Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_310823FTO_182454
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-34-009-018-001/270
(ADOL) 		1834009000NRG24310820230241611 31/08/2023 Maroti Shankar Pole 1834009WL015151 Maroti Shankar Pole 00048 BKID0000774 1638 1638 Processed 21/09/2023 N082302687AF6 Maroti Shankar Pole ()
SubTotal 1638 1638
2 SENGAON MH-34-009-015-001/134
(HATALA) 		1834009000NRG24310820230241550 31/08/2023 Prakkash Nilkanth Ingole 1834009WL015144 Prakkash Nilkanth Ingole 00415 SBIN0020423 1638 1638 Processed 21/09/2023 N082302687AF4 MR PRAKASH NILKANTH INGOLE ()
3 SENGAON MH-34-009-015-001/249
(HATALA) 		1834009000NRG24310820230241553 31/08/2023 Suresh Nathuji Khillare 1834009WL015144 Suresh Nathuji Khillare 00415 SBIN0020423 1638 1638 Processed 21/09/2023 N082302687AF3 MR SURESH NATHUJI KHILLARI ()
SubTotal 3276 3276
4 SENGAON MH-34-009-014-001/145
(KAHAKAR) 		1834009000NRG24300820230241319 31/08/2023 VAISHALI GANESH KALE 1834009WL015126 VAISHALI GANESH KALE 00415 SBIN0020691 1638 1638 Processed 21/09/2023 N082302687AF5 MRS VAISHALI GANESH KALE ()
SubTotal 1638 1638
5 SENGAON MH-34-009-014-001/309
(KAHAKAR) 		1834009000NRG24300820230241322 31/08/2023 H D Dalsingar 1834009WL015126 H D Dalsingar 1143 MAHG0004264 1638 1638 Processed 21/09/2023 N082302687AF2 H D Dalsingar ()
6 SENGAON MH-34-009-014-001/309
(KAHAKAR) 		1834009000NRG24300820230241323 31/08/2023 R H Dalsingar 1834009WL015126 R H Dalsingar 1143 MAHG0004264 1638 1638 Processed 21/09/2023 N082302687AF1 R H Dalsingar ()
7 SENGAON MH-34-009-060-001/14
(SAVARKHEDA) 		1834009000NRG24310820230241517 31/08/2023 Manjula Baban Narwade 1834009WL015138 Manjula Baban Narwade 1143 MAHG0004264 1638 1638 Processed 21/09/2023 N082302687AEF Manjula Baban Narwade ()
8 SENGAON MH-34-009-060-001/193
(SAVARKHEDA) 		1834009000NRG24310820230241520 31/08/2023 Diksha Sanjay Narwade 1834009WL015138 Diksha Sanjay Narwade 1143 MAHG0004264 1638 1638 Processed 21/09/2023 N082302687AF0 Diksha Sanjay Narwade ()
SubTotal 6552 6552
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_310823FTO_182454 Bank of India BKID0000774 Sengaon 1638
2 SENGAON MH1834009999_310823FTO_182454 State Bank of India SBIN0020423 GOREGAOAN 3276
3 SENGAON MH1834009999_310823FTO_182454 State Bank of India SBIN0020691 SENGAON 1638
4 SENGAON MH1834009999_310823FTO_182454 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 6552

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