Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_060623FTO_56881
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-34-007-087-001/522
(SOMTHANA) 		1834007000NRG24060620230069622 06/06/2023 Aadarsh Shreedhar Jagtap 1834007WL004310 Aadarsh Shreedhar Jagtap 00415 SBIN0003802 1638 1638 Processed 11/06/2023 N062300DBA1B4 MR ADARSH SHRIDHAR JAGATAP ()
2 BASMATH MH-34-007-094-001/342
(PIMPRALA) 		1834007000NRG24060620230069718 06/06/2023 Vaibhav Surebhan Kadam 1834007WL004315 Vaibhav Surebhan Kadam 00415 SBIN0003802 1911 1911 Processed 11/06/2023 N062300DBA1B3 MR VAIBHAV SUREBHAN KADAM ()
SubTotal 3549 3549
3 BASMATH MH-34-007-094-001/239
(PIMPRALA) 		1834007000NRG24060620230069695 06/06/2023 atish rameshwar kadam 1834007WL004315 atish rameshwar kadam 00415 SBIN0020017 1911 1911 Processed 11/06/2023 N062300DBA1B5 MR ATISH RAMESHWAR KADAM ()
SubTotal 1911 1911
4 BASMATH MH-34-007-094-001/338
(PIMPRALA) 		1834007000NRG24060620230069712 06/06/2023 Ganpat Ramrao kadam 1834007WL004315 Ganpat Ramrao kadam 00468 UBIN0568091 1911 1911 Processed 11/06/2023 N062300DBA1B6 Ganpat Ramrao kadam ()
SubTotal 1911 1911
5 BASMATH MH-34-007-094-001/178
(PIMPRALA) 		1834007000NRG24060620230069690 06/06/2023 Vijay Shivaji Kadam 1834007WL004315 Vijay Shivaji Kadam 1143 MAHG0004222 1911 1911 Processed 11/06/2023 N062300DBA1B2 Vijay Shivaji Kadam ()
SubTotal 1911 1911
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_060623FTO_56881 State Bank of India SBIN0003802 BASMATNAGAR 3549
2 BASMATH MH1834007999_060623FTO_56881 State Bank of India SBIN0020017 BASMATHNAGAR 1911
3 BASMATH MH1834007999_060623FTO_56881 Union Bank of India UBIN0568091 Basmath 1911
4 BASMATH MH1834007999_060623FTO_56881 Maharashtra Gramin Bank MAHG0004222 KURUNDA 1911

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