Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_300723FTO_137025
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-34-009-005-001/109
(TANDULWADI) 		1834009000NRG24280720230224120 30/07/2023 Suman Datta Dubhalkar 1834009WL013415 Suman Datta Dubhalkar 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828414 Suman Datta Dubhalkar ()
2 SENGAON MH-34-009-005-001/131
(TANDULWADI) 		1834009000NRG24280720230224151 30/07/2023 Datta Kundlik Gadhave 1834009WL013416 Datta Kundlik Gadhave 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828418 Datta Kundlik Gadhave ()
3 SENGAON MH-34-009-005-001/131
(TANDULWADI) 		1834009000NRG24280720230224150 30/07/2023 Nanda Arjuna Gadave 1834009WL013416 Nanda Arjuna Gadave 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828406 Nanda Arjuna Gadave ()
4 SENGAON MH-34-009-005-001/152
(TANDULWADI) 		1834009000NRG24280720230224128 30/07/2023 Kamalbai Kundlik Dubhalkar 1834009WL013415 Kamalbai Kundlik Dubhalkar 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828417 Kamalbai Kundlik Dubhalkar ()
5 SENGAON MH-34-009-005-001/18
(TANDULWADI) 		1834009000NRG24280720230224169 30/07/2023 Vimal Natha Fufhate 1834009WL013416 Vimal Natha Fufhate 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828407 Vimal Natha Fufhate ()
6 SENGAON MH-34-009-005-001/181
(TANDULWADI) 		1834009000NRG24280720230224171 30/07/2023 Sangita Parasram Thombre 1834009WL013416 Sangita Parasram Thombre 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828408 Sangita Parasram Thombre ()
7 SENGAON MH-34-009-005-001/208
(TANDULWADI) 		1834009000NRG24280720230224179 30/07/2023 Dinkar Kaluram FUpate 1834009WL013417 Dinkar Kaluram FUpate 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828410 Dinkar Kaluram FUpate ()
8 SENGAON MH-34-009-005-001/211
(TANDULWADI) 		1834009000NRG24280720230224181 30/07/2023 Baliram Kaluram Fupate 1834009WL013417 Baliram Kaluram Fupate 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828415 Baliram Kaluram Fupate ()
9 SENGAON MH-34-009-005-001/279
(TANDULWADI) 		1834009000NRG24280720230224192 30/07/2023 Vishnu Maroti Dhanve 1834009WL013417 Vishnu Maroti Dhanve 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828416 Vishnu Maroti Dhanve ()
10 SENGAON MH-34-009-005-001/48
(TANDULWADI) 		1834009000NRG24280720230224237 30/07/2023 Nilabai Pandurang Gadhave 1834009WL013419 Nilabai Pandurang Gadhave 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828411 Nilabai Pandurang Gadhave ()
11 SENGAON MH-34-009-005-001/52
(TANDULWADI) 		1834009000NRG24280720230224239 30/07/2023 Kamlabai Datta Thombre 1834009WL013419 Kamlabai Datta Thombre 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828409 Kamlabai Datta Thombre ()
12 SENGAON MH-34-009-005-001/78
(TANDULWADI) 		1834009000NRG24280720230224133 30/07/2023 Rangubai Limbaji Dhanve 1834009WL013415 Rangubai Limbaji Dhanve 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828412 Rangubai Limbaji Dhanve ()
13 SENGAON MH-34-009-005-001/87
(TANDULWADI) 		1834009000NRG24280720230224212 30/07/2023 Girjabai Keshav Gadhave 1834009WL013418 Girjabai Keshav Gadhave 1143 MAHG0004242 1638 1638 Processed 01/08/2023 4047828413 Girjabai Keshav Gadhave ()
SubTotal 21294 21294
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_300723FTO_137025 Maharashtra Gramin Bank MAHG0004242 SENGAON 21294

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