Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_280422APB_FTO_49993
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-26-004-002-001/13014146
(Daroda) 		1826004000NRG23280420220008372 28/04/2022 umesh 1826004WL001177 umesh 00048 BKID0009706 1792 1792 Processed 13/05/2022 680344854 umesh BANK OF INDIA(508505)
2 HINGANGHAT MH-26-004-019-001/708034
(Kajalsara) 		1826004000NRG23280420220008491 28/04/2022 DIWAKAR VITTHAL TELHANDE 1826004WL001188 DIWAKAR VITTHAL TELHANDE 00048 BKID0009706 1792 1792 Processed 13/05/2022 680344854 DIWAKARVITTHALTELHANDE BANK OF INDIA(508505)
SubTotal 3584 3584
3 HINGANGHAT MH-26-004-048-001/1011097
(Gadegaon) 		1826004000NRG23280420220008429 28/04/2022 VIVEK TRYAMBAK ADDE 1826004WL001184 VIVEK TRYAMBAK ADDE 00048 BKID0009711 1560 1560 Processed 13/05/2022 680344854 VIVEKTRYAMBAKADDE BANK OF INDIA(508505)
4 HINGANGHAT MH-26-004-048-001/1011101
(Gadegaon) 		1826004000NRG23280420220008431 28/04/2022 Sachin Yadav Chimane 1826004WL001184 Sachin Yadav Chimane 00048 BKID0009711 1560 1560 Processed 13/05/2022 680344854 SachinYadavChimane BANK OF INDIA(508505)
5 HINGANGHAT MH-26-004-048-001/12013139
(Gadegaon) 		1826004000NRG23280420220008432 28/04/2022 PRAVIN RAJENDRA KATARKAR 1826004WL001184 PRAVIN RAJENDRA KATARKAR 00048 BKID0009711 1560 1560 Processed 13/05/2022 680344854 PRAVINRAJENDRAKATARKAR BANK OF INDIA(508505)
6 HINGANGHAT MH-26-004-048-001/14015162
(Gadegaon) 		1826004000NRG23280420220008434 28/04/2022 Akshay suresh dandekar 1826004WL001184 Akshay suresh dandekar 00048 BKID0009711 1560 1560 Processed 13/05/2022 680344854 Akshaysureshdandekar BANK OF INDIA(508505)
7 HINGANGHAT MH-26-004-048-001/14015163
(Gadegaon) 		1826004000NRG23280420220008435 28/04/2022 kunal rajenra katarkar 1826004WL001184 kunal rajenra katarkar 00048 BKID0009711 1560 1560 Processed 13/05/2022 680344854 kunalrajenrakatarkar BANK OF INDIA(508505)
8 HINGANGHAT MH-26-004-048-001/708040
(Gadegaon) 		1826004000NRG23280420220008438 28/04/2022 GAJANAN NAMDEV DARANE 1826004WL001184 GAJANAN NAMDEV DARANE 00048 BKID0009711 1560 1560 Processed 13/05/2022 680344854 GAJANANNAMDEVDARANE BANK OF INDIA(508505)
9 HINGANGHAT MH-26-004-055-001/7080120
(Kangaon) 		1826004000NRG23280420220008505 28/04/2022 NANA WAMANRAO DANGARE 1826004WL001192 NANA WAMANRAO DANGARE 00048 BKID0009711 1792 1792 Processed 13/05/2022 680344854 NANAWAMANRAODANGARE BANK OF INDIA(508505)
10 HINGANGHAT MH-26-004-055-001/708056
(Kangaon) 		1826004000NRG23280420220008537 28/04/2022 CHANTAMAN CHANDRBAN BAVANE 1826004WL001198 CHANTAMAN CHANDRBAN BAVANE 00048 BKID0009711 1792 1792 Processed 13/05/2022 680344854 CHANTAMANCHANDRBANBAVANE BANK OF INDIA(508505)
11 HINGANGHAT MH-26-004-055-001/708103
(Kangaon) 		1826004000NRG23280420220008538 28/04/2022 PRASHANT RAMESHRAO PATIL 1826004WL001198 PRASHANT RAMESHRAO PATIL 00048 BKID0009711 1792 1792 Processed 13/05/2022 680344854 PRASHANTRAMESHRAOPATIL BANK OF INDIA(508505)
12 HINGANGHAT MH-26-004-055-001/708104
(Kangaon) 		1826004000NRG23280420220008506 28/04/2022 SHUBHAM BHIMRAO WAGHMARE 1826004WL001192 SHUBHAM BHIMRAO WAGHMARE 00048 BKID0009711 1792 1792 Processed 13/05/2022 680344854 SHUBHAMBHIMRAOWAGHMARE BANK OF INDIA(508505)
13 HINGANGHAT MH-26-004-055-001/8090174
(Kangaon) 		1826004000NRG23280420220008539 28/04/2022 RAMAMJI SHANKAR WARKADE 1826004WL001198 RAMAMJI SHANKAR WARKADE 00048 BKID0009711 1792 1792 Processed 13/05/2022 680344854 RAMAMJISHANKARWARKADE BANK OF INDIA(508505)
14 HINGANGHAT MH-26-004-055-001/809271
(Kangaon) 		1826004000NRG23280420220008540 28/04/2022 Shtrughn Zolbaji Nakhale 1826004WL001198 Shtrughn Zolbaji Nakhale 00048 BKID0009711 1792 1792 Processed 13/05/2022 680344854 ShtrughnZolbajiNakhale BANK OF INDIA(508505)
15 HINGANGHAT MH-26-004-062-001/1201325
(Katri) 		1826004000NRG23280420220008508 28/04/2022 Satish Narayan Mandare 1826004WL001193 Satish Narayan Mandare 00048 BKID0009711 1464 1464 Processed 13/05/2022 680344854 SatishNarayanMandare BANK OF INDIA(508505)
16 HINGANGHAT MH-26-004-062-001/708014
(Katri) 		1826004000NRG23280420220008516 28/04/2022 DHANRAJ MAROTI MANDHARE 1826004WL001193 DHANRAJ MAROTI MANDHARE 00048 BKID0009711 1464 1464 Processed 13/05/2022 680344854 DHANRAJMAROTIMANDHARE BANK OF INDIA(508505)
17 HINGANGHAT MH-26-004-062-001/708014
(Katri) 		1826004000NRG23280420220008514 28/04/2022 MAROTI DADARAO MANDHARE 1826004WL001193 MAROTI DADARAO MANDHARE 00048 BKID0009711 1464 1464 Processed 13/05/2022 680344854 MAROTIDADARAOMANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24504 24504
18 HINGANGHAT MH-26-004-002-001/1011085
(Daroda) 		1826004000NRG23280420220008384 28/04/2022 vijay vitthal shendurkar 1826004WL001179 vijay vitthal shendurkar 00048 BKID0009712 1686 1686 Processed 13/05/2022 680344854 vijayvitthalshendurkar INDIA POST PAYMENTS BANK LIMITED(508528)
19 HINGANGHAT MH-26-004-002-001/120130164
(Daroda) 		1826004000NRG23280420220008385 28/04/2022 umesh mahadev avachat 1826004WL001179 umesh mahadev avachat 00048 BKID0009712 1686 1686 Processed 13/05/2022 680344854 umeshmahadevavachat BANK OF INDIA(508505)
20 HINGANGHAT MH-26-004-002-001/120130205
(Daroda) 		1826004000NRG23280420220008404 28/04/2022 Dhnyaneshwar Kavdu Ghode 1826004WL001181 Dhnyaneshwar Kavdu Ghode 00048 BKID0009712 1500 1500 Processed 13/05/2022 680344854 DhnyaneshwarKavduGhode INDIA POST PAYMENTS BANK LIMITED(508528)
21 HINGANGHAT MH-26-004-002-001/12013028
(Daroda) 		1826004000NRG23280420220008389 28/04/2022 Archana Vijay Shendurkar 1826004WL001179 Archana Vijay Shendurkar 00048 BKID0009712 1686 1686 Processed 13/05/2022 680344854 ArchanaVijayShendurkar INDUSIND BANK(607189)
22 HINGANGHAT MH-26-004-002-001/12013154
(Daroda) 		1826004000NRG23280420220008419 28/04/2022 Kishor Lakshaman Kumre 1826004WL001183 Kishor Lakshaman Kumre 00048 BKID0009712 1590 1590 Processed 13/05/2022 680344854 KishorLakshamanKumre BANK OF INDIA(508505)
23 HINGANGHAT MH-26-004-002-001/13014154
(Daroda) 		1826004000NRG23280420220008373 28/04/2022 Sunil Pundlikrao Hulke 1826004WL001177 Sunil Pundlikrao Hulke 00048 BKID0009712 1792 1792 Processed 13/05/2022 680344854 SunilPundlikraoHulke INDUSIND BANK(607189)
24 HINGANGHAT MH-26-004-002-001/13014168
(Daroda) 		1826004000NRG23280420220008374 28/04/2022 Surash Bijaram Bilurakar 1826004WL001177 Surash Bijaram Bilurakar 00048 BKID0009712 1792 1792 Processed 13/05/2022 680344854 SurashBijaramBilurakar BANK OF INDIA(508505)
25 HINGANGHAT MH-26-004-002-001/708005
(Daroda) 		1826004000NRG23280420220008378 28/04/2022 ESHWAR MAHADEV NAGARALE 1826004WL001177 ESHWAR MAHADEV NAGARALE 00048 BKID0009712 1792 1792 Processed 13/05/2022 680344854 ESHWARMAHADEVNAGARALE BANK OF INDIA(508505)
26 HINGANGHAT MH-26-004-011-001/1011091
(Pipri) 		1826004000NRG23280420220008576 28/04/2022 SAU. BINDU VITHTHAL PAWAR 1826004WL001203 SAU. BINDU VITHTHAL PAWAR 00048 BKID0009712 1662 1662 Processed 13/05/2022 680344854 SAU.BINDUVITHTHALPAWAR BANK OF INDIA(508505)
27 HINGANGHAT MH-26-004-011-001/11130
(Pipri) 		1826004000NRG23280420220008577 28/04/2022 SANJAY GULAB CHARDE 1826004WL001203 SANJAY GULAB CHARDE 00048 BKID0009712 1650 1650 Processed 13/05/2022 680344854 SANJAYGULABCHARDE BANK OF INDIA(508505)
28 HINGANGHAT MH-26-004-011-001/11153
(Pipri) 		1826004000NRG23280420220008555 28/04/2022 SHALU HIRAMAN KHANDAR 1826004WL001202 SHALU HIRAMAN KHANDAR 00048 BKID0009712 1662 1662 Processed 13/05/2022 680344854 SHALUHIRAMANKHANDAR BANK OF INDIA(508505)
29 HINGANGHAT MH-26-004-011-001/11160
(Pipri) 		1826004000NRG23280420220008557 28/04/2022 ANIL MADHUKAR ALONE 1826004WL001202 ANIL MADHUKAR ALONE 00048 BKID0009712 1662 1662 Processed 13/05/2022 680344854 ANILMADHUKARALONE BANK OF INDIA(508505)
30 HINGANGHAT MH-26-004-011-001/1127
(Pipri) 		1826004000NRG23280420220008545 28/04/2022 Datta Dnyaneshwar Madavi 1826004WL001200 Datta Dnyaneshwar Madavi 00048 BKID0009712 1792 1792 Processed 13/05/2022 680344854 DattaDnyaneshwarMadavi BANK OF INDIA(508505)
31 HINGANGHAT MH-26-004-011-001/12013137
(Pipri) 		1826004000NRG23280420220008543 28/04/2022 RAMESH MAHADEV GEDAM 1826004WL001199 RAMESH MAHADEV GEDAM 00048 BKID0009712 1536 1536 Processed 13/05/2022 680344854 RAMESHMAHADEVGEDAM BANK OF INDIA(508505)
32 HINGANGHAT MH-26-004-011-001/12013142
(Pipri) 		1826004000NRG23280420220008580 28/04/2022 USHA SURESH LENGURE 1826004WL001203 USHA SURESH LENGURE 00048 BKID0009712 1662 1662 Processed 13/05/2022 680344854 USHASURESHLENGURE HDFC BANK LTD(607152)
33 HINGANGHAT MH-26-004-011-001/16017023
(Pipri) 		1826004000NRG23280420220008548 28/04/2022 SUNITA DEVIDAS DOFE 1826004WL001200 SUNITA DEVIDAS DOFE 00048 BKID0009712 1792 1792 Processed 13/05/2022 680344854 SUNITADEVIDASDOFE BANK OF INDIA(508505)
34 HINGANGHAT MH-26-004-011-001/17018002
(Pipri) 		1826004000NRG23280420220008559 28/04/2022 MANDA SUBHASH MOHARLE 1826004WL001202 MANDA SUBHASH MOHARLE 00048 BKID0009712 1662 1662 Processed 13/05/2022 680344854 MANDASUBHASHMOHARLE BANK OF INDIA(508505)
35 HINGANGHAT MH-26-004-041-001/12013157
(Shekapur) 		1826004000NRG23280420220008622 28/04/2022 AKSHAY SHARAD RAUT 1826004WL001206 AKSHAY SHARAD RAUT 00048 BKID0009712 1626 1626 Processed 13/05/2022 680344854 AKSHAYSHARADRAUT BANK OF BARODA(606985)
36 HINGANGHAT MH-26-004-041-001/21013205
(Shekapur) 		1826004000NRG23280420220008636 28/04/2022 SUNANDA SHANKAR DAF 1826004WL001206 SUNANDA SHANKAR DAF 00048 BKID0009712 1626 1626 Processed 13/05/2022 680344854 SUNANDASHANKARDAF BANK OF INDIA(508505)
37 HINGANGHAT MH-26-004-041-001/309
(Shekapur) 		1826004000NRG23280420220008638 28/04/2022 Sudhakar Marotrao Tijare 1826004WL001206 Sudhakar Marotrao Tijare 00048 BKID0009712 1326 1326 Processed 13/05/2022 680344854 SudhakarMarotraoTijare BANK OF INDIA(508505)
SubTotal 33182 33182
38 HINGANGHAT MH-26-004-012-001/12013010
(Yerala) 		1826004000NRG23280420220008650 28/04/2022 Ramdas Suryabhan Nandekar 1826004WL001209 Ramdas Suryabhan Nandekar 00048 BKID0009717 1734 1734 Processed 13/05/2022 680344854 RamdasSuryabhanNandekar BANK OF INDIA(508505)
39 HINGANGHAT MH-26-004-012-002/12013188
(Yerala) 		1826004000NRG23280420220008652 28/04/2022 gajanan babarao tapare 1826004WL001209 gajanan babarao tapare 00048 BKID0009717 1734 1734 Processed 13/05/2022 680344854 gajananbabaraotapare BANK OF INDIA(508505)
SubTotal 3468 3468
40 HINGANGHAT MH-26-004-002-001/12013117
(Daroda) 		1826004000NRG23280420220008370 28/04/2022 MANOJ YADAVRAO SHIVANKAR 1826004WL001177 MANOJ YADAVRAO SHIVANKAR 00051 MAHB0000059 1792 1792 Processed 13/05/2022 680344854 MANOJYADAVRAOSHIVANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
41 HINGANGHAT MH-26-004-021-001/13014104
(Segaon(Kund)) 		1826004000NRG23280420220008596 28/04/2022 AMOL CHINDHUJI KILNAKE 1826004WL001204 AMOL CHINDHUJI KILNAKE 00354 PUNB0020200 1792 1792 Processed 13/05/2022 680344854 AMOLCHINDHUJIKILNAKE STATE BANK OF INDIA(508548)
42 HINGANGHAT MH-26-004-021-001/13014104
(Segaon(Kund)) 		1826004000NRG23280420220008595 28/04/2022 Chindhuji Shamrao Kilnake 1826004WL001204 Chindhuji Shamrao Kilnake 00354 PUNB0020200 1792 1792 Processed 13/05/2022 680344854 ChindhujiShamraoKilnake PUNJAB NATIONAL BANK(508568)
43 HINGANGHAT MH-26-004-021-001/1301443
(Segaon(Kund)) 		1826004000NRG23280420220008599 28/04/2022 Shrawan Husen Masaram 1826004WL001204 Shrawan Husen Masaram 00354 PUNB0020200 1792 1792 Processed 13/05/2022 680344854 ShrawanHusenMasaram PUNJAB NATIONAL BANK(508568)
44 HINGANGHAT MH-26-004-021-001/1301443
(Segaon(Kund)) 		1826004000NRG23280420220008600 28/04/2022 Sunita Shrawan Masaram 1826004WL001204 Sunita Shrawan Masaram 00354 PUNB0020200 1792 1792 Processed 13/05/2022 680344854 SunitaShrawanMasaram PUNJAB NATIONAL BANK(508568)
SubTotal 7168 7168
45 HINGANGHAT MH-26-004-004-001/12013137
(Kanchangaon) 		1826004000NRG23280420220008494 28/04/2022 Reshpal D. Burbure 1826004WL001190 Reshpal D. Burbure 00415 SBIN0000382 1792 1792 Processed 13/05/2022 680344854 ReshpalD.Burbure STATE BANK OF INDIA(508548)
46 HINGANGHAT MH-26-004-004-001/13014249
(Kanchangaon) 		1826004000NRG23280420220008495 28/04/2022 MANGESH PANDHARINATHJI KHODE 1826004WL001190 MANGESH PANDHARINATHJI KHODE 00415 SBIN0000382 1792 1792 Processed 13/05/2022 680344854 MANGESHPANDHARINATHJIKHODE STATE BANK OF INDIA(508548)
47 HINGANGHAT MH-26-004-032-001/12013108
(Inzala) 		1826004000NRG23280420220008458 28/04/2022 Vidya Sharawan ladikar 1826004WL001186 Vidya Sharawan ladikar 00415 SBIN0000382 1566 1566 Processed 13/05/2022 680344854 VidyaSharawanladikar STATE BANK OF INDIA(508548)
48 HINGANGHAT MH-26-004-032-001/13014001
(Inzala) 		1826004000NRG23280420220008461 28/04/2022 Arun deulkar 1826004WL001186 Arun deulkar 00415 SBIN0000382 1566 1566 Processed 13/05/2022 680344854 Arundeulkar STATE BANK OF INDIA(508548)
49 HINGANGHAT MH-26-004-032-001/14015027
(Inzala) 		1826004000NRG23280420220008464 28/04/2022 Purushotam Arjun Jugnake 1826004WL001186 Purushotam Arjun Jugnake 00415 SBIN0000382 1566 1566 Processed 13/05/2022 680344854 PurushotamArjunJugnake STATE BANK OF INDIA(508548)
50 HINGANGHAT MH-26-004-032-001/708013
(Inzala) 		1826004000NRG23280420220008472 28/04/2022 Rushikesh Devrao Warkar 1826004WL001186 Rushikesh Devrao Warkar 00415 SBIN0000382 1566 1566 Processed 13/05/2022 680344854 RushikeshDevraoWarkar STATE BANK OF INDIA(508548)
51 HINGANGHAT MH-26-004-033-001/1301447
(Sirud) 		1826004000NRG23280420220008641 28/04/2022 JYOTI SANJAY TALMALE 1826004WL001207 JYOTI SANJAY TALMALE 00415 SBIN0000382 1746 1746 Processed 13/05/2022 680344854 JYOTISANJAYTALMALE UNION BANK OF INDIA(508500)
SubTotal 11594 11594
52 HINGANGHAT MH-26-004-032-001/14015036
(Inzala) 		1826004000NRG23280420220008467 28/04/2022 JAYANT TANBAJI DEULKAR 1826004WL001186 JAYANT TANBAJI DEULKAR 00415 SBIN0014690 1566 1566 Processed 13/05/2022 680344854 JAYANTTANBAJIDEULKAR STATE BANK OF INDIA(508548)
53 HINGANGHAT MH-26-004-041-001/21013232
(Shekapur) 		1826004000NRG23280420220008611 28/04/2022 RAMDAS GULAB MEGARE 1826004WL001205 RAMDAS GULAB MEGARE 00415 SBIN0014690 1404 1404 Processed 13/05/2022 680344854 RAMDASGULABMEGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
54 HINGANGHAT MH-26-004-019-001/708009
(Kajalsara) 		1826004000NRG23280420220008488 28/04/2022 RAMRAO CHAMPAT DONGARE 1826004WL001188 RAMRAO CHAMPAT DONGARE 00468 UBIN0567183 1792 1792 Processed 13/05/2022 680344854 RAMRAOCHAMPATDONGARE UNION BANK OF INDIA(508500)
SubTotal 1792 1792
Total 90054 90054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_280422APB_FTO_49993 Bank of India BKID0009706 HINGHANGHAT 3584
2 HINGANGHAT MH1826004999_280422APB_FTO_49993 Bank of India BKID0009711 B O I KANGAON 3352
3 HINGANGHAT MH1826004999_280422APB_FTO_49993 Bank of India BKID0009711 KANGAON 21152
4 HINGANGHAT MH1826004999_280422APB_FTO_49993 Bank of India BKID0009712 WADNER 33182
5 HINGANGHAT MH1826004999_280422APB_FTO_49993 Bank of India BKID0009717 POHANA 3468
6 HINGANGHAT MH1826004999_280422APB_FTO_49993 Bank of Maharastra MAHB0000059 HINGANGHAT 1792
7 HINGANGHAT MH1826004999_280422APB_FTO_49993 Punjab National Bank PUNB0020200 HINGANGHAT 7168
8 HINGANGHAT MH1826004999_280422APB_FTO_49993 State Bank of India SBIN0000382 HINGANGHAT 11594
9 HINGANGHAT MH1826004999_280422APB_FTO_49993 State Bank of India SBIN0014690 SUBHASH CHOWK, HINGANGHAT 2970
10 HINGANGHAT MH1826004999_280422APB_FTO_49993 Union Bank of India UBIN0567183 HINGANGHAT 1792

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