Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:17 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010_101022APB_FTO_274078
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-34-010-057-001/201
(BHIRDA) 		1834010000NRG23101020220188334 10/10/2022 Vilas Dhondbarao Maske 1834010WL010160 Vilas Dhondbarao Maske 00045 BARB0HINGOL 1536 1536 Processed 15/10/2022 585905426 VilasDhondbaraoMaske THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
2 HINGOLI MH-34-010-057-001/80
(BHIRDA) 		1834010000NRG23101020220188349 10/10/2022 Vitthal Keshavrao Naik 1834010WL010160 Vitthal Keshavrao Naik 00114 YESB0PDBHO1 1536 1536 Processed 15/10/2022 585905426 VitthalKeshavraoNaik BANK OF INDIA(508505)
SubTotal 1536 1536
3 HINGOLI MH-34-010-046-001/209
(CHORJAWALA) 		1834010000NRG23101020220188315 10/10/2022 Laxmi Samadhan Jadhav 1834010WL010159 Laxmi Samadhan Jadhav 00415 SBIN0006966 1536 1536 Processed 15/10/2022 585905426 LaxmiSamadhanJadhav STATE BANK OF INDIA(508548)
4 HINGOLI MH-34-010-046-001/209
(CHORJAWALA) 		1834010000NRG23101020220188314 10/10/2022 Samadhan Sambhaji Jadhav 1834010WL010159 Samadhan Sambhaji Jadhav 00415 SBIN0006966 1536 1536 Processed 15/10/2022 585905426 SamadhanSambhajiJadhav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3072 3072
5 HINGOLI MH-34-010-046-001/254
(CHORJAWALA) 		1834010000NRG23101020220188316 10/10/2022 Kisan Rajaram Pathade 1834010WL010159 Kisan Rajaram Pathade 00415 SBIN0015560 1536 1536 Processed 15/10/2022 585905426 KisanRajaramPathade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 HINGOLI MH-34-010-046-001/254
(CHORJAWALA) 		1834010000NRG23101020220188317 10/10/2022 Laximi Kisan pathade 1834010WL010159 Laximi Kisan pathade 00415 SBIN0015560 1536 1536 Processed 15/10/2022 585905426 LaximiKisanpathade UCO BANK(607066)
7 HINGOLI MH-34-010-057-001/144
(BHIRDA) 		1834010000NRG23101020220188328 10/10/2022 Fakira Chokhaji Paikrao 1834010WL010160 Fakira Chokhaji Paikrao 00415 SBIN0015560 1536 1536 Processed 15/10/2022 585905426 FakiraChokhajiPaikrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 HINGOLI MH-34-010-057-001/144
(BHIRDA) 		1834010000NRG23101020220188329 10/10/2022 Nandabai Fakira Paikrao 1834010WL010160 Nandabai Fakira Paikrao 00415 SBIN0015560 1536 1536 Processed 15/10/2022 585905426 NandabaiFakiraPaikrao STATE BANK OF INDIA(508548)
9 HINGOLI MH-34-010-057-001/161
(BHIRDA) 		1834010000NRG23101020220188331 10/10/2022 Ganesh Sakharam Lemale 1834010WL010160 Ganesh Sakharam Lemale 00415 SBIN0015560 1536 1536 Processed 15/10/2022 585905426 GaneshSakharamLemale STATE BANK OF INDIA(508548)
10 HINGOLI MH-34-010-057-001/36
(BHIRDA) 		1834010000NRG23101020220188340 10/10/2022 Ramchanda Shankarbuva Puri 1834010WL010160 Ramchanda Shankarbuva Puri 00415 SBIN0015560 1536 1536 Processed 15/10/2022 585905426 RamchandaShankarbuvaPuri THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 HINGOLI MH-34-010-057-001/46
(BHIRDA) 		1834010000NRG23101020220188343 10/10/2022 Mina Vitthal Giri 1834010WL010160 Mina Vitthal Giri 00415 SBIN0015560 1536 1536 Processed 15/10/2022 585905426 MinaVitthalGiri STATE BANK OF INDIA(508548)
12 HINGOLI MH-34-010-057-001/46
(BHIRDA) 		1834010000NRG23101020220188342 10/10/2022 Vitthal Khushalbuva Giri 1834010WL010160 Vitthal Khushalbuva Giri 00415 SBIN0015560 1536 1536 Processed 15/10/2022 585905426 VitthalKhushalbuvaGiri STATE BANK OF INDIA(508548)
SubTotal 12288 12288
13 HINGOLI MH-34-010-057-001/95
(BHIRDA) 		1834010000NRG23101020220188352 10/10/2022 Prashant Wamanrao Pole 1834010WL010160 Prashant Wamanrao Pole 00415 SBIN0020018 1536 1536 Processed 15/10/2022 585905426 PrashantWamanraoPole BANK OF BARODA(606985)
SubTotal 1536 1536
14 HINGOLI MH-34-010-057-001/105
(BHIRDA) 		1834010000NRG23101020220188325 10/10/2022 Chandu Lala Panduke 1834010WL010160 Chandu Lala Panduke 00415 SBIN0020652 1536 1536 Processed 15/10/2022 585905426 ChanduLalaPanduke THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 HINGOLI MH-34-010-057-001/106
(BHIRDA) 		1834010000NRG23101020220188327 10/10/2022 Savita Sudhakar Mule 1834010WL010160 Savita Sudhakar Mule 00415 SBIN0020652 1536 1536 Processed 15/10/2022 585905426 SavitaSudhakarMule STATE BANK OF INDIA(508548)
16 HINGOLI MH-34-010-057-001/106
(BHIRDA) 		1834010000NRG23101020220188326 10/10/2022 Sudhakar Kundlik Mule 1834010WL010160 Sudhakar Kundlik Mule 00415 SBIN0020652 1536 1536 Processed 15/10/2022 585905426 SudhakarKundlikMule STATE BANK OF INDIA(508548)
17 HINGOLI MH-34-010-057-001/163
(BHIRDA) 		1834010000NRG23101020220188332 10/10/2022 Dilip Namdev Lebhale 1834010WL010160 Dilip Namdev Lebhale 00415 SBIN0020652 1536 1536 Processed 15/10/2022 585905426 DilipNamdevLebhale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 HINGOLI MH-34-010-057-001/65
(BHIRDA) 		1834010000NRG23101020220188344 10/10/2022 Raman Gangaro Ingale 1834010WL010160 Raman Gangaro Ingale 00415 SBIN0020652 1536 1536 Processed 15/10/2022 585905426 RamanGangaroIngale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 HINGOLI MH-34-010-057-001/67
(BHIRDA) 		1834010000NRG23101020220188345 10/10/2022 Kaveri Vitthalarao Maske 1834010WL010160 Kaveri Vitthalarao Maske 00415 SBIN0020652 1536 1536 Processed 15/10/2022 585905426 KaveriVitthalaraoMaske STATE BANK OF INDIA(508548)
20 HINGOLI MH-34-010-057-001/71
(BHIRDA) 		1834010000NRG23101020220188346 10/10/2022 Balu Sambharao Naik 1834010WL010160 Balu Sambharao Naik 00415 SBIN0020652 1536 1536 Processed 15/10/2022 585905426 BaluSambharaoNaik STATE BANK OF INDIA(508548)
21 HINGOLI MH-34-010-057-001/81
(BHIRDA) 		1834010000NRG23101020220188350 10/10/2022 Bhagwan Keshavrao Naik 1834010WL010160 Bhagwan Keshavrao Naik 00415 SBIN0020652 1536 1536 Processed 15/10/2022 585905426 BhagwanKeshavraoNaik BANK OF INDIA(508505)
22 HINGOLI MH-34-010-057-001/81
(BHIRDA) 		1834010000NRG23101020220188351 10/10/2022 Surekha Bhagwan Naik 1834010WL010160 Surekha Bhagwan Naik 00415 SBIN0020652 1536 1536 Processed 15/10/2022 585905426 SurekhaBhagwanNaik STATE BANK OF INDIA(508548)
SubTotal 13824 13824
Total 33792 33792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010_101022APB_FTO_274078 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 1536
2 HINGOLI MH1834010_101022APB_FTO_274078 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 1536
3 HINGOLI MH1834010_101022APB_FTO_274078 State Bank of India SBIN0006966 ADB, HINGOLI 3072
4 HINGOLI MH1834010_101022APB_FTO_274078 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 12288
5 HINGOLI MH1834010_101022APB_FTO_274078 State Bank of India SBIN0020018 HINGOLI 1536
6 HINGOLI MH1834010_101022APB_FTO_274078 State Bank of India SBIN0020652 BASAMBA 13824

Download In Excel