Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_051223FTO_301314
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-34-009-086-001/569
(PATODA) 		1834009000NRG24051220230279455 05/12/2023 N T Chavn 1834009WL018570 N T Chavn 00048 BKID0000774 1638 1638 Processed 07/12/2023 8338755225 N T Chavn ()
SubTotal 1638 1638
2 SENGAON MH-34-009-086-001/570
(PATODA) 		1834009000NRG24051220230279456 05/12/2023 S M Chavhan 1834009WL018570 S M Chavhan 00415 SBIN0020691 1638 1638 Processed 07/12/2023 8338755233 MRS SUREKHA MADHUKAR CHAVHAN ()
SubTotal 1638 1638
3 SENGAON MH-34-009-070-001/128
(KONDWADA) 		1834009000NRG24011220230278027 05/12/2023 Swati Gopal Kale 1834009WL018429 Swati Gopal Kale 1143 MAHG0004242 1638 1638 Processed 07/12/2023 8338755231 Swati Gopal Kale ()
4 SENGAON MH-34-009-074-001/171
(GANESHPUR) 		1834009000NRG24041220230279367 05/12/2023 Aashamati laxman kuhire 1834009WL018555 Aashamati laxman kuhire 1143 MAHG0004242 1638 1638 Processed 07/12/2023 8338755226 Aashamati laxman kuhire ()
5 SENGAON MH-34-009-074-001/21
(GANESHPUR) 		1834009000NRG24041220230279368 05/12/2023 Dnyaneshwar Limbaji Kale 1834009WL018555 Dnyaneshwar Limbaji Kale 1143 MAHG0004242 1638 1638 Processed 07/12/2023 8338755230 Dnyaneshwar Limbaji Kale ()
6 SENGAON MH-34-009-074-001/220
(GANESHPUR) 		1834009000NRG24041220230279375 05/12/2023 Khandu Limbaji Chibhade 1834009WL018556 Khandu Limbaji Chibhade 1143 MAHG0004242 1638 1638 Processed 07/12/2023 8338755227 Khandu Limbaji Chibhade ()
7 SENGAON MH-34-009-074-001/220
(GANESHPUR) 		1834009000NRG24041220230279374 05/12/2023 Suman Limbaj Chibhade 1834009WL018556 Suman Limbaj Chibhade 1143 MAHG0004242 1638 1638 Processed 07/12/2023 8338755228 Suman Limbaj Chibhade ()
8 SENGAON MH-34-009-074-001/337
(GANESHPUR) 		1834009000NRG24041220230279393 05/12/2023 Ashamati Gajanan Gayakwad 1834009WL018558 Ashamati Gajanan Gayakwad 1143 MAHG0004242 1638 1638 Processed 07/12/2023 8338755232 Ashamati Gajanan Gayakwad ()
9 SENGAON MH-34-009-074-001/71
(GANESHPUR) 		1834009000NRG24041220230279355 05/12/2023 Geeta Ashok Kurhe 1834009WL018554 Geeta Ashok Kurhe 1143 MAHG0004242 1638 1638 Processed 07/12/2023 8338755229 Geeta Ashok Kurhe ()
SubTotal 11466 11466
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_051223FTO_301314 Bank of India BKID0000774 Sengaon 1638
2 SENGAON MH1834009999_051223FTO_301314 State Bank of India SBIN0020691 SENGAON 1638
3 SENGAON MH1834009999_051223FTO_301314 Maharashtra Gramin Bank MAHG0004242 SENGAON 11466

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