Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_300723FTO_136864
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-34-010-057-001/131
(BHIRDA) 		1834010000NRG24280720230224959 30/07/2023 Vaijanta Vasanta Lebhale 1834010WL013467 Vaijanta Vasanta Lebhale 00032 UTIB0001608 1638 1638 Processed 13/09/2023 N0723033207EE Vaijanta Vasanta Lebhale ()
SubTotal 1638 1638
2 HINGOLI MH-34-010-075-001/407
(BHATSAWANGI) 		1834010000NRG24280720230224956 30/07/2023 Balu Shekurao Halse 1834010WL013466 Balu Shekurao Halse 00045 BARB0HINGOL 1638 1638 Processed 13/09/2023 N072303320800 Balu Shekurao Halse ()
SubTotal 1638 1638
3 HINGOLI MH-34-010-084-001/312
(PIMPALKHUTA) 		1834010000NRG24280720230224988 30/07/2023 Uashabai Suresh Kalyankar 1834010WL013470 Uashabai Suresh Kalyankar 00048 BKID0000771 1638 1638 Processed 13/09/2023 N0723033207FF Uashabai Suresh Kalyankar ()
SubTotal 1638 1638
4 HINGOLI MH-34-010-065-001/233
(CHINCHOLI) 		1834010000NRG24280720230224104 30/07/2023 Chndrkala Nagorao Zade 1834010WL013412 Chndrkala Nagorao Zade 00051 MAHB0000250 1638 1638 Processed 13/09/2023 N0723033207E8 Chndrkala Nagorao Zade ()
SubTotal 1638 1638
5 HINGOLI MH-34-010-023-001/97
(IDOLI) 		1834010000NRG24280720230224575 30/07/2023 Ranjana Satvaji Sable 1834010WL013440 Ranjana Satvaji Sable 00078 CNRB0005255 1092 1092 Processed 13/09/2023 N0723033207FD Ranjana Satvaji Sable ()
SubTotal 1092 1092
6 HINGOLI MH-34-010-019-001/230
(HANWATKHEDA) 		1834010000NRG24280720230223911 30/07/2023 Ramdas Parlhad Mutkule 1834010WL013393 Ramdas Parlhad Mutkule 00089 CBIN0283675 1638 1638 Processed 13/09/2023 N0723033207FE Ramdas Parlhad Mutkule ()
SubTotal 1638 1638
7 HINGOLI MH-34-010-084-001/44
(PIMPALKHUTA) 		1834010000NRG24280720230224989 30/07/2023 Chandrabhaga Chandu Chavan 1834010WL013470 Chandrabhaga Chandu Chavan 00152 HDFC0001991 1638 1638 Processed 13/09/2023 N0723033207FC Chandrabhaga Chandu Chavan ()
SubTotal 1638 1638
8 HINGOLI MH-34-010-077-001/168
(DURG SAWANGI) 		1834010000NRG24280720230224062 30/07/2023 Vasanta Sankarrao Kawde 1834010WL013406 Vasanta Sankarrao Kawde 00415 SBIN0006966 1638 1638 Processed 13/09/2023 N072303320801 MR VASNTRAO SHANKARRAO KAVDE ()
SubTotal 1638 1638
9 HINGOLI MH-34-010-065-001/151
(CHINCHOLI) 		1834010000NRG24280720230224027 30/07/2023 Anpurna Shankr Gaykhe 1834010WL013402 Anpurna Shankr Gaykhe 00415 SBIN0020652 1638 1638 Processed 13/09/2023 N0723033207EF MRS ANNAPURNA SHANKAR GAYAKHE ()
SubTotal 1638 1638
10 HINGOLI MH-34-010-019-001/209
(HANWATKHEDA) 		1834010000NRG24280720230223909 30/07/2023 Ujawala Shivshankar Aathare 1834010WL013393 Ujawala Shivshankar Aathare 1143 MAHG0004226 1638 1638 Processed 13/09/2023 N0723033207FB Ujawala Shivshankar Aathare ()
SubTotal 1638 1638
11 HINGOLI MH-34-010-019-001/105
(HANWATKHEDA) 		1834010000NRG24280720230223891 30/07/2023 Parasram kashiram Mutkule 1834010WL013393 Parasram kashiram Mutkule 1143 MAHG0004228 1638 1638 Processed 13/09/2023 N0723033207F9 Parasram kashiram Mutkule ()
12 HINGOLI MH-34-010-019-001/230
(HANWATKHEDA) 		1834010000NRG24280720230223912 30/07/2023 Sunita Ramdas Mutkule 1834010WL013393 Sunita Ramdas Mutkule 1143 MAHG0004228 1638 1638 Processed 13/09/2023 N0723033207E9 Sunita Ramdas Mutkule ()
13 HINGOLI MH-34-010-019-001/81
(HANWATKHEDA) 		1834010000NRG24280720230223921 30/07/2023 Dattrao Rupaji Padole 1834010WL013393 Dattrao Rupaji Padole 1143 MAHG0004228 1638 1638 Processed 13/09/2023 N0723033207FA Dattrao Rupaji Padole ()
SubTotal 4914 4914
14 HINGOLI MH-34-010-071-001/101
(UMARKHOJA) 		1834010000NRG24280720230224397 30/07/2023 Aanita Rama Choudhari 1834010WL013431 Aanita Rama Choudhari 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207F0 Aanita Rama Choudhari ()
15 HINGOLI MH-34-010-071-001/136
(UMARKHOJA) 		1834010000NRG24280720230224399 30/07/2023 Prakash Namdev Kamble 1834010WL013431 Prakash Namdev Kamble 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207F8 Prakash Namdev Kamble ()
16 HINGOLI MH-34-010-071-001/182
(UMARKHOJA) 		1834010000NRG24280720230224414 30/07/2023 latabai vikram chodhari 1834010WL013431 latabai vikram chodhari 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207F5 latabai vikram chodhari ()
17 HINGOLI MH-34-010-071-001/400
(UMARKHOJA) 		1834010000NRG24280720230224453 30/07/2023 Satish Prakash Kamble 1834010WL013431 Satish Prakash Kamble 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207EB Satish Prakash Kamble ()
18 HINGOLI MH-34-010-071-001/76
(UMARKHOJA) 		1834010000NRG24280720230224488 30/07/2023 Parbati Vithal Chodhri 1834010WL013431 Parbati Vithal Chodhri 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207F2 Parbati Vithal Chodhri ()
19 HINGOLI MH-34-010-075-001/204
(BHATSAWANGI) 		1834010000NRG24280720230224950 30/07/2023 Changuna Kondba Daygode 1834010WL013466 Changuna Kondba Daygode 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207F6 Changuna Kondba Daygode ()
20 HINGOLI MH-34-010-075-001/234
(BHATSAWANGI) 		1834010000NRG24280720230224953 30/07/2023 Mirabai Bharat Maske 1834010WL013466 Mirabai Bharat Maske 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207F1 Mirabai Bharat Maske ()
21 HINGOLI MH-34-010-078-001/141
(PALSONA) 		1834010000NRG24280720230224639 30/07/2023 Uashabai Santosh Rahod 1834010WL013445 Uashabai Santosh Rahod 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207F7 Uashabai Santosh Rahod ()
22 HINGOLI MH-34-010-078-001/393
(PALSONA) 		1834010000NRG24280720230224643 30/07/2023 Aruan Madhukar Rathod 1834010WL013445 Aruan Madhukar Rathod 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207EC Aruan Madhukar Rathod ()
23 HINGOLI MH-34-010-078-001/510
(PALSONA) 		1834010000NRG24280720230224645 30/07/2023 DIKSHA NITIN CHAWAN 1834010WL013445 DIKSHA NITIN CHAWAN 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207EA DIKSHA NITIN CHAWAN ()
24 HINGOLI MH-34-010-078-001/510
(PALSONA) 		1834010000NRG24280720230224644 30/07/2023 NITIN ULHAS CHAWAN 1834010WL013445 NITIN ULHAS CHAWAN 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207ED NITIN ULHAS CHAWAN ()
25 HINGOLI MH-34-010-078-002/2
(PALSONA) 		1834010000NRG24280720230224655 30/07/2023 Aanuradha Suraj RAthod 1834010WL013445 Aanuradha Suraj RAthod 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207F3 Aanuradha Suraj RAthod ()
26 HINGOLI MH-34-010-078-002/2
(PALSONA) 		1834010000NRG24280720230224654 30/07/2023 Suraj Dajiba Rathod 1834010WL013445 Suraj Dajiba Rathod 1143 MAHG0004244 1638 1638 Processed 13/09/2023 N0723033207F4 Suraj Dajiba Rathod ()
SubTotal 21294 21294
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_300723FTO_136864 AXIS BANK UTIB0001608 HINGOLI 1638
2 HINGOLI MH1834010999_300723FTO_136864 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 1638
3 HINGOLI MH1834010999_300723FTO_136864 Bank of India BKID0000771 GANGANAGAR (KARWADI) 1638
4 HINGOLI MH1834010999_300723FTO_136864 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 1638
5 HINGOLI MH1834010999_300723FTO_136864 Canara Bank CNRB0005255 Hingoli 1092
6 HINGOLI MH1834010999_300723FTO_136864 Central Bank Of India CBIN0283675 HINGOLI 1638
7 HINGOLI MH1834010999_300723FTO_136864 HDFC Bank HDFC0001991 HINGOLI 1638
8 HINGOLI MH1834010999_300723FTO_136864 State Bank of India SBIN0006966 ADB, HINGOLI 1638
9 HINGOLI MH1834010999_300723FTO_136864 State Bank of India SBIN0020652 BASAMBA 1638
10 HINGOLI MH1834010999_300723FTO_136864 Maharashtra Gramin Bank MAHG0004226 HINGOLI 1638
11 HINGOLI MH1834010999_300723FTO_136864 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 4914
12 HINGOLI MH1834010999_300723FTO_136864 Maharashtra Gramin Bank MAHG0004244 SIRSAM 21294

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