Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_260923FTO_216222
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-34-010-115-001/216
(AMGAVHAN) 		1834010000NRG24260920230251364 26/09/2023 Bhimjyoti Anil Bhise 1834010WL016118 Bhimjyoti Anil Bhise 00051 MAHB0000036 1638 1638 Processed 12/11/2023 N092301A9651A Bhimjyoti Anil Bhise ()
SubTotal 1638 1638
2 HINGOLI MH-34-010-049-001/535
(KANERGAON NAKA) 		1834010000NRG24260920230251368 26/09/2023 Vikas Bharat Pathade 1834010WL016119 Vikas Bharat Pathade 00415 SBIN0015560 1638 1638 Processed 10/11/2023 N092301A9651F MR VIKAS BHARAT PATHADE ()
SubTotal 1638 1638
3 HINGOLI MH-34-010-049-001/118
(KANERGAON NAKA) 		1834010000NRG24260920230251366 26/09/2023 Bharat Yogaji Pathde 1834010WL016119 Bharat Yogaji Pathde 1143 MAHG0004220 1638 1638 Processed 10/11/2023 N092301A9651C Bharat Yogaji Pathde ()
4 HINGOLI MH-34-010-049-001/118
(KANERGAON NAKA) 		1834010000NRG24260920230251367 26/09/2023 Seema Bharat Pathde 1834010WL016119 Seema Bharat Pathde 1143 MAHG0004220 1638 1638 Processed 10/11/2023 N092301A9651D Seema Bharat Pathde ()
5 HINGOLI MH-34-010-049-001/541
(KANERGAON NAKA) 		1834010000NRG24260920230251370 26/09/2023 Laxmi Bharat Pathade 1834010WL016119 Laxmi Bharat Pathade 1143 MAHG0004220 1638 1638 Rejected 09/11/2023 N092301A9651B No Such Account
6 HINGOLI MH-34-010-049-001/541
(KANERGAON NAKA) 		1834010000NRG24260920230251369 26/09/2023 Vishal Bharat Pathade 1834010WL016119 Vishal Bharat Pathade 1143 MAHG0004220 1638 1638 Processed 10/11/2023 N092301A9651E Vishal Bharat Pathade ()
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_260923FTO_216222 Bank of Maharastra MAHB0000036 HINGOLI 1638
2 HINGOLI MH1834010999_260923FTO_216222 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 1638
3 HINGOLI MH1834010999_260923FTO_216222 Maharashtra Gramin Bank MAHG0004220 KANERGAON 6552

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