Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:35:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_180423FTO_11667
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-34-010-002-001/174
(BONDALA) 		1834010000NRG23040420230322281 18/04/2023 Sachin Sambhaji Karhale 1834010WL0020060 Sachin Sambhaji Karhale 00045 BARB0HINGOL 1536 1536 Processed 25/04/2023 0975587917 Sachin Sambhaji Karhale ()
2 HINGOLI MH-34-010-002-001/174
(BONDALA) 		1834010000NRG23270220230262238 18/04/2023 Sachin Sambhaji Karhale 1834010WL0015911 Sachin Sambhaji Karhale 00045 BARB0HINGOL 1536 1536 Processed 25/04/2023 0975587918 Sachin Sambhaji Karhale ()
3 HINGOLI MH-34-010-033-001/163
(BHANDEGAON) 		1834010000NRG23090220230259216 18/04/2023 Shanta Kashiram Jagtap 1834010WL0015467 Shanta Kashiram Jagtap 00045 BARB0HINGOL 1536 1536 Processed 25/04/2023 0975587905 Shanta Kashiram Jagtap ()
SubTotal 4608 4608
4 HINGOLI MH-34-010-047-002/90
(WADAD) 		1834010000NRG23260320230304158 18/04/2023 Sanjay Lodba Vasu 1834010WL0018846 Sanjay Lodba Vasu 00089 CBIN0283675 1536 1536 Processed 25/04/2023 0975587924 Sanjay Lodba Vasu ()
5 HINGOLI MH-34-010-047-002/90
(WADAD) 		1834010000NRG23040420230322267 18/04/2023 Sanjay Lodba Vasu 1834010WL0020054 Sanjay Lodba Vasu 00089 CBIN0283675 1536 1536 Processed 25/04/2023 0975587923 Sanjay Lodba Vasu ()
6 HINGOLI MH-34-010-047-002/90
(WADAD) 		1834010000NRG23040420230322268 18/04/2023 Sanjay Lodba Vasu 1834010WL0020054 Sanjay Lodba Vasu 00089 CBIN0283675 1536 1536 Processed 25/04/2023 0975587922 Sanjay Lodba Vasu ()
SubTotal 4608 4608
7 HINGOLI MH-34-010-101-001/64
(RAHOLI KHU.) 		1834010000NRG23100220230259233 18/04/2023 Pruthwiraj Kishan Narwade 1834010WL0015473 Pruthwiraj Kishan Narwade 00165 IBKL0000504 1536 1536 Processed 25/04/2023 0975587916 Pruthwiraj Kishan Narwade ()
SubTotal 1536 1536
8 HINGOLI MH-34-010-046-001/275
(CHORJAWALA) 		1834010000NRG23180220230260027 18/04/2023 Gajanan Namdev Ghatulkar 1834010WL0015587 Gajanan Namdev Ghatulkar 00415 SBIN0015560 1536 1536 Processed 25/04/2023 0975587920 MR GAJANAN NAMDEV GHATULKAR ()
9 HINGOLI MH-34-010-046-001/275
(CHORJAWALA) 		1834010000NRG23010320230263289 18/04/2023 Gajanan Namdev Ghatulkar 1834010WL0016023 Gajanan Namdev Ghatulkar 00415 SBIN0015560 1536 1536 Processed 25/04/2023 0975587919 MR GAJANAN NAMDEV GHATULKAR ()
SubTotal 3072 3072
10 HINGOLI MH-34-010-018-001/67
(GILORI) 		1834010000NRG23040420230322286 18/04/2023 Dnyaneshwar Kisan Gade 1834010WL0020062 Dnyaneshwar Kisan Gade 1143 MAHG0004228 1536 1536 Processed 25/04/2023 0975587909 Dnyaneshwar Kisan Gade ()
11 HINGOLI MH-34-010-114-001/240
(SARKALI) 		1834010000NRG23010320230263287 18/04/2023 Godavari Keshav Gaiwal 1834010WL0016022 Godavari Keshav Gaiwal 1143 MAHG0004228 1536 1536 Processed 25/04/2023 0975587915 Godavari Keshav Gaiwal ()
12 HINGOLI MH-34-010-114-001/240
(SARKALI) 		1834010000NRG23260320230304163 18/04/2023 Godavari Keshav Gaiwal 1834010WL0018849 Godavari Keshav Gaiwal 1143 MAHG0004228 1536 1536 Processed 25/04/2023 0975587913 Godavari Keshav Gaiwal ()
13 HINGOLI MH-34-010-114-001/240
(SARKALI) 		1834010000NRG23260320230304161 18/04/2023 Godavari Keshav Gaiwal 1834010WL0018849 Godavari Keshav Gaiwal 1143 MAHG0004228 1536 1536 Processed 25/04/2023 0975587914 Godavari Keshav Gaiwal ()
14 HINGOLI MH-34-010-114-001/240
(SARKALI) 		1834010000NRG23040420230322287 18/04/2023 Keshav Kashiram Gaiwal 1834010WL0020063 Keshav Kashiram Gaiwal 1143 MAHG0004228 1536 1536 Processed 25/04/2023 0975587906 Keshav Kashiram Gaiwal ()
15 HINGOLI MH-34-010-114-001/240
(SARKALI) 		1834010000NRG23040420230322288 18/04/2023 Keshav Kashiram Gaiwal 1834010WL0020063 Keshav Kashiram Gaiwal 1143 MAHG0004228 1536 1536 Processed 25/04/2023 0975587907 Keshav Kashiram Gaiwal ()
16 HINGOLI MH-34-010-114-001/240
(SARKALI) 		1834010000NRG23040420230322289 18/04/2023 Keshav Kashiram Gaiwal 1834010WL0020063 Keshav Kashiram Gaiwal 1143 MAHG0004228 1536 1536 Processed 25/04/2023 0975587908 Keshav Kashiram Gaiwal ()
17 HINGOLI MH-34-010-114-001/244
(SARKALI) 		1834010000NRG23010320230263288 18/04/2023 Bhageshri Vitthal Gaiwal 1834010WL0016022 Bhageshri Vitthal Gaiwal 1143 MAHG0004228 1536 1536 Processed 25/04/2023 0975587910 Bhageshri Vitthal Gaiwal ()
18 HINGOLI MH-34-010-114-001/244
(SARKALI) 		1834010000NRG23260320230304162 18/04/2023 Bhageshri Vitthal Gaiwal 1834010WL0018849 Bhageshri Vitthal Gaiwal 1143 MAHG0004228 1536 1536 Processed 25/04/2023 0975587911 Bhageshri Vitthal Gaiwal ()
19 HINGOLI MH-34-010-114-001/244
(SARKALI) 		1834010000NRG23260320230304164 18/04/2023 Bhageshri Vitthal Gaiwal 1834010WL0018849 Bhageshri Vitthal Gaiwal 1143 MAHG0004228 1536 1536 Processed 25/04/2023 0975587912 Bhageshri Vitthal Gaiwal ()
SubTotal 15360 15360
20 HINGOLI MH-34-010-071-001/34
(UMARKHOJA) 		1834010000NRG23270220230262231 18/04/2023 Madhukar Bhivaji Kamkhede 1834010WL0015909 Madhukar Bhivaji Kamkhede 1143 MAHG0004244 1536 1536 Processed 25/04/2023 0975587921 Madhukar Bhivaji Kamkhede ()
SubTotal 1536 1536
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_180423FTO_11667 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 4608
2 HINGOLI MH1834010999_180423FTO_11667 Central Bank Of India CBIN0283675 HINGOLI 4608
3 HINGOLI MH1834010999_180423FTO_11667 IDBI BANK IBKL0000504 HINGOLI 1536
4 HINGOLI MH1834010999_180423FTO_11667 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 3072
5 HINGOLI MH1834010999_180423FTO_11667 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 15360
6 HINGOLI MH1834010999_180423FTO_11667 Maharashtra Gramin Bank MAHG0004244 SIRSAM 1536

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