Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827011999_160323FTO_479705
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-27-011-009-001/3
(GHODEGHAT) 		1827011000NRG23160320230369691 16/03/2023 Baba Maroti Marape 1827011WL057199 Baba Maroti Marape 00048 BKID0008731 1792 1792 Processed 23/03/2023 N032300E02843 Baba Maroti Marape ()
2 HINGNA MH-27-011-009-001/36
(GHODEGHAT) 		1827011000NRG23160320230369473 16/03/2023 SONU MANGESH WARBHE 1827011WL057139 SONU MANGESH WARBHE 00048 BKID0008731 1280 1280 Processed 23/03/2023 N032300E02845 SONU MANGESH WARBHE ()
3 HINGNA MH-27-011-009-004/166
(GHODEGHAT) 		1827011000NRG23160320230369692 16/03/2023 Ashish Baban Choudhari 1827011WL057199 Ashish Baban Choudhari 00048 BKID0008731 1792 1792 Processed 23/03/2023 N032300E02842 Ashish Baban Choudhari ()
4 HINGNA MH-27-011-009-004/50
(GHODEGHAT) 		1827011000NRG23160320230369696 16/03/2023 Sushama Amit Ghodam 1827011WL057199 Sushama Amit Ghodam 00048 BKID0008731 1792 1792 Processed 23/03/2023 N032300E02844 Sushama Amit Ghodam ()
5 HINGNA MH-27-011-067-001/85
(Haladgaon) 		1827011000NRG23160320230369467 16/03/2023 VANDANA NAMDEO PURKAM 1827011WL057137 VANDANA NAMDEO PURKAM 00048 BKID0008731 1536 1536 Processed 23/03/2023 N032300E02858 VANDANA NAMDEO PURKAM ()
SubTotal 8192 8192
6 HINGNA MH-27-011-039-001/165
(UMARIWAGH) 		1827011000NRG23160320230369479 16/03/2023 Rahul Nago Varathi 1827011WL057140 Rahul Nago Varathi 00048 BKID0008736 768 768 Processed 23/03/2023 N032300E02854 Rahul Nago Varathi ()
7 HINGNA MH-27-011-051-001/198
(CHICHOLI PATHAR) 		1827011000NRG23160320230369447 16/03/2023 SHOBHA NAMDEO BAGDTE 1827011WL057132 SHOBHA NAMDEO BAGDTE 00048 BKID0008736 1280 1280 Processed 23/03/2023 N032300E02855 SHOBHA NAMDEO BAGDTE ()
8 HINGNA MH-27-011-051-001/216
(CHICHOLI PATHAR) 		1827011000NRG23160320230369448 16/03/2023 SUNANDA YUVRAJ NEHARE 1827011WL057132 SUNANDA YUVRAJ NEHARE 00048 BKID0008736 1024 1024 Processed 23/03/2023 N032300E02846 SUNANDA YUVRAJ NEHARE ()
9 HINGNA MH-27-011-051-001/230
(CHICHOLI PATHAR) 		1827011000NRG23160320230369449 16/03/2023 NIRMALA VASUDEV INGALE 1827011WL057132 NIRMALA VASUDEV INGALE 00048 BKID0008736 1280 1280 Processed 23/03/2023 N032300E02856 NIRMALA VASUDEV INGALE ()
10 HINGNA MH-27-011-051-001/48
(CHICHOLI PATHAR) 		1827011000NRG23160320230369463 16/03/2023 SUNITA UTTAM MATE 1827011WL057136 SUNITA UTTAM MATE 00048 BKID0008736 768 768 Processed 23/03/2023 N032300E02857 SUNITA UTTAM MATE ()
11 HINGNA MH-27-011-072-001/235
(Adegaon) 		1827011000NRG23160320230369288 16/03/2023 PRAKASH NAMDEV WAGHDHARE 1827011WL057102 PRAKASH NAMDEV WAGHDHARE 00048 BKID0008736 768 768 Processed 23/03/2023 N032300E02847 PRAKASH NAMDEV WAGHDHARE ()
SubTotal 5888 5888
12 HINGNA MH-27-011-009-004/284
(GHODEGHAT) 		1827011000NRG23160320230369693 16/03/2023 Shubhangi Kishor Naratam 1827011WL057199 Shubhangi Kishor Naratam 00051 MAHB0001402 1792 1792 Processed 23/03/2023 N032300E02850 Shubhangi Kishor Naratam ()
SubTotal 1792 1792
13 HINGNA MH-27-011-038-001/117
(DABHA) 		1827011000NRG23150320230368653 16/03/2023 Moreshwar Bapurao Raut 1827011WL057041 Moreshwar Bapurao Raut 00089 CBIN0282283 1536 1536 Processed 23/03/2023 N032300E02848 Moreshwar Bapurao Raut ()
14 HINGNA MH-27-011-038-001/705
(DABHA) 		1827011000NRG23150320230368648 16/03/2023 SHESHARAO BAPURAO RAUT 1827011WL057040 SHESHARAO BAPURAO RAUT 00089 CBIN0282283 1536 1536 Processed 23/03/2023 N032300E02849 SHESHARAO BAPURAO RAUT ()
15 HINGNA MH-27-011-038-001/705
(DABHA) 		1827011000NRG23150320230368649 16/03/2023 TRIVENI SHESHRAV RAUT 1827011WL057040 TRIVENI SHESHRAV RAUT 00089 CBIN0282283 1536 1536 Processed 23/03/2023 N032300E0284C TRIVENI SHESHRAV RAUT ()
16 HINGNA MH-27-011-038-001/739
(DABHA) 		1827011000NRG23150320230368651 16/03/2023 MANGALA RAJENDRA RAUT 1827011WL057040 MANGALA RAJENDRA RAUT 00089 CBIN0282283 1536 1536 Processed 23/03/2023 N032300E0284A MANGALA RAJENDRA RAUT ()
17 HINGNA MH-27-011-039-001/12
(UMARIWAGH) 		1827011000NRG23160320230369476 16/03/2023 PARVATI DEVAJI CHAUDHARI 1827011WL057140 PARVATI DEVAJI CHAUDHARI 00089 CBIN0282283 1024 1024 Processed 23/03/2023 N032300E0284B PARVATI DEVAJI CHAUDHARI ()
18 HINGNA MH-27-011-051-001/11
(CHICHOLI PATHAR) 		1827011000NRG23160320230369461 16/03/2023 Manda Wasanta Bhaskohale 1827011WL057136 Manda Wasanta Bhaskohale 00089 CBIN0282283 1024 1024 Processed 23/03/2023 N032300E0284D Manda Wasanta Bhaskohale ()
SubTotal 8192 8192
19 HINGNA MH-27-011-067-002/207
(Haladgaon) 		1827011000NRG23160320230369727 16/03/2023 Alpesh Arun Lote 1827011WL057208 Alpesh Arun Lote 00176 IDIB000B860 1792 1792 Processed 23/03/2023 N032300E0284E Alpesh Arun Lote ()
SubTotal 1792 1792
20 HINGNA MH-27-011-028-001/327
(SAWANGI ASOLA) 		1827011000NRG23160320230369710 16/03/2023 mangla chakradhar adkine 1827011WL057203 mangla chakradhar adkine 00177 IOBA0002184 1536 1536 Processed 23/03/2023 N032300E0284F mangla chakradhar adkine ()
SubTotal 1536 1536
21 HINGNA MH-27-011-051-001/94
(CHICHOLI PATHAR) 		1827011000NRG23160320230369464 16/03/2023 Vasanta Vithobaji Borkar 1827011WL057136 Vasanta Vithobaji Borkar 00462 UCBA0001268 1280 1280 Processed 23/03/2023 N032300E02852 VASANTA VITHOBAJI BORKAR ()
SubTotal 1280 1280
22 HINGNA MH-27-011-009-005/71
(GHODEGHAT) 		1827011000NRG23160320230369490 16/03/2023 Shankar Narayan Waskar 1827011WL057145 Shankar Narayan Waskar 00462 UCBA0002706 1536 1536 Processed 23/03/2023 N032300E02853 SHANKAR NARAYAN WASKAR ()
SubTotal 1536 1536
23 HINGNA MH-27-011-039-001/6
(UMARIWAGH) 		1827011000NRG23160320230369294 16/03/2023 uma dilip meshram 1827011WL057103 uma dilip meshram 00468 UBIN0544388 1024 1024 Processed 23/03/2023 N032300E02851 uma dilip meshram ()
SubTotal 1024 1024
Total 31232 31232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGNA MH1827011999_160323FTO_479705 Bank of India BKID0008731 TAKALGHAT 8192
2 HINGNA MH1827011999_160323FTO_479705 Bank of India BKID0008736 BAZARGAON 5888
3 HINGNA MH1827011999_160323FTO_479705 Bank of Maharastra MAHB0001402 BUTIBORI 1792
4 HINGNA MH1827011999_160323FTO_479705 Central Bank Of India CBIN0282283 KAVDAS 8192
5 HINGNA MH1827011999_160323FTO_479705 Indian Bank IDIB000B860 Bori 1792
6 HINGNA MH1827011999_160323FTO_479705 Indian Overseas Bank IOBA0002184 BUTIBORI 1536
7 HINGNA MH1827011999_160323FTO_479705 Uco Bank UCBA0001268 HINGNA 1280
8 HINGNA MH1827011999_160323FTO_479705 Uco Bank UCBA0002706 Kanholibara 1536
9 HINGNA MH1827011999_160323FTO_479705 Union Bank of India UBIN0544388 HINGNA - ADEGAON 1024

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