Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_100823FTO_156466
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 AUNDHA MH-34-008-049-001/175
(ANJANWADI) 		1834008000NRG22091120220404013 10/08/2023 Jyoti Tukaram Ambhore 1834008WL0022206 Jyoti Tukaram Ambhore 00051 MAHB0000249 496 496 Rejected 20/09/2023 N082302687AE8 No Such Account
2 AUNDHA MH-34-008-049-001/175
(ANJANWADI) 		1834008000NRG22091120220404014 10/08/2023 Radha Nivruti Ambhore 1834008WL0022206 Radha Nivruti Ambhore 00051 MAHB0000249 496 496 Rejected 20/09/2023 N082302687AE9 No Such Account
SubTotal 992 992
3 AUNDHA MH-34-008-049-001/32
(ANJANWADI) 		1834008000NRG22091120220404015 10/08/2023 Sunil Prabhakar Ghansawant 1834008WL0022206 Sunil Prabhakar Ghansawant 00415 SBIN0005429 496 496 Processed 21/09/2023 N082302687AEC MR PRABHAKAR RAVAJI GHANSAVANT ()
SubTotal 496 496
4 AUNDHA MH-34-008-049-001/98
(ANJANWADI) 		1834008000NRG22091120220404017 10/08/2023 R. B. Ghansawant 1834008WL0022206 R. B. Ghansawant 00415 SBIN0021125 496 496 Rejected 20/09/2023 N082302687AED No Such Account
SubTotal 496 496
5 AUNDHA MH-34-008-049-001/175
(ANJANWADI) 		1834008000NRG22091120220404012 10/08/2023 Tukaram Nivruti Ambhore 1834008WL0022206 Tukaram Nivruti Ambhore 1143 MAHG0004225 496 496 Rejected 20/09/2023 N082302687AEA No Such Account
6 AUNDHA MH-34-008-049-001/451
(ANJANWADI) 		1834008000NRG22091120220404016 10/08/2023 Mohini Pramod Sontake 1834008WL0022206 Mohini Pramod Sontake 1143 MAHG0004225 496 496 Rejected 20/09/2023 N082302687AEB No Such Account
SubTotal 992 992
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_100823FTO_156466 Bank of Maharastra MAHB0000249 AUNDHA NAGNATH 992
2 AUNDHA MH1834008999_100823FTO_156466 State Bank of India SBIN0005429 JAWALA BAZAR VB 496
3 AUNDHA MH1834008999_100823FTO_156466 State Bank of India SBIN0021125 AUNDHA NAGNATH 496
4 AUNDHA MH1834008999_100823FTO_156466 Maharashtra Gramin Bank MAHG0004225 JAWALA BAZAR 992

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