Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_250523FTO_40424
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-34-010-076-001/331
(BHATSAWANGI TANDA) 		1834010000NRG24250520230030062 25/05/2023 Ravindra Vasanta Jadhav 1834010WL001858 Ravindra Vasanta Jadhav 00048 BKID0000754 1638 1638 Processed 30/05/2023 N0523032E260A Ravindra Vasanta Jadhav ()
SubTotal 1638 1638
2 HINGOLI MH-34-010-093-001/143
(KANKA) 		1834010000NRG24250520230029206 25/05/2023 Aani Uattamrao katkar 1834010WL001809 Aani Uattamrao katkar 00051 MAHB0000036 1638 1638 Processed 30/05/2023 N0523032E2626 Aani Uattamrao katkar ()
3 HINGOLI MH-34-010-093-001/192
(KANKA) 		1834010000NRG24250520230029212 25/05/2023 Rani Shantunu Katkar 1834010WL001809 Rani Shantunu Katkar 00051 MAHB0000036 1638 1638 Processed 30/05/2023 N0523032E2625 Rani Shantunu Katkar ()
4 HINGOLI MH-34-010-093-001/192
(KANKA) 		1834010000NRG24250520230029210 25/05/2023 Suman Vishal Katkar 1834010WL001809 Suman Vishal Katkar 00051 MAHB0000036 1638 1638 Processed 30/05/2023 N0523032E2628 Suman Vishal Katkar ()
5 HINGOLI MH-34-010-093-001/211
(KANKA) 		1834010000NRG24250520230029213 25/05/2023 Bapurao Mahadji Katkar 1834010WL001809 Bapurao Mahadji Katkar 00051 MAHB0000036 1638 1638 Processed 30/05/2023 N0523032E2627 Bapurao Mahadji Katkar ()
6 HINGOLI MH-34-010-093-001/224
(KANKA) 		1834010000NRG24250520230029218 25/05/2023 Maroti Laxman Modhe 1834010WL001809 Maroti Laxman Modhe 00051 MAHB0000036 1638 1638 Processed 30/05/2023 N0523032E260C Maroti Laxman Modhe ()
SubTotal 8190 8190
7 HINGOLI MH-34-010-019-001/206
(HANWATKHEDA) 		1834010000NRG24250520230029105 25/05/2023 Vashnavi Shriram Mutkule 1834010WL001804 Vashnavi Shriram Mutkule 00089 CBIN0283675 1638 1638 Processed 30/05/2023 N0523032E2629 Vashnavi Shriram Mutkule ()
8 HINGOLI MH-34-010-019-001/230
(HANWATKHEDA) 		1834010000NRG24250520230029115 25/05/2023 Ramdas Parlhad Mutkule 1834010WL001804 Ramdas Parlhad Mutkule 00089 CBIN0283675 1638 1638 Processed 30/05/2023 N0523032E262A Ramdas Parlhad Mutkule ()
9 HINGOLI MH-34-010-047-002/133
(WADAD) 		1834010000NRG24250520230031388 25/05/2023 Kavita Kaylash Vasu 1834010WL001927 Kavita Kaylash Vasu 00089 CBIN0283675 1638 1638 Processed 30/05/2023 N0523032E260B Kavita Kaylash Vasu ()
SubTotal 4914 4914
10 HINGOLI MH-34-010-056-001/716
(BASAMBA) 		1834010000NRG24250520230028921 25/05/2023 D.S.Thngde 1834010WL001796 D.S.Thngde 00415 SBIN0020652 1638 1638 Processed 30/05/2023 N0523032E262B MR SHIVPRASAD SHANKARRAO THENGADE ()
SubTotal 1638 1638
11 HINGOLI MH-34-010-019-001/209
(HANWATKHEDA) 		1834010000NRG24250520230029002 25/05/2023 Ujawala Shivshankar Aathare 1834010WL001802 Ujawala Shivshankar Aathare 1143 MAHG0004226 1638 1638 Processed 30/05/2023 N0523032E2623 Ujawala Shivshankar Aathare ()
12 HINGOLI MH-34-010-019-001/69
(HANWATKHEDA) 		1834010000NRG24250520230029030 25/05/2023 Pandurang Govinda Padole 1834010WL001802 Pandurang Govinda Padole 1143 MAHG0004226 1638 1638 Processed 30/05/2023 N0523032E260D Pandurang Govinda Padole ()
13 HINGOLI MH-34-010-019-001/69
(HANWATKHEDA) 		1834010000NRG24250520230029031 25/05/2023 Somitra Pandurang Pandole 1834010WL001802 Somitra Pandurang Pandole 1143 MAHG0004226 1638 1638 Processed 30/05/2023 N0523032E2624 Somitra Pandurang Pandole ()
SubTotal 4914 4914
14 HINGOLI MH-34-010-014-001/580
(NARSI.NA) 		1834010000NRG24250520230029959 25/05/2023 Dhabe dharmendra kondaba 1834010WL001851 Dhabe dharmendra kondaba 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E2620 Dhabe dharmendra kondaba ()
15 HINGOLI MH-34-010-019-001/113
(HANWATKHEDA) 		1834010000NRG24250520230028982 25/05/2023 Godavari Gavravkumar Galande 1834010WL001802 Godavari Gavravkumar Galande 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E2611 Godavari Gavravkumar Galande ()
16 HINGOLI MH-34-010-019-001/13
(HANWATKHEDA) 		1834010000NRG24250520230029069 25/05/2023 Jijabai Bhanudas Aathre 1834010WL001804 Jijabai Bhanudas Aathre 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E260F Jijabai Bhanudas Aathre ()
17 HINGOLI MH-34-010-019-001/148
(HANWATKHEDA) 		1834010000NRG24250520230029078 25/05/2023 Gangadhar Trimbak Mutkule 1834010WL001804 Gangadhar Trimbak Mutkule 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E261A Gangadhar Trimbak Mutkule ()
18 HINGOLI MH-34-010-019-001/148
(HANWATKHEDA) 		1834010000NRG24250520230029079 25/05/2023 Sunita Gangadhar Mutkule 1834010WL001804 Sunita Gangadhar Mutkule 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E2619 Sunita Gangadhar Mutkule ()
19 HINGOLI MH-34-010-019-001/149
(HANWATKHEDA) 		1834010000NRG24250520230029080 25/05/2023 Suresh Trambak Mutkule 1834010WL001804 Suresh Trambak Mutkule 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E261B Suresh Trambak Mutkule ()
20 HINGOLI MH-34-010-019-001/184
(HANWATKHEDA) 		1834010000NRG24250520230028992 25/05/2023 Kanhopatra Sarangdhar Mutkule 1834010WL001802 Kanhopatra Sarangdhar Mutkule 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E2618 Kanhopatra Sarangdhar Mutkule ()
21 HINGOLI MH-34-010-019-001/204
(HANWATKHEDA) 		1834010000NRG24250520230029000 25/05/2023 Aashvini Jagan Pandhre 1834010WL001802 Aashvini Jagan Pandhre 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E261C Aashvini Jagan Pandhre ()
22 HINGOLI MH-34-010-019-001/230
(HANWATKHEDA) 		1834010000NRG24250520230029116 25/05/2023 Sunita Ramdas Mutkule 1834010WL001804 Sunita Ramdas Mutkule 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E2612 Sunita Ramdas Mutkule ()
23 HINGOLI MH-34-010-019-001/3
(HANWATKHEDA) 		1834010000NRG24250520230029018 25/05/2023 Bhagubai Datta Mutkule 1834010WL001802 Bhagubai Datta Mutkule 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E261D Bhagubai Datta Mutkule ()
24 HINGOLI MH-34-010-019-001/3
(HANWATKHEDA) 		1834010000NRG24250520230029017 25/05/2023 Datta Laximan Mutkule 1834010WL001802 Datta Laximan Mutkule 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E261E Datta Laximan Mutkule ()
25 HINGOLI MH-34-010-019-001/40
(HANWATKHEDA) 		1834010000NRG24250520230029123 25/05/2023 Aanita Gajanan Kamble 1834010WL001804 Aanita Gajanan Kamble 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E2622 Aanita Gajanan Kamble ()
26 HINGOLI MH-34-010-019-001/54
(HANWATKHEDA) 		1834010000NRG24250520230029022 25/05/2023 Sharda Gangadhar Aathre 1834010WL001802 Sharda Gangadhar Aathre 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E261F Sharda Gangadhar Aathre ()
27 HINGOLI MH-34-010-019-001/66
(HANWATKHEDA) 		1834010000NRG24250520230029028 25/05/2023 Parasram Prbhaji Aathre 1834010WL001802 Parasram Prbhaji Aathre 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E260E Parasram Prbhaji Aathre ()
28 HINGOLI MH-34-010-019-001/81
(HANWATKHEDA) 		1834010000NRG24250520230029042 25/05/2023 Dattrao Rupaji Padole 1834010WL001802 Dattrao Rupaji Padole 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E2621 Dattrao Rupaji Padole ()
29 HINGOLI MH-34-010-019-001/91
(HANWATKHEDA) 		1834010000NRG24250520230029137 25/05/2023 Aasru Ragoji Mutkule 1834010WL001804 Aasru Ragoji Mutkule 1143 MAHG0004228 1638 1638 Processed 30/05/2023 N0523032E2610 Aasru Ragoji Mutkule ()
SubTotal 26208 26208
30 HINGOLI MH-34-010-066-002/335
(LIMBI) 		1834010000NRG24250520230028739 25/05/2023 Varshatai Kiran Jadhav 1834010WL001784 Varshatai Kiran Jadhav 1143 MAHG0004244 1638 1638 Processed 30/05/2023 N0523032E2615 Varshatai Kiran Jadhav ()
31 HINGOLI MH-34-010-071-001/44
(UMARKHOJA) 		1834010000NRG24250520230031270 25/05/2023 Durga Dipak Chaudhari 1834010WL001922 Durga Dipak Chaudhari 1143 MAHG0004244 1638 1638 Processed 30/05/2023 N0523032E2617 Durga Dipak Chaudhari ()
32 HINGOLI MH-34-010-076-001/180
(BHATSAWANGI TANDA) 		1834010000NRG24250520230030556 25/05/2023 Shila Kailas Rathod 1834010WL001887 Shila Kailas Rathod 1143 MAHG0004244 1638 1638 Processed 30/05/2023 N0523032E2616 Shila Kailas Rathod ()
33 HINGOLI MH-34-010-076-001/374
(BHATSAWANGI TANDA) 		1834010000NRG24250520230030260 25/05/2023 Aanil Devidas Jadhav 1834010WL001874 Aanil Devidas Jadhav 1143 MAHG0004244 1638 1638 Processed 30/05/2023 N0523032E2613 Aanil Devidas Jadhav ()
34 HINGOLI MH-34-010-076-001/374
(BHATSAWANGI TANDA) 		1834010000NRG24250520230030259 25/05/2023 Sunil Devidas Jadhav 1834010WL001874 Sunil Devidas Jadhav 1143 MAHG0004244 1638 1638 Processed 30/05/2023 N0523032E2614 Sunil Devidas Jadhav ()
35 HINGOLI MH-34-010-076-001/423
(BHATSAWANGI TANDA) 		1834010000NRG24250520230030542 25/05/2023 Surekha Vijay Aade 1834010WL001886 Surekha Vijay Aade 1143 MAHG0004244 1638 1638 Processed 30/05/2023 N0523032E262C Surekha Vijay Aade ()
SubTotal 9828 9828
Total 57330 57330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_250523FTO_40424 Bank of India BKID0000754 HINGOLI 1638
2 HINGOLI MH1834010999_250523FTO_40424 Bank of Maharastra MAHB0000036 HINGOLI 8190
3 HINGOLI MH1834010999_250523FTO_40424 Central Bank Of India CBIN0283675 HINGOLI 4914
4 HINGOLI MH1834010999_250523FTO_40424 State Bank of India SBIN0020652 BASAMBA 1638
5 HINGOLI MH1834010999_250523FTO_40424 Maharashtra Gramin Bank MAHG0004226 HINGOLI 4914
6 HINGOLI MH1834010999_250523FTO_40424 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 26208
7 HINGOLI MH1834010999_250523FTO_40424 Maharashtra Gramin Bank MAHG0004244 SIRSAM 9828

Download In Excel