Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_170823APB_FTO_165390
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-34-009-068-001/50
(KAVARDADI) 		1834009000NRG24170820230235885 17/08/2023 Nathrao Panditrao Kundrge 1834009WL014556 Nathrao Panditrao Kundrge 00048 BKID0000774 1638 1638 Processed 18/08/2023 4672857791 NATHRAO PANDITRAO KUNDARGE BANK OF INDIA(508505)
SubTotal 1638 1638
2 SENGAON MH-34-009-068-001/168
(KAVARDADI) 		1834009000NRG24170820230235880 17/08/2023 Pralhad Kisanrao Kundarge 1834009WL014556 Pralhad Kisanrao Kundarge 00114 YESB0PDBHO1 1638 1638 Processed 18/08/2023 4672857780 MR PRALHAD KISANRAO KUNDARGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 SENGAON MH-34-009-068-001/42
(KAVARDADI) 		1834009000NRG24170820230235883 17/08/2023 gangasagar laxman kundarge 1834009WL014556 gangasagar laxman kundarge 00415 SBIN0020691 1638 1638 Processed 18/08/2023 4672857781 GANGASAGAR LAXMAN KUNDARGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 SENGAON MH-34-009-068-001/142
(KAVARDADI) 		1834009000NRG24170820230235889 17/08/2023 Ashamati Prakash Kundarge 1834009WL014557 Ashamati Prakash Kundarge 1143 MAHG0004242 1638 1638 Processed 18/08/2023 4672857788 Mrs. Ashamati Prakash Kundarge MAHARASHTRA GRAMIN BANK(607000)
5 SENGAON MH-34-009-068-001/142
(KAVARDADI) 		1834009000NRG24170820230235890 17/08/2023 Panditrao Prakash Kundarge 1834009WL014557 Panditrao Prakash Kundarge 1143 MAHG0004242 1638 1638 Processed 18/08/2023 4672857785 PANDIT PRAKASHRAO KUNDRGE INDIA POST PAYMENTS BANK LIMITED(508528)
6 SENGAON MH-34-009-068-001/142
(KAVARDADI) 		1834009000NRG24170820230235888 17/08/2023 Prakash Kanbarao Kundarge 1834009WL014557 Prakash Kanbarao Kundarge 1143 MAHG0004242 1638 1638 Processed 18/08/2023 4672857784 Mr. PRAKASH KANABARAV KUNDARGE MAHARASHTRA GRAMIN BANK(607000)
7 SENGAON MH-34-009-068-001/21
(KAVARDADI) 		1834009000NRG24170820230235881 17/08/2023 Pawan Vilas Kundrge 1834009WL014556 Pawan Vilas Kundrge 1143 MAHG0004242 1638 1638 Processed 18/08/2023 4672857787 Mr. Pavan Vilas Kundarge MAHARASHTRA GRAMIN BANK(607000)
8 SENGAON MH-34-009-068-001/42
(KAVARDADI) 		1834009000NRG24170820230235882 17/08/2023 Laxman Devrao Kundrge 1834009WL014556 Laxman Devrao Kundrge 1143 MAHG0004242 1638 1638 Processed 18/08/2023 4672857783 MR LAXMAN DEVRAO KUNDARGE STATE BANK OF INDIA(508548)
9 SENGAON MH-34-009-068-001/50
(KAVARDADI) 		1834009000NRG24170820230235886 17/08/2023 Gayabai Panditrao Kundrge 1834009WL014556 Gayabai Panditrao Kundrge 1143 MAHG0004242 1638 1638 Processed 18/08/2023 4672857789 Mrs. GAYABAI PANDITRAO KUNDARGE MAHARASHTRA GRAMIN BANK(607000)
10 SENGAON MH-34-009-068-001/50
(KAVARDADI) 		1834009000NRG24170820230235884 17/08/2023 Panditrao Baburao Kundrge 1834009WL014556 Panditrao Baburao Kundrge 1143 MAHG0004242 1638 1638 Processed 18/08/2023 4672857782 Mr. PANDIT BABURAO KUNDARGE MAHARASHTRA GRAMIN BANK(607000)
11 SENGAON MH-34-009-094-001/62
(MHALSAPUR) 		1834009000NRG24170820230235894 17/08/2023 Radhabai Vilas Gavhane 1834009WL014558 Radhabai Vilas Gavhane 1143 MAHG0004242 1638 1638 Processed 18/08/2023 4672857786 Mrs. Radhabai Vilas Gavhane MAHARASHTRA GRAMIN BANK(607000)
12 SENGAON MH-34-009-094-001/8
(MHALSAPUR) 		1834009000NRG24170820230235895 17/08/2023 P G Gavhane 1834009WL014558 P G Gavhane 1143 MAHG0004242 546 546 Processed 18/08/2023 4672857790 Mr. PARASRAM GYANUJI GAVHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13650 13650
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_170823APB_FTO_165390 Bank of India BKID0000774 Sengaon 1638
2 SENGAON MH1834009999_170823APB_FTO_165390 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 1638
3 SENGAON MH1834009999_170823APB_FTO_165390 State Bank of India SBIN0020691 SENGAON 1638
4 SENGAON MH1834009999_170823APB_FTO_165390 Maharashtra Gramin Bank MAHG0004242 SENGAON 13650

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