Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_220123APB_FTO_433088
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-34-007-003-001/2216
(KURUNDA) 		1834007000NRG23210120230246942 22/01/2023 maya ganesh sontakke 1834007WL014471 maya ganesh sontakke 00114 YESB0PDBHO1 1280 1280 Processed 18/03/2023 A076230100592 MRS MAYA SIDHARTH KALE STATE BANK OF INDIA(508548)
2 BASMATH MH-34-007-096-001/161
(PIMPALGAON KUTE) 		1834007000NRG23210120230246886 22/01/2023 Ramprasad Laxman Gawli 1834007WL014467 Ramprasad Laxman Gawli 00114 YESB0PDBHO1 1280 1280 Processed 18/03/2023 A076230100593 MR RAMPRASAD LAXMAN GAVLI STATE BANK OF INDIA(508548)
3 BASMATH MH-34-007-096-001/375
(PIMPALGAON KUTE) 		1834007000NRG23210120230246894 22/01/2023 Anjanabai Rameshwar Kute 1834007WL014467 Anjanabai Rameshwar Kute 00114 YESB0PDBHO1 1280 1280 Processed 18/03/2023 A076230100595 KUTE ANJANABAI RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 BASMATH MH-34-007-096-001/72
(PIMPALGAON KUTE) 		1834007000NRG23210120230246895 22/01/2023 Ankush Sopanrao Kadam 1834007WL014467 Ankush Sopanrao Kadam 00114 YESB0PDBHO1 1280 1280 Processed 18/03/2023 A076230100594 KADAM ANKOSH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 5120 5120
5 BASMATH MH-34-007-003-001/1370
(KURUNDA) 		1834007000NRG23210120230246984 22/01/2023 Savita Anil Dalvi 1834007WL014473 Savita Anil Dalvi 00415 SBIN0003802 1536 1536 Processed 18/03/2023 A076230100616 MISS SAVITA ANIL DALVI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
6 BASMATH MH-34-007-003-001/1284
(KURUNDA) 		1834007000NRG23210120230246924 22/01/2023 Sandip Ramrao Dalvi 1834007WL014471 Sandip Ramrao Dalvi 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100628 MR SANDIP RAMRAO DALVI STATE BANK OF INDIA(508548)
7 BASMATH MH-34-007-003-001/1349
(KURUNDA) 		1834007000NRG23210120230246983 22/01/2023 jyoti durgadas shenderao 1834007WL014473 jyoti durgadas shenderao 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100624 MRS JYOTI DURGADAS SHENDERAO STATE BANK OF INDIA(508548)
8 BASMATH MH-34-007-003-001/1368
(KURUNDA) 		1834007000NRG23210120230246927 22/01/2023 Vishal Prakash Ingole 1834007WL014471 Vishal Prakash Ingole 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100615 MR VISHAL PRAKASH INGOLE STATE BANK OF INDIA(508548)
9 BASMATH MH-34-007-003-001/1450
(KURUNDA) 		1834007000NRG23210120230246931 22/01/2023 Shabbir Bashir Shaikh 1834007WL014471 Shabbir Bashir Shaikh 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100627 SK. SHABBIR SK. BASHIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 BASMATH MH-34-007-003-001/1468
(KURUNDA) 		1834007000NRG23210120230246933 22/01/2023 Mangesh Bapurao Deshmukh 1834007WL014471 Mangesh Bapurao Deshmukh 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100614 MR MANGESH BAPURAO DESHMUKH STATE BANK OF INDIA(508548)
11 BASMATH MH-34-007-003-001/1469
(KURUNDA) 		1834007000NRG23210120230246934 22/01/2023 Pradip Dilip Sawane 1834007WL014471 Pradip Dilip Sawane 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100598 MR PRADIP DILIPRAO SAVANE STATE BANK OF INDIA(508548)
12 BASMATH MH-34-007-003-001/1493
(KURUNDA) 		1834007000NRG23210120230246935 22/01/2023 Dilip Baburao savne 1834007WL014471 Dilip Baburao savne 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100623 MR DILIP BABURAO SAVNE STATE BANK OF INDIA(508548)
13 BASMATH MH-34-007-003-001/1494
(KURUNDA) 		1834007000NRG23210120230246936 22/01/2023 Omprakash ramrao somare 1834007WL014471 Omprakash ramrao somare 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100625 MR OMPRAKASH RAMRAO SOMMARE STATE BANK OF INDIA(508548)
14 BASMATH MH-34-007-003-001/1499
(KURUNDA) 		1834007000NRG23210120230246985 22/01/2023 Sopan Kerbaji Ingole 1834007WL014473 Sopan Kerbaji Ingole 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100621 MR SOPAN KERBAJI INGOLE STATE BANK OF INDIA(508548)
15 BASMATH MH-34-007-003-001/2196
(KURUNDA) 		1834007000NRG23210120230246938 22/01/2023 Govind Shivaji Ingole 1834007WL014471 Govind Shivaji Ingole 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100626 MR GOVIND SHIVAJI INGOLE STATE BANK OF INDIA(508548)
16 BASMATH MH-34-007-003-001/733
(KURUNDA) 		1834007000NRG23210120230246957 22/01/2023 Gangadhar Dattatray Ingole 1834007WL014471 Gangadhar Dattatray Ingole 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100620 MR GANGADHAR DATTARAO INGOLE STATE BANK OF INDIA(508548)
17 BASMATH MH-34-007-003-001/762
(KURUNDA) 		1834007000NRG23210120230246962 22/01/2023 Aadesh Parasram Gulgule 1834007WL014471 Aadesh Parasram Gulgule 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100619 MR ADESH PARASRAM GULGULE STATE BANK OF INDIA(508548)
18 BASMATH MH-34-007-003-001/762
(KURUNDA) 		1834007000NRG23210120230246960 22/01/2023 Parasram Vitthalrao Gulgule 1834007WL014471 Parasram Vitthalrao Gulgule 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100622 MR PARASRAM VITTHALRAO GULGULE STATE BANK OF INDIA(508548)
19 BASMATH MH-34-007-003-001/882
(KURUNDA) 		1834007000NRG23210120230246965 22/01/2023 Sachin Shankrrao Ingole 1834007WL014471 Sachin Shankrrao Ingole 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100611 MR SACHIN SHANKAR INGOLE STATE BANK OF INDIA(508548)
20 BASMATH MH-34-007-003-001/882
(KURUNDA) 		1834007000NRG23210120230246963 22/01/2023 Shankarrao Kerbaji Ingole 1834007WL014471 Shankarrao Kerbaji Ingole 00415 SBIN0021723 1280 1280 Processed 18/03/2023 A076230100617 MR SHANKAR KERBAJI INGOLE STATE BANK OF INDIA(508548)
SubTotal 19200 19200
21 BASMATH MH-34-007-003-001/1323
(KURUNDA) 		1834007000NRG23210120230246925 22/01/2023 Balaji Abaji Dalvi 1834007WL014471 Balaji Abaji Dalvi 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100597 Balaji Abaji Dalvi FINO PAYMENTS BANK LTD(608001)
22 BASMATH MH-34-007-003-001/1783
(KURUNDA) 		1834007000NRG23210120230246937 22/01/2023 Gangadhar Devba Modhe 1834007WL014471 Gangadhar Devba Modhe 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100609 Gangadhar Devaba Modhe FINO PAYMENTS BANK LTD(608001)
23 BASMATH MH-34-007-003-001/3212
(KURUNDA) 		1834007000NRG23210120230246944 22/01/2023 Asha Ramrao Dalvi 1834007WL014471 Asha Ramrao Dalvi 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100605 Asha Ramrao Dalavi FINO PAYMENTS BANK LTD(608001)
24 BASMATH MH-34-007-003-001/3212
(KURUNDA) 		1834007000NRG23210120230246943 22/01/2023 Ramrao Dattrao Dalvi 1834007WL014471 Ramrao Dattrao Dalvi 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100603 Ramrao Dattarao Dalvi FINO PAYMENTS BANK LTD(608001)
25 BASMATH MH-34-007-003-001/3275
(KURUNDA) 		1834007000NRG23210120230246945 22/01/2023 Shrutika Kishor Fedram 1834007WL014471 Shrutika Kishor Fedram 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100601 Shrutik Kishor Fedram FINO PAYMENTS BANK LTD(608001)
26 BASMATH MH-34-007-003-001/3277
(KURUNDA) 		1834007000NRG23210120230246947 22/01/2023 Manmath Laxman Lokewar 1834007WL014471 Manmath Laxman Lokewar 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100596 Manmat Laxman Siddhewar FINO PAYMENTS BANK LTD(608001)
27 BASMATH MH-34-007-003-001/3305
(KURUNDA) 		1834007000NRG23210120230246948 22/01/2023 Parvati Abaji Dalvi 1834007WL014471 Parvati Abaji Dalvi 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100608 MRS PARVATIBAI ABAJI DALVI STATE BANK OF INDIA(508548)
28 BASMATH MH-34-007-003-001/3306
(KURUNDA) 		1834007000NRG23210120230246949 22/01/2023 Kailas Ramrao Fole 1834007WL014471 Kailas Ramrao Fole 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100607 Kailas Ramrao Phole FINO PAYMENTS BANK LTD(608001)
29 BASMATH MH-34-007-003-001/3306
(KURUNDA) 		1834007000NRG23210120230246950 22/01/2023 Pooja Kailas Fole 1834007WL014471 Pooja Kailas Fole 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100606 Pooja Kailas Phole FINO PAYMENTS BANK LTD(608001)
30 BASMATH MH-34-007-003-001/3307
(KURUNDA) 		1834007000NRG23210120230246951 22/01/2023 Wakoji Ramrao Dalvi 1834007WL014471 Wakoji Ramrao Dalvi 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100604 Wakoji Ramrao Dalvi FINO PAYMENTS BANK LTD(608001)
31 BASMATH MH-34-007-003-001/3318
(KURUNDA) 		1834007000NRG23210120230246953 22/01/2023 Sambhaji Dattrao dalvi 1834007WL014471 Sambhaji Dattrao dalvi 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100599 Sambhaji Dattarao Dalvi FINO PAYMENTS BANK LTD(608001)
32 BASMATH MH-34-007-003-001/3318
(KURUNDA) 		1834007000NRG23210120230246954 22/01/2023 sangita Sambhaji dalvi 1834007WL014471 sangita Sambhaji dalvi 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100600 Sangita Sambhaji Dalvi FINO PAYMENTS BANK LTD(608001)
33 BASMATH MH-34-007-003-001/3319
(KURUNDA) 		1834007000NRG23210120230246955 22/01/2023 Jyoti sambhaji dalvi 1834007WL014471 Jyoti sambhaji dalvi 00688 FINO0001001 1280 1280 Processed 18/03/2023 A076230100602 MISS JYOTI SAMBHAJI DALVI STATE BANK OF INDIA(508548)
SubTotal 16640 16640
34 BASMATH MH-34-007-096-001/351
(PIMPALGAON KUTE) 		1834007000NRG23210120230246893 22/01/2023 Murlidhar Babasaheb Kadam 1834007WL014467 Murlidhar Babasaheb Kadam 1143 MAHG0004215 1280 1280 Processed 18/03/2023 A076230100613 Mr. MURLIDHAR BABASHEB KADAM MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1280 1280
35 BASMATH MH-34-007-003-001/123
(KURUNDA) 		1834007000NRG23210120230246966 22/01/2023 Prakash Devidas Pote 1834007WL014472 Prakash Devidas Pote 1143 MAHG0004222 1536 1536 Processed 18/03/2023 A076230100629 Prakash Devidas Pote FINO PAYMENTS BANK LTD(608001)
36 BASMATH MH-34-007-003-001/1380
(KURUNDA) 		1834007000NRG23210120230246930 22/01/2023 Shivani Gajanan Fulari 1834007WL014471 Shivani Gajanan Fulari 1143 MAHG0004222 1280 1280 Processed 18/03/2023 A076230100612 SHIVANI GANGADHAR PHULARI IDBI BANK(607095)
37 BASMATH MH-34-007-003-001/1457
(KURUNDA) 		1834007000NRG23210120230246932 22/01/2023 Suresh Haridas Pote 1834007WL014471 Suresh Haridas Pote 1143 MAHG0004222 1280 1280 Processed 18/03/2023 A076230100632 Suresh Haridas Pote FINO PAYMENTS BANK LTD(608001)
38 BASMATH MH-34-007-003-001/1508
(KURUNDA) 		1834007000NRG23210120230246988 22/01/2023 Savita Subhash Watme 1834007WL014473 Savita Subhash Watme 1143 MAHG0004222 1536 1536 Processed 18/03/2023 A076230100630 MRS SAVITA SUBHASH WATME STATE BANK OF INDIA(508548)
39 BASMATH MH-34-007-003-001/1508
(KURUNDA) 		1834007000NRG23210120230246987 22/01/2023 Subhash Tukaram Watme 1834007WL014473 Subhash Tukaram Watme 1143 MAHG0004222 1536 1536 Processed 18/03/2023 A076230100618 SUBHASH TUKARAM VATME PAYTM PAYMENTS BANK LTD(608032)
40 BASMATH MH-34-007-003-001/2213
(KURUNDA) 		1834007000NRG23210120230246939 22/01/2023 Maroti Keshav Manmode 1834007WL014471 Maroti Keshav Manmode 1143 MAHG0004222 1280 1280 Processed 18/03/2023 A076230100634 MR MAROTI KESHAV MANMODE STATE BANK OF INDIA(508548)
41 BASMATH MH-34-007-003-001/3307
(KURUNDA) 		1834007000NRG23210120230246952 22/01/2023 Vaishali Wakoji Dalvi 1834007WL014471 Vaishali Wakoji Dalvi 1143 MAHG0004222 1280 1280 Processed 18/03/2023 A076230100633 Mrs. Vaishali Vakoji Dalvi MAHARASHTRA GRAMIN BANK(607000)
42 BASMATH MH-34-007-003-001/421
(KURUNDA) 		1834007000NRG23210120230246999 22/01/2023 Sanjay Digambar Malle 1834007WL014473 Sanjay Digambar Malle 1143 MAHG0004222 1536 1536 Processed 18/03/2023 A076230100610 MR SANJAY DIGAMBAR MALLE STATE BANK OF INDIA(508548)
43 BASMATH MH-34-007-003-001/712
(KURUNDA) 		1834007000NRG23210120230247000 22/01/2023 Anita Govindrao Asole 1834007WL014473 Anita Govindrao Asole 1143 MAHG0004222 1280 1280 Processed 18/03/2023 A076230100631 Mrs. Anita Govindrao Asole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12544 12544
Total 56320 56320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_220123APB_FTO_433088 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 5120
2 BASMATH MH1834007999_220123APB_FTO_433088 State Bank of India SBIN0003802 BASMATNAGAR 1536
3 BASMATH MH1834007999_220123APB_FTO_433088 State Bank of India SBIN0021723 KURUNDA 19200
4 BASMATH MH1834007999_220123APB_FTO_433088 Fino Payments Bank Ltd FINO0001001 Sativali 16640
5 BASMATH MH1834007999_220123APB_FTO_433088 Maharashtra Gramin Bank MAHG0004215 HATTA 1280
6 BASMATH MH1834007999_220123APB_FTO_433088 Maharashtra Gramin Bank MAHG0004222 KURUNDA 12544

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