Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_070723FTO_105810
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 AUNDHA MH-34-008-046-001/362
(AAMDARI) 		1834008000NRG24070720230185787 07/07/2023 SANKAR HONAJI POTE 1834008WL010862 SANKAR HONAJI POTE 1143 MAHG0004227 1662 1662 Processed 13/07/2023 N072300E2565F SANKAR HONAJI POTE ()
SubTotal 1662 1662
2 AUNDHA MH-34-008-054-001/169
(ANKHALI) 		1834008000NRG24070720230187216 07/07/2023 satyabhama subhash darade 1834008WL010917 satyabhama subhash darade 1143 MAHG0004249 1638 1638 Processed 13/07/2023 N072300E25661 satyabhama subhash darade ()
3 AUNDHA MH-34-008-054-001/169
(ANKHALI) 		1834008000NRG24070720230187217 07/07/2023 sumitra vishwnath darade 1834008WL010917 sumitra vishwnath darade 1143 MAHG0004249 1638 1638 Processed 13/07/2023 N072300E25662 sumitra vishwnath darade ()
4 AUNDHA MH-34-008-054-001/196
(ANKHALI) 		1834008000NRG24070720230187221 07/07/2023 nandabai shyamrao darade 1834008WL010917 nandabai shyamrao darade 1143 MAHG0004249 1638 1638 Processed 13/07/2023 N072300E25663 nandabai shyamrao darade ()
5 AUNDHA MH-34-008-054-001/251
(ANKHALI) 		1834008000NRG24070720230187228 07/07/2023 raju dilip darade 1834008WL010917 raju dilip darade 1143 MAHG0004249 1638 1638 Processed 13/07/2023 N072300E25660 raju dilip darade ()
6 AUNDHA MH-34-008-054-001/7
(ANKHALI) 		1834008000NRG24070720230186366 07/07/2023 nandbai baurao garkar 1834008WL010891 nandbai baurao garkar 1143 MAHG0004249 1620 1620 Processed 13/07/2023 N072300E25664 nandbai baurao garkar ()
SubTotal 8172 8172
Total 9834 9834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_070723FTO_105810 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1662
2 AUNDHA MH1834008999_070723FTO_105810 Maharashtra Gramin Bank MAHG0004249 AUNDHANAGNATH 8172

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