Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827011999_080223APB_FTO_447148
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 HINGNA MH-27-011-009-005/248
(GHODEGHAT) 		1827011000NRG23070220230351650 08/02/2023 Sandip Sukhadew Raut 1827011WL053942 Sandip Sukhadew Raut 00048 BKID0008731 1536 1536 Processed 18/03/2023 A076230336712 SANDIP SUKHDEV RAUT HDFC BANK LTD(607152)
SubTotal 1536 1536
2 HINGNA MH-27-011-071-001/4
(Gaurala) 		1827011000NRG23080220230351775 08/02/2023 CHANDRAKALA TULSHIRAM NEHARE 1827011WL053985 CHANDRAKALA TULSHIRAM NEHARE 00048 BKID0008736 1536 1536 Processed 18/03/2023 A076230336715 MRS CHANDRAKALA TULSIRAM NEHARE STATE BANK OF INDIA(508548)
3 HINGNA MH-27-011-071-001/4
(Gaurala) 		1827011000NRG23080220230351774 08/02/2023 TULSHIRAM JAGO NEHARE 1827011WL053985 TULSHIRAM JAGO NEHARE 00048 BKID0008736 1536 1536 Processed 18/03/2023 A076230336714 TULSIRAM JAGOJI NEHARE BANK OF INDIA(508505)
4 HINGNA MH-27-011-071-001/58
(Gaurala) 		1827011000NRG23080220230351776 08/02/2023 Maya Madhukar Chachane 1827011WL053986 Maya Madhukar Chachane 00048 BKID0008736 1280 1280 Processed 18/03/2023 A076230336713 MAYA MADHUKAR CHCHANE BANK OF INDIA(508505)
5 HINGNA MH-27-011-072-001/251
(Adegaon) 		1827011000NRG23070220230351638 08/02/2023 RAKESHMORESHVAR HUKE 1827011WL053939 RAKESHMORESHVAR HUKE 00048 BKID0008736 1280 1280 Processed 18/03/2023 A076230336716 RAKESH MORESHVAR HUKE BANK OF INDIA(508505)
SubTotal 5632 5632
6 HINGNA MH-27-011-061-002/207
(Dhanoli (gumgaon)) 		1827011000NRG23070220230351645 08/02/2023 JAGDISH KISAN RADHAI 1827011WL053941 JAGDISH KISAN RADHAI 00048 BKID0008756 768 768 Processed 18/03/2023 A076230336717 JAGDISH KISAN RANDAI BANK OF INDIA(508505)
SubTotal 768 768
7 HINGNA MH-27-011-009-001/284
(GHODEGHAT) 		1827011000NRG23070220230351647 08/02/2023 AMAR ANIL LIDABE 1827011WL053942 AMAR ANIL LIDABE 00051 MAHB0001402 1536 1536 Processed 18/03/2023 A076230336711 Mr. AMAR ANIL LIDBE BANK OF MAHARASHTRA(607387)
8 HINGNA MH-27-011-009-004/302
(GHODEGHAT) 		1827011000NRG23070220230351648 08/02/2023 Sagar Arun Parteki 1827011WL053942 Sagar Arun Parteki 00051 MAHB0001402 1536 1536 Processed 18/03/2023 A076230336710 SAGAR ARUN PARTEKI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3072 3072
9 HINGNA MH-27-011-038-001/3
(DABHA) 		1827011000NRG23070220230351641 08/02/2023 Pushpa Waman Waghade 1827011WL053940 Pushpa Waman Waghade 00089 CBIN0282283 1024 1024 Processed 18/03/2023 A076230336707 Mrs. PUSHPA RAMDAS WAGHDE CENTRAL BANK OF INDIA(607115)
10 HINGNA MH-27-011-038-001/50
(DABHA) 		1827011000NRG23070220230351642 08/02/2023 Nirmala Vijay Pawar 1827011WL053940 Nirmala Vijay Pawar 00089 CBIN0282283 1024 1024 Processed 18/03/2023 A076230336706 Mrs. NIRMALA VIJAY PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2048 2048
11 HINGNA MH-27-011-031-005/388
(TAKALGHAT) 		1827011000NRG23070220230351661 08/02/2023 Pankaj Lahanuji Bhanarkar 1827011WL053946 Pankaj Lahanuji Bhanarkar 00354 PUNB0147200 1536 1536 Processed 18/03/2023 A076230336703 PANKAJ LAHANUJI BHANARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
12 HINGNA MH-27-011-031-005/389
(TAKALGHAT) 		1827011000NRG23070220230351662 08/02/2023 Chandrakant Shamraji Avachat 1827011WL053946 Chandrakant Shamraji Avachat 00354 PUNB0882600 1536 1536 Processed 18/03/2023 A076230336705 CHANDRAKANT SHAMRAO AVACHAT PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
13 HINGNA MH-27-011-009-004/303
(GHODEGHAT) 		1827011000NRG23070220230351649 08/02/2023 Shital Sandip Bhandekar 1827011WL053942 Shital Sandip Bhandekar 00462 UCBA0002706 1536 1536 Processed 18/03/2023 A076230336704 SHITAL SANDIP BHANDEKAR UCO BANK(607066)
SubTotal 1536 1536
14 HINGNA MH-27-011-072-001/152
(Adegaon) 		1827011000NRG23070220230351636 08/02/2023 SHITAL CHANDRASHEKHAR AATRAM 1827011WL053939 SHITAL CHANDRASHEKHAR AATRAM 00468 UBIN0544388 1024 1024 Processed 18/03/2023 A076230336709 SHITAL CHANDRASHEKHAR AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 HINGNA MH-27-011-072-001/166
(Adegaon) 		1827011000NRG23070220230351637 08/02/2023 SUNITA KISHOR SONWANE 1827011WL053939 SUNITA KISHOR SONWANE 00468 UBIN0544388 1280 1280 Processed 18/03/2023 A076230336708 SUNITA KISHOR SONWANE UNION BANK OF INDIA(508500)
SubTotal 2304 2304
16 HINGNA MH-27-011-072-001/275
(Adegaon) 		1827011000NRG23070220230351640 08/02/2023 Shaku Ramesh Kaurati 1827011WL053939 Shaku Ramesh Kaurati 00691 IPOS0000001 1024 1024 Processed 18/03/2023 A076230336702 SHALU RAMESH KAURTAI UNION BANK OF INDIA(508500)
SubTotal 1024 1024
Total 20992 20992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGNA MH1827011999_080223APB_FTO_447148 Bank of India BKID0008731 TAKALGHAT 1536
2 HINGNA MH1827011999_080223APB_FTO_447148 Bank of India BKID0008736 BAZARGAON 5632
3 HINGNA MH1827011999_080223APB_FTO_447148 Bank of India BKID0008756 DONGARGAON 768
4 HINGNA MH1827011999_080223APB_FTO_447148 Bank of Maharastra MAHB0001402 BUTIBORI 3072
5 HINGNA MH1827011999_080223APB_FTO_447148 Central Bank Of India CBIN0282283 KAVDAS 2048
6 HINGNA MH1827011999_080223APB_FTO_447148 Punjab National Bank PUNB0147200 KHAMLA 1536
7 HINGNA MH1827011999_080223APB_FTO_447148 Punjab National Bank PUNB0882600 Bori 1536
8 HINGNA MH1827011999_080223APB_FTO_447148 Uco Bank UCBA0002706 Kanholibara 1536
9 HINGNA MH1827011999_080223APB_FTO_447148 Union Bank of India UBIN0544388 HINGNA - ADEGAON 2304
10 HINGNA MH1827011999_080223APB_FTO_447148 India Post Payments Bank IPOS0000001 NAGPUR 1024

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