Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:34:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_180423FTO_11649
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-34-010-093-001/315
(KANKA) 		1834010000NRG24170420230004847 18/04/2023 Lalita Aatmaram Katkar 1834010WL000308 Lalita Aatmaram Katkar 00051 MAHB0000036 1638 1638 Processed 11/05/2023 N04230183E802 Lalita Aatmaram Katkar ()
SubTotal 1638 1638
2 HINGOLI MH-34-010-066-002/94
(LIMBI) 		1834010000NRG24170420230005294 18/04/2023 Yashodara Ganesh Rathod 1834010WL000336 Yashodara Ganesh Rathod 00415 SBIN0020018 1638 1638 Rejected 10/05/2023 N04230183E80A No Such Account
SubTotal 1638 1638
3 HINGOLI MH-34-010-019-001/209
(HANWATKHEDA) 		1834010000NRG24170420230005794 18/04/2023 Ujawala Shivshankar Aathare 1834010WL000368 Ujawala Shivshankar Aathare 1143 MAHG0004226 1638 1638 Processed 11/05/2023 N04230183E818 Ujawala Shivshankar Aathare ()
4 HINGOLI MH-34-010-019-001/69
(HANWATKHEDA) 		1834010000NRG24170420230005815 18/04/2023 Pandurang Govinda Padole 1834010WL000368 Pandurang Govinda Padole 1143 MAHG0004226 1638 1638 Processed 11/05/2023 N04230183E819 Pandurang Govinda Padole ()
5 HINGOLI MH-34-010-019-001/69
(HANWATKHEDA) 		1834010000NRG24170420230005816 18/04/2023 Somitra Pandurang Pandole 1834010WL000368 Somitra Pandurang Pandole 1143 MAHG0004226 1638 1638 Processed 11/05/2023 N04230183E803 Somitra Pandurang Pandole ()
SubTotal 4914 4914
6 HINGOLI MH-34-010-019-001/105
(HANWATKHEDA) 		1834010000NRG24170420230005766 18/04/2023 Parasram kashiram Mutkule 1834010WL000368 Parasram kashiram Mutkule 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E811 Parasram kashiram Mutkule ()
7 HINGOLI MH-34-010-019-001/113
(HANWATKHEDA) 		1834010000NRG24170420230005775 18/04/2023 Godavari Gavravkumar Galande 1834010WL000368 Godavari Gavravkumar Galande 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E80D Godavari Gavravkumar Galande ()
8 HINGOLI MH-34-010-019-001/13
(HANWATKHEDA) 		1834010000NRG24170420230005782 18/04/2023 Jijabai Bhanudas Aathre 1834010WL000368 Jijabai Bhanudas Aathre 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E812 Jijabai Bhanudas Aathre ()
9 HINGOLI MH-34-010-019-001/204
(HANWATKHEDA) 		1834010000NRG24170420230005792 18/04/2023 Aashvini Jagan Pandhre 1834010WL000368 Aashvini Jagan Pandhre 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E809 Aashvini Jagan Pandhre ()
10 HINGOLI MH-34-010-019-001/216
(HANWATKHEDA) 		1834010000NRG24170420230005797 18/04/2023 Sangita Hanuman Athare 1834010WL000368 Sangita Hanuman Athare 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E80E Sangita Hanuman Athare ()
11 HINGOLI MH-34-010-019-001/3
(HANWATKHEDA) 		1834010000NRG24170420230005805 18/04/2023 Bhagubai Datta Mutkule 1834010WL000368 Bhagubai Datta Mutkule 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E806 Bhagubai Datta Mutkule ()
12 HINGOLI MH-34-010-019-001/3
(HANWATKHEDA) 		1834010000NRG24170420230005804 18/04/2023 Datta Laximan Mutkule 1834010WL000368 Datta Laximan Mutkule 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E805 Datta Laximan Mutkule ()
13 HINGOLI MH-34-010-019-001/40
(HANWATKHEDA) 		1834010000NRG24170420230005807 18/04/2023 Aanita Gajanan Kamble 1834010WL000368 Aanita Gajanan Kamble 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E816 Aanita Gajanan Kamble ()
14 HINGOLI MH-34-010-019-001/54
(HANWATKHEDA) 		1834010000NRG24170420230005809 18/04/2023 Sharda Gangadhar Aathre 1834010WL000368 Sharda Gangadhar Aathre 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E804 Sharda Gangadhar Aathre ()
15 HINGOLI MH-34-010-019-001/66
(HANWATKHEDA) 		1834010000NRG24170420230005813 18/04/2023 Parasram Prbhaji Aathre 1834010WL000368 Parasram Prbhaji Aathre 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E817 Parasram Prbhaji Aathre ()
16 HINGOLI MH-34-010-019-001/71
(HANWATKHEDA) 		1834010000NRG24170420230005819 18/04/2023 Aanita Keshav Mutkule 1834010WL000368 Aanita Keshav Mutkule 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E808 Aanita Keshav Mutkule ()
17 HINGOLI MH-34-010-019-001/71
(HANWATKHEDA) 		1834010000NRG24170420230005818 18/04/2023 Keshav Baliram Mutkule 1834010WL000368 Keshav Baliram Mutkule 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E810 Keshav Baliram Mutkule ()
18 HINGOLI MH-34-010-019-001/81
(HANWATKHEDA) 		1834010000NRG24170420230005825 18/04/2023 Dattrao Rupaji Padole 1834010WL000368 Dattrao Rupaji Padole 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E815 Dattrao Rupaji Padole ()
19 HINGOLI MH-34-010-019-001/82
(HANWATKHEDA) 		1834010000NRG24170420230005827 18/04/2023 Renuka Keshav galande 1834010WL000368 Renuka Keshav galande 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E807 Renuka Keshav galande ()
20 HINGOLI MH-34-010-019-001/88
(HANWATKHEDA) 		1834010000NRG24170420230005828 18/04/2023 Badrinath Bhivaji Mutkule 1834010WL000368 Badrinath Bhivaji Mutkule 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E80F Badrinath Bhivaji Mutkule ()
21 HINGOLI MH-34-010-114-001/117
(SARKALI) 		1834010000NRG24180420230008741 18/04/2023 Mirabai Raju Somase 1834010WL000564 Mirabai Raju Somase 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E814 Mirabai Raju Somase ()
22 HINGOLI MH-34-010-114-001/118
(SARKALI) 		1834010000NRG24180420230008743 18/04/2023 Shoba Gajanan Somase 1834010WL000564 Shoba Gajanan Somase 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E813 Shoba Gajanan Somase ()
23 HINGOLI MH-34-010-114-001/141
(SARKALI) 		1834010000NRG24180420230008746 18/04/2023 Gitabai Santosh Somose 1834010WL000564 Gitabai Santosh Somose 1143 MAHG0004228 1638 1638 Processed 11/05/2023 N04230183E80C Gitabai Santosh Somose ()
24 HINGOLI MH-34-010-114-001/246
(SARKALI) 		1834010000NRG24180420230008755 18/04/2023 Gajanan Sopan Solanke 1834010WL000564 Gajanan Sopan Solanke 1143 MAHG0004228 1536 1536 Processed 11/05/2023 N04230183E81A Gajanan Sopan Solanke ()
SubTotal 31020 31020
25 HINGOLI MH-34-010-066-002/335
(LIMBI) 		1834010000NRG24170420230005281 18/04/2023 Varshatai Kiran Jadhav 1834010WL000336 Varshatai Kiran Jadhav 1143 MAHG0004244 1638 1638 Processed 11/05/2023 N04230183E80B Varshatai Kiran Jadhav ()
SubTotal 1638 1638
Total 40848 40848

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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_11649 Bank of Maharastra MAHB0000036 HINGOLI 1638
2 HINGOLI MH1834010999_180423FTO_11649 State Bank of India SBIN0020018 HINGOLI 1638
3 HINGOLI MH1834010999_180423FTO_11649 Maharashtra Gramin Bank MAHG0004226 HINGOLI 4914
4 HINGOLI MH1834010999_180423FTO_11649 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 31020
5 HINGOLI MH1834010999_180423FTO_11649 Maharashtra Gramin Bank MAHG0004244 SIRSAM 1638

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