Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:32:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_251122APB_FTO_342477
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-34-007-012-001/228
(AARAL) 		1834007000NRG23251120220210902 25/11/2022 Devubai Munjaji Kamble 1834007WL011935 Devubai Munjaji Kamble 00048 BKID0000772 1536 1536 Processed 01/12/2022 486961627 DevubaiMunjajiKamble THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 BASMATH MH-34-007-012-001/228
(AARAL) 		1834007000NRG23251120220210903 25/11/2022 Munjaji Dagdoji Kamble 1834007WL011935 Munjaji Dagdoji Kamble 00048 BKID0000772 1536 1536 Processed 01/12/2022 486961627 MunjajiDagdojiKamble THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3072 3072
3 BASMATH MH-34-007-051-001/16
(HIRADGAON) 		1834007000NRG23251120220211377 25/11/2022 kisan ramrao kalandar 1834007WL011960 kisan ramrao kalandar 00114 YESB0PDBHO1 1536 1536 Processed 01/12/2022 486961627 kisanramraokalandar MAHARASHTRA GRAMIN BANK(607000)
4 BASMATH MH-34-007-068-001/28
(WAGHI) 		1834007000NRG23251120220210977 25/11/2022 Annapurna Vaijnath Bokhare 1834007WL011938 Annapurna Vaijnath Bokhare 00114 YESB0PDBHO1 1536 1536 Processed 01/12/2022 486961627 AnnapurnaVaijnathBokhare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 BASMATH MH-34-007-068-001/45
(WAGHI) 		1834007000NRG23251120220210980 25/11/2022 Ranba Masaji Kamble 1834007WL011938 Ranba Masaji Kamble 00114 YESB0PDBHO1 1536 1536 Processed 01/12/2022 486961627 RanbaMasajiKamble THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 BASMATH MH-34-007-068-001/91
(WAGHI) 		1834007000NRG23251120220210983 25/11/2022 Baburao Narayan shinde 1834007WL011938 Baburao Narayan shinde 00114 YESB0PDBHO1 1536 1536 Processed 01/12/2022 486961627 BaburaoNarayanshinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6144 6144
7 BASMATH MH-34-007-105-001/41
(GANESHPUR) 		1834007000NRG23251120220210836 25/11/2022 Prakash Shekoji Kamble 1834007WL011928 Prakash Shekoji Kamble 00415 SBIN0003802 1536 1536 Processed 01/12/2022 486961627 PrakashShekojiKamble STATE BANK OF INDIA(508548)
8 BASMATH MH-34-007-105-001/41
(GANESHPUR) 		1834007000NRG23251120220210837 25/11/2022 Rukhminabai Prakash Kamble 1834007WL011928 Rukhminabai Prakash Kamble 00415 SBIN0003802 1536 1536 Processed 01/12/2022 486961627 RukhminabaiPrakashKamble STATE BANK OF INDIA(508548)
9 BASMATH MH-34-007-108-001/116
(TEMBHURNI) 		1834007000NRG23251120220211425 25/11/2022 Shivaji Dnyanoba Sawandkar 1834007WL011965 Shivaji Dnyanoba Sawandkar 00415 SBIN0003802 1536 1536 Processed 01/12/2022 486961627 ShivajiDnyanobaSawandkar STATE BANK OF INDIA(508548)
10 BASMATH MH-34-007-108-001/231
(TEMBHURNI) 		1834007000NRG23251120220211409 25/11/2022 Rameshwar Baban Sawandkar 1834007WL011963 Rameshwar Baban Sawandkar 00415 SBIN0003802 1548 1548 Processed 01/12/2022 486961627 RameshwarBabanSawandkar STATE BANK OF INDIA(508548)
11 BASMATH MH-34-007-108-001/233
(TEMBHURNI) 		1834007000NRG23251120220211142 25/11/2022 Jyoti Pandit Bhosle 1834007WL011946 Jyoti Pandit Bhosle 00415 SBIN0003802 1536 1536 Processed 01/12/2022 486961627 JyotiPanditBhosle STATE BANK OF INDIA(508548)
12 BASMATH MH-34-007-108-001/292
(TEMBHURNI) 		1834007000NRG23251120220211399 25/11/2022 Babarao Devrao Sawandkar 1834007WL011961 Babarao Devrao Sawandkar 00415 SBIN0003802 1554 1554 Processed 01/12/2022 486961627 BabaraoDevraoSawandkar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 BASMATH MH-34-007-117-001/10
(KAGBAN) 		1834007000NRG23251120220210985 25/11/2022 mukta rama dhambare 1834007WL011939 mukta rama dhambare 00415 SBIN0003802 1536 1536 Processed 01/12/2022 486961627 muktaramadhambare STATE BANK OF INDIA(508548)
SubTotal 10782 10782
14 BASMATH MH-34-007-108-001/57
(TEMBHURNI) 		1834007000NRG23251120220211416 25/11/2022 Ramrao Janardhan Sawandkar 1834007WL011963 Ramrao Janardhan Sawandkar 00415 SBIN0017519 1548 1548 Processed 01/12/2022 486961627 RamraoJanardhanSawandkar STATE BANK OF INDIA(508548)
SubTotal 1548 1548
15 BASMATH MH-34-007-074-001/43
(BORGAON BU.) 		1834007000NRG23251120220210899 25/11/2022 Falaji Waman Gaikwad 1834007WL011934 Falaji Waman Gaikwad 00415 SBIN0020017 1536 1536 Processed 01/12/2022 486961627 FalajiWamanGaikwad STATE BANK OF INDIA(508548)
SubTotal 1536 1536
16 BASMATH MH-34-007-031-001/17
(MARSUL SENDURSANA) 		1834007000NRG23251120220210868 25/11/2022 uttam sanbhaji gaikwad 1834007WL011933 uttam sanbhaji gaikwad 1143 MAHG0004202 1536 1536 Processed 01/12/2022 486961627 uttamsanbhajigaikwad INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASMATH MH-34-007-031-001/69
(MARSUL SENDURSANA) 		1834007000NRG23251120220210883 25/11/2022 Jijabai Purbhaji Gaikwad 1834007WL011933 Jijabai Purbhaji Gaikwad 1143 MAHG0004202 1536 1536 Processed 01/12/2022 486961627 JijabaiPurbhajiGaikwad MAHARASHTRA GRAMIN BANK(607000)
18 BASMATH MH-34-007-031-001/69
(MARSUL SENDURSANA) 		1834007000NRG23251120220210882 25/11/2022 Purbhaji Sambhaji Gayakwad 1834007WL011933 Purbhaji Sambhaji Gayakwad 1143 MAHG0004202 1536 1536 Processed 01/12/2022 486961627 PurbhajiSambhajiGayakwad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
19 BASMATH MH-34-007-051-001/45
(HIRADGAON) 		1834007000NRG23251120220211378 25/11/2022 Pralhad Masaji Gaykwad 1834007WL011960 Pralhad Masaji Gaykwad 1143 MAHG0004241 1536 1536 Processed 01/12/2022 486961627 PralhadMasajiGaykwad MAHARASHTRA GRAMIN BANK(607000)
20 BASMATH MH-34-007-051-001/48
(HIRADGAON) 		1834007000NRG23251120220211379 25/11/2022 Sulabai Tryambak Khandare 1834007WL011960 Sulabai Tryambak Khandare 1143 MAHG0004241 1536 1536 Processed 01/12/2022 486961627 SulabaiTryambakKhandare STATE BANK OF INDIA(508548)
21 BASMATH MH-34-007-051-001/48
(HIRADGAON) 		1834007000NRG23251120220211380 25/11/2022 Tryambak Shivram Khandare 1834007WL011960 Tryambak Shivram Khandare 1143 MAHG0004241 1536 1536 Processed 01/12/2022 486961627 TryambakShivramKhandare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 BASMATH MH-34-007-051-001/53
(HIRADGAON) 		1834007000NRG23251120220211381 25/11/2022 Balaji Tukaram Gaikwad 1834007WL011960 Balaji Tukaram Gaikwad 1143 MAHG0004241 1536 1536 Processed 01/12/2022 486961627 BalajiTukaramGaikwad STATE BANK OF INDIA(508548)
23 BASMATH MH-34-007-068-001/28
(WAGHI) 		1834007000NRG23251120220210976 25/11/2022 Vaijnath Maroti Bokhare 1834007WL011938 Vaijnath Maroti Bokhare 1143 MAHG0004241 1536 1536 Processed 01/12/2022 486961627 VaijnathMarotiBokhare THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7680 7680
Total 35370 35370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_251122APB_FTO_342477 Bank of India BKID0000772 BASMATH 3072
2 BASMATH MH1834007999_251122APB_FTO_342477 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 6144
3 BASMATH MH1834007999_251122APB_FTO_342477 State Bank of India SBIN0003802 BASMATNAGAR 10782
4 BASMATH MH1834007999_251122APB_FTO_342477 State Bank of India SBIN0017519 Khandegaon 1548
5 BASMATH MH1834007999_251122APB_FTO_342477 State Bank of India SBIN0020017 BASMATHNAGAR 1536
6 BASMATH MH1834007999_251122APB_FTO_342477 Maharashtra Gramin Bank MAHG0004202 AMBACHONDI 4608
7 BASMATH MH1834007999_251122APB_FTO_342477 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 7680

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