Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:14:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_250923APB_FTO_214335
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-34-008-064-001/101
(WALKI) 		1834008000NRG24250920230250198 25/09/2023 Ganpat Raghoji Bhokare 1834008WL015992 Ganpat Raghoji Bhokare 00051 MAHB0000249 1638 1638 Processed 10/11/2023 A314230220809 GANPAT RAGOJI BHOKRE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AUNDHA MH-34-008-064-001/5
(WALKI) 		1834008000NRG24250920230250196 25/09/2023 Kundalik Vitthal Kale 1834008WL015991 Kundalik Vitthal Kale 00051 MAHB0000249 1638 1638 Processed 11/11/2023 A314230220824 Mr. KUNDLIK VITHAL KALE BANK OF MAHARASHTRA(607387)
3 AUNDHA MH-34-008-064-001/5
(WALKI) 		1834008000NRG24250920230250192 25/09/2023 Shivraj Vithal Kale 1834008WL015990 Shivraj Vithal Kale 00051 MAHB0000249 1638 1638 Processed 10/11/2023 A314230220827 SHIVRAJ VITTHAL KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 AUNDHA MH-34-008-064-001/59
(WALKI) 		1834008000NRG24250920230250197 25/09/2023 Nagnath Namdev Garole 1834008WL015991 Nagnath Namdev Garole 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A314230220825 NAGANATH NAMDEV GAROLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
5 AUNDHA MH-34-008-020-001/14
(RAJAPUR) 		1834008000NRG24250920230250032 25/09/2023 jagan tukaram gaikwad 1834008WL015972 jagan tukaram gaikwad 00415 SBIN0021125 1638 1638 Processed 10/11/2023 A314230220815 MR JAGAN TUKARAM GAYAKVAD STATE BANK OF INDIA(508548)
6 AUNDHA MH-34-008-020-001/255
(RAJAPUR) 		1834008000NRG24250920230250034 25/09/2023 Bhimrao Tukaram Gaikwad 1834008WL015972 Bhimrao Tukaram Gaikwad 00415 SBIN0021125 1638 1638 Processed 10/11/2023 A314230220823 MR BHIMRAO TUKARAM GAYAKWAD STATE BANK OF INDIA(508548)
7 AUNDHA MH-34-008-064-001/101
(WALKI) 		1834008000NRG24250920230250200 25/09/2023 Dhanaji Raghoji Bhokare 1834008WL015992 Dhanaji Raghoji Bhokare 00415 SBIN0021125 1638 1638 Processed 10/11/2023 A314230220820 BHOKRE DHANAGI RAGHOGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 AUNDHA MH-34-008-064-001/301
(WALKI) 		1834008000NRG24250920230250202 25/09/2023 Aruna Pandurang Karhale 1834008WL015993 Aruna Pandurang Karhale 00415 SBIN0021125 1638 1638 Processed 10/11/2023 A314230220812 MRS ARUNA PANDURANG KRHALE STATE BANK OF INDIA(508548)
9 AUNDHA MH-34-008-064-001/301
(WALKI) 		1834008000NRG24250920230250201 25/09/2023 Pandurang Ganpat Karhale 1834008WL015993 Pandurang Ganpat Karhale 00415 SBIN0021125 1638 1638 Processed 10/11/2023 A314230220821 KARHALE PANDURNG GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 AUNDHA MH-34-008-064-001/302
(WALKI) 		1834008000NRG24250920230250203 25/09/2023 Ganpat Bhagorao Karhale 1834008WL015993 Ganpat Bhagorao Karhale 00415 SBIN0021125 1638 1638 Processed 10/11/2023 A314230220814 KARHALE GANPAT BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 AUNDHA MH-34-008-064-001/302
(WALKI) 		1834008000NRG24250920230250204 25/09/2023 Laxmibai g Karhale 1834008WL015993 Laxmibai g Karhale 00415 SBIN0021125 1638 1638 Processed 10/11/2023 A314230220816 KARHAE LAXMIBAI GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 AUNDHA MH-34-008-064-001/479
(WALKI) 		1834008000NRG24250920230250191 25/09/2023 EKNATH SHIVAJI BANDUKE 1834008WL015990 EKNATH SHIVAJI BANDUKE 00415 SBIN0021125 1638 1638 Processed 10/11/2023 A314230220811 MR EKNATH SHIVAJI BANDUKE STATE BANK OF INDIA(508548)
13 AUNDHA MH-34-008-064-001/49
(WALKI) 		1834008000NRG24250920230250195 25/09/2023 Sangita Shivaji Dhanave 1834008WL015991 Sangita Shivaji Dhanave 00415 SBIN0021125 1638 1638 Processed 10/11/2023 A314230220810 MR SANGITA SHIVAJI DHANAVE STATE BANK OF INDIA(508548)
14 AUNDHA MH-34-008-064-001/5
(WALKI) 		1834008000NRG24250920230250193 25/09/2023 Kalawantibai viswnath Kale 1834008WL015990 Kalawantibai viswnath Kale 00415 SBIN0021125 1638 1638 Processed 10/11/2023 A314230220822 MRS KALAVANTA SHIVRAJ KALE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
15 AUNDHA MH-34-008-020-001/384
(RAJAPUR) 		1834008000NRG24250920230250035 25/09/2023 ANANDA YASHVANT KHANDARE 1834008WL015972 ANANDA YASHVANT KHANDARE 1143 MAHG0004241 1638 1638 Processed 11/11/2023 A314230220819 Mr. ANANDA YASHWANT KHANDARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
16 AUNDHA MH-34-008-020-001/14
(RAJAPUR) 		1834008000NRG24250920230250033 25/09/2023 Kevalaji Tukaram Gaikwad 1834008WL015972 Kevalaji Tukaram Gaikwad 1143 MAHG0004249 1638 1638 Processed 10/11/2023 A314230220818 Mr. Keavlaji Tukaram Gayakwad MAHARASHTRA GRAMIN BANK(607000)
17 AUNDHA MH-34-008-020-002/29
(RAJAPUR) 		1834008000NRG24250920230250036 25/09/2023 Devidas Kishan Kamble 1834008WL015972 Devidas Kishan Kamble 1143 MAHG0004249 1638 1638 Processed 10/11/2023 A314230220813 KAMBALE DEVIDAS KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 AUNDHA MH-34-008-020-002/384
(RAJAPUR) 		1834008000NRG24250920230250038 25/09/2023 RAJKUMAR DEVIDAS KABLE 1834008WL015972 RAJKUMAR DEVIDAS KABLE 1143 MAHG0004249 1638 1638 Processed 10/11/2023 A314230220826 RAJKUMAR DEVIDAS KAM BANK OF BARODA(606985)
19 AUNDHA MH-34-008-064-001/49
(WALKI) 		1834008000NRG24250920230250194 25/09/2023 Shivaji Bapurao Dhanave 1834008WL015991 Shivaji Bapurao Dhanave 1143 MAHG0004249 1638 1638 Processed 10/11/2023 A314230220817 Mr. Shivaji Bapurao Dhanve MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_250923APB_FTO_214335 Bank of Maharastra MAHB0000249 AUNDHA NAGNATH 4914
2 AUNDHA MH1834008999_250923APB_FTO_214335 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 1638
3 AUNDHA MH1834008999_250923APB_FTO_214335 State Bank of India SBIN0021125 AUNDHA NAGNATH 16380
4 AUNDHA MH1834008999_250923APB_FTO_214335 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 1638
5 AUNDHA MH1834008999_250923APB_FTO_214335 Maharashtra Gramin Bank MAHG0004249 AUNDHANAGNATH 6552

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