Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:09:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_040124APB_FTO_349508
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-34-009-005-001/242
(TANDULWADI) 		1834009000NRG24030120240313889 04/01/2024 Priyanka Nagesh Gadade 1834009WL020617 Priyanka Nagesh Gadade 00048 BKID0000774 1638 1638 Processed 12/03/2024 A071240332154 MISS PRIYANKA GANESHRAO POUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 SENGAON MH-34-009-005-001/246
(TANDULWADI) 		1834009000NRG24030120240313891 04/01/2024 Marotrao Shripatrao Gadade 1834009WL020617 Marotrao Shripatrao Gadade 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240332144 MAROTARAO SHRIPATRAO BADEKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 SENGAON MH-34-009-005-002/145
(TANDULWADI) 		1834009000NRG24030120240313893 04/01/2024 bharat marotrao gadade 1834009WL020617 bharat marotrao gadade 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240332145 GADADE BHARAT MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 SENGAON MH-34-009-005-002/98
(TANDULWADI) 		1834009000NRG24030120240313899 04/01/2024 LAKSHMI SHESHRAO RATHOD 1834009WL020617 LAKSHMI SHESHRAO RATHOD 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240332149 LAXMI SHESHRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENGAON MH-34-009-005-002/98
(TANDULWADI) 		1834009000NRG24030120240313898 04/01/2024 Sheshrao Parsram Rathod 1834009WL020617 Sheshrao Parsram Rathod 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240332146 RATHOD SHESHRAO PARSHRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 SENGAON MH-34-009-005-002/99
(TANDULWADI) 		1834009000NRG24030120240313900 04/01/2024 MAROTI SANBHAJI PANDHARE 1834009WL020617 MAROTI SANBHAJI PANDHARE 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240332150 PANDHARE MAROTI SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 SENGAON MH-34-009-005-002/99
(TANDULWADI) 		1834009000NRG24030120240313902 04/01/2024 NIRMALABAI VITTHAL PANDHARE 1834009WL020617 NIRMALABAI VITTHAL PANDHARE 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240332148 Mrs. NIRMALA VITHAL PANDHARE MAHARASHTRA GRAMIN BANK(607000)
8 SENGAON MH-34-009-005-002/99
(TANDULWADI) 		1834009000NRG24030120240313901 04/01/2024 Vitthal Sambhaji Pandhare 1834009WL020617 Vitthal Sambhaji Pandhare 00114 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240332147 Mr. VITHAL SAMBHAJI PANDHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
9 SENGAON MH-34-009-085-001/30
(PARDI) 		1834009000NRG24030120240313872 04/01/2024 Anita Gajanan Mundhe 1834009WL020612 Anita Gajanan Mundhe 00415 SBIN0020691 1638 1638 Processed 12/03/2024 A071240332159 MRS ANITA GAJANAN MUDE STATE BANK OF INDIA(508548)
10 SENGAON MH-34-009-085-001/30
(PARDI) 		1834009000NRG24030120240313871 04/01/2024 Gajanan Gangaram Mundhe 1834009WL020612 Gajanan Gangaram Mundhe 00415 SBIN0020691 1638 1638 Processed 12/03/2024 A071240332158 MUDE GAJANAN GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 SENGAON MH-34-009-085-001/56
(PARDI) 		1834009000NRG24030120240313874 04/01/2024 CHATURABAI KASHIRAM MUNDE 1834009WL020612 CHATURABAI KASHIRAM MUNDE 00415 SBIN0020691 1638 1638 Processed 12/03/2024 A071240332157 MUDE CHATURABAI KASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 SENGAON MH-34-009-085-001/56
(PARDI) 		1834009000NRG24030120240313875 04/01/2024 Mahadev Kashiram Mundhe 1834009WL020612 Mahadev Kashiram Mundhe 00415 SBIN0020691 546 546 Processed 12/03/2024 A071240332167 MR MAHADEV KASHIRAM MUDE STATE BANK OF INDIA(508548)
13 SENGAON MH-34-009-085-001/93
(PARDI) 		1834009000NRG24030120240313878 04/01/2024 Baburao Shitaram Kandare 1834009WL020613 Baburao Shitaram Kandare 00415 SBIN0020691 819 819 Processed 12/03/2024 A071240332160 KHANDARE BABURAO SRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6279 6279
14 SENGAON MH-34-009-085-001/56
(PARDI) 		1834009000NRG24030120240313873 04/01/2024 K G Munde 1834009WL020612 K G Munde 00415 SBIN0021442 1638 1638 Processed 12/03/2024 A071240332156 MUDE KASHIRAM GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
15 SENGAON MH-34-009-085-001/136
(PARDI) 		1834009000NRG24030120240313876 04/01/2024 Narayan Uttam Pohakar 1834009WL020613 Narayan Uttam Pohakar 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240332152 NARAYAN UTTAM POHAKA BANK OF BARODA(606985)
16 SENGAON MH-34-009-085-001/136
(PARDI) 		1834009000NRG24030120240313877 04/01/2024 Sunita Narayan Pohakar 1834009WL020613 Sunita Narayan Pohakar 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240332153 SUNITA NARAYAN POHAKAR IDBI BANK(607095)
17 SENGAON MH-34-009-086-001/74
(PATODA) 		1834009000NRG24030120240313884 04/01/2024 Dagdu Ukandi Dalvi 1834009WL020615 Dagdu Ukandi Dalvi 00736 YESB0PDBHO1 1638 1638 Processed 12/03/2024 A071240332151 DALVE DAGDU UKANDI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4914 4914
18 SENGAON MH-34-009-026-001/65
(KHUDAJ) 		1834009000NRG24030120240313869 04/01/2024 Amol Tryambak Ubale 1834009WL020611 Amol Tryambak Ubale 1143 MAHG0004232 1638 1638 Processed 12/03/2024 A071240332166 AMOL TRYAMBAK UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 SENGAON MH-34-009-026-001/83
(KHUDAJ) 		1834009000NRG24030120240313870 04/01/2024 Baban Mohan Ubale 1834009WL020611 Baban Mohan Ubale 1143 MAHG0004232 1638 1638 Processed 12/03/2024 A071240332155 MR BABAN MOHAN UBALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
20 SENGAON MH-34-009-005-001/239
(TANDULWADI) 		1834009000NRG24030120240313887 04/01/2024 Amol Ganeshrao Dadade 1834009WL020617 Amol Ganeshrao Dadade 1143 MAHG0004242 1638 1638 Processed 12/03/2024 A071240332165 AMOL GANESHRAO GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENGAON MH-34-009-005-001/242
(TANDULWADI) 		1834009000NRG24030120240313888 04/01/2024 Nagesh Ganesh Gadade 1834009WL020617 Nagesh Ganesh Gadade 1143 MAHG0004242 1638 1638 Processed 12/03/2024 A071240332161 NAGESH GANESH GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 SENGAON MH-34-009-005-001/245
(TANDULWADI) 		1834009000NRG24030120240313890 04/01/2024 Devkanya Shivaji Gadade 1834009WL020617 Devkanya Shivaji Gadade 1143 MAHG0004242 1638 1638 Processed 12/03/2024 A071240332163 Miss. Devkanya Shivaji Gadade MAHARASHTRA GRAMIN BANK(607000)
23 SENGAON MH-34-009-005-001/273
(TANDULWADI) 		1834009000NRG24030120240313892 04/01/2024 Rani Tanaji Gadade 1834009WL020617 Rani Tanaji Gadade 1143 MAHG0004242 1638 1638 Processed 12/03/2024 A071240332164 RANI KUNDALIK HAKE BANK OF INDIA(508505)
24 SENGAON MH-34-009-005-002/183
(TANDULWADI) 		1834009000NRG24030120240313897 04/01/2024 Vimal Vilas Maske 1834009WL020617 Vimal Vilas Maske 1143 MAHG0004242 1638 1638 Processed 12/03/2024 A071240332162 Mrs. Vimalbai Vilasrao Maske MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 37401 37401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_040124APB_FTO_349508 Bank of India BKID0000774 Sengaon 1638
2 SENGAON MH1834009999_040124APB_FTO_349508 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 11466
3 SENGAON MH1834009999_040124APB_FTO_349508 State Bank of India SBIN0020691 SENGAON 6279
4 SENGAON MH1834009999_040124APB_FTO_349508 State Bank of India SBIN0021442 SHEGAON 1638
5 SENGAON MH1834009999_040124APB_FTO_349508 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 4914
6 SENGAON MH1834009999_040124APB_FTO_349508 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 3276
7 SENGAON MH1834009999_040124APB_FTO_349508 Maharashtra Gramin Bank MAHG0004242 SENGAON 8190

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