 10/12/2023 Gautam Kisan Kashide 1834010WL018534 Gautam Kisan Kashide 00468 UBIN0554413 1638 1638 Processed 11/12/2023 8512807170 MR GAUTAM KISAN KASHINDE STATE BANK OF INDIA(508548)
19 HINGOLI MH-34-010-041-001/91
(KALGAON) 		1834010000NRG24041220230279017 10/12/2023 Bali Vilash Thoke 1834010WL018534 Bali Vilash Thoke 00468 UBIN0554413 1638 1638 Processed 11/12/2023 8512807175 BALI VILAS THOKE CANARA BANK(508532)
20 HINGOLI MH-34-010-041-001/91
(KALGAON) 		1834010000NRG24041220230279014 10/12/2023 Limbaji Govinda Thoke 1834010WL018534 Limbaji Govinda Thoke 00468 UBIN0554413 1638 1638 Processed 11/12/2023 8512807171 VILAS LIMBAJI THOKE BANK OF BARODA(606985)
SubTotal 4914 4914
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_101223APB_FTO_311357 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 1638
2 HINGOLI MH1834010999_101223APB_FTO_311357 Canara Bank CNRB0005255 Hingoli 1638
3 HINGOLI MH1834010999_101223APB_FTO_311357 Central Bank Of India CBIN0283675 HINGOLI 1638
4 HINGOLI MH1834010999_101223APB_FTO_311357 State Bank of India SBIN0006966 ADB, HINGOLI 1638
5 HINGOLI MH1834010999_101223APB_FTO_311357 State Bank of India SBIN0020018 HINGOLI 4914
6 HINGOLI MH1834010999_101223APB_FTO_311357 State Bank of India SBIN0020037 MAIN BR 1638
7 HINGOLI MH1834010999_101223APB_FTO_311357 State Bank of India SBIN0020652 BASAMBA 14742
8 HINGOLI MH1834010999_101223APB_FTO_311357 Union Bank of India UBIN0554413 HINGOLI 4914

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