Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_270523APB_FTO_42560
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 AUNDHA MH-34-008-033-001/188
(SIRLA) 		1834008000NRG24270520230038343 27/05/2023 narayan baburao shinde 1834008WL002368 narayan baburao shinde 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026858 MR NARAYAN BABU SHINDE STATE BANK OF INDIA(508548)
2 AUNDHA MH-34-008-033-001/196
(SIRLA) 		1834008000NRG24270520230038346 27/05/2023 datta bhimarao bhalerao 1834008WL002368 datta bhimarao bhalerao 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026864 BHALERAO DATTA BHIMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 AUNDHA MH-34-008-033-001/196
(SIRLA) 		1834008000NRG24270520230038344 27/05/2023 devibai bhimarao bhalerao 1834008WL002368 devibai bhimarao bhalerao 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026860 MISS DEVKABAI BHIMRAO BHALERAO STATE BANK OF INDIA(508548)
4 AUNDHA MH-34-008-033-001/196
(SIRLA) 		1834008000NRG24270520230038345 27/05/2023 munjaji bhimarao bhalerao 1834008WL002368 munjaji bhimarao bhalerao 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026861 MUNJAJI BHIMRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 AUNDHA MH-34-008-033-001/212
(SIRLA) 		1834008000NRG24270520230038347 27/05/2023 nagorao chataru rahtod 1834008WL002368 nagorao chataru rahtod 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026850 RATHOD NAGORAO CHATRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 AUNDHA MH-34-008-033-001/235
(SIRLA) 		1834008000NRG24270520230038348 27/05/2023 radhabai waman rathod 1834008WL002368 radhabai waman rathod 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026851 MRS RADHABAI WAMAN RATHOD STATE BANK OF INDIA(508548)
7 AUNDHA MH-34-008-033-001/236
(SIRLA) 		1834008000NRG24270520230038349 27/05/2023 devidas bhojaman rathod 1834008WL002368 devidas bhojaman rathod 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026854 MR DEVIDAS BHOJAMAN RATHOD STATE BANK OF INDIA(508548)
8 AUNDHA MH-34-008-033-001/309
(SIRLA) 		1834008000NRG24270520230038351 27/05/2023 govind ramesh kurhe 1834008WL002368 govind ramesh kurhe 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026849 SHRI KURHE GOVIND RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 AUNDHA MH-34-008-033-001/309
(SIRLA) 		1834008000NRG24270520230038352 27/05/2023 prasad ramesh kurhe 1834008WL002368 prasad ramesh kurhe 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026862 KURE PRASAD RAMESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 AUNDHA MH-34-008-033-001/309
(SIRLA) 		1834008000NRG24270520230038350 27/05/2023 ramesh narayan kurhe 1834008WL002368 ramesh narayan kurhe 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026847 SHRI KURHE RAMESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 AUNDHA MH-34-008-033-001/386
(SIRLA) 		1834008000NRG24270520230038354 27/05/2023 nanda sugrao kurhe 1834008WL002368 nanda sugrao kurhe 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026859 KURHE NANDA SUGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 AUNDHA MH-34-008-033-001/386
(SIRLA) 		1834008000NRG24270520230038353 27/05/2023 sugrao gyanba kurhe 1834008WL002368 sugrao gyanba kurhe 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026856 MR SUGRAV GYANBA KURHE STATE BANK OF INDIA(508548)
13 AUNDHA MH-34-008-033-001/387
(SIRLA) 		1834008000NRG24270520230038355 27/05/2023 arjun devrao kurhe 1834008WL002368 arjun devrao kurhe 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026853 MR ARJUN DEVRAO KURHE STATE BANK OF INDIA(508548)
14 AUNDHA MH-34-008-033-001/403
(SIRLA) 		1834008000NRG24270520230038357 27/05/2023 laxmibai shankar kurhe 1834008WL002368 laxmibai shankar kurhe 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026863 MISS LAXMIBAI SHANKAR KURHE STATE BANK OF INDIA(508548)
15 AUNDHA MH-34-008-033-001/403
(SIRLA) 		1834008000NRG24270520230038356 27/05/2023 shankar mohan kurhe 1834008WL002368 shankar mohan kurhe 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026857 KHURHE SHANKAR MOHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 AUNDHA MH-34-008-033-001/46
(SIRLA) 		1834008000NRG24270520230038359 27/05/2023 Ramesh Vishwanath Raut 1834008WL002368 Ramesh Vishwanath Raut 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026865 RAUT RAMESH VISHRWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 AUNDHA MH-34-008-033-001/46
(SIRLA) 		1834008000NRG24270520230038358 27/05/2023 vishwanath babarao raut 1834008WL002368 vishwanath babarao raut 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026848 SHRI RAUT VISHVNATH BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 AUNDHA MH-34-008-033-001/522
(SIRLA) 		1834008000NRG24270520230038360 27/05/2023 kashinath kamaji kurhe 1834008WL002368 kashinath kamaji kurhe 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026852 KURHE KASHINATH KAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 AUNDHA MH-34-008-033-001/522
(SIRLA) 		1834008000NRG24270520230038361 27/05/2023 sundar kashinath kurhe 1834008WL002368 sundar kashinath kurhe 00114 YESB0PDBHO1 1080 1080 Processed 01/06/2023 A151230026855 KURHE SUNDARRAO KASHINATHRAO SIRLA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 20520 20520
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_270523APB_FTO_42560 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 20520

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