Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_161122APB_FTO_325593
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-34-007-008-001/370
(AKOLI) 		1834007000NRG23161120220204301 16/11/2022 Chandu Baburao Kadam 1834007WL011513 Chandu Baburao Kadam 00415 SBIN0003802 1536 1536 Processed 23/11/2022 360873731 ChanduBaburaoKadam STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 BASMATH MH-34-007-077-001/175
(BORI SWANT) 		1834007000NRG23161120220204178 16/11/2022 Ratnmala Manik Sawant 1834007WL011507 Ratnmala Manik Sawant 00415 SBIN0005429 1536 1536 Processed 23/11/2022 360873731 RatnmalaManikSawant STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 BASMATH MH-34-007-049-001/103
(RIDHORA) 		1834007000NRG23161120220204043 16/11/2022 Anuradha Chatrapati Bhalerao 1834007WL011498 Anuradha Chatrapati Bhalerao 1143 MAHG0004215 1536 1536 Processed 23/11/2022 360873731 AnuradhaChatrapatiBhalerao STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_161122APB_FTO_325593 State Bank of India SBIN0003802 BASMATNAGAR 1536
2 BASMATH MH1834007999_161122APB_FTO_325593 State Bank of India SBIN0005429 JAWALA BAZAR VB 1536
3 BASMATH MH1834007999_161122APB_FTO_325593 Maharashtra Gramin Bank MAHG0004215 HATTA 1536

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