Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:54:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_150923APB_FTO_203039
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-34-007-011-001/1017
(ADGAON) 		1834007000NRG24150920230246386 15/09/2023 Sanbhaji manikro chawan 1834007WL015596 Sanbhaji manikro chawan 00114 YESB0PDBHO1 1365 1365 Processed 10/11/2023 A314230737150 CHAVAN SAMBHAJI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 BASMATH MH-34-007-011-001/1043
(ADGAON) 		1834007000NRG24150920230246387 15/09/2023 Sandip Baban Chawan 1834007WL015596 Sandip Baban Chawan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737151 CHAVAN SANDIP BABANRAO & HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 BASMATH MH-34-007-011-001/251
(ADGAON) 		1834007000NRG24150920230246390 15/09/2023 Bhagwat Baban Chavhan 1834007WL015596 Bhagwat Baban Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737149 CHAVAN BHAGVAT BABANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 BASMATH MH-34-007-011-001/403
(ADGAON) 		1834007000NRG24150920230246391 15/09/2023 Shankar Kishan Chavhan 1834007WL015596 Shankar Kishan Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737152 CHAVAN SHANKAR KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 BASMATH MH-34-007-011-001/449
(ADGAON) 		1834007000NRG24150920230246392 15/09/2023 Krushna Dnyanoba Chawan 1834007WL015596 Krushna Dnyanoba Chawan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737153 CHAVHAN KURUSHANA DNYANOBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-011-001/526
(ADGAON) 		1834007000NRG24150920230246393 15/09/2023 Sudam Dnyanoba Chavhan 1834007WL015596 Sudam Dnyanoba Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737146 CHAVAN SUDAM DNYOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 BASMATH MH-34-007-011-001/530
(ADGAON) 		1834007000NRG24150920230246394 15/09/2023 Jagdish Bajrang Chawan 1834007WL015596 Jagdish Bajrang Chawan 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737147 CHAVAN JAGDISH BAJRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 BASMATH MH-34-007-011-001/756
(ADGAON) 		1834007000NRG24150920230246395 15/09/2023 Jagnnath Sudhakar Solanke 1834007WL015596 Jagnnath Sudhakar Solanke 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737148 SOLANKE JAGANNATH SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 BASMATH MH-34-007-012-001/203
(AARAL) 		1834007000NRG24150920230246984 15/09/2023 Rahul Sopan Gayaikwad 1834007WL015631 Rahul Sopan Gayaikwad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737144 GAIKWAD RAHUL SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-012-001/230
(AARAL) 		1834007000NRG24150920230246459 15/09/2023 nirmala prakash giakwad 1834007WL015603 nirmala prakash giakwad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737122 gaikwad nirmalabai prakash THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 BASMATH MH-34-007-012-001/230
(AARAL) 		1834007000NRG24150920230246458 15/09/2023 prakash tukaram gaikwad 1834007WL015603 prakash tukaram gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737117 GAIKWAD PRAKASH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 BASMATH MH-34-007-012-001/250
(AARAL) 		1834007000NRG24150920230246985 15/09/2023 Gunaji Waman Nalge 1834007WL015631 Gunaji Waman Nalge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737120 NALGE GUNAJI WAMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-012-001/488
(AARAL) 		1834007000NRG24150920230246463 15/09/2023 milind prakash gaikwad 1834007WL015603 milind prakash gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737123 GAIKWAD MILIND PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 BASMATH MH-34-007-012-001/535
(AARAL) 		1834007000NRG24150920230246465 15/09/2023 namdev honaji chandane 1834007WL015603 namdev honaji chandane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737126 CHADANE NAMDEV HONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 BASMATH MH-34-007-012-001/535
(AARAL) 		1834007000NRG24150920230246466 15/09/2023 sarika namdev chandane 1834007WL015603 sarika namdev chandane 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737127 CHADANE SARIKA NAMDAVE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 BASMATH MH-34-007-012-001/538
(AARAL) 		1834007000NRG24150920230246467 15/09/2023 hina sattar shikh 1834007WL015603 hina sattar shikh 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737125 SHAIKH HINA SATTAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 BASMATH MH-34-007-012-001/539
(AARAL) 		1834007000NRG24150920230246468 15/09/2023 shikh samir shikh sattar 1834007WL015603 shikh samir shikh sattar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737124 SHAIKH SAMEER SHAIKH SATAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 BASMATH MH-34-007-012-001/563
(AARAL) 		1834007000NRG24150920230246470 15/09/2023 Sudam sitaram Sakhare 1834007WL015603 Sudam sitaram Sakhare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737118 SAKHARE SUDAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 BASMATH MH-34-007-012-001/568
(AARAL) 		1834007000NRG24150920230246986 15/09/2023 Sadhana Sainath Katore 1834007WL015631 Sadhana Sainath Katore 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737121 SADHANA SAINATH KATORE INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASMATH MH-34-007-012-001/664
(AARAL) 		1834007000NRG24150920230246471 15/09/2023 Dwarkabai Dnyanoba Nagle 1834007WL015603 Dwarkabai Dnyanoba Nagle 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737143 DVARKABAI DNYANOBA NALGE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASMATH MH-34-007-012-001/671
(AARAL) 		1834007000NRG24150920230246472 15/09/2023 Annapurna Babarao Nalge 1834007WL015603 Annapurna Babarao Nalge 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737119 ANNPURNA BABARAO NALGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34125 34125
22 BASMATH MH-34-007-012-001/173
(AARAL) 		1834007000NRG24150920230246453 15/09/2023 Rajamati Babarao Gaikwad 1834007WL015603 Rajamati Babarao Gaikwad 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737140 MRS RAJAMATI BABURAO GAIKWAD STATE BANK OF INDIA(508548)
23 BASMATH MH-34-007-012-001/178
(AARAL) 		1834007000NRG24150920230246455 15/09/2023 Ganesh Munjaji Chandane 1834007WL015603 Ganesh Munjaji Chandane 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737137 CHANDANE GANESH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 BASMATH MH-34-007-012-001/178
(AARAL) 		1834007000NRG24150920230246454 15/09/2023 Srikant Ganesh Chandane 1834007WL015603 Srikant Ganesh Chandane 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737131 MR SHRIKANT GANESHRAO CHANDNE STATE BANK OF INDIA(508548)
25 BASMATH MH-34-007-012-001/179
(AARAL) 		1834007000NRG24150920230246456 15/09/2023 Suhani Narayan Kambale 1834007WL015603 Suhani Narayan Kambale 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737132 MISS SUHANI NARAYAN KAMBLE STATE BANK OF INDIA(508548)
26 BASMATH MH-34-007-012-001/243
(AARAL) 		1834007000NRG24150920230246460 15/09/2023 Dipali Sunil Kamble 1834007WL015603 Dipali Sunil Kamble 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737138 MISS DIPALI SUNIL KAMBALE STATE BANK OF INDIA(508548)
27 BASMATH MH-34-007-012-001/482
(AARAL) 		1834007000NRG24150920230246462 15/09/2023 Vimal Sambhaji Gayakwad 1834007WL015603 Vimal Sambhaji Gayakwad 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737142 VIMAL SAMBHAJI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASMATH MH-34-007-012-001/516
(AARAL) 		1834007000NRG24150920230246464 15/09/2023 shreedhar jagnnath landge 1834007WL015603 shreedhar jagnnath landge 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737141 LANDAGE SHRIDHAR JAGANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 BASMATH MH-34-007-032-001/129
(MURUMBA BU.) 		1834007000NRG24150920230246432 15/09/2023 Laxmibai Matoram Jogdand 1834007WL015600 Laxmibai Matoram Jogdand 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737128 JOGDAND LAXMIBAI MARUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 BASMATH MH-34-007-032-001/129
(MURUMBA BU.) 		1834007000NRG24150920230246431 15/09/2023 motiram baliram jogdand 1834007WL015600 motiram baliram jogdand 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737134 JOGADAND MOTIRAM BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 BASMATH MH-34-007-032-001/129
(MURUMBA BU.) 		1834007000NRG24150920230246434 15/09/2023 Usha Motiram Jogdand 1834007WL015600 Usha Motiram Jogdand 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737130 MS USHATAI MOTIRAM JOGDAND STATE BANK OF INDIA(508548)
32 BASMATH MH-34-007-032-001/129
(MURUMBA BU.) 		1834007000NRG24150920230246433 15/09/2023 Vilas Motiram Jogdand 1834007WL015600 Vilas Motiram Jogdand 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737129 MASTER VIKAS MOTIRAM JOGDAND STATE BANK OF INDIA(508548)
33 BASMATH MH-34-007-032-001/306
(MURUMBA BU.) 		1834007000NRG24150920230246435 15/09/2023 Aanadnrao Bhujangrao ware 1834007WL015600 Aanadnrao Bhujangrao ware 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737133 WARE ANANDA BHUJANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 BASMATH MH-34-007-032-001/345
(MURUMBA BU.) 		1834007000NRG24150920230246436 15/09/2023 Ankush Aanadnrao Vare 1834007WL015600 Ankush Aanadnrao Vare 00415 SBIN0003802 1638 1638 Processed 10/11/2023 A314230737135 WARE ANKUSH ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
35 BASMATH MH-34-007-028-001/10
(PALSGAON TA. MALWTA) 		1834007000NRG24150920230246373 15/09/2023 kondaba g azade 1834007WL015594 kondaba g azade 00415 SBIN0005935 1638 1638 Processed 10/11/2023 A314230737136 MR KONDABA GHANSHYAM AJADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
36 BASMATH MH-34-007-028-001/227
(PALSGAON TA. MALWTA) 		1834007000NRG24150920230246374 15/09/2023 pirraji hari aazade 1834007WL015594 pirraji hari aazade 00468 UBIN0568091 1638 1638 Processed 10/11/2023 A314230737139 AZADE PIRAJI HARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
37 BASMATH MH-34-007-011-001/1073
(ADGAON) 		1834007000NRG24150920230246388 15/09/2023 Panjab Madanrao Chavan 1834007WL015596 Panjab Madanrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737116 CHAVAN PANJAB MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 BASMATH MH-34-007-011-001/1074
(ADGAON) 		1834007000NRG24150920230246389 15/09/2023 Krushana Ashokrao Chavan 1834007WL015596 Krushana Ashokrao Chavan 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737145 Chavan Krushna Ashokrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 BASMATH MH-34-007-028-001/35
(PALSGAON TA. MALWTA) 		1834007000NRG24150920230246375 15/09/2023 saheb devrao azade 1834007WL015594 saheb devrao azade 00736 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230737115 SURYAVANSI JIJABAI FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
Total 63609 63609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_150923APB_FTO_203039 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 34125
2 BASMATH MH1834007999_150923APB_FTO_203039 State Bank of India SBIN0003802 BASMATNAGAR 21294
3 BASMATH MH1834007999_150923APB_FTO_203039 State Bank of India SBIN0005935 APMC NANDED 1638
4 BASMATH MH1834007999_150923APB_FTO_203039 Union Bank of India UBIN0568091 Basmath 1638
5 BASMATH MH1834007999_150923APB_FTO_203039 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 4914

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