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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_081223APB_FTO_310569
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-34-007-008-001/386
(AKOLI) 		1834007000NRG24081220230281985 08/12/2023 Manglbai Shivaji Kadam 1834007WL018759 Manglbai Shivaji Kadam 00114 YESB0PDBHO1 1365 1365 Processed 09/12/2023 8432414130 KADAM MANGALABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
2 BASMATH MH-34-007-008-001/408
(AKOLI) 		1834007000NRG24081220230281993 08/12/2023 Vikas Shreerang Bhosle 1834007WL018759 Vikas Shreerang Bhosle 00415 SBIN0003802 1365 1365 Processed 09/12/2023 8432414132 MR VIKAS SHRIRANGRAO BHOSALE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
3 BASMATH MH-34-007-008-001/279
(AKOLI) 		1834007000NRG24081220230281972 08/12/2023 Santosh Panditrao Kadam 1834007WL018759 Santosh Panditrao Kadam 00415 SBIN0017519 1365 1365 Processed 09/12/2023 8432414131 SANTOSH PANDITRAV KADAM UNION BANK OF INDIA(508500)
4 BASMATH MH-34-007-106-001/287
(KHANDEGAON) 		1834007000NRG24081220230282034 08/12/2023 Atish Rangrao Kusale 1834007WL018760 Atish Rangrao Kusale 00415 SBIN0017519 1638 1638 Processed 09/12/2023 8432414145 KUSLE AATISH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 BASMATH MH-34-007-106-001/287
(KHANDEGAON) 		1834007000NRG24081220230282036 08/12/2023 Rangnathrao Naryan Kusale 1834007WL018760 Rangnathrao Naryan Kusale 00415 SBIN0017519 1638 1638 Processed 09/12/2023 8432414146 RANGANATH NARAYANRAO KUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BASMATH MH-34-007-106-001/287
(KHANDEGAON) 		1834007000NRG24081220230282035 08/12/2023 Santosh Rangnath Kusale 1834007WL018760 Santosh Rangnath Kusale 00415 SBIN0017519 1638 1638 Processed 09/12/2023 8432414148 KUSLE SANTOSH RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 BASMATH MH-34-007-106-001/373
(KHANDEGAON) 		1834007000NRG24081220230282041 08/12/2023 Ganpat Vishvnath Wakle 1834007WL018760 Ganpat Vishvnath Wakle 00415 SBIN0017519 1638 1638 Processed 09/12/2023 8432414147 MR GANPAT VISHVANATH VAKLE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
8 BASMATH MH-34-007-106-001/199
(KHANDEGAON) 		1834007000NRG24081220230282026 08/12/2023 Datta Umrao Kusale 1834007WL018760 Datta Umrao Kusale 00415 SBIN0021723 1638 1638 Processed 09/12/2023 8432414144 DATTA UMRAO KUSALE PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1638 1638
9 BASMATH MH-34-007-008-001/279
(AKOLI) 		1834007000NRG24081220230281973 08/12/2023 Pragati Santosh Kadam 1834007WL018759 Pragati Santosh Kadam 00468 UBIN0568091 1365 1365 Processed 09/12/2023 8432414135 MRS PRAGATI SANTOSH KADAM STATE BANK OF INDIA(508548)
10 BASMATH MH-34-007-008-001/279
(AKOLI) 		1834007000NRG24081220230281974 08/12/2023 Purthviraj Santosh Kadam 1834007WL018759 Purthviraj Santosh Kadam 00468 UBIN0568091 1365 1365 Processed 09/12/2023 8432414137 MR PRUTHVIRAJ SANTOSH KADAM STATE BANK OF INDIA(508548)
11 BASMATH MH-34-007-008-001/403
(AKOLI) 		1834007000NRG24081220230281992 08/12/2023 Rangnath Babhanrao Kadam 1834007WL018759 Rangnath Babhanrao Kadam 00468 UBIN0568091 1365 1365 Processed 09/12/2023 8432414139 KADAM RANGNATH BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 BASMATH MH-34-007-008-001/403
(AKOLI) 		1834007000NRG24081220230281991 08/12/2023 Shobha Rangnath Kadam 1834007WL018759 Shobha Rangnath Kadam 00468 UBIN0568091 1365 1365 Processed 09/12/2023 8432414140 shobhabai ranganath kadam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-008-001/408
(AKOLI) 		1834007000NRG24081220230281996 08/12/2023 Namrata Vikas Bhosle 1834007WL018759 Namrata Vikas Bhosle 00468 UBIN0568091 1365 1365 Processed 09/12/2023 8432414138 NAMRATA SANTOSHRAO JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
14 BASMATH MH-34-007-008-001/408
(AKOLI) 		1834007000NRG24081220230281994 08/12/2023 Navnath Shreerang Bhosle 1834007WL018759 Navnath Shreerang Bhosle 00468 UBIN0568091 1365 1365 Processed 09/12/2023 8432414136 NAVANATH SHREERANG BHOSALE UNION BANK OF INDIA(508500)
SubTotal 8190 8190
15 BASMATH MH-34-007-049-001/219
(RIDHORA) 		1834007000NRG24081220230281560 08/12/2023 sanjay nathoji bhalerao 1834007WL018707 sanjay nathoji bhalerao 1143 MAHG0004215 1092 1092 Processed 09/12/2023 8432414141 BHALERAO SANJAY NATHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 BASMATH MH-34-007-049-001/235
(RIDHORA) 		1834007000NRG24081220230281566 08/12/2023 Minakshi Munjaji Ambhore 1834007WL018707 Minakshi Munjaji Ambhore 1143 MAHG0004215 1092 1092 Processed 09/12/2023 8432414143 Mrs. Minakshi Munjaji Ambhore MAHARASHTRA GRAMIN BANK(607000)
17 BASMATH MH-34-007-049-001/235
(RIDHORA) 		1834007000NRG24081220230281565 08/12/2023 Munjaji Prabhakar Ambhore 1834007WL018707 Munjaji Prabhakar Ambhore 1143 MAHG0004215 1092 1092 Processed 09/12/2023 8432414134 AMBHORE MUNJAJI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
18 BASMATH MH-34-007-049-001/219
(RIDHORA) 		1834007000NRG24081220230281559 08/12/2023 aashamarti nathoji bhalerao 1834007WL018707 aashamarti nathoji bhalerao 1143 MAHG0004217 1092 1092 Processed 09/12/2023 8432414142 BHALERAO ASHAMATI NATHOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 BASMATH MH-34-007-049-001/219
(RIDHORA) 		1834007000NRG24081220230281558 08/12/2023 nathoji dattrao bhalerao 1834007WL018707 nathoji dattrao bhalerao 1143 MAHG0004217 1092 1092 Processed 09/12/2023 8432414133 BHALERAO NATHOJI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2184 2184
Total 25935 25935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_081223APB_FTO_310569 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 1365
2 BASMATH MH1834007999_081223APB_FTO_310569 State Bank of India SBIN0003802 BASMATNAGAR 1365
3 BASMATH MH1834007999_081223APB_FTO_310569 State Bank of India SBIN0017519 Khandegaon 7917
4 BASMATH MH1834007999_081223APB_FTO_310569 State Bank of India SBIN0021723 KURUNDA 1638
5 BASMATH MH1834007999_081223APB_FTO_310569 Union Bank of India UBIN0568091 Basmath 8190
6 BASMATH MH1834007999_081223APB_FTO_310569 Maharashtra Gramin Bank MAHG0004215 HATTA 3276
7 BASMATH MH1834007999_081223APB_FTO_310569 Maharashtra Gramin Bank MAHG0004217 BASMAT 2184

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