Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:25:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826004999_211223FTO_330991
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 HINGANGHAT MH-26-004-002-001/12013139
(Daroda) 		1826004000NRG24211220230114647 21/12/2023 Kalinda Suresh Billurkar 1826004WL016565 Kalinda Suresh Billurkar 00048 BKID0009712 1704 1704 Processed 09/03/2024 N122301430772 Kalinda Suresh Billurkar ()
2 HINGANGHAT MH-26-004-002-001/1902070
(Daroda) 		1826004000NRG24211220230114655 21/12/2023 MANISHA RAMDAS POHANE 1826004WL016565 MANISHA RAMDAS POHANE 00048 BKID0009712 1794 1794 Processed 09/03/2024 N12230142A0CF MANISHA RAMDAS POHANE ()
3 HINGANGHAT MH-26-004-002-001/20202103
(Daroda) 		1826004000NRG24211220230114658 21/12/2023 ANKUSH GOVINDAJI LONKAR 1826004WL016565 ANKUSH GOVINDAJI LONKAR 00048 BKID0009712 1704 1704 Processed 09/03/2024 N12230142A0CE ANKUSH GOVINDAJI LONKAR ()
4 HINGANGHAT MH-26-004-002-001/20232417
(Daroda) 		1826004000NRG24211220230114659 21/12/2023 Laxman Pundlik Gujarkar 1826004WL016565 Laxman Pundlik Gujarkar 00048 BKID0009712 1728 1728 Processed 09/03/2024 N12230143076B Laxman Pundlik Gujarkar ()
5 HINGANGHAT MH-26-004-002-001/2456
(Daroda) 		1826004000NRG24211220230114661 21/12/2023 kishor kawaduji awachat 1826004WL016565 kishor kawaduji awachat 00048 BKID0009712 1728 1728 Processed 09/03/2024 N12230143076C kishor kawaduji awachat ()
6 HINGANGHAT MH-26-004-002-001/2457
(Daroda) 		1826004000NRG24211220230114662 21/12/2023 vikas pundlik gujarkar 1826004WL016565 vikas pundlik gujarkar 00048 BKID0009712 1728 1728 Processed 09/03/2024 N12230143076D vikas pundlik gujarkar ()
7 HINGANGHAT MH-26-004-002-001/2458
(Daroda) 		1826004000NRG24211220230114663 21/12/2023 bharati dhanaraj hulke 1826004WL016565 bharati dhanaraj hulke 00048 BKID0009712 1728 1728 Processed 09/03/2024 N12230143076F bharati dhanaraj hulke ()
8 HINGANGHAT MH-26-004-002-001/2464
(Daroda) 		1826004000NRG24211220230114665 21/12/2023 Sanjay Vitthal Fating 1826004WL016565 Sanjay Vitthal Fating 00048 BKID0009712 1794 1794 Processed 09/03/2024 N122301430770 Sanjay Vitthal Fating ()
9 HINGANGHAT MH-26-004-002-001/2465
(Daroda) 		1826004000NRG24211220230114666 21/12/2023 Shveta Sanjay Fating 1826004WL016565 Shveta Sanjay Fating 00048 BKID0009712 1794 1794 Processed 09/03/2024 N122301430771 Shveta Sanjay Fating ()
10 HINGANGHAT MH-26-004-002-001/2466
(Daroda) 		1826004000NRG24211220230114667 21/12/2023 Gajanan Wasudeorao Ghiye 1826004WL016565 Gajanan Wasudeorao Ghiye 00048 BKID0009712 1704 1704 Processed 09/03/2024 N122301430774 Gajanan Wasudeorao Ghiye ()
11 HINGANGHAT MH-26-004-002-001/2467
(Daroda) 		1826004000NRG24211220230114668 21/12/2023 Mira Santosh Pohane 1826004WL016565 Mira Santosh Pohane 00048 BKID0009712 1704 1704 Processed 09/03/2024 N122301430773 Mira Santosh Pohane ()
12 HINGANGHAT MH-26-004-002-001/2468
(Daroda) 		1826004000NRG24211220230114669 21/12/2023 Nitesh Suryabhan Hulke 1826004WL016565 Nitesh Suryabhan Hulke 00048 BKID0009712 1704 1704 Processed 09/03/2024 N122301430776 Nitesh Suryabhan Hulke ()
13 HINGANGHAT MH-26-004-011-001/1902028
(Pipri) 		1826004000NRG24211220230114757 21/12/2023 SAU ARCHANA VILAS CHARDE 1826004WL016573 SAU ARCHANA VILAS CHARDE 00048 BKID0009712 1674 1674 Processed 09/03/2024 N12230143076E SAU ARCHANA VILAS CHARDE ()
14 HINGANGHAT MH-26-004-011-001/1902033
(Pipri) 		1826004000NRG24211220230114758 21/12/2023 NILIMA DNYANESHWAR CHARADE 1826004WL016573 NILIMA DNYANESHWAR CHARADE 00048 BKID0009712 1674 1674 Processed 09/03/2024 N122301430775 NILIMA DNYANESHWAR CHARADE ()
SubTotal 24162 24162
15 HINGANGHAT MH-26-004-008-001/708028
(Ghochi) 		1826004000NRG24211220230114679 21/12/2023 GAJANAN NARAYAN BAWANE 1826004WL016567 GAJANAN NARAYAN BAWANE 00048 BKID0009717 1638 1638 Processed 09/03/2024 N122301430777 GAJANAN NARAYAN BAWANE ()
16 HINGANGHAT MH-26-004-013-001/20212203
(Hiwara) 		1826004000NRG24211220230114737 21/12/2023 SURESH BABALU TURANKAR 1826004WL016571 SURESH BABALU TURANKAR 00048 BKID0009717 1638 1638 Processed 09/03/2024 N12230142A0CB SURESH BABALU TURANKAR ()
SubTotal 3276 3276
17 HINGANGHAT MH-26-004-002-001/2460
(Daroda) 		1826004000NRG24211220230114664 21/12/2023 Yogita Suresh Bilurkar 1826004WL016565 Yogita Suresh Bilurkar 00152 HDFC0002018 1704 1704 Processed 09/03/2024 N12230142A0CC Yogita Suresh Bilurkar ()
SubTotal 1704 1704
18 HINGANGHAT MH-26-004-002-001/2455
(Daroda) 		1826004000NRG24211220230114660 21/12/2023 ramesh rukaram hulke 1826004WL016565 ramesh rukaram hulke 00415 SBIN0000382 1728 1728 Processed 09/03/2024 N12230142A0CD MR RAMESH TUKARAMJI HULKE ()
SubTotal 1728 1728
Total 30870 30870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGANGHAT MH1826004999_211223FTO_330991 Bank of India BKID0009712 WADNER 24162
2 HINGANGHAT MH1826004999_211223FTO_330991 Bank of India BKID0009717 POHANA 3276
3 HINGANGHAT MH1826004999_211223FTO_330991 HDFC Bank HDFC0002018 HINGANGHAT 1704
4 HINGANGHAT MH1826004999_211223FTO_330991 State Bank of India SBIN0000382 HINGANGHAT 1728

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