Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:03:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_300523FTO_45010
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 SENGAON MH-34-009-002-001/164
(CHINCHKHEDA) 		1834009000NRG24300520230045003 30/05/2023 Deepak Jairam Kamkhede 1834009WL002784 Deepak Jairam Kamkhede 00048 BKID0000774 1638 1638 Processed 01/06/2023 N052303B7E6D0 Deepak Jairam Kamkhede ()
2 SENGAON MH-34-009-056-001/14
(SHEGAON) 		1834009000NRG24300520230045065 30/05/2023 Sharda Gajanan Khodke 1834009WL002788 Sharda Gajanan Khodke 00048 BKID0000774 1638 1638 Processed 01/06/2023 N052303B7E70E Sharda Gajanan Khodke ()
3 SENGAON MH-34-009-061-001/186
(SHINGI KHAMBA) 		1834009000NRG24300520230045295 30/05/2023 Anusaya Kishan Pawar 1834009WL002805 Anusaya Kishan Pawar 00048 BKID0000774 1638 1638 Processed 01/06/2023 N052303B7E70F Anusaya Kishan Pawar ()
4 SENGAON MH-34-009-061-001/19
(SHINGI KHAMBA) 		1834009000NRG24300520230045298 30/05/2023 Yeshoda Devidas Dhawale 1834009WL002805 Yeshoda Devidas Dhawale 00048 BKID0000774 1638 1638 Processed 01/06/2023 N052303B7E70D Yeshoda Devidas Dhawale ()
5 SENGAON MH-34-009-061-001/548
(SHINGI KHAMBA) 		1834009000NRG24300520230045305 30/05/2023 Godavari Suresh Gayakwad 1834009WL002805 Godavari Suresh Gayakwad 00048 BKID0000774 1638 1638 Processed 01/06/2023 N052303B7E6F8 Godavari Suresh Gayakwad ()
6 SENGAON MH-34-009-067-001/181
(KAHAKAR BU.) 		1834009000NRG24290520230044870 30/05/2023 Ekadashi Kailas Popalghat 1834009WL002772 Ekadashi Kailas Popalghat 00048 BKID0000774 1080 1080 Processed 01/06/2023 N052303B7E710 Ekadashi Kailas Popalghat ()
7 SENGAON MH-34-009-102-001/377
(SAPATGAON) 		1834009000NRG24300520230045191 30/05/2023 Dipali Balasaheb Pawar 1834009WL002796 Dipali Balasaheb Pawar 00048 BKID0000774 1638 1638 Processed 01/06/2023 N052303B7E6D1 Dipali Balasaheb Pawar ()
8 SENGAON MH-34-009-102-001/450
(SAPATGAON) 		1834009000NRG24300520230045194 30/05/2023 Ayodhya Ramrao Shinde 1834009WL002796 Ayodhya Ramrao Shinde 00048 BKID0000774 1365 1365 Processed 01/06/2023 N052303B7E6D2 Ayodhya Ramrao Shinde ()
9 SENGAON MH-34-009-103-001/335
(SUKHALI KHU.) 		1834009000NRG24300520230045091 30/05/2023 Sonali Ambadas Thombare 1834009WL002789 Sonali Ambadas Thombare 00048 BKID0000774 1638 1638 Processed 01/06/2023 N052303B7E70C Sonali Ambadas Thombare ()
10 SENGAON MH-34-009-104-001/105
(SUKHALI BU.) 		1834009000NRG24300520230045363 30/05/2023 Gajanan Babarao Pachpille 1834009WL002810 Gajanan Babarao Pachpille 00048 BKID0000774 1638 1638 Processed 01/06/2023 N052303B7E6F9 Gajanan Babarao Pachpille ()
11 SENGAON MH-34-009-104-001/105
(SUKHALI BU.) 		1834009000NRG24300520230045364 30/05/2023 Vimal Gajanan Pachpille 1834009WL002810 Vimal Gajanan Pachpille 00048 BKID0000774 1638 1638 Processed 01/06/2023 N052303B7E6FA Vimal Gajanan Pachpille ()
SubTotal 17187 17187
12 SENGAON MH-34-009-081-001/184
(JAWALA BU.) 		1834009000NRG24300520230045135 30/05/2023 Dhurapata Shivaji Ingole 1834009WL002793 Dhurapata Shivaji Ingole 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E6D3 Dhurapata Shivaji Ingole ()
13 SENGAON MH-34-009-081-001/184
(JAWALA BU.) 		1834009000NRG24300520230045131 30/05/2023 K K Ingole 1834009WL002793 K K Ingole 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E6D4 K K Ingole ()
14 SENGAON MH-34-009-081-001/215
(JAWALA BU.) 		1834009000NRG24300520230045137 30/05/2023 Parvati Jagan Ingole 1834009WL002793 Parvati Jagan Ingole 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E70A Parvati Jagan Ingole ()
15 SENGAON MH-34-009-081-001/512
(JAWALA BU.) 		1834009000NRG24300520230045142 30/05/2023 Gajanan Jagan Ingole 1834009WL002793 Gajanan Jagan Ingole 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E70B Gajanan Jagan Ingole ()
16 SENGAON MH-34-009-081-001/512
(JAWALA BU.) 		1834009000NRG24300520230045143 30/05/2023 S G Ingole 1834009WL002793 S G Ingole 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E6D6 S G Ingole ()
17 SENGAON MH-34-009-081-001/55
(JAWALA BU.) 		1834009000NRG24300520230045146 30/05/2023 U S SHinde 1834009WL002793 U S SHinde 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E6D8 U S SHinde ()
18 SENGAON MH-34-009-081-001/714
(JAWALA BU.) 		1834009000NRG24300520230045116 30/05/2023 S E Shinde 1834009WL002792 S E Shinde 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E6D7 S E Shinde ()
19 SENGAON MH-34-009-081-001/727
(JAWALA BU.) 		1834009000NRG24300520230045117 30/05/2023 G H Shinde 1834009WL002792 G H Shinde 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E6F6 G H Shinde ()
20 SENGAON MH-34-009-081-001/854
(JAWALA BU.) 		1834009000NRG24300520230045120 30/05/2023 G G Shinde 1834009WL002792 G G Shinde 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E6D5 G G Shinde ()
21 SENGAON MH-34-009-081-001/909
(JAWALA BU.) 		1834009000NRG24300520230045125 30/05/2023 B M Shinde 1834009WL002792 B M Shinde 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E6DA B M Shinde ()
22 SENGAON MH-34-009-081-001/909
(JAWALA BU.) 		1834009000NRG24300520230045123 30/05/2023 M T shinde 1834009WL002792 M T shinde 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E6F7 M T shinde ()
23 SENGAON MH-34-009-081-001/909
(JAWALA BU.) 		1834009000NRG24300520230045124 30/05/2023 R M Shinde 1834009WL002792 R M Shinde 00089 CBIN0283675 1620 1620 Processed 01/06/2023 N052303B7E6D9 R M Shinde ()
SubTotal 19440 19440
24 SENGAON MH-34-009-067-001/377
(KAHAKAR BU.) 		1834009000NRG24290520230044880 30/05/2023 Vasanta Nivrutti Turukmane 1834009WL002772 Vasanta Nivrutti Turukmane 00415 SBIN0020423 1080 1080 Processed 01/06/2023 N052303B7E6F0 MR VASANTA NIVRUTII TURUKMANE ()
25 SENGAON MH-34-009-067-001/691
(KAHAKAR BU.) 		1834009000NRG24290520230044902 30/05/2023 Vimal Sunil Raut 1834009WL002772 Vimal Sunil Raut 00415 SBIN0020423 1080 1080 Processed 01/06/2023 N052303B7E6EC MRS VIMAL SUNIL RAUT ()
SubTotal 2160 2160
26 SENGAON MH-34-009-028-001/196
(KHILLAR) 		1834009000NRG24300520230045107 30/05/2023 NANDABI VITTHAL RATHOD 1834009WL002791 NANDABI VITTHAL RATHOD 00415 SBIN0020691 819 819 Processed 01/06/2023 N052303B7E6ED MRS NANDABAI VITTHAL RATHOD ()
27 SENGAON MH-34-009-061-001/241
(SHINGI KHAMBA) 		1834009000NRG24300520230045287 30/05/2023 Shivaji Bhaskar Lonkar 1834009WL002804 Shivaji Bhaskar Lonkar 00415 SBIN0020691 1638 1638 Processed 01/06/2023 N052303B7E6EF MR SHIVAJI BHASKAR LONKAR ()
28 SENGAON MH-34-009-061-001/515
(SHINGI KHAMBA) 		1834009000NRG24300520230045291 30/05/2023 Nitin Nivruti Devkar 1834009WL002804 Nitin Nivruti Devkar 00415 SBIN0020691 1638 1638 Processed 01/06/2023 N052303B7E6EE MR NITIN NIVRUTI DEVKAR ()
SubTotal 4095 4095
29 SENGAON MH-34-009-053-001/409
(WARKHEDA) 		1834009000NRG24300520230044990 30/05/2023 Sarala Ganesh Tayade 1834009WL002782 Sarala Ganesh Tayade 1143 MAHG0004201 1638 1638 Processed 01/06/2023 N052303B7E6E3 Sarala Ganesh Tayade ()
30 SENGAON MH-34-009-053-001/453
(WARKHEDA) 		1834009000NRG24300520230044976 30/05/2023 U T Savant 1834009WL002780 U T Savant 1143 MAHG0004201 1638 1638 Processed 01/06/2023 N052303B7E6E5 U T Savant ()
31 SENGAON MH-34-009-056-001/1008
(SHEGAON) 		1834009000NRG24300520230045063 30/05/2023 Sangita Rameshwar Khode 1834009WL002788 Sangita Rameshwar Khode 1143 MAHG0004201 1638 1638 Processed 01/06/2023 N052303B7E6E4 Sangita Rameshwar Khode ()
32 SENGAON MH-34-009-056-001/1028
(SHEGAON) 		1834009000NRG24300520230045022 30/05/2023 Sayyad Akila Sayyad Rauf 1834009WL002786 Sayyad Akila Sayyad Rauf 1143 MAHG0004201 1638 1638 Rejected 01/06/2023 N052303B7E6DC No Such Account
33 SENGAON MH-34-009-056-001/1028
(SHEGAON) 		1834009000NRG24300520230045021 30/05/2023 Sayyad Firoj Sayyad Rauf 1834009WL002786 Sayyad Firoj Sayyad Rauf 1143 MAHG0004201 1638 1638 Rejected 01/06/2023 N052303B7E6DB No Such Account
34 SENGAON MH-34-009-056-001/654
(SHEGAON) 		1834009000NRG24300520230045069 30/05/2023 Kavita Rameshwar Khodke 1834009WL002788 Kavita Rameshwar Khodke 1143 MAHG0004201 1638 1638 Processed 01/06/2023 N052303B7E6E0 Kavita Rameshwar Khodke ()
35 SENGAON MH-34-009-056-001/654
(SHEGAON) 		1834009000NRG24300520230045071 30/05/2023 Parmeshwar Bhimrao Khodke 1834009WL002788 Parmeshwar Bhimrao Khodke 1143 MAHG0004201 1638 1638 Processed 01/06/2023 N052303B7E6DD Parmeshwar Bhimrao Khodke ()
36 SENGAON MH-34-009-056-001/654
(SHEGAON) 		1834009000NRG24300520230045068 30/05/2023 Rameshwar Bhimrao Khodke 1834009WL002788 Rameshwar Bhimrao Khodke 1143 MAHG0004201 1638 1638 Processed 01/06/2023 N052303B7E6DF Rameshwar Bhimrao Khodke ()
37 SENGAON MH-34-009-056-001/655
(SHEGAON) 		1834009000NRG24300520230045073 30/05/2023 Kalpna Dhondbarao Khodke 1834009WL002788 Kalpna Dhondbarao Khodke 1143 MAHG0004201 1638 1638 Processed 01/06/2023 N052303B7E6E6 Kalpna Dhondbarao Khodke ()
38 SENGAON MH-34-009-056-001/655
(SHEGAON) 		1834009000NRG24300520230045074 30/05/2023 Kasturabai Sheshrao Khodke 1834009WL002788 Kasturabai Sheshrao Khodke 1143 MAHG0004201 1638 1638 Processed 01/06/2023 N052303B7E6E1 Kasturabai Sheshrao Khodke ()
39 SENGAON MH-34-009-056-001/75
(SHEGAON) 		1834009000NRG24300520230045079 30/05/2023 Arvind Baburao Khode 1834009WL002788 Arvind Baburao Khode 1143 MAHG0004201 1638 1638 Processed 01/06/2023 N052303B7E709 Arvind Baburao Khode ()
40 SENGAON MH-34-009-056-001/75
(SHEGAON) 		1834009000NRG24300520230045078 30/05/2023 Bebibai Durga Khode 1834009WL002788 Bebibai Durga Khode 1143 MAHG0004201 1638 1638 Processed 01/06/2023 N052303B7E708 Bebibai Durga Khode ()
41 SENGAON MH-34-009-067-001/515
(KAHAKAR BU.) 		1834009000NRG24290520230044887 30/05/2023 D B POpalghat 1834009WL002772 D B POpalghat 1143 MAHG0004201 1080 1080 Processed 01/06/2023 N052303B7E6DE D B POpalghat ()
42 SENGAON MH-34-009-067-001/515
(KAHAKAR BU.) 		1834009000NRG24290520230044888 30/05/2023 S D Popalghat 1834009WL002772 S D Popalghat 1143 MAHG0004201 1080 1080 Processed 01/06/2023 N052303B7E6E2 S D Popalghat ()
43 SENGAON MH-34-009-067-001/733
(KAHAKAR BU.) 		1834009000NRG24290520230044907 30/05/2023 dattatray shriram payghan 1834009WL002772 dattatray shriram payghan 1143 MAHG0004201 1080 1080 Processed 01/06/2023 N052303B7E6F5 dattatray shriram payghan ()
SubTotal 22896 22896
44 SENGAON MH-34-009-088-001/531
(BRAHMANWADA) 		1834009000NRG24300520230045011 30/05/2023 Ashok Shankar Waychal 1834009WL002785 Ashok Shankar Waychal 1143 MAHG0004220 1620 1620 Rejected 01/06/2023 N052303B7E6E7 No Such Account
SubTotal 1620 1620
45 SENGAON MH-34-009-002-001/45
(CHINCHKHEDA) 		1834009000NRG24300520230045000 30/05/2023 Shobha Dnyaneshwar Pole 1834009WL002783 Shobha Dnyaneshwar Pole 1143 MAHG0004242 1092 1092 Processed 01/06/2023 N052303B7E6E9 Shobha Dnyaneshwar Pole ()
46 SENGAON MH-34-009-061-001/609
(SHINGI KHAMBA) 		1834009000NRG24300520230045309 30/05/2023 Sunita Vitthal Kakade 1834009WL002805 Sunita Vitthal Kakade 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E6EA Sunita Vitthal Kakade ()
47 SENGAON MH-34-009-070-001/294
(KONDWADA) 		1834009000NRG24300520230045340 30/05/2023 eknath kashiram kolhal 1834009WL002808 eknath kashiram kolhal 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E703 eknath kashiram kolhal ()
48 SENGAON MH-34-009-070-001/297
(KONDWADA) 		1834009000NRG24300520230045342 30/05/2023 rukhmabai kashiram kolhal 1834009WL002808 rukhmabai kashiram kolhal 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E701 rukhmabai kashiram kolhal ()
49 SENGAON MH-34-009-074-001/152
(GANESHPUR) 		1834009000NRG24300520230045202 30/05/2023 Mohan Sakharam Wani 1834009WL002798 Mohan Sakharam Wani 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E706 Mohan Sakharam Wani ()
50 SENGAON MH-34-009-074-001/155
(GANESHPUR) 		1834009000NRG24300520230045205 30/05/2023 Rukminabai Manik Wani 1834009WL002798 Rukminabai Manik Wani 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E707 Rukminabai Manik Wani ()
51 SENGAON MH-34-009-074-001/82
(GANESHPUR) 		1834009000NRG24300520230045211 30/05/2023 Narayan Kisan Sonar 1834009WL002799 Narayan Kisan Sonar 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E6F4 Narayan Kisan Sonar ()
52 SENGAON MH-34-009-083-001/347
(TALNI) 		1834009000NRG24300520230045386 30/05/2023 Gajanan Tulshiram Korde 1834009WL002812 Gajanan Tulshiram Korde 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E705 Gajanan Tulshiram Korde ()
53 SENGAON MH-34-009-102-001/2112
(SAPATGAON) 		1834009000NRG24300520230045178 30/05/2023 Datta Gajanan Shinde 1834009WL002796 Datta Gajanan Shinde 1143 MAHG0004242 1911 1911 Processed 01/06/2023 N052303B7E6E8 Datta Gajanan Shinde ()
54 SENGAON MH-34-009-102-001/277
(SAPATGAON) 		1834009000NRG24300520230045183 30/05/2023 Kiran Sahebrao Shinde 1834009WL002796 Kiran Sahebrao Shinde 1143 MAHG0004242 1911 1911 Processed 01/06/2023 N052303B7E700 Kiran Sahebrao Shinde ()
55 SENGAON MH-34-009-102-001/294
(SAPATGAON) 		1834009000NRG24300520230045184 30/05/2023 Vanita Raju Shinde 1834009WL002796 Vanita Raju Shinde 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E6FE Vanita Raju Shinde ()
56 SENGAON MH-34-009-102-001/313
(SAPATGAON) 		1834009000NRG24300520230045189 30/05/2023 Puspa Bhimrao Avchar 1834009WL002796 Puspa Bhimrao Avchar 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E6FF Puspa Bhimrao Avchar ()
57 SENGAON MH-34-009-103-001/286
(SUKHALI KHU.) 		1834009000NRG24300520230045087 30/05/2023 Shital Vishwnath Sathe 1834009WL002789 Shital Vishwnath Sathe 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E702 Shital Vishwnath Sathe ()
58 SENGAON MH-34-009-103-001/286
(SUKHALI KHU.) 		1834009000NRG24300520230045086 30/05/2023 Vishwanath Vitthal Sathe 1834009WL002789 Vishwanath Vitthal Sathe 1143 MAHG0004242 1638 1638 Processed 01/06/2023 N052303B7E704 Vishwanath Vitthal Sathe ()
SubTotal 22932 22932
59 SENGAON MH-34-009-061-001/616
(SHINGI KHAMBA) 		1834009000NRG24300520230045324 30/05/2023 Manisha Sunil Bhose 1834009WL002806 Manisha Sunil Bhose 1143 MAHG0004264 1638 1638 Processed 01/06/2023 N052303B7E6F3 Manisha Sunil Bhose ()
60 SENGAON MH-34-009-061-001/616
(SHINGI KHAMBA) 		1834009000NRG24300520230045323 30/05/2023 Sunil Kailas Bhose 1834009WL002806 Sunil Kailas Bhose 1143 MAHG0004264 1638 1638 Processed 01/06/2023 N052303B7E6F1 Sunil Kailas Bhose ()
61 SENGAON MH-34-009-109-001/112
(WADHONA) 		1834009000NRG24300520230044923 30/05/2023 Geeta Mahada Tavare 1834009WL002776 Geeta Mahada Tavare 1143 MAHG0004264 1638 1638 Processed 01/06/2023 N052303B7E6FC Geeta Mahada Tavare ()
62 SENGAON MH-34-009-109-001/112
(WADHONA) 		1834009000NRG24300520230044922 30/05/2023 Mahada Sakharam Tavare 1834009WL002776 Mahada Sakharam Tavare 1143 MAHG0004264 1638 1638 Processed 01/06/2023 N052303B7E6FD Mahada Sakharam Tavare ()
63 SENGAON MH-34-009-109-001/164
(WADHONA) 		1834009000NRG24300520230044934 30/05/2023 Alim Sheklal Sheikh 1834009WL002777 Alim Sheklal Sheikh 1143 MAHG0004264 1638 1638 Processed 01/06/2023 N052303B7E6FB Alim Sheklal Sheikh ()
64 SENGAON MH-34-009-109-001/420
(WADHONA) 		1834009000NRG24300520230044937 30/05/2023 Archana Nagnath Kamble 1834009WL002777 Archana Nagnath Kamble 1143 MAHG0004264 1638 1638 Processed 01/06/2023 N052303B7E6F2 Archana Nagnath Kamble ()
65 SENGAON MH-34-009-109-001/69
(WADHONA) 		1834009000NRG24300520230044942 30/05/2023 Kamalbai Arjuna Pradhan 1834009WL002777 Kamalbai Arjuna Pradhan 1143 MAHG0004264 1638 1638 Processed 01/06/2023 N052303B7E6EB Kamalbai Arjuna Pradhan ()
SubTotal 11466 11466
Total 101796 101796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_300523FTO_45010 Bank of India BKID0000774 Sengaon 17187
2 SENGAON MH1834009999_300523FTO_45010 Central Bank Of India CBIN0283675 HINGOLI 19440
3 SENGAON MH1834009999_300523FTO_45010 State Bank of India SBIN0020423 GOREGAOAN 2160
4 SENGAON MH1834009999_300523FTO_45010 State Bank of India SBIN0020691 SENGAON 4095
5 SENGAON MH1834009999_300523FTO_45010 Maharashtra Gramin Bank MAHG0004201 AJEGAON 22896
6 SENGAON MH1834009999_300523FTO_45010 Maharashtra Gramin Bank MAHG0004220 KANERGAON 1620
7 SENGAON MH1834009999_300523FTO_45010 Maharashtra Gramin Bank MAHG0004242 SENGAON 22932
8 SENGAON MH1834009999_300523FTO_45010 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 11466

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