Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_190522APB_FTO_74909
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-34-007-021-001/101
(PUYNI BU.) 		1834007000NRG23190520220076443 19/05/2022 vijayChampati hiwale 1834007WL003114 vijayChampati hiwale 00048 BKID0000772 1536 1536 Processed 26/05/2022 002357333 vijayChampatihiwale STATE BANK OF INDIA(508548)
2 BASMATH MH-34-007-021-001/128
(PUYNI BU.) 		1834007000NRG23190520220076448 19/05/2022 Ramkishan Vishwanath Jamge 1834007WL003114 Ramkishan Vishwanath Jamge 00048 BKID0000772 1536 1536 Processed 26/05/2022 002357333 RamkishanVishwanathJamge BANK OF INDIA(508505)
3 BASMATH MH-34-007-021-001/138
(PUYNI BU.) 		1834007000NRG23190520220076315 19/05/2022 Sunita Pandit Jamge 1834007WL003110 Sunita Pandit Jamge 00048 BKID0000772 1536 1536 Processed 26/05/2022 002357333 SunitaPanditJamge STATE BANK OF INDIA(508548)
4 BASMATH MH-34-007-021-001/139
(PUYNI BU.) 		1834007000NRG23190520220076316 19/05/2022 Nita Gajanan Jamge 1834007WL003110 Nita Gajanan Jamge 00048 BKID0000772 1536 1536 Processed 26/05/2022 002357333 NitaGajananJamge STATE BANK OF INDIA(508548)
5 BASMATH MH-34-007-021-001/140
(PUYNI BU.) 		1834007000NRG23190520220076317 19/05/2022 Chandrakant Shamrao Kokre 1834007WL003110 Chandrakant Shamrao Kokre 00048 BKID0000772 1536 1536 Processed 26/05/2022 002357333 ChandrakantShamraoKokre THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-021-001/28
(PUYNI BU.) 		1834007000NRG23190520220076494 19/05/2022 Maroti ganpat Hiwale 1834007WL003114 Maroti ganpat Hiwale 00048 BKID0000772 1536 1536 Processed 26/05/2022 002357333 MarotiganpatHiwale BANK OF INDIA(508505)
SubTotal 9216 9216
7 BASMATH MH-34-007-014-001/245
(PANGRA SHINDE) 		1834007000NRG23190520220077301 19/05/2022 Pratap Dattrao Shinde 1834007WL003140 Pratap Dattrao Shinde 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 PratapDattraoShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 BASMATH MH-34-007-014-001/245
(PANGRA SHINDE) 		1834007000NRG23190520220077302 19/05/2022 Pratap Dattrao Shinde 1834007WL003140 Pratap Dattrao Shinde 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 PratapDattraoShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 BASMATH MH-34-007-014-001/515
(PANGRA SHINDE) 		1834007000NRG23190520220077340 19/05/2022 Prabhavati Prataprao Shinde 1834007WL003140 Prabhavati Prataprao Shinde 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 PrabhavatiPratapraoShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-014-001/515
(PANGRA SHINDE) 		1834007000NRG23190520220077342 19/05/2022 Prabhavati Prataprao Shinde 1834007WL003140 Prabhavati Prataprao Shinde 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 PrabhavatiPratapraoShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 BASMATH MH-34-007-014-001/515
(PANGRA SHINDE) 		1834007000NRG23190520220077341 19/05/2022 Prataprao Sundarrao Shinde 1834007WL003140 Prataprao Sundarrao Shinde 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 PratapraoSundarraoShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 BASMATH MH-34-007-014-001/515
(PANGRA SHINDE) 		1834007000NRG23190520220077339 19/05/2022 Prataprao Sundarrao Shinde 1834007WL003140 Prataprao Sundarrao Shinde 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 PratapraoSundarraoShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-037-001/78
(RENKAPUR) 		1834007000NRG23190520220076825 19/05/2022 Navnath Balaji Renge 1834007WL003121 Navnath Balaji Renge 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 NavnathBalajiRenge BANK OF INDIA(508505)
14 BASMATH MH-34-007-063-001/282
(AMBA) 		1834007000NRG23190520220076893 19/05/2022 Vithal Tukaram Bhosle 1834007WL003125 Vithal Tukaram Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 VithalTukaramBhosle THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 BASMATH MH-34-007-063-001/525
(AMBA) 		1834007000NRG23190520220076902 19/05/2022 Shankar Manikrao Bhosle 1834007WL003125 Shankar Manikrao Bhosle 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 ShankarManikraoBhosle BANK OF INDIA(508505)
16 BASMATH MH-34-007-067-001/158
(WAPTI) 		1834007000NRG23190520220077243 19/05/2022 Dnyaneshwar Narayan Shinde 1834007WL003139 Dnyaneshwar Narayan Shinde 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 DnyaneshwarNarayanShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 BASMATH MH-34-007-067-001/233
(WAPTI) 		1834007000NRG23190520220077257 19/05/2022 Malanbai Chintaman Shinde 1834007WL003139 Malanbai Chintaman Shinde 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 MalanbaiChintamanShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 BASMATH MH-34-007-067-001/287
(WAPTI) 		1834007000NRG23190520220077267 19/05/2022 Sanjay Baburao Shinde 1834007WL003139 Sanjay Baburao Shinde 00114 YESB0PDBHO1 1536 1536 Processed 26/05/2022 002357333 SanjayBaburaoShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18432 18432
19 BASMATH MH-34-007-021-001/175
(PUYNI BU.) 		1834007000NRG23190520220076464 19/05/2022 Dropada Gangadhar Jamge 1834007WL003114 Dropada Gangadhar Jamge 00415 SBIN0003802 1536 1536 Processed 26/05/2022 002357333 DropadaGangadharJamge STATE BANK OF INDIA(508548)
20 BASMATH MH-34-007-021-001/175
(PUYNI BU.) 		1834007000NRG23190520220076466 19/05/2022 Gorkhanath Gangadhar Jamge 1834007WL003114 Gorkhanath Gangadhar Jamge 00415 SBIN0003802 1536 1536 Processed 26/05/2022 002357333 GorkhanathGangadharJamge STATE BANK OF INDIA(508548)
21 BASMATH MH-34-007-021-001/32
(PUYNI BU.) 		1834007000NRG23190520220076503 19/05/2022 Baban Taterao Hiwale 1834007WL003114 Baban Taterao Hiwale 00415 SBIN0003802 1536 1536 Processed 26/05/2022 002357333 BabanTateraoHiwale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 BASMATH MH-34-007-067-001/155
(WAPTI) 		1834007000NRG23190520220077242 19/05/2022 Prayagbai Jagdevrao Shinde 1834007WL003139 Prayagbai Jagdevrao Shinde 00415 SBIN0003802 1536 1536 Processed 26/05/2022 002357333 PrayagbaiJagdevraoShinde STATE BANK OF INDIA(508548)
23 BASMATH MH-34-007-067-001/158
(WAPTI) 		1834007000NRG23190520220077245 19/05/2022 Parvati Narayan Shinde 1834007WL003139 Parvati Narayan Shinde 00415 SBIN0003802 1536 1536 Processed 26/05/2022 002357333 ParvatiNarayanShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 BASMATH MH-34-007-067-001/277
(WAPTI) 		1834007000NRG23190520220077265 19/05/2022 Balasaheb Baburao Shinde 1834007WL003139 Balasaheb Baburao Shinde 00415 SBIN0003802 1536 1536 Processed 26/05/2022 002357333 BalasahebBaburaoShinde STATE BANK OF INDIA(508548)
25 BASMATH MH-34-007-067-001/277
(WAPTI) 		1834007000NRG23190520220077266 19/05/2022 Kamalbai Balasaheb Shinde 1834007WL003139 Kamalbai Balasaheb Shinde 00415 SBIN0003802 1536 1536 Processed 26/05/2022 002357333 KamalbaiBalasahebShinde STATE BANK OF INDIA(508548)
26 BASMATH MH-34-007-067-001/287
(WAPTI) 		1834007000NRG23190520220077268 19/05/2022 Sindhutai Sanjay Shinde 1834007WL003139 Sindhutai Sanjay Shinde 00415 SBIN0003802 1536 1536 Processed 26/05/2022 002357333 SindhutaiSanjayShinde STATE BANK OF INDIA(508548)
SubTotal 12288 12288
27 BASMATH MH-34-007-049-001/143
(RIDHORA) 		1834007000NRG23190520220076586 19/05/2022 Ramdas Vishwanathrao Bhalerao 1834007WL003116 Ramdas Vishwanathrao Bhalerao 00415 SBIN0020016 1250 1250 Processed 26/05/2022 002357333 RamdasVishwanathraoBhalerao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1250 1250
28 BASMATH MH-34-007-014-001/545
(PANGRA SHINDE) 		1834007000NRG23190520220077349 19/05/2022 Shrikant Babarao Shinde 1834007WL003140 Shrikant Babarao Shinde 00468 UBIN0568091 1536 1536 Processed 26/05/2022 002357333 ShrikantBabaraoShinde UNION BANK OF INDIA(508500)
29 BASMATH MH-34-007-014-001/545
(PANGRA SHINDE) 		1834007000NRG23190520220077350 19/05/2022 Shrikant Babarao Shinde 1834007WL003140 Shrikant Babarao Shinde 00468 UBIN0568091 1536 1536 Processed 26/05/2022 002357333 ShrikantBabaraoShinde UNION BANK OF INDIA(508500)
30 BASMATH MH-34-007-021-001/26
(PUYNI BU.) 		1834007000NRG23190520220076487 19/05/2022 Chandu Khobraji Dohare 1834007WL003114 Chandu Khobraji Dohare 00468 UBIN0568091 1536 1536 Processed 26/05/2022 002357333 ChanduKhobrajiDohare UNION BANK OF INDIA(508500)
SubTotal 4608 4608
31 BASMATH MH-34-007-063-001/217
(AMBA) 		1834007000NRG23190520220076884 19/05/2022 Kisan Sambhaji Bhosle 1834007WL003125 Kisan Sambhaji Bhosle 1143 MAHG0004202 1536 1536 Processed 26/05/2022 002357333 KisanSambhajiBhosle THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 BASMATH MH-34-007-063-001/269
(AMBA) 		1834007000NRG23190520220076889 19/05/2022 Balaji Shankar Bhosle 1834007WL003125 Balaji Shankar Bhosle 1143 MAHG0004202 1536 1536 Processed 26/05/2022 002357333 BalajiShankarBhosle THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 BASMATH MH-34-007-063-001/300
(AMBA) 		1834007000NRG23190520220076896 19/05/2022 Subhash shankar bhosale 1834007WL003125 Subhash shankar bhosale 1143 MAHG0004202 1536 1536 Processed 26/05/2022 002357333 Subhashshankarbhosale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 BASMATH MH-34-007-063-001/301
(AMBA) 		1834007000NRG23190520220076898 19/05/2022 Kalavati Manik Bhosle 1834007WL003125 Kalavati Manik Bhosle 1143 MAHG0004202 1536 1536 Processed 26/05/2022 002357333 KalavatiManikBhosle THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 BASMATH MH-34-007-063-001/301
(AMBA) 		1834007000NRG23190520220076897 19/05/2022 Manik Shankarrao Bhosale 1834007WL003125 Manik Shankarrao Bhosale 1143 MAHG0004202 1536 1536 Processed 26/05/2022 002357333 ManikShankarraoBhosale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7680 7680
36 BASMATH MH-34-007-049-001/113
(RIDHORA) 		1834007000NRG23190520220076700 19/05/2022 Ganpat Taterao Bhalerao 1834007WL003120 Ganpat Taterao Bhalerao 1143 MAHG0004215 1250 1250 Processed 26/05/2022 002357333 GanpatTateraoBhalerao UNION BANK OF INDIA(508500)
37 BASMATH MH-34-007-049-001/141
(RIDHORA) 		1834007000NRG23190520220076702 19/05/2022 Abasaheb Bapurao Bhalerao 1834007WL003120 Abasaheb Bapurao Bhalerao 1143 MAHG0004215 1250 1250 Processed 26/05/2022 002357333 AbasahebBapuraoBhalerao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 BASMATH MH-34-007-049-001/143
(RIDHORA) 		1834007000NRG23190520220076587 19/05/2022 Saguna Ramdas Bhalerao 1834007WL003116 Saguna Ramdas Bhalerao 1143 MAHG0004215 1250 1250 Processed 27/05/2022 002357333 SagunaRamdasBhalerao MAHARASHTRA GRAMIN BANK(607000)
39 BASMATH MH-34-007-049-001/147
(RIDHORA) 		1834007000NRG23190520220076589 19/05/2022 Bhausaheb Pandurang Bhalerao 1834007WL003116 Bhausaheb Pandurang Bhalerao 1143 MAHG0004215 1500 1500 Processed 26/05/2022 002357333 BhausahebPandurangBhalerao BANK OF INDIA(508505)
40 BASMATH MH-34-007-049-001/151
(RIDHORA) 		1834007000NRG23190520220076703 19/05/2022 Raosaheb Laxman Waghmare 1834007WL003120 Raosaheb Laxman Waghmare 1143 MAHG0004215 1250 1250 Processed 26/05/2022 002357333 RaosahebLaxmanWaghmare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 BASMATH MH-34-007-049-001/33
(RIDHORA) 		1834007000NRG23190520220076752 19/05/2022 Ganesh Kerba Bhalerao 1834007WL003120 Ganesh Kerba Bhalerao 1143 MAHG0004215 1250 1250 Processed 26/05/2022 002357333 GaneshKerbaBhalerao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 BASMATH MH-34-007-049-001/84
(RIDHORA) 		1834007000NRG23190520220076759 19/05/2022 Kailas Kerba Bhalerao 1834007WL003120 Kailas Kerba Bhalerao 1143 MAHG0004215 1250 1250 Processed 26/05/2022 002357333 KailasKerbaBhalerao STATE BANK OF INDIA(508548)
SubTotal 9000 9000
43 BASMATH MH-34-007-118-001/26
(KANOSA) 		1834007000NRG23190520220076627 19/05/2022 Hamid khan bismila khan pathan 1834007WL003117 Hamid khan bismila khan pathan 1143 MAHG0004222 1536 1536 Processed 27/05/2022 002357333 Hamidkhanbismilakhanpathan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 64010 64010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_190522APB_FTO_74909 Bank of India BKID0000772 BASMATH 9216
2 BASMATH MH1834007999_190522APB_FTO_74909 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 18432
3 BASMATH MH1834007999_190522APB_FTO_74909 State Bank of India SBIN0003802 BASMATNAGAR 12288
4 BASMATH MH1834007999_190522APB_FTO_74909 State Bank of India SBIN0020016 PARBHANI MAIN 1250
5 BASMATH MH1834007999_190522APB_FTO_74909 Union Bank of India UBIN0568091 Basmath 4608
6 BASMATH MH1834007999_190522APB_FTO_74909 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 7680
7 BASMATH MH1834007999_190522APB_FTO_74909 Maharashtra Gramin Bank MAHG0004215 HATTA 9000
8 BASMATH MH1834007999_190522APB_FTO_74909 Maharashtra Gramin Bank MAHG0004222 KURUNDA 1536

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