Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_311223FTO_345899
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 HINGOLI MH-34-010-032-001/403
(JAMTHI KHU.) 		1834010000NRG24311220230308744 31/12/2023 AMOL SUBHASH PAIKRAO 1834010WL020269 AMOL SUBHASH PAIKRAO 00045 BARB0HINGOL 1638 1638 Processed 09/03/2024 N122301FC4D50 AMOL SUBHASH PAIKRAO ()
2 HINGOLI MH-34-010-032-001/403
(JAMTHI KHU.) 		1834010000NRG24311220230308745 31/12/2023 ARCHANA AMOL PAIKRAO 1834010WL020269 ARCHANA AMOL PAIKRAO 00045 BARB0HINGOL 1638 1638 Processed 09/03/2024 N122301FC4D51 ARCHANA AMOL PAIKRAO ()
3 HINGOLI MH-34-010-044-001/158
(MALSELU) 		1834010000NRG24311220230308688 31/12/2023 Kasubai Raghunath Waman 1834010WL020267 Kasubai Raghunath Waman 00045 BARB0HINGOL 1638 1638 Processed 09/03/2024 N122301F8B25E Kasubai Raghunath Waman ()
SubTotal 4914 4914
4 HINGOLI MH-34-010-083-001/100
(SAWARKHEDA) 		1834010000NRG24311220230308878 31/12/2023 Sandip Haribhu Haran 1834010WL020279 Sandip Haribhu Haran 00048 BKID0000771 1638 1638 Processed 09/03/2024 N122301FC4DA4 Sandip Haribhu Haran ()
SubTotal 1638 1638
5 HINGOLI MH-34-010-091-001/251
(AMBHERI) 		1834010000NRG24311220230308669 31/12/2023 Magal Damodhar Gutthe 1834010WL020264 Magal Damodhar Gutthe 00078 CNRB0015198 1638 1638 Processed 09/03/2024 N122301FC4DA7 Magal Damodhar Gutthe ()
6 HINGOLI MH-34-010-091-001/284
(AMBHERI) 		1834010000NRG24311220230308671 31/12/2023 Gajanan Dagdu Satav 1834010WL020264 Gajanan Dagdu Satav 00078 CNRB0015198 1638 1638 Processed 09/03/2024 N122301FC4DA5 Gajanan Dagdu Satav ()
7 HINGOLI MH-34-010-091-001/342
(AMBHERI) 		1834010000NRG24311220230308676 31/12/2023 Mangala Gajanan Musale 1834010WL020264 Mangala Gajanan Musale 00078 CNRB0015198 1638 1638 Processed 09/03/2024 N122301FC4DA6 Mangala Gajanan Musale ()
SubTotal 4914 4914
8 HINGOLI MH-34-010-044-001/158
(MALSELU) 		1834010000NRG24311220230308690 31/12/2023 Vaijanath Raghunath Waman 1834010WL020267 Vaijanath Raghunath Waman 00152 HDFC0001991 1638 1638 Processed 09/03/2024 N122301F8B259 Vaijanath Raghunath Waman ()
SubTotal 1638 1638
9 HINGOLI MH-34-010-048-001/756
(PHALEGAON) 		1834010000NRG24311220230308903 31/12/2023 Meera Dhammsagar Dhavse 1834010WL020281 Meera Dhammsagar Dhavse 00354 PUNB0790400 1638 1638 Processed 09/03/2024 N122301FC4DA9 Meera Dhammsagar Dhavse ()
SubTotal 1638 1638
10 HINGOLI MH-34-010-032-001/369
(JAMTHI KHU.) 		1834010000NRG24311220230308742 31/12/2023 varsha Bhimrao Paikrao 1834010WL020269 varsha Bhimrao Paikrao 00415 SBIN0006966 1638 1638 Processed 09/03/2024 N122301FC4DAE MRS VARSHA BHIMRAO PAIKRAO ()
11 HINGOLI MH-34-010-044-001/208
(MALSELU) 		1834010000NRG24311220230308695 31/12/2023 Bhagwat Jagan Waman 1834010WL020267 Bhagwat Jagan Waman 00415 SBIN0006966 1638 1638 Processed 09/03/2024 N122301FC4DAB MR BHAGWAT JAGAN WAMAN ()
12 HINGOLI MH-34-010-044-001/208
(MALSELU) 		1834010000NRG24311220230308696 31/12/2023 Gajanan Jagan Waman 1834010WL020267 Gajanan Jagan Waman 00415 SBIN0006966 1638 1638 Processed 09/03/2024 N122301FC4DAA MR GAJANAN JAGAN WAMAN ()
13 HINGOLI MH-34-010-044-001/208
(MALSELU) 		1834010000NRG24311220230308694 31/12/2023 Tai Jagan Waman 1834010WL020267 Tai Jagan Waman 00415 SBIN0006966 1638 1638 Processed 09/03/2024 N122301F8B24F MRS TAIBAI JAGAN WAMAN ()
14 HINGOLI MH-34-010-048-001/644
(PHALEGAON) 		1834010000NRG24311220230308895 31/12/2023 Sandip Kalnu Khandare 1834010WL020280 Sandip Kalnu Khandare 00415 SBIN0006966 1638 1638 Processed 09/03/2024 N122301FC4DAC MR SANDIP KALNU KHANDARE ()
15 HINGOLI MH-34-010-091-001/339
(AMBHERI) 		1834010000NRG24311220230308672 31/12/2023 Javed Gulab Shaikh 1834010WL020264 Javed Gulab Shaikh 00415 SBIN0006966 1638 1638 Processed 09/03/2024 N122301FC4DAD MR JAVED GULAB SHAIKH ()
16 HINGOLI MH-34-010-110-001/44
(VAIJAPUR) 		1834010000NRG24311220230308788 31/12/2023 Sagar Navnath Dange 1834010WL020270 Sagar Navnath Dange 00415 SBIN0006966 1638 1638 Processed 09/03/2024 N122301F8B25C MRS SAGAR NAVNATH DANGE ()
SubTotal 11466 11466
17 HINGOLI MH-34-010-044-001/147
(MALSELU) 		1834010000NRG24311220230308687 31/12/2023 Avinash Mahadev Tapvane 1834010WL020267 Avinash Mahadev Tapvane 00415 SBIN0015560 1638 1638 Processed 09/03/2024 N122301FC4DB5 MR AVANISH MAHADEV TAPAWANA ()
18 HINGOLI MH-34-010-044-001/147
(MALSELU) 		1834010000NRG24311220230308686 31/12/2023 Vikas Mahadev Tapvane 1834010WL020267 Vikas Mahadev Tapvane 00415 SBIN0015560 1638 1638 Processed 09/03/2024 N122301FC4DB4 MR VIKAS MAHADEO TAPAVANE ()
19 HINGOLI MH-34-010-044-001/158
(MALSELU) 		1834010000NRG24311220230308691 31/12/2023 Gangasagar Jaganath Waman 1834010WL020267 Gangasagar Jaganath Waman 00415 SBIN0015560 1638 1638 Processed 09/03/2024 N122301FC4DB3 MRS GANGASAGAR JAGANNATH WAMAN ()
20 HINGOLI MH-34-010-044-001/158
(MALSELU) 		1834010000NRG24311220230308689 31/12/2023 Jaganath Raghunath Waman 1834010WL020267 Jaganath Raghunath Waman 00415 SBIN0015560 1638 1638 Processed 09/03/2024 N122301FC4DAF MR JAGANNATH RAGHUNATH WAMAN ()
21 HINGOLI MH-34-010-044-001/161
(MALSELU) 		1834010000NRG24311220230308692 31/12/2023 Om Kashiram Waman 1834010WL020267 Om Kashiram Waman 00415 SBIN0015560 1638 1638 Processed 09/03/2024 N122301FC4DB0 MR OM KASHIRAM WAMAN ()
22 HINGOLI MH-34-010-044-001/208
(MALSELU) 		1834010000NRG24311220230308693 31/12/2023 Jagan Kisan Waman 1834010WL020267 Jagan Kisan Waman 00415 SBIN0015560 1638 1638 Processed 09/03/2024 N122301F8B24E MR JAGANNATH KISHAN WAMAN ()
23 HINGOLI MH-34-010-044-001/295
(MALSELU) 		1834010000NRG24311220230308699 31/12/2023 Badrinarayan Shankar Waman 1834010WL020267 Badrinarayan Shankar Waman 00415 SBIN0015560 1638 1638 Processed 09/03/2024 N122301FC4DB2 MR BADRINARAYAN SHANKAR WAMAN ()
24 HINGOLI MH-34-010-044-001/6
(MALSELU) 		1834010000NRG24311220230308702 31/12/2023 Sunita Baliram Waman 1834010WL020267 Sunita Baliram Waman 00415 SBIN0015560 1638 1638 Processed 09/03/2024 N122301FC4DB1 MRS SUNITA BALIRAM WAMAN ()
25 HINGOLI MH-34-010-044-001/9
(MALSELU) 		1834010000NRG24311220230308703 31/12/2023 Durga Datta Waman 1834010WL020267 Durga Datta Waman 00415 SBIN0015560 1638 1638 Processed 09/03/2024 N122301F8B24D MR DURGA DATTA WAMAN ()
SubTotal 14742 14742
26 HINGOLI MH-34-010-032-001/377
(JAMTHI KHU.) 		1834010000NRG24311220230308743 31/12/2023 Avinash Sanjay Kharat 1834010WL020269 Avinash Sanjay Kharat 00415 SBIN0018279 1638 1638 Processed 09/03/2024 N122301FC4DB6 MR AVINASH SANJAY KHARAT ()
SubTotal 1638 1638
27 HINGOLI MH-34-010-060-001/399
(PIMPARKHED) 		1834010000NRG24311220230308738 31/12/2023 Rupesh Ramrao Deshmukh 1834010WL020268 Rupesh Ramrao Deshmukh 00415 SBIN0020018 1638 1638 Processed 09/03/2024 N122301FC4DB7 MR RUPESH SURESHRAO DESHMUKH ()
28 HINGOLI MH-34-010-110-001/44
(VAIJAPUR) 		1834010000NRG24311220230308787 31/12/2023 Sangita Vaijenath Dange 1834010WL020270 Sangita Vaijenath Dange 00415 SBIN0020018 1638 1638 Processed 09/03/2024 N122301F8B25B MRS SANGITA VAIJANATH DANGE ()
SubTotal 3276 3276
29 HINGOLI MH-34-010-060-001/230
(PIMPARKHED) 		1834010000NRG24311220230308717 31/12/2023 Bebi Pradip Deshmukh 1834010WL020268 Bebi Pradip Deshmukh 00415 SBIN0020652 1638 1638 Processed 09/03/2024 N122301F8B25A MRS BEBIBAI PRADIP DESHMUKH ()
30 HINGOLI MH-34-010-060-001/298
(PIMPARKHED) 		1834010000NRG24311220230308732 31/12/2023 Sumit Pardeep Deshmukh 1834010WL020268 Sumit Pardeep Deshmukh 00415 SBIN0020652 1638 1638 Processed 09/03/2024 N122301F8B24C PRADIPRAO DATTRAO DESHMUKH ()
31 HINGOLI MH-34-010-060-001/398
(PIMPARKHED) 		1834010000NRG24311220230308737 31/12/2023 Vishal Kishan Deshmukh 1834010WL020268 Vishal Kishan Deshmukh 00415 SBIN0020652 1638 1638 Processed 09/03/2024 N122301FC4DB8 MR VISHAL KISHANRAO DESHAMUKH ()
32 HINGOLI MH-34-010-062-002/83
(PEDGAON) 		1834010000NRG24301220230308662 31/12/2023 Saraswati Shriram Dukare 1834010WL020263 Saraswati Shriram Dukare 00415 SBIN0020652 1638 1638 Processed 09/03/2024 N122301F8B25F MR SHRIRAM TUKARAM SARASWATI SHRIRAM DUK ()
SubTotal 6552 6552
33 HINGOLI MH-34-010-048-001/462
(PHALEGAON) 		1834010000NRG24311220230308902 31/12/2023 Vishwas Sahebrao Dhavse 1834010WL020281 Vishwas Sahebrao Dhavse 1143 MAHG0004220 1638 1638 Processed 09/03/2024 N122301F8B258 Vishwas Sahebrao Dhavse ()
34 HINGOLI MH-34-010-048-001/644
(PHALEGAON) 		1834010000NRG24311220230308896 31/12/2023 Bhagyashree Sandip Khandare 1834010WL020280 Bhagyashree Sandip Khandare 1143 MAHG0004220 1638 1638 Processed 09/03/2024 N122301FC4DA8 Bhagyashree Sandip Khandare ()
SubTotal 3276 3276
35 HINGOLI MH-34-010-110-001/131
(VAIJAPUR) 		1834010000NRG24311220230308750 31/12/2023 Indubai Fakira Dange 1834010WL020270 Indubai Fakira Dange 1143 MAHG0004228 1638 1638 Processed 09/03/2024 N122301F8B255 Indubai Fakira Dange ()
36 HINGOLI MH-34-010-110-001/181
(VAIJAPUR) 		1834010000NRG24311220230308768 31/12/2023 Gaytri Pandurang Dange 1834010WL020270 Gaytri Pandurang Dange 1143 MAHG0004228 1638 1638 Processed 09/03/2024 N122301F8B256 Gaytri Pandurang Dange ()
37 HINGOLI MH-34-010-110-001/39
(VAIJAPUR) 		1834010000NRG24311220230308784 31/12/2023 Shrikrushna Tukaram Dange 1834010WL020270 Shrikrushna Tukaram Dange 1143 MAHG0004228 1638 1638 Processed 09/03/2024 N122301F8B257 Shrikrushna Tukaram Dange ()
38 HINGOLI MH-34-010-110-001/9
(VAIJAPUR) 		1834010000NRG24311220230308806 31/12/2023 Parvati Madhav Dange 1834010WL020270 Parvati Madhav Dange 1143 MAHG0004228 1092 1092 Processed 09/03/2024 N122301F8B25D Parvati Madhav Dange ()
SubTotal 6006 6006
39 HINGOLI MH-34-010-009-001/148
(LOHRA) 		1834010000NRG24311220230308678 31/12/2023 Usha Santosh Jirvankar 1834010WL020265 Usha Santosh Jirvankar 1143 MAHG0004244 1638 1638 Processed 09/03/2024 N122301F8B254 Usha Santosh Jirvankar ()
40 HINGOLI MH-34-010-009-001/155
(LOHRA) 		1834010000NRG24311220230308680 31/12/2023 Aanuradha Shankar Jirvankar 1834010WL020265 Aanuradha Shankar Jirvankar 1143 MAHG0004244 1638 1638 Processed 09/03/2024 N122301F8B252 Aanuradha Shankar Jirvankar ()
41 HINGOLI MH-34-010-068-001/112
(PIMPALDARI TA. BA.) 		1834010000NRG24311220230308828 31/12/2023 Gangabai Vilas Kurude 1834010WL020272 Gangabai Vilas Kurude 1143 MAHG0004244 1638 1638 Processed 09/03/2024 N122301F8B253 Gangabai Vilas Kurude ()
42 HINGOLI MH-34-010-068-001/44
(PIMPALDARI TA. BA.) 		1834010000NRG24311220230308817 31/12/2023 Bebitai Ganesh Kundkar 1834010WL020271 Bebitai Ganesh Kundkar 1143 MAHG0004244 1638 1638 Processed 09/03/2024 N122301F8B251 Bebitai Ganesh Kundkar ()
43 HINGOLI MH-34-010-068-001/44
(PIMPALDARI TA. BA.) 		1834010000NRG24311220230308818 31/12/2023 Sandip Ganesh Kundgir 1834010WL020271 Sandip Ganesh Kundgir 1143 MAHG0004244 1638 1638 Processed 09/03/2024 N122301F8B250 Sandip Ganesh Kundgir ()
SubTotal 8190 8190
Total 69888 69888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_311223FTO_345899 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 4914
2 HINGOLI MH1834010999_311223FTO_345899 Bank of India BKID0000771 GANGANAGAR (KARWADI) 1638
3 HINGOLI MH1834010999_311223FTO_345899 Canara Bank CNRB0015198 HINGOLI II 4914
4 HINGOLI MH1834010999_311223FTO_345899 HDFC Bank HDFC0001991 HINGOLI 1638
5 HINGOLI MH1834010999_311223FTO_345899 Punjab National Bank PUNB0790400 HINGOLI 1638
6 HINGOLI MH1834010999_311223FTO_345899 State Bank of India SBIN0006966 ADB, HINGOLI 11466
7 HINGOLI MH1834010999_311223FTO_345899 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 14742
8 HINGOLI MH1834010999_311223FTO_345899 State Bank of India SBIN0018279 NANDED ROAD HINGOLI 1638
9 HINGOLI MH1834010999_311223FTO_345899 State Bank of India SBIN0020018 HINGOLI 3276
10 HINGOLI MH1834010999_311223FTO_345899 State Bank of India SBIN0020652 BASAMBA 6552
11 HINGOLI MH1834010999_311223FTO_345899 Maharashtra Gramin Bank MAHG0004220 KANERGAON 3276
12 HINGOLI MH1834010999_311223FTO_345899 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 6006
13 HINGOLI MH1834010999_311223FTO_345899 Maharashtra Gramin Bank MAHG0004244 SIRSAM 8190

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