Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:05:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_271023FTO_257688
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-34-009-081-001/742
(JAWALA BU.) 		1834009000NRG24271020230265059 27/10/2023 Bhagwat Dattrao Ingole 1834009WL017370 Bhagwat Dattrao Ingole 00089 CBIN0283675 1638 1638 Processed 10/11/2023 N102301AAD2A1 Bhagwat Dattrao Ingole ()
SubTotal 1638 1638
2 SENGAON MH-34-009-005-001/164
(TANDULWADI) 		1834009000NRG24271020230265135 27/10/2023 Sindhubai Babarao Gadade 1834009WL017379 Sindhubai Babarao Gadade 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD2A0 Sindhubai Babarao Gadade ()
3 SENGAON MH-34-009-005-001/173
(TANDULWADI) 		1834009000NRG24271020230265150 27/10/2023 Ashamati Ananda Dhanve 1834009WL017381 Ashamati Ananda Dhanve 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD29C Ashamati Ananda Dhanve ()
4 SENGAON MH-34-009-005-001/228
(TANDULWADI) 		1834009000NRG24271020230265164 27/10/2023 Kanbarao Vitthal Dubhalkar 1834009WL017382 Kanbarao Vitthal Dubhalkar 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD29D Kanbarao Vitthal Dubhalkar ()
5 SENGAON MH-34-009-051-001/104
(LINGDARI) 		1834009000NRG24261020230264589 27/10/2023 Babita Vijay Jadhav 1834009WL017332 Babita Vijay Jadhav 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD2A4 Babita Vijay Jadhav ()
6 SENGAON MH-34-009-051-001/104
(LINGDARI) 		1834009000NRG24261020230264591 27/10/2023 Lalita Vajaynath Jadhav 1834009WL017332 Lalita Vajaynath Jadhav 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD2A3 Lalita Vajaynath Jadhav ()
7 SENGAON MH-34-009-051-001/104
(LINGDARI) 		1834009000NRG24261020230264590 27/10/2023 Vajaynath Sriram Jadhav 1834009WL017332 Vajaynath Sriram Jadhav 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD29E Vajaynath Sriram Jadhav ()
8 SENGAON MH-34-009-051-001/104
(LINGDARI) 		1834009000NRG24261020230264588 27/10/2023 Vijay Sriram Jadav 1834009WL017332 Vijay Sriram Jadav 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD2A5 Vijay Sriram Jadav ()
9 SENGAON MH-34-009-051-001/37
(LINGDARI) 		1834009000NRG24261020230264594 27/10/2023 GANGARAM BABARAO JADHAV 1834009WL017332 GANGARAM BABARAO JADHAV 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD2A6 GANGARAM BABARAO JADHAV ()
10 SENGAON MH-34-009-103-001/132
(SUKHALI KHU.) 		1834009000NRG24271020230265025 27/10/2023 Bhagvan Nathuji Sirasath 1834009WL017366 Bhagvan Nathuji Sirasath 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD299 Bhagvan Nathuji Sirasath ()
11 SENGAON MH-34-009-103-001/132
(SUKHALI KHU.) 		1834009000NRG24271020230265026 27/10/2023 kalnanda Bhagavan Sirasath 1834009WL017366 kalnanda Bhagavan Sirasath 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD298 kalnanda Bhagavan Sirasath ()
12 SENGAON MH-34-009-103-001/387
(SUKHALI KHU.) 		1834009000NRG24271020230265027 27/10/2023 Mahendra Shalik Sirsath 1834009WL017366 Mahendra Shalik Sirsath 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD29A Mahendra Shalik Sirsath ()
13 SENGAON MH-34-009-103-001/75
(SUKHALI KHU.) 		1834009000NRG24271020230265031 27/10/2023 Bebabai Bhikaji Dandage 1834009WL017366 Bebabai Bhikaji Dandage 1143 MAHG0004242 1638 1638 Processed 10/11/2023 N102301AAD29F Bebabai Bhikaji Dandage ()
SubTotal 19656 19656
14 SENGAON MH-34-009-042-001/1525
(PANKANERGAON) 		1834009000NRG24261020230264830 27/10/2023 Savita Dilip Ambekar 1834009WL017353 Savita Dilip Ambekar 1143 MAHG0004264 1638 1638 Processed 10/11/2023 N102301AAD29B Savita Dilip Ambekar ()
15 SENGAON MH-34-009-042-001/600
(PANKANERGAON) 		1834009000NRG24261020230264836 27/10/2023 Anjali Sahebrao Pawar 1834009WL017353 Anjali Sahebrao Pawar 1143 MAHG0004264 1638 1638 Processed 10/11/2023 N102301AAD2A2 Anjali Sahebrao Pawar ()
SubTotal 3276 3276
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_271023FTO_257688 Central Bank Of India CBIN0283675 HINGOLI 1638
2 SENGAON MH1834009999_271023FTO_257688 Maharashtra Gramin Bank MAHG0004242 SENGAON 19656
3 SENGAON MH1834009999_271023FTO_257688 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 3276

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