Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_240522FTO_81230
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-34-007-021-001/138
(PUYNI BU.) 		1834007000NRG23240520220097352 24/05/2022 Shantabai Sakharam Jamge 1834007WL003922 Shantabai Sakharam Jamge 00048 BKID0000772 1536 1536 Processed 02/06/2022 073439227 ShantabaiSakharamJamge (000000)
2 BASMATH MH-34-007-021-001/138
(PUYNI BU.) 		1834007000NRG23240520220097353 24/05/2022 Taramati Kumar Jamge 1834007WL003922 Taramati Kumar Jamge 00048 BKID0000772 1536 1536 Processed 02/06/2022 073439227 TaramatiKumarJamge (000000)
3 BASMATH MH-34-007-021-001/138
(PUYNI BU.) 		1834007000NRG23240520220097351 24/05/2022 Vaijnath Sakharam Jamge 1834007WL003922 Vaijnath Sakharam Jamge 00048 BKID0000772 1536 1536 Processed 02/06/2022 073439227 VaijnathSakharamJamge (000000)
4 BASMATH MH-34-007-021-001/244
(PUYNI BU.) 		1834007000NRG23240520220097359 24/05/2022 Chitra maroti hiwale 1834007WL003922 Chitra maroti hiwale 00048 BKID0000772 1536 1536 Processed 02/06/2022 073439227 Chitramarotihiwale (000000)
5 BASMATH MH-34-007-021-001/56
(PUYNI BU.) 		1834007000NRG23240520220097362 24/05/2022 Devraw nagoraw hiwale 1834007WL003922 Devraw nagoraw hiwale 00048 BKID0000772 1536 1536 Processed 02/06/2022 073439227 Devrawnagorawhiwale (000000)
6 BASMATH MH-34-007-021-001/56
(PUYNI BU.) 		1834007000NRG23240520220097363 24/05/2022 revti deoraw hiwale 1834007WL003922 revti deoraw hiwale 00048 BKID0000772 1536 1536 Processed 02/06/2022 073439227 revtideorawhiwale (000000)
SubTotal 9216 9216
7 BASMATH MH-34-007-042-001/501
(RANJONA) 		1834007000NRG23240520220097366 24/05/2022 Dashrath Gangadhar Salve 1834007WL003923 Dashrath Gangadhar Salve 00415 SBIN0003802 1536 1536 Processed 02/06/2022 073439227 DashrathGangadharSalve (000000)
8 BASMATH MH-34-007-042-001/76
(RANJONA) 		1834007000NRG23240520220097369 24/05/2022 usha ramrao salave 1834007WL003923 usha ramrao salave 00415 SBIN0003802 1536 1536 Processed 02/06/2022 073439227 usharamraosalave (000000)
SubTotal 3072 3072
9 BASMATH MH-34-007-011-001/36
(ADGAON) 		1834007000NRG23240520220097307 24/05/2022 Mirabai Datta Gite 1834007WL003921 Mirabai Datta Gite 00415 SBIN0005429 1536 1536 Processed 02/06/2022 073439227 MirabaiDattaGite (000000)
10 BASMATH MH-34-007-011-001/753
(ADGAON) 		1834007000NRG23240520220097338 24/05/2022 Kunta Balasaheb Chawan 1834007WL003921 Kunta Balasaheb Chawan 00415 SBIN0005429 1536 1536 Processed 02/06/2022 073439227 KuntaBalasahebChawan (000000)
11 BASMATH MH-34-007-011-001/829
(ADGAON) 		1834007000NRG23240520220097340 24/05/2022 Washist Kishanrao Chavhan 1834007WL003921 Washist Kishanrao Chavhan 00415 SBIN0005429 1536 1536 Processed 02/06/2022 073439227 WashistKishanraoChavhan (000000)
12 BASMATH MH-34-007-011-001/841
(ADGAON) 		1834007000NRG23240520220097344 24/05/2022 Sanjivni Shivaji Chavhan 1834007WL003921 Sanjivni Shivaji Chavhan 00415 SBIN0005429 1536 1536 Processed 02/06/2022 073439227 SanjivniShivajiChavhan (000000)
SubTotal 6144 6144
13 BASMATH MH-34-007-011-001/475
(ADGAON) 		1834007000NRG23240520220097314 24/05/2022 Amol Bhagwan Chavhan 1834007WL003921 Amol Bhagwan Chavhan 00415 SBIN0020017 1536 1536 Processed 02/06/2022 073439227 AmolBhagwanChavhan (000000)
14 BASMATH MH-34-007-011-001/841
(ADGAON) 		1834007000NRG23240520220097343 24/05/2022 Angad Shivaji Chavhan 1834007WL003921 Angad Shivaji Chavhan 00415 SBIN0020017 1536 1536 Processed 02/06/2022 073439227 AngadShivajiChavhan (000000)
15 BASMATH MH-34-007-011-001/882
(ADGAON) 		1834007000NRG23240520220097348 24/05/2022 Gajanan Dattarao Chavan 1834007WL003921 Gajanan Dattarao Chavan 00415 SBIN0020017 1536 1536 Processed 02/06/2022 073439227 GajananDattaraoChavan (000000)
16 BASMATH MH-34-007-042-001/5
(RANJONA) 		1834007000NRG23240520220097364 24/05/2022 gopal anbadas salve 1834007WL003923 gopal anbadas salve 00415 SBIN0020017 1536 1536 Processed 02/06/2022 073439227 gopalanbadassalve (000000)
17 BASMATH MH-34-007-042-001/5
(RANJONA) 		1834007000NRG23240520220097365 24/05/2022 Govinda anbadas salave 1834007WL003923 Govinda anbadas salave 00415 SBIN0020017 1536 1536 Processed 02/06/2022 073439227 Govindaanbadassalave (000000)
SubTotal 7680 7680
18 BASMATH MH-34-007-021-001/173
(PUYNI BU.) 		1834007000NRG23240520220097356 24/05/2022 Muktabai munjaji dohre 1834007WL003922 Muktabai munjaji dohre 00468 UBIN0568091 1536 1536 Processed 02/06/2022 073439227 Muktabaimunjajidohre (000000)
19 BASMATH MH-34-007-021-001/222
(PUYNI BU.) 		1834007000NRG23240520220097357 24/05/2022 Chandrakant nagorao dohre 1834007WL003922 Chandrakant nagorao dohre 00468 UBIN0568091 1536 1536 Processed 02/06/2022 073439227 Chandrakantnagoraodohre (000000)
20 BASMATH MH-34-007-021-001/222
(PUYNI BU.) 		1834007000NRG23240520220097358 24/05/2022 Prabhawati chandrakant dohre 1834007WL003922 Prabhawati chandrakant dohre 00468 UBIN0568091 1536 1536 Processed 02/06/2022 073439227 Prabhawatichandrakantdohre (000000)
SubTotal 4608 4608
21 BASMATH MH-34-007-011-001/27
(ADGAON) 		1834007000NRG23240520220097296 24/05/2022 Vandana prameshwar jaishwal 1834007WL003921 Vandana prameshwar jaishwal 1143 MAHG0004215 1536 1536 Processed 02/06/2022 073439227 Vandanaprameshwarjaishwal (000000)
22 BASMATH MH-34-007-011-001/337
(ADGAON) 		1834007000NRG23240520220097302 24/05/2022 Mudrika Bhagwan Kharate 1834007WL003921 Mudrika Bhagwan Kharate 1143 MAHG0004215 1536 1536 Processed 02/06/2022 073439227 MudrikaBhagwanKharate (000000)
23 BASMATH MH-34-007-011-001/634
(ADGAON) 		1834007000NRG23240520220097323 24/05/2022 Vilas Vishwnath Vaidya 1834007WL003921 Vilas Vishwnath Vaidya 1143 MAHG0004215 1536 1536 Processed 02/06/2022 073439227 VilasVishwnathVaidya (000000)
24 BASMATH MH-34-007-011-001/723
(ADGAON) 		1834007000NRG23240520220097336 24/05/2022 Rekha Dattarao Chavhan 1834007WL003921 Rekha Dattarao Chavhan 1143 MAHG0004215 1536 1536 Processed 02/06/2022 073439227 RekhaDattaraoChavhan (000000)
SubTotal 6144 6144
25 BASMATH MH-34-007-011-001/463
(ADGAON) 		1834007000NRG23240520220097313 24/05/2022 Gafar Chandsab Kureshi 1834007WL003921 Gafar Chandsab Kureshi 1143 MAHG0004225 1536 1536 Processed 02/06/2022 073439227 GafarChandsabKureshi (000000)
26 BASMATH MH-34-007-011-001/493
(ADGAON) 		1834007000NRG23240520220097315 24/05/2022 Vandana sudam Chawan 1834007WL003921 Vandana sudam Chawan 1143 MAHG0004225 1536 1536 Processed 02/06/2022 073439227 VandanasudamChawan (000000)
27 BASMATH MH-34-007-011-001/501
(ADGAON) 		1834007000NRG23240520220097316 24/05/2022 samir sultan sayyad 1834007WL003921 samir sultan sayyad 1143 MAHG0004225 1536 1536 Processed 02/06/2022 073439227 samirsultansayyad (000000)
28 BASMATH MH-34-007-011-001/60
(ADGAON) 		1834007000NRG23240520220097322 24/05/2022 Shivnanda ram Handge 1834007WL003921 Shivnanda ram Handge 1143 MAHG0004225 1536 1536 Processed 02/06/2022 073439227 ShivnandaramHandge (000000)
SubTotal 6144 6144
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_240522FTO_81230 Bank of India BKID0000772 BASMATH 9216
2 BASMATH MH1834007999_240522FTO_81230 State Bank of India SBIN0003802 BASMATNAGAR 3072
3 BASMATH MH1834007999_240522FTO_81230 State Bank of India SBIN0005429 JAWALA BAZAR VB 6144
4 BASMATH MH1834007999_240522FTO_81230 State Bank of India SBIN0020017 BASMATHNAGAR 7680
5 BASMATH MH1834007999_240522FTO_81230 Union Bank of India UBIN0568091 Basmath 4608
6 BASMATH MH1834007999_240522FTO_81230 Maharashtra Gramin Bank MAHG0004215 HATTA 6144
7 BASMATH MH1834007999_240522FTO_81230 Maharashtra Gramin Bank MAHG0004225 JAWALA BAZAR 6144

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