Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:04:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_080923FTO_192949
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-34-010-064-004/38
(RAJURA) 		1834010000NRG24270620230142546 08/09/2023 Shriram Madhav Darade 1834010WL0008469 Shriram Madhav Darade 00051 MAHB0000036 1638 1638 Processed 09/09/2023 5409558863 Shriram Madhav Darade ()
2 HINGOLI MH-34-010-064-004/38
(RAJURA) 		1834010000NRG24270620230142552 08/09/2023 Shriram Madhav Darade 1834010WL0008469 Shriram Madhav Darade 00051 MAHB0000036 1638 1638 Processed 09/09/2023 5409558864 Shriram Madhav Darade ()
SubTotal 3276 3276
3 HINGOLI MH-34-010-066-002/191
(LIMBI) 		1834010000NRG24240820230239247 08/09/2023 Chavhan Panchfhula Govinda 1834010WL0014930 Chavhan Panchfhula Govinda 00089 CBIN0283675 1638 1638 Processed 09/09/2023 5409558862 Chavhan Panchfhula Govinda ()
SubTotal 1638 1638
4 HINGOLI MH-34-010-114-001/240
(SARKALI) 		1834010000NRG24060720230183051 08/09/2023 Godavari Keshav Gaiwal 1834010WL0010670 Godavari Keshav Gaiwal 1143 MAHG0004228 1638 1638 Processed 09/09/2023 5409558865 Godavari Keshav Gaiwal ()
SubTotal 1638 1638
5 HINGOLI MH-34-010-063-001/96
(JODTALA) 		1834010000NRG24120820230234414 08/09/2023 Prabhaker Mahadji Idole 1834010WL0014417 Prabhaker Mahadji Idole 1143 MAHG0004244 1638 1638 Processed 09/09/2023 5409558866 Prabhaker Mahadji Idole ()
6 HINGOLI MH-34-010-063-001/96
(JODTALA) 		1834010000NRG24150720230201535 08/09/2023 Yamunabai Prabhaker Idole 1834010WL0011851 Yamunabai Prabhaker Idole 1143 MAHG0004244 1638 1638 Processed 09/09/2023 5409558867 Yamunabai Prabhaker Idole ()
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_080923FTO_192949 Bank of Maharastra MAHB0000036 HINGOLI 3276
2 HINGOLI MH1834010999_080923FTO_192949 Central Bank Of India CBIN0283675 HINGOLI 1638
3 HINGOLI MH1834010999_080923FTO_192949 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 1638
4 HINGOLI MH1834010999_080923FTO_192949 Maharashtra Gramin Bank MAHG0004244 SIRSAM 3276

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