Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:57 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_100623FTO_63059
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-34-009-096-001/549
(WATKALI) 		1834009000NRG24100620230084030 10/06/2023 Shivkanya Pradip Pole 1834009WL005072 Shivkanya Pradip Pole 00048 BKID0000774 1638 1638 Processed 14/06/2023 N0623018F44A8 Shivkanya Pradip Pole ()
SubTotal 1638 1638
2 SENGAON MH-34-009-081-001/116
(JAWALA BU.) 		1834009000NRG24100620230084350 10/06/2023 Arun NArayan ingole 1834009WL005095 Arun NArayan ingole 00089 CBIN0280678 1638 1638 Processed 14/06/2023 N0623018F4499 Arun NArayan ingole ()
SubTotal 1638 1638
3 SENGAON MH-34-009-081-001/115
(JAWALA BU.) 		1834009000NRG24100620230084300 10/06/2023 Sharda Ambadas Gabare 1834009WL005092 Sharda Ambadas Gabare 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F44AB Sharda Ambadas Gabare ()
4 SENGAON MH-34-009-081-001/116
(JAWALA BU.) 		1834009000NRG24100620230084284 10/06/2023 Vanmala Narayan Ingole 1834009WL005091 Vanmala Narayan Ingole 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F44AA Vanmala Narayan Ingole ()
5 SENGAON MH-34-009-081-001/327
(JAWALA BU.) 		1834009000NRG24100620230084353 10/06/2023 Shobha Ashruji Linge 1834009WL005095 Shobha Ashruji Linge 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F44AC Shobha Ashruji Linge ()
6 SENGAON MH-34-009-081-001/531
(JAWALA BU.) 		1834009000NRG24100620230084323 10/06/2023 parasram Tukaram Shinde 1834009WL005093 parasram Tukaram Shinde 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F44A7 parasram Tukaram Shinde ()
7 SENGAON MH-34-009-081-001/533
(JAWALA BU.) 		1834009000NRG24100620230084325 10/06/2023 Anusayabai Rajaram Shinde 1834009WL005093 Anusayabai Rajaram Shinde 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F44A9 Anusayabai Rajaram Shinde ()
8 SENGAON MH-34-009-081-001/550
(JAWALA BU.) 		1834009000NRG24100620230084306 10/06/2023 Ashwini Madhusudan Ingole 1834009WL005092 Ashwini Madhusudan Ingole 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F449E Ashwini Madhusudan Ingole ()
9 SENGAON MH-34-009-081-001/7
(JAWALA BU.) 		1834009000NRG24100620230084359 10/06/2023 Rama Laxman HAnvate 1834009WL005095 Rama Laxman HAnvate 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F449A Rama Laxman HAnvate ()
10 SENGAON MH-34-009-081-001/7
(JAWALA BU.) 		1834009000NRG24100620230084360 10/06/2023 Sangita Rama HAnvate 1834009WL005095 Sangita Rama HAnvate 00089 CBIN0283675 1638 1638 Rejected 14/06/2023 N0623018F449D No Such Account
11 SENGAON MH-34-009-081-001/738
(JAWALA BU.) 		1834009000NRG24100620230084361 10/06/2023 Badrinath Gyandev ingole 1834009WL005095 Badrinath Gyandev ingole 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F449F Badrinath Gyandev ingole ()
12 SENGAON MH-34-009-081-001/844
(JAWALA BU.) 		1834009000NRG24100620230084314 10/06/2023 Rekha shivshankar Shinde 1834009WL005092 Rekha shivshankar Shinde 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F44A1 Rekha shivshankar Shinde ()
13 SENGAON MH-34-009-081-001/852
(JAWALA BU.) 		1834009000NRG24100620230084362 10/06/2023 Santosh Ramji Hanwate 1834009WL005095 Santosh Ramji Hanwate 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F449B Santosh Ramji Hanwate ()
14 SENGAON MH-34-009-081-001/852
(JAWALA BU.) 		1834009000NRG24100620230084363 10/06/2023 Sima Santosh Hanwate 1834009WL005095 Sima Santosh Hanwate 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F449C Sima Santosh Hanwate ()
15 SENGAON MH-34-009-081-001/861
(JAWALA BU.) 		1834009000NRG24100620230084315 10/06/2023 Latabai Gangadhar Khandare 1834009WL005092 Latabai Gangadhar Khandare 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F44A2 Latabai Gangadhar Khandare ()
16 SENGAON MH-34-009-081-001/878
(JAWALA BU.) 		1834009000NRG24100620230084317 10/06/2023 Sunita Raghoji Patale 1834009WL005092 Sunita Raghoji Patale 00089 CBIN0283675 1638 1638 Processed 14/06/2023 N0623018F44A0 Sunita Raghoji Patale ()
SubTotal 22932 22932
17 SENGAON MH-34-009-065-001/97
(UTI BRAMHACHARI) 		1834009000NRG24100620230084195 10/06/2023 godavari kisanb unhale 1834009WL005084 godavari kisanb unhale 00415 SBIN0020691 1638 1638 Processed 14/06/2023 N0623018F44A6 MRS GODAVARIKISAN DAVHALE ()
SubTotal 1638 1638
18 SENGAON MH-34-009-081-001/511
(JAWALA BU.) 		1834009000NRG24100620230084291 10/06/2023 Rutuja Sairam Ingole 1834009WL005091 Rutuja Sairam Ingole 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N0623018F44A3 Rutuja Sairam Ingole ()
SubTotal 1638 1638
19 SENGAON MH-34-009-111-001/272
(WAICHAL PIMPRI) 		1834009000NRG24100620230084389 10/06/2023 Shantabai Shivaji Solanke 1834009WL005097 Shantabai Shivaji Solanke 1143 MAHG0004220 1620 1620 Processed 14/06/2023 N0623018F44A4 Shantabai Shivaji Solanke ()
SubTotal 1620 1620
20 SENGAON MH-34-009-096-001/455
(WATKALI) 		1834009000NRG24100620230084026 10/06/2023 ANita Kisanrao SHinde 1834009WL005072 ANita Kisanrao SHinde 1143 MAHG0004242 1638 1638 Processed 14/06/2023 N0623018F44A5 ANita Kisanrao SHinde ()
SubTotal 1638 1638
Total 32742 32742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_100623FTO_63059 Bank of India BKID0000774 Sengaon 1638
2 SENGAON MH1834009999_100623FTO_63059 Central Bank Of India CBIN0280678 AURANGABAD 1638
3 SENGAON MH1834009999_100623FTO_63059 Central Bank Of India CBIN0283675 HINGOLI 22932
4 SENGAON MH1834009999_100623FTO_63059 State Bank of India SBIN0020691 SENGAON 1638
5 SENGAON MH1834009999_100623FTO_63059 India Post Payments Bank IPOS0000001 HINGOLI 1638
6 SENGAON MH1834009999_100623FTO_63059 Maharashtra Gramin Bank MAHG0004220 KANERGAON 1620
7 SENGAON MH1834009999_100623FTO_63059 Maharashtra Gramin Bank MAHG0004242 SENGAON 1638

Download In Excel