Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_040623APB_FTO_53096
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-34-009-014-001/251
(KAHAKAR) 		1834009000NRG24040620230061840 04/06/2023 Ayodha Keshav Dhokle 1834009WL003845 Ayodha Keshav Dhokle 00048 BKID0000774 1638 1638 Processed 08/06/2023 A158230266010 MRS AYODHYA KESHAV DOKHALE STATE BANK OF INDIA(508548)
2 SENGAON MH-34-009-014-001/252
(KAHAKAR) 		1834009000NRG24040620230061842 04/06/2023 Lila Shankar Dhokle 1834009WL003845 Lila Shankar Dhokle 00048 BKID0000774 1638 1638 Processed 08/06/2023 A158230266011 MRS LEELABAI SHANKAR DOKHALE STATE BANK OF INDIA(508548)
3 SENGAON MH-34-009-014-001/431
(KAHAKAR) 		1834009000NRG24040620230061845 04/06/2023 B L Doifode 1834009WL003845 B L Doifode 00048 BKID0000774 1638 1638 Processed 08/06/2023 A158230266022 DOIFODE BHAGAWAN LAXAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 SENGAON MH-34-009-014-001/448
(KAHAKAR) 		1834009000NRG24040620230061848 04/06/2023 D M Dhokhle 1834009WL003845 D M Dhokhle 00048 BKID0000774 1638 1638 Processed 08/06/2023 A158230266021 DATTA MAHADA DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SENGAON MH-34-009-068-001/133
(KAVARDADI) 		1834009000NRG24040620230060908 04/06/2023 Rameshwar Nanarao Kundrge 1834009WL003798 Rameshwar Nanarao Kundrge 00048 BKID0000774 1620 1620 Processed 08/06/2023 A158230266009 RAMESHWAR NANARAO KUNDRAGE BANK OF INDIA(508505)
6 SENGAON MH-34-009-068-001/202
(KAVARDADI) 		1834009000NRG24040620230060911 04/06/2023 atmaram yadavrao kundrage 1834009WL003798 atmaram yadavrao kundrage 00048 BKID0000774 1620 1620 Processed 08/06/2023 A158230266008 KUNDARGE ATMARAM YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9792 9792
7 SENGAON MH-34-009-014-001/19
(KAHAKAR) 		1834009000NRG24040620230061838 04/06/2023 Sanjay Lakshaman Doifode 1834009WL003845 Sanjay Lakshaman Doifode 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230266004 MR SANJAY LAXMAN DOIFODE STATE BANK OF INDIA(508548)
8 SENGAON MH-34-009-014-001/444
(KAHAKAR) 		1834009000NRG24040620230061847 04/06/2023 J S Dhengale 1834009WL003845 J S Dhengale 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230266005 JYOTI SUNIL DHENGALE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 SENGAON MH-34-009-014-001/65
(KAHAKAR) 		1834009000NRG24040620230061856 04/06/2023 Shobha Gajanan Dokhale 1834009WL003845 Shobha Gajanan Dokhale 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230266023 Ms. SHOBHA GAJANAN DOKHALE MAHARASHTRA GRAMIN BANK(607000)
10 SENGAON MH-34-009-101-001/103
(SABALKHEDA) 		1834009000NRG24040620230061893 04/06/2023 sahebrao rayaji bhise 1834009WL003848 sahebrao rayaji bhise 00114 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230266007 BHISE SAHEBRAO RAYAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6552 6552
11 SENGAON MH-34-009-101-001/106
(SABALKHEDA) 		1834009000NRG24040620230061895 04/06/2023 Vilas Devrao Bhise 1834009WL003848 Vilas Devrao Bhise 00415 SBIN0015560 1638 1638 Processed 08/06/2023 A158230266013 MR VILAS DEVRAV BHISE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
12 SENGAON MH-34-009-101-001/103
(SABALKHEDA) 		1834009000NRG24040620230061894 04/06/2023 Kantabai Sahebrao Bhise 1834009WL003848 Kantabai Sahebrao Bhise 00415 SBIN0020423 1638 1638 Processed 08/06/2023 A158230266012 MS KANTABAI SAHEBRAO BHISE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 SENGAON MH-34-009-014-001/19
(KAHAKAR) 		1834009000NRG24040620230061839 04/06/2023 Anita Sanjay Doifode 1834009WL003845 Anita Sanjay Doifode 00415 SBIN0020691 1638 1638 Processed 08/06/2023 A158230266016 ANITA SANJAY DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SENGAON MH-34-009-014-001/431
(KAHAKAR) 		1834009000NRG24040620230061846 04/06/2023 S B Doifode 1834009WL003845 S B Doifode 00415 SBIN0020691 1638 1638 Processed 08/06/2023 A158230266015 SAVITA BHAGWAN DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
15 SENGAON MH-34-009-101-001/206
(SABALKHEDA) 		1834009000NRG24040620230061896 04/06/2023 Maroti Manik Bhise 1834009WL003848 Maroti Manik Bhise 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230266006 BHISE MAROTI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 SENGAON MH-34-009-101-001/262
(SABALKHEDA) 		1834009000NRG24040620230061897 04/06/2023 Narayan Devrao Bhise 1834009WL003848 Narayan Devrao Bhise 00736 YESB0PDBHO1 1638 1638 Processed 08/06/2023 A158230266003 BHISE NARAYAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
17 SENGAON MH-34-009-014-001/252
(KAHAKAR) 		1834009000NRG24040620230061841 04/06/2023 Shankar Ganpat Dhokle 1834009WL003845 Shankar Ganpat Dhokle 1143 MAHG0004242 1638 1638 Processed 08/06/2023 A158230266014 Mr. SHANKAR GANPAT DHOKHALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
18 SENGAON MH-34-009-014-001/274
(KAHAKAR) 		1834009000NRG24040620230061843 04/06/2023 P P Dhokhle 1834009WL003845 P P Dhokhle 1143 MAHG0004264 1638 1638 Processed 08/06/2023 A158230266019 DHOKALE PURASHAUTAM PARALAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 SENGAON MH-34-009-014-001/448
(KAHAKAR) 		1834009000NRG24040620230061849 04/06/2023 D D Dhokhle 1834009WL003845 D D Dhokhle 1143 MAHG0004264 1638 1638 Processed 08/06/2023 A158230266020 MISS DEVAKI TUKARAM KORDE STATE BANK OF INDIA(508548)
20 SENGAON MH-34-009-014-001/463
(KAHAKAR) 		1834009000NRG24040620230061850 04/06/2023 G R Dhokhle 1834009WL003845 G R Dhokhle 1143 MAHG0004264 1638 1638 Processed 08/06/2023 A158230266018 GOPAL RAJARAM DOKHALE INDIA POST PAYMENTS BANK LIMITED(508528)
21 SENGAON MH-34-009-014-001/467
(KAHAKAR) 		1834009000NRG24040620230061854 04/06/2023 S S Doifode 1834009WL003845 S S Doifode 1143 MAHG0004264 1638 1638 Processed 08/06/2023 A158230266017 Mr. SACHIN SANJAY DOIFODE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 34362 34362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_040623APB_FTO_53096 Bank of India BKID0000774 Sengaon 9792
2 SENGAON MH1834009999_040623APB_FTO_53096 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 6552
3 SENGAON MH1834009999_040623APB_FTO_53096 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 1638
4 SENGAON MH1834009999_040623APB_FTO_53096 State Bank of India SBIN0020423 GOREGAOAN 1638
5 SENGAON MH1834009999_040623APB_FTO_53096 State Bank of India SBIN0020691 SENGAON 3276
6 SENGAON MH1834009999_040623APB_FTO_53096 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 3276
7 SENGAON MH1834009999_040623APB_FTO_53096 Maharashtra Gramin Bank MAHG0004242 SENGAON 1638
8 SENGAON MH1834009999_040623APB_FTO_53096 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 6552

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