Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:58:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_070623APB_FTO_58393
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-34-010-066-002/77
(LIMBI) 		1834010000NRG24070620230070555 07/06/2023 Jyoti Bharat Kadam 1834010WL004377 Jyoti Bharat Kadam 00415 SBIN0006966 1638 1638 Processed 19/06/2023 2642116274 MISS JYOTI PANDURANG TARFE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HINGOLI MH-34-010-066-002/77
(LIMBI) 		1834010000NRG24070620230070554 07/06/2023 Shradha Gajanan Kadam 1834010WL004377 Shradha Gajanan Kadam 00415 SBIN0020018 1638 1638 Processed 19/06/2023 2642116273 MRS SHRADHA GAJANAN KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 HINGOLI MH-34-010-066-002/77
(LIMBI) 		1834010000NRG24070620230070553 07/06/2023 Bharat Baban Kadam 1834010WL004377 Bharat Baban Kadam 1143 MAHG0004244 1638 1638 Processed 19/06/2023 2642116275 MR BHARAT BABAN KADAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_070623APB_FTO_58393 State Bank of India SBIN0006966 ADB, HINGOLI 1638
2 HINGOLI MH1834010999_070623APB_FTO_58393 State Bank of India SBIN0020018 HINGOLI 1638
3 HINGOLI MH1834010999_070623APB_FTO_58393 Maharashtra Gramin Bank MAHG0004244 SIRSAM 1638

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