Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_090522APB_FTO_60463
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-34-007-014-001/496
(PANGRA SHINDE) 		1834007000NRG23080520220051141 09/05/2022 Rokdoba Marotrao Shinde 1834007WL002031 Rokdoba Marotrao Shinde 00048 BKID0000772 1024 1024 Processed 18/05/2022 747624727 RokdobaMarotraoShinde BANK OF INDIA(508505)
2 BASMATH MH-34-007-014-001/499
(PANGRA SHINDE) 		1834007000NRG23080520220051144 09/05/2022 Balasaheb Maroti Shinde 1834007WL002031 Balasaheb Maroti Shinde 00048 BKID0000772 1024 1024 Processed 18/05/2022 747624727 BalasahebMarotiShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 BASMATH MH-34-007-070-001/309
(WAKHARI) 		1834007000NRG23060520220045790 09/05/2022 maya gopal dhore 1834007WL001772 maya gopal dhore 00048 BKID0000772 1280 1280 Processed 18/05/2022 747624727 mayagopaldhore BANK OF INDIA(508505)
4 BASMATH MH-34-007-099-001/196
(NAHAD) 		1834007000NRG23060520220046233 09/05/2022 Anita Madukar Gayakwad 1834007WL001801 Anita Madukar Gayakwad 00048 BKID0000772 1536 1536 Processed 18/05/2022 747624727 AnitaMadukarGayakwad BANK OF INDIA(508505)
5 BASMATH MH-34-007-099-001/196
(NAHAD) 		1834007000NRG23060520220046232 09/05/2022 Madukar Paraji gayakwad 1834007WL001801 Madukar Paraji gayakwad 00048 BKID0000772 1536 1536 Processed 18/05/2022 747624727 MadukarParajigayakwad BANK OF INDIA(508505)
SubTotal 6400 6400
6 BASMATH MH-34-007-014-001/485
(PANGRA SHINDE) 		1834007000NRG23080520220051139 09/05/2022 Ganesh Dhanaji Shinde 1834007WL002031 Ganesh Dhanaji Shinde 00114 YESB0PDBHO1 1024 1024 Processed 18/05/2022 747624727 GaneshDhanajiShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 BASMATH MH-34-007-014-001/496
(PANGRA SHINDE) 		1834007000NRG23080520220051142 09/05/2022 Saraswati Rokdoba Shinde 1834007WL002031 Saraswati Rokdoba Shinde 00114 YESB0PDBHO1 1024 1024 Processed 18/05/2022 747624727 SaraswatiRokdobaShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 BASMATH MH-34-007-014-001/497
(PANGRA SHINDE) 		1834007000NRG23080520220051143 09/05/2022 Laxmibai Marotrao Shinde 1834007WL002031 Laxmibai Marotrao Shinde 00114 YESB0PDBHO1 1024 1024 Processed 18/05/2022 747624727 LaxmibaiMarotraoShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 BASMATH MH-34-007-014-001/499
(PANGRA SHINDE) 		1834007000NRG23080520220051145 09/05/2022 Rekha Balasaheb Shinde 1834007WL002031 Rekha Balasaheb Shinde 00114 YESB0PDBHO1 1024 1024 Processed 18/05/2022 747624727 RekhaBalasahebShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-014-001/523
(PANGRA SHINDE) 		1834007000NRG23080520220051148 09/05/2022 Varsha Sushil Shinde 1834007WL002031 Varsha Sushil Shinde 00114 YESB0PDBHO1 1024 1024 Processed 18/05/2022 747624727 VarshaSushilShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 BASMATH MH-34-007-014-001/530
(PANGRA SHINDE) 		1834007000NRG23080520220051149 09/05/2022 Nandkishor Baburao Shinde 1834007WL002031 Nandkishor Baburao Shinde 00114 YESB0PDBHO1 1024 1024 Processed 18/05/2022 747624727 NandkishorBaburaoShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 BASMATH MH-34-007-014-001/530
(PANGRA SHINDE) 		1834007000NRG23080520220051150 09/05/2022 Savita Nandkishor Shinde 1834007WL002031 Savita Nandkishor Shinde 00114 YESB0PDBHO1 1024 1024 Processed 18/05/2022 747624727 SavitaNandkishorShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-014-001/534
(PANGRA SHINDE) 		1834007000NRG23080520220051152 09/05/2022 Prabhavati Ramesh Shinde 1834007WL002031 Prabhavati Ramesh Shinde 00114 YESB0PDBHO1 1024 1024 Processed 18/05/2022 747624727 PrabhavatiRameshShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 BASMATH MH-34-007-040-001/119
(Raja pur) 		1834007000NRG23080520220051099 09/05/2022 Sadashiv Limbaji Pawale 1834007WL002030 Sadashiv Limbaji Pawale 00114 YESB0PDBHO1 1024 1024 Processed 18/05/2022 747624727 SadashivLimbajiPawale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 BASMATH MH-34-007-041-001/291
(RODGA) 		1834007000NRG23080520220050948 09/05/2022 Bandu Marotrao Rabde 1834007WL002026 Bandu Marotrao Rabde 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 747624727 BanduMarotraoRabde AXIS BANK(607153)
16 BASMATH MH-34-007-042-001/76
(RANJONA) 		1834007000NRG23080520220051049 09/05/2022 Mahadu Bhagwan Salve 1834007WL002027 Mahadu Bhagwan Salve 00114 YESB0PDBHO1 1280 1280 Processed 18/05/2022 747624727 MahaduBhagwanSalve STATE BANK OF INDIA(508548)
17 BASMATH MH-34-007-052-001/55
(HIWRA KHU) 		1834007000NRG23080520220051182 09/05/2022 Sakhubai Baliram Holkar 1834007WL002032 Sakhubai Baliram Holkar 00114 YESB0PDBHO1 1536 1536 Processed 18/05/2022 747624727 SakhubaiBaliramHolkar STATE BANK OF INDIA(508548)
18 BASMATH MH-34-007-052-001/78
(HIWRA KHU) 		1834007000NRG23060520220045939 09/05/2022 Balaji Gunaji Holkar 1834007WL001783 Balaji Gunaji Holkar 00114 YESB0PDBHO1 1280 1280 Processed 18/05/2022 747624727 BalajiGunajiHolkar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 BASMATH MH-34-007-070-001/284
(WAKHARI) 		1834007000NRG23060520220045788 09/05/2022 Indubai Gangadar Jadav 1834007WL001772 Indubai Gangadar Jadav 00114 YESB0PDBHO1 1280 1280 Processed 18/05/2022 747624727 IndubaiGangadarJadav BANK OF INDIA(508505)
SubTotal 16128 16128
20 BASMATH MH-34-007-014-001/466
(PANGRA SHINDE) 		1834007000NRG23080520220051133 09/05/2022 Prakash Nemaji Shinde 1834007WL002031 Prakash Nemaji Shinde 00415 SBIN0003802 1024 1024 Processed 18/05/2022 747624727 PrakashNemajiShinde STATE BANK OF INDIA(508548)
21 BASMATH MH-34-007-014-001/523
(PANGRA SHINDE) 		1834007000NRG23080520220051147 09/05/2022 Sushil Raosaheb Shinde 1834007WL002031 Sushil Raosaheb Shinde 00415 SBIN0003802 1024 1024 Processed 18/05/2022 747624727 SushilRaosahebShinde STATE BANK OF INDIA(508548)
22 BASMATH MH-34-007-040-001/119
(Raja pur) 		1834007000NRG23080520220051100 09/05/2022 Gayabai Sadashiv Pawale 1834007WL002030 Gayabai Sadashiv Pawale 00415 SBIN0003802 1024 1024 Processed 18/05/2022 747624727 GayabaiSadashivPawale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3072 3072
23 BASMATH MH-34-007-099-001/197
(NAHAD) 		1834007000NRG23060520220046234 09/05/2022 Dnyanoba Bhagwan Bansode 1834007WL001801 Dnyanoba Bhagwan Bansode 00415 SBIN0005429 1536 1536 Processed 18/05/2022 747624727 DnyanobaBhagwanBansode STATE BANK OF INDIA(508548)
SubTotal 1536 1536
24 BASMATH MH-34-007-042-001/21
(RANJONA) 		1834007000NRG23080520220051055 09/05/2022 Balu Ganpatrao Sawandkar 1834007WL002028 Balu Ganpatrao Sawandkar 00415 SBIN0020017 1280 1280 Processed 18/05/2022 747624727 BaluGanpatraoSawandkar STATE BANK OF INDIA(508548)
25 BASMATH MH-34-007-042-001/42
(RANJONA) 		1834007000NRG23080520220051066 09/05/2022 Piraji Satvaji Kamble 1834007WL002028 Piraji Satvaji Kamble 00415 SBIN0020017 1280 1280 Processed 18/05/2022 747624727 PirajiSatvajiKamble STATE BANK OF INDIA(508548)
26 BASMATH MH-34-007-042-001/76
(RANJONA) 		1834007000NRG23080520220051050 09/05/2022 Meerabai Mahadu Salve 1834007WL002027 Meerabai Mahadu Salve 00415 SBIN0020017 1280 1280 Processed 18/05/2022 747624727 MeerabaiMahaduSalve STATE BANK OF INDIA(508548)
27 BASMATH MH-34-007-042-001/96
(RANJONA) 		1834007000NRG23080520220051081 09/05/2022 Santram Gopinath Panchal 1834007WL002028 Santram Gopinath Panchal 00415 SBIN0020017 1280 1280 Processed 18/05/2022 747624727 SantramGopinathPanchal STATE BANK OF INDIA(508548)
SubTotal 5120 5120
28 BASMATH MH-34-007-014-001/466
(PANGRA SHINDE) 		1834007000NRG23080520220051134 09/05/2022 Savita Prakash Shinde 1834007WL002031 Savita Prakash Shinde 00468 UBIN0568091 1024 1024 Processed 18/05/2022 747624727 SavitaPrakashShinde UNION BANK OF INDIA(508500)
29 BASMATH MH-34-007-041-001/350
(RODGA) 		1834007000NRG23080520220050953 09/05/2022 Nivaas Limbaji Kadam 1834007WL002026 Nivaas Limbaji Kadam 00468 UBIN0568091 1536 1536 Processed 18/05/2022 747624727 NivaasLimbajiKadam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2560 2560
30 BASMATH MH-34-007-014-001/534
(PANGRA SHINDE) 		1834007000NRG23080520220051151 09/05/2022 Ramesh Baburao Shinde 1834007WL002031 Ramesh Baburao Shinde 1143 MAHG0004202 1024 1024 Processed 18/05/2022 747624727 RameshBaburaoShinde UNION BANK OF INDIA(508500)
SubTotal 1024 1024
Total 35840 35840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_090522APB_FTO_60463 Bank of India BKID0000772 BASMATH 6400
2 BASMATH MH1834007999_090522APB_FTO_60463 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 16128
3 BASMATH MH1834007999_090522APB_FTO_60463 State Bank of India SBIN0003802 BASMATNAGAR 3072
4 BASMATH MH1834007999_090522APB_FTO_60463 State Bank of India SBIN0005429 JAWALA BAZAR VB 1536
5 BASMATH MH1834007999_090522APB_FTO_60463 State Bank of India SBIN0020017 BASMATHNAGAR 5120
6 BASMATH MH1834007999_090522APB_FTO_60463 Union Bank of India UBIN0568091 Basmath 2560
7 BASMATH MH1834007999_090522APB_FTO_60463 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 1024

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