Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:49:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_230823FTO_172516
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-34-009-104-001/281
(SUKHALI BU.) 		1834009000NRG24220820230238600 23/08/2023 Sangita Baliram Barde 1834009WL014855 Sangita Baliram Barde 00048 BKID0000774 1638 1638 Processed 15/09/2023 N082301DD65BB Sangita Baliram Barde ()
2 SENGAON MH-34-009-104-001/281
(SUKHALI BU.) 		1834009000NRG24220820230238601 23/08/2023 Vishal Baliram Barde 1834009WL014855 Vishal Baliram Barde 00048 BKID0000774 1638 1638 Processed 15/09/2023 N082301DD65BC Vishal Baliram Barde ()
SubTotal 3276 3276
3 SENGAON MH-34-009-100-001/618
(SAKHRA) 		1834009000NRG24230820230238909 23/08/2023 Swati Santosh Mulange 1834009WL014891 Swati Santosh Mulange 00415 SBIN0006966 1638 1638 Processed 15/09/2023 N082301DD65C8 MRS SWATI SANTOSH MULANGE ()
SubTotal 1638 1638
4 SENGAON MH-34-009-073-001/108
(GUGUL PIMPRI) 		1834009000NRG24220820230238591 23/08/2023 ANUSAYA SANDIP SHINDE 1834009WL014853 ANUSAYA SANDIP SHINDE 00415 SBIN0020423 1638 1638 Processed 15/09/2023 N082301DD65CA MRS ANUSAYA SANDIP SHINDE ()
5 SENGAON MH-34-009-073-001/108
(GUGUL PIMPRI) 		1834009000NRG24220820230238589 23/08/2023 taramati trambak shinde 1834009WL014853 taramati trambak shinde 00415 SBIN0020423 1638 1638 Processed 15/09/2023 N082301DD65CB MRS TARAMATI TRYAMBAK SHINDE ()
SubTotal 3276 3276
6 SENGAON MH-34-009-013-001/769
(HATTA) 		1834009000NRG24230820230238806 23/08/2023 akash dattrao gadade 1834009WL014883 akash dattrao gadade 00415 SBIN0020691 1638 1638 Processed 15/09/2023 N082301DD65C9 MR AKASH DATTARAO GADADE ()
SubTotal 1638 1638
7 SENGAON MH-34-009-034-001/239
(TAKTODA) 		1834009000NRG24220820230238675 23/08/2023 mangal ramkisan patange 1834009WL014866 mangal ramkisan patange 1143 MAHG0004201 1638 1638 Processed 15/09/2023 N082301DD65CD mangal ramkisan patange ()
8 SENGAON MH-34-009-035-001/227
(DATADA BU.) 		1834009000NRG24230820230238893 23/08/2023 Godavari Balaji Gayakwad 1834009WL014888 Godavari Balaji Gayakwad 1143 MAHG0004201 1080 1080 Processed 15/09/2023 N082301DD65BE Godavari Balaji Gayakwad ()
9 SENGAON MH-34-009-064-001/968
(AJEGAON) 		1834009000NRG24220820230238667 23/08/2023 Vaishali Datta Bhalerao 1834009WL014864 Vaishali Datta Bhalerao 1143 MAHG0004201 1638 1638 Processed 15/09/2023 N082301DD65BD Vaishali Datta Bhalerao ()
10 SENGAON MH-34-009-064-001/969
(AJEGAON) 		1834009000NRG24220820230238668 23/08/2023 Bharat Punjaji Bhalerao 1834009WL014864 Bharat Punjaji Bhalerao 1143 MAHG0004201 1638 1638 Processed 15/09/2023 N082301DD65C1 Bharat Punjaji Bhalerao ()
11 SENGAON MH-34-009-064-001/969
(AJEGAON) 		1834009000NRG24220820230238669 23/08/2023 Radha Bharat Bhalerao 1834009WL014864 Radha Bharat Bhalerao 1143 MAHG0004201 1638 1638 Rejected 15/09/2023 N082301DD65BF No Such Account
12 SENGAON MH-34-009-064-001/973
(AJEGAON) 		1834009000NRG24220820230238671 23/08/2023 Padamvati Dipak Bhalerao 1834009WL014864 Padamvati Dipak Bhalerao 1143 MAHG0004201 260 260 Processed 15/09/2023 N082301DD65C0 Padamvati Dipak Bhalerao ()
SubTotal 7892 7892
13 SENGAON MH-34-009-088-001/430
(BRAHMANWADA) 		1834009000NRG24230820230238927 23/08/2023 Sanjay Mohan Rathod 1834009WL014893 Sanjay Mohan Rathod 1143 MAHG0004220 1638 1638 Processed 15/09/2023 N082301DD65C2 Sanjay Mohan Rathod ()
14 SENGAON MH-34-009-088-001/430
(BRAHMANWADA) 		1834009000NRG24230820230238926 23/08/2023 Vimal Sanjay Rathod 1834009WL014893 Vimal Sanjay Rathod 1143 MAHG0004220 1638 1638 Processed 15/09/2023 N082301DD65C3 Vimal Sanjay Rathod ()
15 SENGAON MH-34-009-106-001/1052
(SAWNA) 		1834009000NRG24230820230238769 23/08/2023 Akashya Kailasrao Nayak 1834009WL014878 Akashya Kailasrao Nayak 1143 MAHG0004220 1638 1638 Processed 15/09/2023 N082301DD65C6 Akashya Kailasrao Nayak ()
16 SENGAON MH-34-009-106-001/742
(SAWNA) 		1834009000NRG24230820230238771 23/08/2023 Sunil Subhashrao Nayak 1834009WL014878 Sunil Subhashrao Nayak 1143 MAHG0004220 1638 1638 Processed 15/09/2023 N082301DD65C4 Sunil Subhashrao Nayak ()
17 SENGAON MH-34-009-106-002/271
(SAWNA) 		1834009000NRG24230820230238772 23/08/2023 Panditrao Vitthal Nayak 1834009WL014878 Panditrao Vitthal Nayak 1143 MAHG0004220 1638 1638 Processed 15/09/2023 N082301DD65C5 Panditrao Vitthal Nayak ()
SubTotal 8190 8190
18 SENGAON MH-34-009-050-001/122
(MAKODI) 		1834009000NRG24220820230238656 23/08/2023 Matoti Gyanba Kavade 1834009WL014863 Matoti Gyanba Kavade 1143 MAHG0004242 1638 1638 Processed 15/09/2023 N082301DD65CE Matoti Gyanba Kavade ()
19 SENGAON MH-34-009-050-001/206
(MAKODI) 		1834009000NRG24220820230238661 23/08/2023 Dnyaneshwar Baburao Sangade 1834009WL014863 Dnyaneshwar Baburao Sangade 1143 MAHG0004242 1638 1638 Processed 15/09/2023 N082301DD65C7 Dnyaneshwar Baburao Sangade ()
20 SENGAON MH-34-009-050-001/8
(MAKODI) 		1834009000NRG24220820230238665 23/08/2023 SHITA FAKIRA KARHALE 1834009WL014863 SHITA FAKIRA KARHALE 1143 MAHG0004242 1638 1638 Processed 15/09/2023 N082301DD65CC SHITA FAKIRA KARHALE ()
SubTotal 4914 4914
Total 30824 30824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_230823FTO_172516 Bank of India BKID0000774 Sengaon 3276
2 SENGAON MH1834009999_230823FTO_172516 State Bank of India SBIN0006966 ADB, HINGOLI 1638
3 SENGAON MH1834009999_230823FTO_172516 State Bank of India SBIN0020423 GOREGAOAN 3276
4 SENGAON MH1834009999_230823FTO_172516 State Bank of India SBIN0020691 SENGAON 1638
5 SENGAON MH1834009999_230823FTO_172516 Maharashtra Gramin Bank MAHG0004201 AJEGAON 7892
6 SENGAON MH1834009999_230823FTO_172516 Maharashtra Gramin Bank MAHG0004220 KANERGAON 8190
7 SENGAON MH1834009999_230823FTO_172516 Maharashtra Gramin Bank MAHG0004242 SENGAON 4914

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