Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_211123FTO_288618
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-34-008-012-001/101
(POTA KHU.)
1834008000NRG24211120230274920 21/11/2023 dnyaniba ramrao jadhav 1834008WL018204 dnyaniba ramrao jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N112301311191 dnyaniba ramrao jadhav ()
2 AUNDHA MH-34-008-012-001/116
(POTA KHU.)
1834008000NRG24211120230274923 21/11/2023 Shankarrao Ganpatrao Suryawanshi 1834008WL018204 Shankarrao Ganpatrao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Rejected 24/01/2024 N112301311197 A/c Blocked or Frozen
3 AUNDHA MH-34-008-012-001/116
(POTA KHU.)
1834008000NRG24211120230274924 21/11/2023 Yshoda Shankarrao Suryawanshi 1834008WL018204 Yshoda Shankarrao Suryawanshi 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N1123013111AA Yshoda Shankarrao Suryawanshi ()
4 AUNDHA MH-34-008-012-001/134
(POTA KHU.)
1834008000NRG24211120230274925 21/11/2023 Rustum Devrao Samtakar 1834008WL018204 Rustum Devrao Samtakar 00114 YESB0PDBHO1 1092 1092 Processed 24/01/2024 N112301311198 Rustum Devrao Samtakar ()
5 AUNDHA MH-34-008-012-001/143
(POTA KHU.)
1834008000NRG24211120230274926 21/11/2023 Uattam Babarao Shelke 1834008WL018204 Uattam Babarao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N11230131118D Uattam Babarao Shelke ()
6 AUNDHA MH-34-008-012-001/154
(POTA KHU.)
1834008000NRG24211120230274790 21/11/2023 Meera Ramprasad Shelke 1834008WL018199 Meera Ramprasad Shelke 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N112301311199 Meera Ramprasad Shelke ()
7 AUNDHA MH-34-008-012-001/160
(POTA KHU.)
1834008000NRG24211120230274929 21/11/2023 Narayan Vitthal Samtakar 1834008WL018204 Narayan Vitthal Samtakar 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N11230131119A Narayan Vitthal Samtakar ()
8 AUNDHA MH-34-008-012-001/160
(POTA KHU.)
1834008000NRG24211120230274931 21/11/2023 sandip narayan samratkar 1834008WL018204 sandip narayan samratkar 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N1123013111A6 sandip narayan samratkar ()
9 AUNDHA MH-34-008-012-001/161
(POTA KHU.)
1834008000NRG24211120230274932 21/11/2023 chakradhar panditrao kadam 1834008WL018204 chakradhar panditrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N112301311195 chakradhar panditrao kadam ()
10 AUNDHA MH-34-008-012-001/162
(POTA KHU.)
1834008000NRG24211120230274933 21/11/2023 Kautik Narayan Samtakar 1834008WL018204 Kautik Narayan Samtakar 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N1123013111A7 Kautik Narayan Samtakar ()
11 AUNDHA MH-34-008-012-001/19
(POTA KHU.)
1834008000NRG24211120230274936 21/11/2023 prakash tulshiram dashrathe 1834008WL018204 prakash tulshiram dashrathe 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N112301311193 prakash tulshiram dashrathe ()
12 AUNDHA MH-34-008-012-001/196
(POTA KHU.)
1834008000NRG24211120230274939 21/11/2023 nilawanti kundlic kadam 1834008WL018204 nilawanti kundlic kadam 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N1123013111A3 nilawanti kundlic kadam ()
13 AUNDHA MH-34-008-012-001/202
(POTA KHU.)
1834008000NRG24211120230274940 21/11/2023 babaraot Taterao Dashrathe 1834008WL018204 babaraot Taterao Dashrathe 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N11230131118E babaraot Taterao Dashrathe ()
14 AUNDHA MH-34-008-012-001/222
(POTA KHU.)
1834008000NRG24211120230274942 21/11/2023 sadashiv vithoba samratkar 1834008WL018204 sadashiv vithoba samratkar 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N11230131119B sadashiv vithoba samratkar ()
15 AUNDHA MH-34-008-012-001/263
(POTA KHU.)
1834008000NRG24211120230274946 21/11/2023 Munjaji Kishanrao Shelke 1834008WL018204 Munjaji Kishanrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N11230131118F Munjaji Kishanrao Shelke ()
16 AUNDHA MH-34-008-012-001/28
(POTA KHU.)
1834008000NRG24211120230274947 21/11/2023 narayan sahadu waghmare 1834008WL018204 narayan sahadu waghmare 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N112301311196 narayan sahadu waghmare ()
17 AUNDHA MH-34-008-012-001/293
(POTA KHU.)
1834008000NRG24211120230274950 21/11/2023 Vishwanath Sopanrao Shelke 1834008WL018204 Vishwanath Sopanrao Shelke 00114 YESB0PDBHO1 1365 1365 Processed 24/01/2024 N1123013111A0 Vishwanath Sopanrao Shelke ()
18 AUNDHA MH-34-008-012-001/3
(POTA KHU.)
1834008000NRG24211120230274951 21/11/2023 pritamtai pandurang shelake 1834008WL018204 pritamtai pandurang shelake 00114 YESB0PDBHO1 1638 1638 Rejected 24/01/2024 N1123013111A2 No Such Account
19 AUNDHA MH-34-008-012-001/300
(POTA KHU.)
1834008000NRG24211120230274952 21/11/2023 dattrao yadavrao jadhav 1834008WL018204 dattrao yadavrao jadhav 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N112301311192 dattrao yadavrao jadhav ()
20 AUNDHA MH-34-008-012-001/316
(POTA KHU.)
1834008000NRG24211120230274832 21/11/2023 mandodari vilasrao shelake 1834008WL018199 mandodari vilasrao shelake 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N112301311194 mandodari vilasrao shelake ()
21 AUNDHA MH-34-008-012-001/33
(POTA KHU.)
1834008000NRG24211120230274953 21/11/2023 namdev bajirao samratkar 1834008WL018204 namdev bajirao samratkar 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N11230131119E namdev bajirao samratkar ()
22 AUNDHA MH-34-008-012-001/46
(POTA KHU.)
1834008000NRG24211120230274970 21/11/2023 laxmi chimaji dhabadage 1834008WL018204 laxmi chimaji dhabadage 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N11230131119D laxmi chimaji dhabadage ()
23 AUNDHA MH-34-008-012-001/52
(POTA KHU.)
1834008000NRG24211120230274972 21/11/2023 ramkisan pandurnag shelake 1834008WL018204 ramkisan pandurnag shelake 00114 YESB0PDBHO1 1365 1365 Processed 24/01/2024 N1123013111A4 ramkisan pandurnag shelake ()
24 AUNDHA MH-34-008-012-001/55
(POTA KHU.)
1834008000NRG24211120230274973 21/11/2023 ashok tulshiram dashrathe 1834008WL018204 ashok tulshiram dashrathe 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N1123013111A1 ashok tulshiram dashrathe ()
25 AUNDHA MH-34-008-012-001/58
(POTA KHU.)
1834008000NRG24211120230274975 21/11/2023 aashamati ananta gophanwad 1834008WL018204 aashamati ananta gophanwad 00114 YESB0PDBHO1 1365 1365 Processed 24/01/2024 N1123013111A8 aashamati ananta gophanwad ()
26 AUNDHA MH-34-008-012-001/80
(POTA KHU.)
1834008000NRG24211120230274978 21/11/2023 ramrao vitthal shelake 1834008WL018204 ramrao vitthal shelake 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N1123013111A5 ramrao vitthal shelake ()
27 AUNDHA MH-34-008-012-001/91
(POTA KHU.)
1834008000NRG24211120230274983 21/11/2023 aruna udhav shelake 1834008WL018204 aruna udhav shelake 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N1123013111AB aruna udhav shelake ()
28 AUNDHA MH-34-008-012-001/91
(POTA KHU.)
1834008000NRG24211120230274982 21/11/2023 udhav wamanb shelake 1834008WL018204 udhav wamanb shelake 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N112301311190 udhav wamanb shelake ()
29 AUNDHA MH-34-008-012-001/96
(POTA KHU.)
1834008000NRG24211120230274986 21/11/2023 sangita vithal kadam 1834008WL018204 sangita vithal kadam 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N1123013111AC sangita vithal kadam ()
30 AUNDHA MH-34-008-012-001/97
(POTA KHU.)
1834008000NRG24211120230274988 21/11/2023 gajanan rama shelake 1834008WL018204 gajanan rama shelake 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N11230131119F gajanan rama shelake ()
31 AUNDHA MH-34-008-012-001/97
(POTA KHU.)
1834008000NRG24211120230274987 21/11/2023 sadhana rama shelake 1834008WL018204 sadhana rama shelake 00114 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N1123013111AD sadhana rama shelake ()
32 AUNDHA MH-34-008-012-001/16
(POTA KHU.)
1834008000NRG24211120230274928 21/11/2023 k.n.g 1834008WL018204 k.n.g 00736 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N1123013111A9 k.n.g ()
33 AUNDHA MH-34-008-012-001/387
(POTA KHU.)
1834008000NRG24211120230274964 21/11/2023 p.m.s 1834008WL018204 p.m.s 00736 YESB0PDBHO1 1638 1638 Processed 24/01/2024 N11230131119C p.m.s ()
SubTotal 52689 52689
Total 52689 52689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_211123FTO_288618 Distt.Central Coop.Bank 49413
2 AUNDHA MH1834008999_211123FTO_288618 The Parbhani District Central Cooperative Bank Ltd, Parbhani 3276

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