Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_270723FTO_133358
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-34-009-028-001/212
(KHILLAR)
1834009000NRG24250720230219352 27/07/2023 Ranjana VIshwanath Shinde 1834009WL013099 Ranjana VIshwanath Shinde 00048 BKID0000774 1620 1620 Processed 13/09/2023 N072302FDF471 Ranjana VIshwanath Shinde ()
2 SENGAON MH-34-009-028-001/395
(KHILLAR)
1834009000NRG24250720230219373 27/07/2023 Bhagorao Subhash Shinde 1834009WL013099 Bhagorao Subhash Shinde 00048 BKID0000774 1620 1620 Processed 13/09/2023 N072302FDF470 Bhagorao Subhash Shinde ()
3 SENGAON MH-34-009-028-001/398
(KHILLAR)
1834009000NRG24250720230219375 27/07/2023 Balu Baliram Pawar 1834009WL013099 Balu Baliram Pawar 00048 BKID0000774 1620 1620 Processed 13/09/2023 N072302FDF46B Balu Baliram Pawar ()
4 SENGAON MH-34-009-028-001/399
(KHILLAR)
1834009000NRG24250720230219376 27/07/2023 Shivaji Baliram Pawar 1834009WL013099 Shivaji Baliram Pawar 00048 BKID0000774 1620 1620 Processed 13/09/2023 N072302FDF46A Shivaji Baliram Pawar ()
5 SENGAON MH-34-009-028-001/409
(KHILLAR)
1834009000NRG24250720230219379 27/07/2023 Bhagvat Sahebrao Shinde 1834009WL013099 Bhagvat Sahebrao Shinde 00048 BKID0000774 1638 1638 Processed 13/09/2023 N072302FDF46F Bhagvat Sahebrao Shinde ()
6 SENGAON MH-34-009-028-001/72
(KHILLAR)
1834009000NRG24250720230219387 27/07/2023 vijaymala gulab shinde 1834009WL013099 vijaymala gulab shinde 00048 BKID0000774 1620 1620 Processed 13/09/2023 N072302FDF46D vijaymala gulab shinde ()
7 SENGAON MH-34-009-061-001/50
(SHINGI KHAMBA)
1834009000NRG24260720230222736 27/07/2023 Gitabai Sadashiv Devhande 1834009WL013287 Gitabai Sadashiv Devhande 00048 BKID0000774 1365 1365 Processed 13/09/2023 N072302FDF46C Gitabai Sadashiv Devhande ()
8 SENGAON MH-34-009-061-001/560
(SHINGI KHAMBA)
1834009000NRG24260720230222737 27/07/2023 Sandip Gajanan Bule 1834009WL013287 Sandip Gajanan Bule 00048 BKID0000774 1365 1365 Processed 13/09/2023 N072302FDF46E Sandip Gajanan Bule ()
SubTotal 12468 12468
9 SENGAON MH-34-009-016-002/376
(MAHERKHDA)
1834009000NRG24250720230220786 27/07/2023 Nikhil Shriram Gayakwad 1834009WL013181 Nikhil Shriram Gayakwad 00152 HDFC0001798 1638 1638 Processed 13/09/2023 N072302FDF469 Nikhil Shriram Gayakwad ()
SubTotal 1638 1638
10 SENGAON MH-34-009-053-001/107
(WARKHEDA)
1834009000NRG24270720230222897 27/07/2023 SANTOSH MAHADEV SHINDE 1834009WL013297 SANTOSH MAHADEV SHINDE 00415 SBIN0020423 1638 1638 Processed 13/09/2023 N072302FDF450 MR SANTOSH MAHADEV SHINDE ()
11 SENGAON MH-34-009-053-001/110
(WARKHEDA)
1834009000NRG24270720230222805 27/07/2023 Satybhama Vasanta Sawant 1834009WL013292 Satybhama Vasanta Sawant 00415 SBIN0020423 1638 1638 Processed 13/09/2023 N072302FDF45B MR PRAKASH UDDHAV SAWANT ()
SubTotal 3276 3276
12 SENGAON MH-34-009-052-001/167
(WADHIVRA)
1834009000NRG24260720230222750 27/07/2023 PARMESHWAR PANJABRAO POLE 1834009WL013289 PARMESHWAR PANJABRAO POLE 00415 SBIN0020691 1365 1365 Processed 13/09/2023 N072302FDF45A MR PARMESHWAR PANJABRAO POLE ()
SubTotal 1365 1365
13 SENGAON MH-34-009-053-001/11
(WARKHEDA)
1834009000NRG24270720230222780 27/07/2023 Mahesh Udhav Savant 1834009WL013291 Mahesh Udhav Savant 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF460 Mahesh Udhav Savant ()
14 SENGAON MH-34-009-053-001/120
(WARKHEDA)
1834009000NRG24270720230222882 27/07/2023 Vishal Naayan Savant 1834009WL013296 Vishal Naayan Savant 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF455 Vishal Naayan Savant ()
15 SENGAON MH-34-009-053-001/146
(WARKHEDA)
1834009000NRG24270720230223350 27/07/2023 Kamal Sahebrao Sawant 1834009WL013339 Kamal Sahebrao Sawant 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF465 Kamal Sahebrao Sawant ()
16 SENGAON MH-34-009-053-001/27
(WARKHEDA)
1834009000NRG24270720230222785 27/07/2023 Pandhari Kundalik Jadhav 1834009WL013291 Pandhari Kundalik Jadhav 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF44D Pandhari Kundalik Jadhav ()
17 SENGAON MH-34-009-053-001/320
(WARKHEDA)
1834009000NRG24270720230222786 27/07/2023 Vishnu Ramrao Savat 1834009WL013291 Vishnu Ramrao Savat 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF462 Vishnu Ramrao Savat ()
18 SENGAON MH-34-009-053-001/348
(WARKHEDA)
1834009000NRG24270720230222772 27/07/2023 Nirmala Murlidhar Sawant 1834009WL013290 Nirmala Murlidhar Sawant 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF461 Nirmala Murlidhar Sawant ()
19 SENGAON MH-34-009-053-001/355
(WARKHEDA)
1834009000NRG24270720230222889 27/07/2023 Madhuri Mahadev Jogadand 1834009WL013296 Madhuri Mahadev Jogadand 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF44E Madhuri Mahadev Jogadand ()
20 SENGAON MH-34-009-053-001/409
(WARKHEDA)
1834009000NRG24270720230223316 27/07/2023 Sarala Ganesh Tayade 1834009WL013337 Sarala Ganesh Tayade 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF458 Sarala Ganesh Tayade ()
21 SENGAON MH-34-009-053-001/425
(WARKHEDA)
1834009000NRG24270720230222890 27/07/2023 Ajar KHa Pathan 1834009WL013296 Ajar KHa Pathan 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF44F Ajar KHa Pathan ()
22 SENGAON MH-34-009-053-001/462
(WARKHEDA)
1834009000NRG24270720230222829 27/07/2023 Godavari Devidas Sawant 1834009WL013292 Godavari Devidas Sawant 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF45F Godavari Devidas Sawant ()
23 SENGAON MH-34-009-053-001/470
(WARKHEDA)
1834009000NRG24270720230222894 27/07/2023 Ramdas Sudama Savant 1834009WL013296 Ramdas Sudama Savant 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF456 Ramdas Sudama Savant ()
24 SENGAON MH-34-009-053-001/53
(WARKHEDA)
1834009000NRG24270720230222879 27/07/2023 MUKINDA KUNDLIC INGOLE 1834009WL013295 MUKINDA KUNDLIC INGOLE 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF459 MUKINDA KUNDLIC INGOLE ()
25 SENGAON MH-34-009-053-001/56
(WARKHEDA)
1834009000NRG24270720230222881 27/07/2023 AABAIBAI PUNJAJI BANSODE 1834009WL013295 AABAIBAI PUNJAJI BANSODE 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF468 AABAIBAI PUNJAJI BANSODE ()
26 SENGAON MH-34-009-053-001/57
(WARKHEDA)
1834009000NRG24270720230223338 27/07/2023 Laxmi vitthal Sawant 1834009WL013338 Laxmi vitthal Sawant 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF45E Laxmi vitthal Sawant ()
27 SENGAON MH-34-009-053-001/7
(WARKHEDA)
1834009000NRG24270720230222911 27/07/2023 Ranjana Sadashiv Sawant 1834009WL013297 Ranjana Sadashiv Sawant 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF466 Ranjana Sadashiv Sawant ()
28 SENGAON MH-34-009-053-001/96
(WARKHEDA)
1834009000NRG24270720230222847 27/07/2023 Magalbai Vishnath Shinde 1834009WL013293 Magalbai Vishnath Shinde 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF457 Magalbai Vishnath Shinde ()
29 SENGAON MH-34-009-064-001/1241
(AJEGAON)
1834009000NRG24260720230222711 27/07/2023 Sakhubai Namdev Wagh 1834009WL013285 Sakhubai Namdev Wagh 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF467 Sakhubai Namdev Wagh ()
30 SENGAON MH-34-009-064-001/1242
(AJEGAON)
1834009000NRG24260720230222713 27/07/2023 Alka Ramdas Pawar 1834009WL013285 Alka Ramdas Pawar 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF464 Alka Ramdas Pawar ()
31 SENGAON MH-34-009-064-001/1242
(AJEGAON)
1834009000NRG24260720230222715 27/07/2023 Alka Ramdas Pawar 1834009WL013285 Alka Ramdas Pawar 1143 MAHG0004201 1638 1638 Processed 13/09/2023 N072302FDF463 Alka Ramdas Pawar ()
SubTotal 31122 31122
32 SENGAON MH-34-009-098-001/186
(SHINGI NAGA)
1834009000NRG24260720230222740 27/07/2023 Anusay Sitaram Gite 1834009WL013288 Anusay Sitaram Gite 1143 MAHG0004242 1638 1638 Processed 13/09/2023 N072302FDF45D Anusay Sitaram Gite ()
SubTotal 1638 1638
33 SENGAON MH-34-009-060-001/14
(SAVARKHEDA)
1834009000NRG24270720230223253 27/07/2023 Manjula Baban Narwade 1834009WL013332 Manjula Baban Narwade 1143 MAHG0004264 1638 1638 Processed 13/09/2023 N072302FDF452 Manjula Baban Narwade ()
34 SENGAON MH-34-009-060-001/193
(SAVARKHEDA)
1834009000NRG24270720230223255 27/07/2023 Diksha Sanjay Narwade 1834009WL013332 Diksha Sanjay Narwade 1143 MAHG0004264 1638 1638 Processed 13/09/2023 N072302FDF451 Diksha Sanjay Narwade ()
35 SENGAON MH-34-009-060-001/195
(SAVARKHEDA)
1834009000NRG24270720230223258 27/07/2023 Ramabai Vitthal Narwade 1834009WL013333 Ramabai Vitthal Narwade 1143 MAHG0004264 1638 1638 Processed 13/09/2023 N072302FDF454 Ramabai Vitthal Narwade ()
36 SENGAON MH-34-009-060-001/82
(SAVARKHEDA)
1834009000NRG24270720230223261 27/07/2023 Prabhavati Ramkishan Narwade 1834009WL013333 Prabhavati Ramkishan Narwade 1143 MAHG0004264 1638 1638 Processed 13/09/2023 N072302FDF453 Prabhavati Ramkishan Narwade ()
37 SENGAON MH-34-009-061-001/48
(SHINGI KHAMBA)
1834009000NRG24260720230222734 27/07/2023 KAILAS KHAN PATHAN 1834009WL013287 KAILAS KHAN PATHAN 1143 MAHG0004264 1365 1365 Processed 13/09/2023 N072302FDF45C KAILAS KHAN PATHAN ()
SubTotal 7917 7917
Total 59424 59424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_270723FTO_133358 Bank of India BKID0000774 Sengaon 12468
2 SENGAON MH1834009999_270723FTO_133358 HDFC Bank HDFC0001798 WASHIM 1638
3 SENGAON MH1834009999_270723FTO_133358 State Bank of India SBIN0020423 GOREGAOAN 3276
4 SENGAON MH1834009999_270723FTO_133358 State Bank of India SBIN0020691 SENGAON 1365
5 SENGAON MH1834009999_270723FTO_133358 Maharashtra Gramin Bank MAHG0004201 AJEGAON 31122
6 SENGAON MH1834009999_270723FTO_133358 Maharashtra Gramin Bank MAHG0004242 SENGAON 1638
7 SENGAON MH1834009999_270723FTO_133358 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 7917

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