Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:29:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_220623APB_FTO_81836
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-34-010-002-002/119
(BONDALA) 		1834010000NRG24220620230127618 22/06/2023 Dnyaneshwar RAmrao Ladhe 1834010WL007592 Dnyaneshwar RAmrao Ladhe 00045 BARB0HINGOL 1638 1638 Processed 23/06/2023 2729031180 DNYANESHWAR RAMARAV LADHE BANK OF BARODA(606985)
2 HINGOLI MH-34-010-002-002/119
(BONDALA) 		1834010000NRG24220620230127617 22/06/2023 Vaijenath Ramrao Ladhe 1834010WL007592 Vaijenath Ramrao Ladhe 00045 BARB0HINGOL 1638 1638 Processed 23/06/2023 2729031181 VAIJNATH RAMRAO LADHE BANK OF BARODA(606985)
SubTotal 3276 3276
3 HINGOLI MH-34-010-093-001/26
(KANKA) 		1834010000NRG24220620230127793 22/06/2023 Chitrgandh mahadji Korde 1834010WL007606 Chitrgandh mahadji Korde 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031189 Mr. CHITRANGAN MAHADAJI KORDE BANK OF MAHARASHTRA(607387)
4 HINGOLI MH-34-010-093-001/26
(KANKA) 		1834010000NRG24220620230127797 22/06/2023 Parmeshwar Chitrgandh Korde 1834010WL007606 Parmeshwar Chitrgandh Korde 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031188 Mr. Parmeshawar Chitrangan Korde BANK OF MAHARASHTRA(607387)
5 HINGOLI MH-34-010-093-001/26
(KANKA) 		1834010000NRG24220620230127795 22/06/2023 Rameshwar Chitrgandh Korde 1834010WL007606 Rameshwar Chitrgandh Korde 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031191 MR RAMESHWAR CHITRANGAN KORDE STATE BANK OF INDIA(508548)
6 HINGOLI MH-34-010-093-001/26
(KANKA) 		1834010000NRG24220620230127796 22/06/2023 Sangita Rameshwar Korde 1834010WL007606 Sangita Rameshwar Korde 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031192 Mrs. Sangeeta Rameshvar Korde BANK OF MAHARASHTRA(607387)
7 HINGOLI MH-34-010-093-001/26
(KANKA) 		1834010000NRG24220620230127794 22/06/2023 Yeshoda Chitrgandh Korde 1834010WL007606 Yeshoda Chitrgandh Korde 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031190 Miss. Yashodabai Chitrangan Korde BANK OF MAHARASHTRA(607387)
8 HINGOLI MH-34-010-093-001/29
(KANKA) 		1834010000NRG24220620230128156 22/06/2023 Aarefabi Shekh Ahemad 1834010WL007622 Aarefabi Shekh Ahemad 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031193 Miss. Arefa Ahemad Shake BANK OF MAHARASHTRA(607387)
9 HINGOLI MH-34-010-093-001/29
(KANKA) 		1834010000NRG24220620230128158 22/06/2023 Reshma Shakih Husen 1834010WL007622 Reshma Shakih Husen 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031196 Mrs. RESHMA HUSEN SHAIKH BANK OF MAHARASHTRA(607387)
10 HINGOLI MH-34-010-093-001/29
(KANKA) 		1834010000NRG24220620230128157 22/06/2023 She Kalim She Jani 1834010WL007622 She Kalim She Jani 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031172 SK HUSHEN SK JANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 HINGOLI MH-34-010-093-001/315
(KANKA) 		1834010000NRG24220620230127802 22/06/2023 Aatmaram Shivaji Katkar 1834010WL007606 Aatmaram Shivaji Katkar 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031182 Mr. ATMARAM SHIVAJI KATKAR BANK OF MAHARASHTRA(607387)
12 HINGOLI MH-34-010-093-001/363
(KANKA) 		1834010000NRG24220620230127805 22/06/2023 Manjusha sanchya Nalwade 1834010WL007606 Manjusha sanchya Nalwade 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031199 Miss. Manjusha Vitthalrav Jadhav BANK OF MAHARASHTRA(607387)
13 HINGOLI MH-34-010-093-001/363
(KANKA) 		1834010000NRG24220620230127804 22/06/2023 Sanchay Pandurang Nalwade 1834010WL007606 Sanchay Pandurang Nalwade 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031195 Master SANCHAY PANDURANG NALAWADE BANK OF MAHARASHTRA(607387)
14 HINGOLI MH-34-010-093-001/53
(KANKA) 		1834010000NRG24220620230127810 22/06/2023 SANTOSH BALAJI MASKE 1834010WL007606 SANTOSH BALAJI MASKE 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031194 Mr. SANTOSH BALAJI MASKE BANK OF MAHARASHTRA(607387)
15 HINGOLI MH-34-010-093-001/53
(KANKA) 		1834010000NRG24220620230127812 22/06/2023 Sharda Santosh Maske 1834010WL007606 Sharda Santosh Maske 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031197 Mrs. SHARDA SANTOSH MASKE BANK OF MAHARASHTRA(607387)
16 HINGOLI MH-34-010-093-001/53
(KANKA) 		1834010000NRG24220620230127811 22/06/2023 Vaishali Mahadev Maske 1834010WL007606 Vaishali Mahadev Maske 00051 MAHB0000036 1638 1638 Processed 23/06/2023 2729031198 Mrs. VAISHALI MAHADEV MASKE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
17 HINGOLI MH-34-010-002-002/118
(BONDALA) 		1834010000NRG24220620230127613 22/06/2023 Surekha Datta Ladhe 1834010WL007592 Surekha Datta Ladhe 00078 CNRB0005255 1638 1638 Processed 23/06/2023 2729031185 SUREKHA DATTA LADHE CANARA BANK(508532)
SubTotal 1638 1638
18 HINGOLI MH-34-010-002-002/118
(BONDALA) 		1834010000NRG24220620230127614 22/06/2023 Panchfhula Gangaram Ladhe 1834010WL007592 Panchfhula Gangaram Ladhe 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 2729031176 MRS PANCHAFULA GANGARAM LADHE STATE BANK OF INDIA(508548)
19 HINGOLI MH-34-010-028-001/89
(KADTI) 		1834010000NRG24220620230128046 22/06/2023 Sairam Chandrbhan Jadhav 1834010WL007616 Sairam Chandrbhan Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 2729031177 JADHAV SAIRAM CHANDRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 HINGOLI MH-34-010-028-001/91
(KADTI) 		1834010000NRG24220620230128049 22/06/2023 Ramesh Denu Pandit 1834010WL007616 Ramesh Denu Pandit 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 2729031179 PANDIT RAMESH DAINU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 HINGOLI MH-34-010-093-001/53
(KANKA) 		1834010000NRG24220620230127809 22/06/2023 Mahadev Balaji Maske 1834010WL007606 Mahadev Balaji Maske 00114 YESB0PDBHO1 1638 1638 Processed 23/06/2023 2729031178 Mr. MAHADEV BALAJI MASKE BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
22 HINGOLI MH-34-010-002-002/118
(BONDALA) 		1834010000NRG24220620230127612 22/06/2023 Datta Gangaram Ladhe 1834010WL007592 Datta Gangaram Ladhe 00354 PUNB0790400 1638 1638 Processed 23/06/2023 2729031175 DATTA GANGARAM LADHE UNION BANK OF INDIA(508500)
23 HINGOLI MH-34-010-002-002/90
(BONDALA) 		1834010000NRG24220620230127643 22/06/2023 Limbaji Dagduji Ladhe 1834010WL007592 Limbaji Dagduji Ladhe 00354 PUNB0790400 1638 1638 Processed 23/06/2023 2729031174 LIMBAJI DAGADU LADHE PUNJAB NATIONAL BANK(508568)
24 HINGOLI MH-34-010-002-002/90
(BONDALA) 		1834010000NRG24220620230127644 22/06/2023 Surekha Limbaji Ladhe 1834010WL007592 Surekha Limbaji Ladhe 00354 PUNB0790400 1638 1638 Processed 23/06/2023 2729031173 SUREKHA LIMBA JI LADHE PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
25 HINGOLI MH-34-010-028-001/71
(KADTI) 		1834010000NRG24220620230128035 22/06/2023 Dnyaneshwar Kundlikrao Jadhav 1834010WL007616 Dnyaneshwar Kundlikrao Jadhav 00415 SBIN0006966 1638 1638 Processed 23/06/2023 2729031183 DANYANESHWAR KUNDALIK JADHAV BANK OF BARODA(606985)
26 HINGOLI MH-34-010-028-001/71
(KADTI) 		1834010000NRG24220620230128037 22/06/2023 Manoj Kundlikrao Jadhav 1834010WL007616 Manoj Kundlikrao Jadhav 00415 SBIN0006966 1638 1638 Processed 23/06/2023 2729031184 Miss. Manoj Kundlik Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
27 HINGOLI MH-34-010-053-001/51
(BELURA) 		1834010000NRG24220620230127726 22/06/2023 Bhagubai Shriram Thakre 1834010WL007601 Bhagubai Shriram Thakre 00415 SBIN0020018 1638 1638 Processed 23/06/2023 2729031203 MR BHAGUBAI SHRIRAM THAKRE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 HINGOLI MH-34-010-002-002/102
(BONDALA) 		1834010000NRG24220620230127605 22/06/2023 RAMU JAYRAM ADAKINE 1834010WL007592 RAMU JAYRAM ADAKINE 00415 SBIN0020652 1638 1638 Processed 23/06/2023 2729031202 RAMU JAYRAM ADKINE PUNJAB NATIONAL BANK(508568)
29 HINGOLI MH-34-010-002-002/118
(BONDALA) 		1834010000NRG24220620230127611 22/06/2023 KASABAI SHESHERAO LADHE 1834010WL007592 KASABAI SHESHERAO LADHE 00415 SBIN0020652 1638 1638 Processed 23/06/2023 2729031201 MRS KASABAI SHESHRAV LADHE STATE BANK OF INDIA(508548)
30 HINGOLI MH-34-010-002-002/90
(BONDALA) 		1834010000NRG24220620230127647 22/06/2023 MANGALA DEVRAO LADHE 1834010WL007592 MANGALA DEVRAO LADHE 00415 SBIN0020652 1638 1638 Processed 23/06/2023 2729031200 MANGALBAI DEVRAV LADHE UNION BANK OF INDIA(508500)
31 HINGOLI MH-34-010-053-001/51
(BELURA) 		1834010000NRG24220620230127728 22/06/2023 Shobhabai Sarangdhar Sarkate 1834010WL007601 Shobhabai Sarangdhar Sarkate 00415 SBIN0020652 1638 1638 Processed 23/06/2023 2729031205 MRS SHOBHABAI SARANGDHAR THAKARE STATE BANK OF INDIA(508548)
32 HINGOLI MH-34-010-053-001/51
(BELURA) 		1834010000NRG24220620230127727 22/06/2023 Shriram Sakharam Sarkate 1834010WL007601 Shriram Sakharam Sarkate 00415 SBIN0020652 1638 1638 Processed 23/06/2023 2729031204 THAKRE SHRIRAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
33 HINGOLI MH-34-010-002-002/90
(BONDALA) 		1834010000NRG24220620230127645 22/06/2023 Dagdu Rajaram Ladhe 1834010WL007592 Dagdu Rajaram Ladhe 00468 UBIN0554413 1638 1638 Processed 23/06/2023 2729031186 DAGDUJI RAJARAM LADE UNION BANK OF INDIA(508500)
34 HINGOLI MH-34-010-002-002/90
(BONDALA) 		1834010000NRG24220620230127646 22/06/2023 Laximi Dagdu Ladhe 1834010WL007592 Laximi Dagdu Ladhe 00468 UBIN0554413 1638 1638 Processed 23/06/2023 2729031187 LAXMIBAI DAGDUJI LADHE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
35 HINGOLI MH-34-010-002-002/102
(BONDALA) 		1834010000NRG24220620230127607 22/06/2023 Rani Gajanan Aadkine 1834010WL007592 Rani Gajanan Aadkine 1143 MAHG0004220 1638 1638 Processed 23/06/2023 2729031165 MISS RANI BHAGWANRAO JADHAV STATE BANK OF INDIA(508548)
36 HINGOLI MH-34-010-002-002/102
(BONDALA) 		1834010000NRG24220620230127606 22/06/2023 SunitaRamu Aadkine 1834010WL007592 SunitaRamu Aadkine 1143 MAHG0004220 1638 1638 Processed 23/06/2023 2729031215 Mr. Sunita Ramu Adakine MAHARASHTRA GRAMIN BANK(607000)
37 HINGOLI MH-34-010-002-002/119
(BONDALA) 		1834010000NRG24220620230127615 22/06/2023 Gajanan Namdev LAdhe 1834010WL007592 Gajanan Namdev LAdhe 1143 MAHG0004220 1638 1638 Processed 23/06/2023 2729031206 GAJANAN NAMDEO LADHE UNION BANK OF INDIA(508500)
38 HINGOLI MH-34-010-002-002/119
(BONDALA) 		1834010000NRG24220620230127616 22/06/2023 Nandabai Gajanan Ladhe 1834010WL007592 Nandabai Gajanan Ladhe 1143 MAHG0004220 1638 1638 Processed 23/06/2023 2729031207 NANDABAI GAJANAN LADE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
39 HINGOLI MH-34-010-019-001/206
(HANWATKHEDA) 		1834010000NRG24220620230128223 22/06/2023 Rajaram Kashiram Mutkule 1834010WL007623 Rajaram Kashiram Mutkule 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031211 Mr. RAJARAM KASHIRAM MUTKULE MAHARASHTRA GRAMIN BANK(607000)
40 HINGOLI MH-34-010-028-001/277
(KADTI) 		1834010000NRG24220620230128015 22/06/2023 Aachaj Hanuman Panchrne 1834010WL007616 Aachaj Hanuman Panchrne 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031214 Mrs. Achal Hanuman Pacharane MAHARASHTRA GRAMIN BANK(607000)
41 HINGOLI MH-34-010-028-001/277
(KADTI) 		1834010000NRG24220620230128014 22/06/2023 Hanuman Pandurang Pacharne 1834010WL007616 Hanuman Pandurang Pacharne 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031166 HANUMAN PANDURANG PACHARANE BANK OF BARODA(606985)
42 HINGOLI MH-34-010-028-001/277
(KADTI) 		1834010000NRG24220620230128012 22/06/2023 Pandurang Dattrao Pachrane 1834010WL007616 Pandurang Dattrao Pachrane 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031168 PANDURANG DATTARAO PACHARNE BANK OF BARODA(606985)
43 HINGOLI MH-34-010-028-001/277
(KADTI) 		1834010000NRG24220620230128013 22/06/2023 Saraswati Pandurang Pacharne 1834010WL007616 Saraswati Pandurang Pacharne 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031213 SARASVATI PANDURANG PACHARANE BANK OF BARODA(606985)
44 HINGOLI MH-34-010-028-001/71
(KADTI) 		1834010000NRG24220620230128034 22/06/2023 Anusaya Kundlik Jadhav 1834010WL007616 Anusaya Kundlik Jadhav 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031208 ANUSAYABAI KUNDLIKRAO JADHAV BANK OF BARODA(606985)
45 HINGOLI MH-34-010-028-001/71
(KADTI) 		1834010000NRG24220620230128036 22/06/2023 Rekha Dnyaneshwar Jadhav 1834010WL007616 Rekha Dnyaneshwar Jadhav 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031167 Mrs. Rekha Dnyaneshwar Jadhav MAHARASHTRA GRAMIN BANK(607000)
46 HINGOLI MH-34-010-028-001/71
(KADTI) 		1834010000NRG24220620230128038 22/06/2023 Savita Manoj Jadhav 1834010WL007616 Savita Manoj Jadhav 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031210 Mrs. SAVITA MANOJ JADHAV MAHARASHTRA GRAMIN BANK(607000)
47 HINGOLI MH-34-010-028-001/89
(KADTI) 		1834010000NRG24220620230128045 22/06/2023 CHANDRABHAN AMRUTA JADHAV 1834010WL007616 CHANDRABHAN AMRUTA JADHAV 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031209 CHANDRABHAN AMRUTA JADHAV BANK OF BARODA(606985)
48 HINGOLI MH-34-010-028-001/89
(KADTI) 		1834010000NRG24220620230128047 22/06/2023 Ganesh Chandrbhan Jadhav 1834010WL007616 Ganesh Chandrbhan Jadhav 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031169 Mr. Ganesh Chandrabhan Jadhav MAHARASHTRA GRAMIN BANK(607000)
49 HINGOLI MH-34-010-028-001/89
(KADTI) 		1834010000NRG24220620230128048 22/06/2023 Savitabai Sairam Jadhav 1834010WL007616 Savitabai Sairam Jadhav 1143 MAHG0004228 1638 1638 Processed 23/06/2023 2729031212 Miss. Sawitri Sairam Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
50 HINGOLI MH-34-010-071-002/39
(UMARKHOJA) 		1834010000NRG24220620230129836 22/06/2023 Dnyaneshwar Iahas Chavan 1834010WL007707 Dnyaneshwar Iahas Chavan 1143 MAHG0004244 1638 1638 Processed 23/06/2023 2729031171 CHAVAN DNYANESAWAR ULAHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 HINGOLI MH-34-010-071-002/39
(UMARKHOJA) 		1834010000NRG24220620230129837 22/06/2023 Surekha Dnyaneshwar Chavan 1834010WL007707 Surekha Dnyaneshwar Chavan 1143 MAHG0004244 1638 1638 Processed 23/06/2023 2729031170 Mrs. SUREKHA DNYANESHWAR CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_220623APB_FTO_81836 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 3276
2 HINGOLI MH1834010999_220623APB_FTO_81836 Bank of Maharastra MAHB0000036 HINGOLI 22932
3 HINGOLI MH1834010999_220623APB_FTO_81836 Canara Bank CNRB0005255 Hingoli 1638
4 HINGOLI MH1834010999_220623APB_FTO_81836 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 6552
5 HINGOLI MH1834010999_220623APB_FTO_81836 Punjab National Bank PUNB0790400 HINGOLI 4914
6 HINGOLI MH1834010999_220623APB_FTO_81836 State Bank of India SBIN0006966 ADB, HINGOLI 3276
7 HINGOLI MH1834010999_220623APB_FTO_81836 State Bank of India SBIN0020018 HINGOLI 1638
8 HINGOLI MH1834010999_220623APB_FTO_81836 State Bank of India SBIN0020652 BASAMBA 8190
9 HINGOLI MH1834010999_220623APB_FTO_81836 Union Bank of India UBIN0554413 HINGOLI 3276
10 HINGOLI MH1834010999_220623APB_FTO_81836 Maharashtra Gramin Bank MAHG0004220 KANERGAON 6552
11 HINGOLI MH1834010999_220623APB_FTO_81836 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 18018
12 HINGOLI MH1834010999_220623APB_FTO_81836 Maharashtra Gramin Bank MAHG0004244 SIRSAM 3276

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