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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_310323APB_FTO_514325
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 HINGOLI MH-34-010-011-002/33
(KANADKHEDA KH.) 		1834010000NRG23310320230321767 31/03/2023 Manisha Keshav Thakare 1834010WL019987 Manisha Keshav Thakare 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230075397 MANISHA UMESH MAHALLE UCO BANK(607066)
2 HINGOLI MH-34-010-011-002/46
(KANADKHEDA KH.) 		1834010000NRG23310320230321774 31/03/2023 Mahadev Ramdas Thakare 1834010WL019987 Mahadev Ramdas Thakare 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230075398 Mr. MAHADEV RAMDAS THAKARE MAHARASHTRA GRAMIN BANK(607000)
3 HINGOLI MH-34-010-011-002/46
(KANADKHEDA KH.) 		1834010000NRG23310320230321775 31/03/2023 Vanmala Mahaev Thakare 1834010WL019987 Vanmala Mahaev Thakare 00114 YESB0PDBHO1 1536 1536 Processed 04/05/2023 A123230075399 Mrs. Vanmala Mahadev Thakare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
4 HINGOLI MH-34-010-011-001/362
(KANADKHEDA KH.) 		1834010000NRG23310320230321740 31/03/2023 Amol Kashiram Thakare 1834010WL019987 Amol Kashiram Thakare 00415 SBIN0006966 1536 1536 Processed 04/05/2023 A123230075402 AMOL MAROTI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
5 HINGOLI MH-34-010-011-001/110
(KANADKHEDA KH.) 		1834010000NRG23310320230321729 31/03/2023 Digambar Baliram Thakare 1834010WL019987 Digambar Baliram Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075404 THAKRE DIGAMBAR BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 HINGOLI MH-34-010-011-001/110
(KANADKHEDA KH.) 		1834010000NRG23310320230321730 31/03/2023 Nandabai Digambar Thakare 1834010WL019987 Nandabai Digambar Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075424 Mrs. NANDABAI DIGAMBAR THAKARE MAHARASHTRA GRAMIN BANK(607000)
7 HINGOLI MH-34-010-011-001/129
(KANADKHEDA KH.) 		1834010000NRG23310320230321732 31/03/2023 Lilabai Ramesh Thakare 1834010WL019987 Lilabai Ramesh Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075421 Mrs. LILABAI RAMESH THAKARE MAHARASHTRA GRAMIN BANK(607000)
8 HINGOLI MH-34-010-011-001/129
(KANADKHEDA KH.) 		1834010000NRG23310320230321731 31/03/2023 Ramesh Baliram Thakare 1834010WL019987 Ramesh Baliram Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075407 Mr. RAMESH BALIRAM THAKARE MAHARASHTRA GRAMIN BANK(607000)
9 HINGOLI MH-34-010-011-001/149
(KANADKHEDA KH.) 		1834010000NRG23310320230321733 31/03/2023 Bharat Baliram Thakare 1834010WL019987 Bharat Baliram Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075422 Mr. BHARAT BALIRAM THAKARE MAHARASHTRA GRAMIN BANK(607000)
10 HINGOLI MH-34-010-011-001/268
(KANADKHEDA KH.) 		1834010000NRG23310320230321734 31/03/2023 Shivaji Rajaram Thakre 1834010WL019987 Shivaji Rajaram Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075423 THAKRE BIWAJI RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 HINGOLI MH-34-010-011-001/287
(KANADKHEDA KH.) 		1834010000NRG23310320230321736 31/03/2023 Devakabai Govardhan Thakare 1834010WL019987 Devakabai Govardhan Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075401 Mrs. DEVKABAI GOVARDHAN THAKRE MAHARASHTRA GRAMIN BANK(607000)
12 HINGOLI MH-34-010-011-001/287
(KANADKHEDA KH.) 		1834010000NRG23310320230321735 31/03/2023 Govardhan Sakharam Thakare 1834010WL019987 Govardhan Sakharam Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075400 GOVARDHAN SAKHARAM THAKRE UNION BANK OF INDIA(508500)
13 HINGOLI MH-34-010-011-001/348
(KANADKHEDA KH.) 		1834010000NRG23310320230321737 31/03/2023 Vishnu Datta Bhoyar 1834010WL019987 Vishnu Datta Bhoyar 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075437 VISHNU DATTA BHOYAR BANK OF BARODA(606985)
14 HINGOLI MH-34-010-011-001/361
(KANADKHEDA KH.) 		1834010000NRG23310320230321738 31/03/2023 Swati Narayan Thakre 1834010WL019987 Swati Narayan Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075442 Mrs. Swati Narayan Thakare MAHARASHTRA GRAMIN BANK(607000)
15 HINGOLI MH-34-010-011-001/362
(KANADKHEDA KH.) 		1834010000NRG23310320230321739 31/03/2023 Maroti Kashiram Thakare 1834010WL019987 Maroti Kashiram Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075403 THAKRE MAROTI KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 HINGOLI MH-34-010-011-001/363
(KANADKHEDA KH.) 		1834010000NRG23310320230321741 31/03/2023 Bharat Kashiram Thakare 1834010WL019987 Bharat Kashiram Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075410 Mr. BHARAT KASHIRAM THAKARE MAHARASHTRA GRAMIN BANK(607000)
17 HINGOLI MH-34-010-011-001/363
(KANADKHEDA KH.) 		1834010000NRG23310320230321742 31/03/2023 Laxmi Bharat Thakare 1834010WL019987 Laxmi Bharat Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075441 Mrs. Laxmi Bharat Thakare MAHARASHTRA GRAMIN BANK(607000)
18 HINGOLI MH-34-010-011-002/12
(KANADKHEDA KH.) 		1834010000NRG23310320230321743 31/03/2023 Lilabai Ramkisan Thakre 1834010WL019987 Lilabai Ramkisan Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075406 Mrs. LILABAI RAMKISHAN THAKARE MAHARASHTRA GRAMIN BANK(607000)
19 HINGOLI MH-34-010-011-002/13
(KANADKHEDA KH.) 		1834010000NRG23310320230321745 31/03/2023 Vanita Vinod Thakre 1834010WL019987 Vanita Vinod Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075439 Ms. VANITA VINOD THAKARE MAHARASHTRA GRAMIN BANK(607000)
20 HINGOLI MH-34-010-011-002/13
(KANADKHEDA KH.) 		1834010000NRG23310320230321744 31/03/2023 Vinod Ramesh Thakre 1834010WL019987 Vinod Ramesh Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075419 Mr. VINOD RAMESH THAKARE MAHARASHTRA GRAMIN BANK(607000)
21 HINGOLI MH-34-010-011-002/14
(KANADKHEDA KH.) 		1834010000NRG23310320230321746 31/03/2023 Sheserao Vishvnathappa Kapse 1834010WL019987 Sheserao Vishvnathappa Kapse 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075409 KAPSE SHESHRAO VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 HINGOLI MH-34-010-011-002/15
(KANADKHEDA KH.) 		1834010000NRG23310320230321747 31/03/2023 Nagorao Vishvnathappa Kapse 1834010WL019987 Nagorao Vishvnathappa Kapse 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075416 Mr. Nagorao Vishvnathappa Kapase MAHARASHTRA GRAMIN BANK(607000)
23 HINGOLI MH-34-010-011-002/15
(KANADKHEDA KH.) 		1834010000NRG23310320230321748 31/03/2023 Pooja Nagorao Kapse 1834010WL019987 Pooja Nagorao Kapse 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075443 Mr. Pooja Nagorao Kapase MAHARASHTRA GRAMIN BANK(607000)
24 HINGOLI MH-34-010-011-002/19
(KANADKHEDA KH.) 		1834010000NRG23310320230321750 31/03/2023 Jyoti Sanjay Thakre 1834010WL019987 Jyoti Sanjay Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075438 Mrs. JYOTI SANJAY THAKARE MAHARASHTRA GRAMIN BANK(607000)
25 HINGOLI MH-34-010-011-002/19
(KANADKHEDA KH.) 		1834010000NRG23310320230321749 31/03/2023 Sanjay Dattrao Thakre 1834010WL019987 Sanjay Dattrao Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075425 THAKRE SANJAY DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 HINGOLI MH-34-010-011-002/20
(KANADKHEDA KH.) 		1834010000NRG23310320230321752 31/03/2023 Jayabai Sandip Thakre 1834010WL019987 Jayabai Sandip Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075429 Ms. JAYABAI SANDIP THAKARE MAHARASHTRA GRAMIN BANK(607000)
27 HINGOLI MH-34-010-011-002/20
(KANADKHEDA KH.) 		1834010000NRG23310320230321751 31/03/2023 Sandip Rameshwar Thakre 1834010WL019987 Sandip Rameshwar Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075434 Mr. SANDIP RAMESHWAR THAKARE MAHARASHTRA GRAMIN BANK(607000)
28 HINGOLI MH-34-010-011-002/24
(KANADKHEDA KH.) 		1834010000NRG23310320230321755 31/03/2023 Ganesh Maroti Thakre 1834010WL019987 Ganesh Maroti Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075435 Mr. GANESH MAROTI THAKARE MAHARASHTRA GRAMIN BANK(607000)
29 HINGOLI MH-34-010-011-002/24
(KANADKHEDA KH.) 		1834010000NRG23310320230321756 31/03/2023 Mangesh Maroti Thakare 1834010WL019987 Mangesh Maroti Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075420 Mr. MANGESH MAROTI THAKARE BANK OF MAHARASHTRA(607387)
30 HINGOLI MH-34-010-011-002/24
(KANADKHEDA KH.) 		1834010000NRG23310320230321753 31/03/2023 Maroti Bugaji Thakare 1834010WL019987 Maroti Bugaji Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075408 Mr. MAROTI BUGAJI THAKARE MAHARASHTRA GRAMIN BANK(607000)
31 HINGOLI MH-34-010-011-002/25
(KANADKHEDA KH.) 		1834010000NRG23310320230321757 31/03/2023 Devidas Vithoba Thakare 1834010WL019987 Devidas Vithoba Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075405 THAKRE DEVIDAS VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 HINGOLI MH-34-010-011-002/25
(KANADKHEDA KH.) 		1834010000NRG23310320230321759 31/03/2023 Gopal Devidas Thakare 1834010WL019987 Gopal Devidas Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075445 Mr. Gopal Devidas Thakare MAHARASHTRA GRAMIN BANK(607000)
33 HINGOLI MH-34-010-011-002/25
(KANADKHEDA KH.) 		1834010000NRG23310320230321758 31/03/2023 Vimalbai Devidas Thakare 1834010WL019987 Vimalbai Devidas Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075427 Ms. VIMALBAAI DEVIDAS THAKARE MAHARASHTRA GRAMIN BANK(607000)
34 HINGOLI MH-34-010-011-002/26
(KANADKHEDA KH.) 		1834010000NRG23310320230321760 31/03/2023 Pandurang Vithoba Thakare 1834010WL019987 Pandurang Vithoba Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075414 THAKRE PANDURANG VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 HINGOLI MH-34-010-011-002/26
(KANADKHEDA KH.) 		1834010000NRG23310320230321761 31/03/2023 Sunita Pandurang Thakare 1834010WL019987 Sunita Pandurang Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075436 Mrs. SUNEETA PANDURANG THAKARE MAHARASHTRA GRAMIN BANK(607000)
36 HINGOLI MH-34-010-011-002/27
(KANADKHEDA KH.) 		1834010000NRG23310320230321763 31/03/2023 Sadhnabai Gajanan Thakare 1834010WL019987 Sadhnabai Gajanan Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075428 Ms. SADHANA GAJAANAN THAKARE MAHARASHTRA GRAMIN BANK(607000)
37 HINGOLI MH-34-010-011-002/28
(KANADKHEDA KH.) 		1834010000NRG23310320230321764 31/03/2023 Gajanan Motiram Thakare 1834010WL019987 Gajanan Motiram Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075417 gajanan motiram thakre THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 HINGOLI MH-34-010-011-002/33
(KANADKHEDA KH.) 		1834010000NRG23310320230321766 31/03/2023 Keshav Ramdas Thakre 1834010WL019987 Keshav Ramdas Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075446 UMALE MANGAL RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 HINGOLI MH-34-010-011-002/36
(KANADKHEDA KH.) 		1834010000NRG23310320230321768 31/03/2023 Mahadev Shankarappa Kapse 1834010WL019987 Mahadev Shankarappa Kapse 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075444 Mr. Mahadev Shankarappa Kapase MAHARASHTRA GRAMIN BANK(607000)
40 HINGOLI MH-34-010-011-002/36
(KANADKHEDA KH.) 		1834010000NRG23310320230321769 31/03/2023 Manisha Mahadev Kapse 1834010WL019987 Manisha Mahadev Kapse 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075447 Mrs. Manisha Mahadev Kapase MAHARASHTRA GRAMIN BANK(607000)
41 HINGOLI MH-34-010-011-002/366
(KANADKHEDA KH.) 		1834010000NRG23310320230321770 31/03/2023 Balabai Vijay Thakare 1834010WL019987 Balabai Vijay Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075440 Ms. BALABAI VIJAY THAKARE MAHARASHTRA GRAMIN BANK(607000)
42 HINGOLI MH-34-010-011-002/367
(KANADKHEDA KH.) 		1834010000NRG23310320230321771 31/03/2023 Kundlik Kashiram Thakare 1834010WL019987 Kundlik Kashiram Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075415 Mr. KUNDLIK KASHIRAM THAKARE MAHARASHTRA GRAMIN BANK(607000)
43 HINGOLI MH-34-010-011-002/37
(KANADKHEDA KH.) 		1834010000NRG23310320230321772 31/03/2023 Santosh Motiram Thakare 1834010WL019987 Santosh Motiram Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075433 Mr. SANTOSH MOTIRAM THAKARE MAHARASHTRA GRAMIN BANK(607000)
44 HINGOLI MH-34-010-011-002/37
(KANADKHEDA KH.) 		1834010000NRG23310320230321773 31/03/2023 Sumitrabai Santosh Thakare 1834010WL019987 Sumitrabai Santosh Thakare 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075431 Ms. SUMITRA SANTOSH THAKARE MAHARASHTRA GRAMIN BANK(607000)
45 HINGOLI MH-34-010-011-002/48
(KANADKHEDA KH.) 		1834010000NRG23310320230321776 31/03/2023 Sushila Rameshwar Thakre 1834010WL019987 Sushila Rameshwar Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075426 Mrs. SUSHILABAI RAMESHWAR THAKARE MAHARASHTRA GRAMIN BANK(607000)
46 HINGOLI MH-34-010-011-002/49
(KANADKHEDA KH.) 		1834010000NRG23310320230321778 31/03/2023 Sushila Vijay Thakre 1834010WL019987 Sushila Vijay Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075430 Mrs. JAYA VIJAY THAKARE BANK OF MAHARASHTRA(607387)
47 HINGOLI MH-34-010-011-002/49
(KANADKHEDA KH.) 		1834010000NRG23310320230321777 31/03/2023 Vijay Rameshwar Thakre 1834010WL019987 Vijay Rameshwar Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075411 VIJAY RAMESHWAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
48 HINGOLI MH-34-010-011-002/6
(KANADKHEDA KH.) 		1834010000NRG23310320230321779 31/03/2023 Mahadev Vishvnath Thakre 1834010WL019987 Mahadev Vishvnath Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075418 Mr. Mahadev Vishwanath Thakre MAHARASHTRA GRAMIN BANK(607000)
49 HINGOLI MH-34-010-011-002/7
(KANADKHEDA KH.) 		1834010000NRG23310320230321780 31/03/2023 Rajkanya Ishwar Thakre 1834010WL019987 Rajkanya Ishwar Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075448 RAJKANYA ISHWAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
50 HINGOLI MH-34-010-011-002/8
(KANADKHEDA KH.) 		1834010000NRG23310320230321781 31/03/2023 Rajkumar Parasram Thakre 1834010WL019987 Rajkumar Parasram Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075413 Mr. RAMKUMAR PARASARAM THAKARE MAHARASHTRA GRAMIN BANK(607000)
51 HINGOLI MH-34-010-011-002/8
(KANADKHEDA KH.) 		1834010000NRG23310320230321782 31/03/2023 Shamkumar Parasram Thakre 1834010WL019987 Shamkumar Parasram Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075412 Mr. Shamkumar Parasram Thakre MAHARASHTRA GRAMIN BANK(607000)
52 HINGOLI MH-34-010-011-002/9
(KANADKHEDA KH.) 		1834010000NRG23310320230321783 31/03/2023 Navnath Aananda Thakre 1834010WL019987 Navnath Aananda Thakre 1143 MAHG0004220 1536 1536 Processed 04/05/2023 A123230075432 Mr. Navnath Ananda Thakare MAHARASHTRA GRAMIN BANK(607000)
SubTotal 73728 73728
Total 79872 79872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_310323APB_FTO_514325 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 4608
2 HINGOLI MH1834010999_310323APB_FTO_514325 State Bank of India SBIN0006966 ADB, HINGOLI 1536
3 HINGOLI MH1834010999_310323APB_FTO_514325 Maharashtra Gramin Bank MAHG0004220 KANERGAON 73728

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