Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_020823FTO_140946
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-34-009-084-001/307
(DHANGARWADI) 		1834009000NRG24010820230227360 02/08/2023 Indrabai Kisan Virkar 1834009WL013692 Indrabai Kisan Virkar 00048 BKID0000774 1602 1602 Processed 08/08/2023 4355855034 Indrabai Kisan Virkar ()
SubTotal 1602 1602
2 SENGAON MH-34-009-084-001/110
(DHANGARWADI) 		1834009000NRG24010820230227371 02/08/2023 Anita Balkrushana Jagtap 1834009WL013693 Anita Balkrushana Jagtap 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855020 Anita Balkrushana Jagtap ()
3 SENGAON MH-34-009-084-001/133
(DHANGARWADI) 		1834009000NRG24010820230227403 02/08/2023 Raibai Trimbak Jagtap 1834009WL013695 Raibai Trimbak Jagtap 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855026 Raibai Trimbak Jagtap ()
4 SENGAON MH-34-009-084-001/14
(DHANGARWADI) 		1834009000NRG24010820230228310 02/08/2023 dhondabai eknath kolhe 1834009WL013770 dhondabai eknath kolhe 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855033 dhondabai eknath kolhe ()
5 SENGAON MH-34-009-084-001/14
(DHANGARWADI) 		1834009000NRG24010820230228311 02/08/2023 Hanuman Ekanath Kolhe 1834009WL013770 Hanuman Ekanath Kolhe 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855017 Hanuman Ekanath Kolhe ()
6 SENGAON MH-34-009-084-001/145
(DHANGARWADI) 		1834009000NRG24010820230227251 02/08/2023 Chaya Shankar Khadse 1834009WL013686 Chaya Shankar Khadse 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855029 Chaya Shankar Khadse ()
7 SENGAON MH-34-009-084-001/180
(DHANGARWADI) 		1834009000NRG24010820230227335 02/08/2023 Savitrabai Devrao Jagtap 1834009WL013691 Savitrabai Devrao Jagtap 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855024 Savitrabai Devrao Jagtap ()
8 SENGAON MH-34-009-084-001/180
(DHANGARWADI) 		1834009000NRG24010820230227337 02/08/2023 Sunita Rameshwar Jagtap 1834009WL013691 Sunita Rameshwar Jagtap 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855023 Sunita Rameshwar Jagtap ()
9 SENGAON MH-34-009-084-001/189
(DHANGARWADI) 		1834009000NRG24010820230227319 02/08/2023 Govind Haribhau Gabale 1834009WL013690 Govind Haribhau Gabale 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855025 Govind Haribhau Gabale ()
10 SENGAON MH-34-009-084-001/189
(DHANGARWADI) 		1834009000NRG24010820230227320 02/08/2023 Muktabai Govind Gable 1834009WL013690 Muktabai Govind Gable 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855027 Muktabai Govind Gable ()
11 SENGAON MH-34-009-084-001/20
(DHANGARWADI) 		1834009000NRG24010820230227408 02/08/2023 Manjula Namdev Jagtap 1834009WL013695 Manjula Namdev Jagtap 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855016 Manjula Namdev Jagtap ()
12 SENGAON MH-34-009-084-001/225
(DHANGARWADI) 		1834009000NRG24010820230227295 02/08/2023 Sharada Madhav Jagtap 1834009WL013688 Sharada Madhav Jagtap 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855013 Sharada Madhav Jagtap ()
13 SENGAON MH-34-009-084-001/235
(DHANGARWADI) 		1834009000NRG24010820230227378 02/08/2023 Godavati Keshav Jagtap 1834009WL013693 Godavati Keshav Jagtap 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855021 Godavati Keshav Jagtap ()
14 SENGAON MH-34-009-084-001/246
(DHANGARWADI) 		1834009000NRG24010820230227411 02/08/2023 Devakabai Madhav Korade 1834009WL013695 Devakabai Madhav Korade 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855014 Devakabai Madhav Korade ()
15 SENGAON MH-34-009-084-001/301
(DHANGARWADI) 		1834009000NRG24010820230227327 02/08/2023 Kaveri Atmram Virkar 1834009WL013690 Kaveri Atmram Virkar 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855031 Kaveri Atmram Virkar ()
16 SENGAON MH-34-009-084-001/46
(DHANGARWADI) 		1834009000NRG24010820230227307 02/08/2023 Sangeeta Santosh Jagtap 1834009WL013688 Sangeeta Santosh Jagtap 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855015 Sangeeta Santosh Jagtap ()
17 SENGAON MH-34-009-084-001/64
(DHANGARWADI) 		1834009000NRG24010820230227330 02/08/2023 Sulibai Vitthal Virkar 1834009WL013690 Sulibai Vitthal Virkar 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855030 Sulibai Vitthal Virkar ()
18 SENGAON MH-34-009-084-001/7
(DHANGARWADI) 		1834009000NRG24010820230227434 02/08/2023 Bhagwat Kamalaji Khadase 1834009WL013696 Bhagwat Kamalaji Khadase 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855022 Bhagwat Kamalaji Khadase ()
19 SENGAON MH-34-009-084-001/8
(DHANGARWADI) 		1834009000NRG24010820230227312 02/08/2023 Shivaji Bhagoji Gabare 1834009WL013689 Shivaji Bhagoji Gabare 1143 MAHG0004201 1068 1068 Processed 08/08/2023 4355855032 Shivaji Bhagoji Gabare ()
20 SENGAON MH-34-009-084-001/81
(DHANGARWADI) 		1834009000NRG24010820230227280 02/08/2023 Gorakh Baban Patale 1834009WL013686 Gorakh Baban Patale 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855012 Gorakh Baban Patale ()
21 SENGAON MH-34-009-084-001/81
(DHANGARWADI) 		1834009000NRG24010820230227281 02/08/2023 Gorakh Baban Patale 1834009WL013686 Gorakh Baban Patale 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855011 Gorakh Baban Patale ()
22 SENGAON MH-34-009-084-001/83
(DHANGARWADI) 		1834009000NRG24010820230227382 02/08/2023 Nanda Vitthal Khadse 1834009WL013693 Nanda Vitthal Khadse 1143 MAHG0004201 1602 1602 Processed 08/08/2023 4355855028 Nanda Vitthal Khadse ()
SubTotal 33108 33108
23 SENGAON MH-34-009-084-001/130
(DHANGARWADI) 		1834009000NRG24010820230227422 02/08/2023 Annpurna Sudama Khadase 1834009WL013696 Annpurna Sudama Khadase 1143 MAHG0004242 1602 1602 Processed 08/08/2023 4355855019 Annpurna Sudama Khadase ()
24 SENGAON MH-34-009-084-001/167
(DHANGARWADI) 		1834009000NRG24010820230227372 02/08/2023 Mahada Vasanta Gabale 1834009WL013693 Mahada Vasanta Gabale 1143 MAHG0004242 1602 1602 Processed 08/08/2023 4355855018 Mahada Vasanta Gabale ()
SubTotal 3204 3204
Total 37914 37914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_020823FTO_140946 Bank of India BKID0000774 Sengaon 1602
2 SENGAON MH1834009999_020823FTO_140946 Maharashtra Gramin Bank MAHG0004201 AJEGAON 33108
3 SENGAON MH1834009999_020823FTO_140946 Maharashtra Gramin Bank MAHG0004242 SENGAON 3204

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