Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_100623FTO_63060
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-34-009-013-001/849
(HATTA) 		1834009000NRG24100620230085257 10/06/2023 Kala Mahadu Gore 1834009WL005146 Kala Mahadu Gore 00048 BKID0000774 1638 1638 Processed 14/06/2023 N0623018DFABD Kala Mahadu Gore ()
2 SENGAON MH-34-009-013-001/878
(HATTA) 		1834009000NRG24100620230085258 10/06/2023 Narayan Ramgiri Giri 1834009WL005146 Narayan Ramgiri Giri 00048 BKID0000774 1638 1638 Processed 14/06/2023 N0623018DFAC0 Narayan Ramgiri Giri ()
3 SENGAON MH-34-009-013-001/878
(HATTA) 		1834009000NRG24100620230085259 10/06/2023 Shantabai Narayan giri 1834009WL005146 Shantabai Narayan giri 00048 BKID0000774 1638 1638 Processed 14/06/2023 N0623018DFAC4 Shantabai Narayan giri ()
4 SENGAON MH-34-009-095-001/184
(LIMBALA HUDDI) 		1834009000NRG24100620230084929 10/06/2023 KAvita Krushan HAgwane 1834009WL005118 KAvita Krushan HAgwane 00048 BKID0000774 1638 1638 Processed 14/06/2023 N0623018DFAC1 KAvita Krushan HAgwane ()
5 SENGAON MH-34-009-095-001/184
(LIMBALA HUDDI) 		1834009000NRG24100620230084928 10/06/2023 Krushna Tukaram HAgvane 1834009WL005118 Krushna Tukaram HAgvane 00048 BKID0000774 1638 1638 Processed 14/06/2023 N0623018DFAC3 Krushna Tukaram HAgvane ()
6 SENGAON MH-34-009-095-001/242
(LIMBALA HUDDI) 		1834009000NRG24100620230084915 10/06/2023 Renuka santosh sabale 1834009WL005117 Renuka santosh sabale 00048 BKID0000774 1638 1638 Processed 14/06/2023 N0623018DFABE Renuka santosh sabale ()
7 SENGAON MH-34-009-095-001/242
(LIMBALA HUDDI) 		1834009000NRG24100620230084914 10/06/2023 Santosh Eknath Sabale 1834009WL005117 Santosh Eknath Sabale 00048 BKID0000774 1638 1638 Processed 14/06/2023 N0623018DFABF Santosh Eknath Sabale ()
8 SENGAON MH-34-009-095-001/266
(LIMBALA HUDDI) 		1834009000NRG24100620230084932 10/06/2023 Ranjana Dattatray HAgvane 1834009WL005118 Ranjana Dattatray HAgvane 00048 BKID0000774 1638 1638 Processed 14/06/2023 N0623018DFAC2 Ranjana Dattatray HAgvane ()
SubTotal 13104 13104
9 SENGAON MH-34-009-095-001/97
(LIMBALA HUDDI) 		1834009000NRG24100620230084937 10/06/2023 Trimbak Namdev Hanwte 1834009WL005118 Trimbak Namdev Hanwte 00415 SBIN0006966 1638 1638 Rejected 14/06/2023 N0623018DFAB3 No Such Account
SubTotal 1638 1638
10 SENGAON MH-34-009-095-001/103
(LIMBALA HUDDI) 		1834009000NRG24100620230084922 10/06/2023 Deubai Shivaji Hanwate 1834009WL005118 Deubai Shivaji Hanwate 00415 SBIN0020691 1638 1638 Processed 14/06/2023 N0623018DFAB2 MR SHIVAJI NAMDEO HAGWANE ()
SubTotal 1638 1638
11 SENGAON MH-34-009-054-001/242
(WARUD CHAKRAPAN) 		1834009000NRG24100620230084869 10/06/2023 Kalpana Jaggnntah Koratkar 1834009WL005114 Kalpana Jaggnntah Koratkar 1143 MAHG0004242 1620 1620 Processed 14/06/2023 N0623018DFABA Kalpana Jaggnntah Koratkar ()
12 SENGAON MH-34-009-054-001/413
(WARUD CHAKRAPAN) 		1834009000NRG24100620230084888 10/06/2023 Rukmina Pravin Ghodekar 1834009WL005116 Rukmina Pravin Ghodekar 1143 MAHG0004242 1620 1620 Processed 14/06/2023 N0623018DFAB8 Rukmina Pravin Ghodekar ()
13 SENGAON MH-34-009-054-001/481
(WARUD CHAKRAPAN) 		1834009000NRG24100620230084894 10/06/2023 Shivkanya Namdev Shinde 1834009WL005116 Shivkanya Namdev Shinde 1143 MAHG0004242 1620 1620 Processed 14/06/2023 N0623018DFAB7 Shivkanya Namdev Shinde ()
14 SENGAON MH-34-009-054-001/498
(WARUD CHAKRAPAN) 		1834009000NRG24100620230084900 10/06/2023 Sagar Maroti Sontake 1834009WL005116 Sagar Maroti Sontake 1143 MAHG0004242 1620 1620 Processed 14/06/2023 N0623018DFAC6 Sagar Maroti Sontake ()
15 SENGAON MH-34-009-054-001/654
(WARUD CHAKRAPAN) 		1834009000NRG24100620230084871 10/06/2023 Sachin Devrao Bajad 1834009WL005114 Sachin Devrao Bajad 1143 MAHG0004242 1620 1620 Processed 14/06/2023 N0623018DFAB6 Sachin Devrao Bajad ()
16 SENGAON MH-34-009-054-001/82
(WARUD CHAKRAPAN) 		1834009000NRG24100620230084865 10/06/2023 Radha Gajanan Desai 1834009WL005113 Radha Gajanan Desai 1143 MAHG0004242 1620 1620 Processed 14/06/2023 N0623018DFABC Radha Gajanan Desai ()
17 SENGAON MH-34-009-104-001/130
(SUKHALI BU.) 		1834009000NRG24100620230084494 10/06/2023 Santosh Pandurang Dhaktoade 1834009WL005103 Santosh Pandurang Dhaktoade 1143 MAHG0004242 1638 1638 Processed 14/06/2023 N0623018DFABB Santosh Pandurang Dhaktoade ()
18 SENGAON MH-34-009-104-001/175
(SUKHALI BU.) 		1834009000NRG24100620230084496 10/06/2023 goukarna namdev pachpille 1834009WL005103 goukarna namdev pachpille 1143 MAHG0004242 1638 1638 Processed 14/06/2023 N0623018DFAB9 goukarna namdev pachpille ()
19 SENGAON MH-34-009-112-001/185
(RIDHORA) 		1834009000NRG24100620230084942 10/06/2023 Prayagbai Maroti Gade 1834009WL005119 Prayagbai Maroti Gade 1143 MAHG0004242 1092 1092 Processed 14/06/2023 N0623018DFAB5 Prayagbai Maroti Gade ()
SubTotal 14088 14088
20 SENGAON MH-34-009-004-001/109
(YELDARI) 		1834009000NRG24100620230084394 10/06/2023 Uttam Jayant Gadhe 1834009WL005098 Uttam Jayant Gadhe 1143 MAHG0004254 1638 1638 Processed 14/06/2023 N0623018DFAB4 Uttam Jayant Gadhe ()
21 SENGAON MH-34-009-004-001/97
(YELDARI) 		1834009000NRG24100620230084403 10/06/2023 dattrao balbarao gadade 1834009WL005098 dattrao balbarao gadade 1143 MAHG0004254 1638 1638 Processed 14/06/2023 N0623018DFAC5 dattrao balbarao gadade ()
SubTotal 3276 3276
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_100623FTO_63060 Bank of India BKID0000774 Sengaon 13104
2 SENGAON MH1834009999_100623FTO_63060 State Bank of India SBIN0006966 ADB, HINGOLI 1638
3 SENGAON MH1834009999_100623FTO_63060 State Bank of India SBIN0020691 SENGAON 1638
4 SENGAON MH1834009999_100623FTO_63060 Maharashtra Gramin Bank MAHG0004242 SENGAON 14088
5 SENGAON MH1834009999_100623FTO_63060 Maharashtra Gramin Bank MAHG0004254 YELDARI CAMP 3276

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