Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_280722FTO_172076
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-26-004-018-001/20212201
(Murapad) 		1826004000NRG23280720220065112 28/07/2022 SANJAY PANDURANG DETHE 1826004WL009568 SANJAY PANDURANG DETHE 00048 BKID0009706 1536 1536 Processed 07/09/2022 852559886 SANJAYPANDURANGDETHE (000000)
2 HINGANGHAT MH-26-004-069-001/18019010
(Yenora) 		1826004000NRG23280720220065150 28/07/2022 BUDHARAN SOMAJI KAMBLE 1826004WL009575 BUDHARAN SOMAJI KAMBLE 00048 BKID0009706 1280 1280 Processed 07/09/2022 852559886 BUDHARANSOMAJIKAMBLE (000000)
3 HINGANGHAT MH-26-004-069-001/20212209
(Yenora) 		1826004000NRG23280720220065151 28/07/2022 ASHISH DINESHRAO ATRAM 1826004WL009575 ASHISH DINESHRAO ATRAM 00048 BKID0009706 1280 1280 Processed 07/09/2022 852559886 ASHISHDINESHRAOATRAM (000000)
4 HINGANGHAT MH-26-004-069-001/20222323
(Yenora) 		1826004000NRG23280720220065153 28/07/2022 Pratik Dinesh Atram 1826004WL009575 Pratik Dinesh Atram 00048 BKID0009706 1280 1280 Processed 07/09/2022 852559886 PratikDineshAtram (000000)
SubTotal 5376 5376
5 HINGANGHAT MH-26-004-052-001/101152
(Kosurla) 		1826004000NRG23280720220065085 28/07/2022 KISHOR MAROTRAO VAIDYA 1826004WL009561 KISHOR MAROTRAO VAIDYA 00048 BKID0009711 1280 1280 Processed 07/09/2022 852559886 KISHORMAROTRAOVAIDYA (000000)
6 HINGANGHAT MH-26-004-052-001/101163
(Kosurla) 		1826004000NRG23280720220065086 28/07/2022 BHASKAR WALMIKRAO YENGADE 1826004WL009561 BHASKAR WALMIKRAO YENGADE 00048 BKID0009711 1280 1280 Processed 07/09/2022 852559886 BHASKARWALMIKRAOYENGADE (000000)
7 HINGANGHAT MH-26-004-052-001/12013099
(Kosurla) 		1826004000NRG23280720220065087 28/07/2022 Vitthal Damodar Agalawe 1826004WL009561 Vitthal Damodar Agalawe 00048 BKID0009711 1024 1024 Processed 07/09/2022 852559886 VitthalDamodarAgalawe (000000)
SubTotal 3584 3584
8 HINGANGHAT MH-26-004-069-001/13014175
(Yenora) 		1826004000NRG23280720220065149 28/07/2022 VRUSHABH SURESHRAO THAKARE 1826004WL009575 VRUSHABH SURESHRAO THAKARE 00051 MAHB0000059 1280 1280 Processed 07/09/2022 852559886 VRUSHABHSURESHRAOTHAKARE (000000)
9 HINGANGHAT MH-26-004-069-001/20222322
(Yenora) 		1826004000NRG23280720220065152 28/07/2022 Ashish Lomeshwar Nagpure 1826004WL009575 Ashish Lomeshwar Nagpure 00051 MAHB0000059 1280 1280 Processed 07/09/2022 852559886 AshishLomeshwarNagpure (000000)
SubTotal 2560 2560
10 HINGANGHAT MH-26-004-018-001/708083
(Murapad) 		1826004000NRG23280720220065117 28/07/2022 NILESH ANANDRAO NEHARE 1826004WL009569 NILESH ANANDRAO NEHARE 00354 PUNB0020200 1792 1792 Processed 07/09/2022 852559886 NILESHANANDRAONEHARE (000000)
11 HINGANGHAT MH-26-004-021-001/1011043
(Segaon(Kund)) 		1826004000NRG23280720220065129 28/07/2022 Pravin Bhagwan Kambale 1826004WL009573 Pravin Bhagwan Kambale 00354 PUNB0020200 1536 1536 Processed 07/09/2022 852559886 PravinBhagwanKambale (000000)
12 HINGANGHAT MH-26-004-021-001/12013109
(Segaon(Kund)) 		1826004000NRG23280720220065134 28/07/2022 KALAVATI RAMBHAU BUTALE 1826004WL009573 KALAVATI RAMBHAU BUTALE 00354 PUNB0020200 1536 1536 Processed 07/09/2022 852559886 KALAVATIRAMBHAUBUTALE (000000)
13 HINGANGHAT MH-26-004-021-001/12013121
(Segaon(Kund)) 		1826004000NRG23280720220065139 28/07/2022 BHARATI PRAMOD POTHARE 1826004WL009574 BHARATI PRAMOD POTHARE 00354 PUNB0020200 1536 1536 Processed 07/09/2022 852559886 BHARATIPRAMODPOTHARE (000000)
14 HINGANGHAT MH-26-004-021-001/12013121
(Segaon(Kund)) 		1826004000NRG23280720220065138 28/07/2022 PRAMOD HARIDAS POTHARE 1826004WL009574 PRAMOD HARIDAS POTHARE 00354 PUNB0020200 1536 1536 Processed 07/09/2022 852559886 PRAMODHARIDASPOTHARE (000000)
15 HINGANGHAT MH-26-004-021-001/17018018
(Segaon(Kund)) 		1826004000NRG23280720220065144 28/07/2022 NALINI SHANKAR BHAGAT 1826004WL009574 NALINI SHANKAR BHAGAT 00354 PUNB0020200 1536 1536 Processed 07/09/2022 852559886 NALINISHANKARBHAGAT (000000)
SubTotal 9472 9472
16 HINGANGHAT MH-26-004-034-001/18019034
(Allipur) 		1826004000NRG23280720220065079 28/07/2022 PADMAKAR NARAYAN SURKAR 1826004WL009559 PADMAKAR NARAYAN SURKAR 00415 SBIN0003919 1024 1024 Processed 07/09/2022 852559886 PADMAKARNARAYANSURKAR (000000)
17 HINGANGHAT MH-26-004-034-001/2020210102
(Allipur) 		1826004000NRG23280720220065080 28/07/2022 NAYAN BABARAO ZINGARE 1826004WL009559 NAYAN BABARAO ZINGARE 00415 SBIN0003919 1024 1024 Processed 07/09/2022 852559886 NAYANBABARAOZINGARE (000000)
SubTotal 2048 2048
18 HINGANGHAT MH-26-004-018-001/17018011
(Murapad) 		1826004000NRG23280720220065108 28/07/2022 SURAJ KAVDUJI SHENDE 1826004WL009568 SURAJ KAVDUJI SHENDE 00462 UCBA0001882 1536 1536 Processed 07/09/2022 852559886 SURAJKAVDUJISHENDE (000000)
19 HINGANGHAT MH-26-004-018-001/1902037
(Murapad) 		1826004000NRG23280720220065110 28/07/2022 NIKHIL SUDAMRAO TAMGADGE 1826004WL009568 NIKHIL SUDAMRAO TAMGADGE 00462 UCBA0001882 1536 1536 Processed 07/09/2022 852559886 NIKHILSUDAMRAOTAMGADGE (000000)
SubTotal 3072 3072
20 HINGANGHAT MH-26-004-018-001/18019017
(Murapad) 		1826004000NRG23280720220065109 28/07/2022 VANDANA VINOD JAMUNKAR 1826004WL009568 VANDANA VINOD JAMUNKAR 00468 UBIN0567183 1536 1536 Processed 07/09/2022 852559886 VANDANAVINODJAMUNKAR (000000)
21 HINGANGHAT MH-26-004-018-001/20202103
(Murapad) 		1826004000NRG23280720220065111 28/07/2022 ANANTA VITHHALRAO VIRUTKAR 1826004WL009568 ANANTA VITHHALRAO VIRUTKAR 00468 UBIN0567183 1536 1536 Processed 07/09/2022 852559886 ANANTAVITHHALRAOVIRUTKAR (000000)
22 HINGANGHAT MH-26-004-018-001/20222303
(Murapad) 		1826004000NRG23280720220065113 28/07/2022 Pratibha Ananta Virutakar 1826004WL009568 Pratibha Ananta Virutakar 00468 UBIN0567183 1536 1536 Processed 07/09/2022 852559886 PratibhaAnantaVirutakar (000000)
23 HINGANGHAT MH-26-004-018-001/708014
(Murapad) 		1826004000NRG23280720220065114 28/07/2022 YOGESH PRAKASH UIKE 1826004WL009568 YOGESH PRAKASH UIKE 00468 UBIN0567183 1536 1536 Processed 07/09/2022 852559886 YOGESHPRAKASHUIKE (000000)
SubTotal 6144 6144
24 HINGANGHAT MH-26-004-053-001/12013209
(Kosurla(Mo)) 		1826004000NRG23280720220065090 28/07/2022 Naresh Uttam Khode 1826004WL009562 Naresh Uttam Khode 00468 UBIN0806340 1536 1536 Processed 07/09/2022 852559886 NareshUttamKhode (000000)
SubTotal 1536 1536
Total 33792 33792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_280722FTO_172076 Bank of India BKID0009706 HINGHANGHAT 5376
2 HINGANGHAT MH1826004999_280722FTO_172076 Bank of India BKID0009711 B O I KANGAON 1280
3 HINGANGHAT MH1826004999_280722FTO_172076 Bank of India BKID0009711 KANGAON 2304
4 HINGANGHAT MH1826004999_280722FTO_172076 Bank of Maharastra MAHB0000059 HINGANGHAT 2560
5 HINGANGHAT MH1826004999_280722FTO_172076 Punjab National Bank PUNB0020200 HINGANGHAT 9472
6 HINGANGHAT MH1826004999_280722FTO_172076 State Bank of India SBIN0003919 ALLIPUR 2048
7 HINGANGHAT MH1826004999_280722FTO_172076 Uco Bank UCBA0001882 HINGANGHAT 3072
8 HINGANGHAT MH1826004999_280722FTO_172076 Union Bank of India UBIN0567183 HINGANGHAT 6144
9 HINGANGHAT MH1826004999_280722FTO_172076 Union Bank of India UBIN0806340 WARDHA 1536

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