Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:01:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_070623FTO_58824
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-34-009-097-001/360
(WELTURA) 		1834009000NRG24070620230073309 07/06/2023 Dipali Raju Sanap 1834009WL004543 Dipali Raju Sanap 00048 BKID0000774 1638 1638 Processed 13/06/2023 N0623010DFE95 Dipali Raju Sanap ()
SubTotal 1638 1638
2 SENGAON MH-34-009-081-001/174
(JAWALA BU.) 		1834009000NRG24070620230073098 07/06/2023 sairam naryan ingole 1834009WL004530 sairam naryan ingole 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE74 sairam naryan ingole ()
3 SENGAON MH-34-009-081-001/184
(JAWALA BU.) 		1834009000NRG24070620230073178 07/06/2023 K K Ingole 1834009WL004535 K K Ingole 00089 CBIN0283675 1620 1620 Processed 13/06/2023 N0623010DFE77 K K Ingole ()
4 SENGAON MH-34-009-081-001/204
(JAWALA BU.) 		1834009000NRG24070620230073100 07/06/2023 Radhabai Vishnu ingole 1834009WL004530 Radhabai Vishnu ingole 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE7A Radhabai Vishnu ingole ()
5 SENGAON MH-34-009-081-001/215
(JAWALA BU.) 		1834009000NRG24070620230073184 07/06/2023 Parvati Jagan Ingole 1834009WL004535 Parvati Jagan Ingole 00089 CBIN0283675 1620 1620 Processed 13/06/2023 N0623010DFE93 Parvati Jagan Ingole ()
6 SENGAON MH-34-009-081-001/512
(JAWALA BU.) 		1834009000NRG24070620230073189 07/06/2023 Gajanan Jagan Ingole 1834009WL004535 Gajanan Jagan Ingole 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE78 Gajanan Jagan Ingole ()
7 SENGAON MH-34-009-081-001/512
(JAWALA BU.) 		1834009000NRG24070620230073190 07/06/2023 S G Ingole 1834009WL004535 S G Ingole 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE7B S G Ingole ()
8 SENGAON MH-34-009-081-001/55
(JAWALA BU.) 		1834009000NRG24070620230073193 07/06/2023 U S SHinde 1834009WL004535 U S SHinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE7F U S SHinde ()
9 SENGAON MH-34-009-081-001/56
(JAWALA BU.) 		1834009000NRG24070620230073125 07/06/2023 Indrayani Gajanan Kanase 1834009WL004531 Indrayani Gajanan Kanase 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE7D Indrayani Gajanan Kanase ()
10 SENGAON MH-34-009-081-001/574
(JAWALA BU.) 		1834009000NRG24070620230073142 07/06/2023 Gajanan Laxman Shinde 1834009WL004532 Gajanan Laxman Shinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE92 Gajanan Laxman Shinde ()
11 SENGAON MH-34-009-081-001/574
(JAWALA BU.) 		1834009000NRG24070620230073143 07/06/2023 Gangubai Gajanan Shinde 1834009WL004532 Gangubai Gajanan Shinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE91 Gangubai Gajanan Shinde ()
12 SENGAON MH-34-009-081-001/666
(JAWALA BU.) 		1834009000NRG24070620230073105 07/06/2023 Vitthal Uttamrao Ingole 1834009WL004530 Vitthal Uttamrao Ingole 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE84 Vitthal Uttamrao Ingole ()
13 SENGAON MH-34-009-081-001/714
(JAWALA BU.) 		1834009000NRG24070620230073201 07/06/2023 S E Shinde 1834009WL004536 S E Shinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE7C S E Shinde ()
14 SENGAON MH-34-009-081-001/727
(JAWALA BU.) 		1834009000NRG24070620230073202 07/06/2023 G H Shinde 1834009WL004536 G H Shinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE75 G H Shinde ()
15 SENGAON MH-34-009-081-001/834
(JAWALA BU.) 		1834009000NRG24070620230073145 07/06/2023 Anita Gajanan Shinnde 1834009WL004532 Anita Gajanan Shinnde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE7E Anita Gajanan Shinnde ()
16 SENGAON MH-34-009-081-001/854
(JAWALA BU.) 		1834009000NRG24070620230073205 07/06/2023 G G Shinde 1834009WL004536 G G Shinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE79 G G Shinde ()
17 SENGAON MH-34-009-081-001/909
(JAWALA BU.) 		1834009000NRG24070620230073210 07/06/2023 B M Shinde 1834009WL004536 B M Shinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE83 B M Shinde ()
18 SENGAON MH-34-009-081-001/909
(JAWALA BU.) 		1834009000NRG24070620230073208 07/06/2023 M T shinde 1834009WL004536 M T shinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE73 M T shinde ()
19 SENGAON MH-34-009-081-001/909
(JAWALA BU.) 		1834009000NRG24070620230073209 07/06/2023 R M Shinde 1834009WL004536 R M Shinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE82 R M Shinde ()
20 SENGAON MH-34-009-081-001/915
(JAWALA BU.) 		1834009000NRG24070620230073113 07/06/2023 Bebabai Gajanan Patale 1834009WL004530 Bebabai Gajanan Patale 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE94 Bebabai Gajanan Patale ()
21 SENGAON MH-34-009-081-001/917
(JAWALA BU.) 		1834009000NRG24070620230073148 07/06/2023 Ankush Shriram Ingole 1834009WL004532 Ankush Shriram Ingole 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE76 Ankush Shriram Ingole ()
22 SENGAON MH-34-009-081-001/918
(JAWALA BU.) 		1834009000NRG24070620230073150 07/06/2023 Datta Sadashiv Shinde 1834009WL004532 Datta Sadashiv Shinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE80 Datta Sadashiv Shinde ()
23 SENGAON MH-34-009-081-001/918
(JAWALA BU.) 		1834009000NRG24070620230073151 07/06/2023 Radha Datta SHinde 1834009WL004532 Radha Datta SHinde 00089 CBIN0283675 1638 1638 Processed 13/06/2023 N0623010DFE81 Radha Datta SHinde ()
SubTotal 36000 36000
24 SENGAON MH-34-009-081-001/31
(JAWALA BU.) 		1834009000NRG24070620230073163 07/06/2023 pushpa Shrinivas Kambale 1834009WL004533 pushpa Shrinivas Kambale 00415 SBIN0006966 1638 1638 Processed 13/06/2023 N0623010DFE87 MRS CHAYA SHRINIVIS KAMBALE ()
25 SENGAON MH-34-009-081-001/916
(JAWALA BU.) 		1834009000NRG24070620230073115 07/06/2023 Ingole Renuka Santosh 1834009WL004530 Ingole Renuka Santosh 00415 SBIN0006966 1638 1638 Processed 13/06/2023 N0623010DFE86 MR BHAGAVAT RUPAJI INGOLE ()
SubTotal 3276 3276
26 SENGAON MH-34-009-045-001/157
(BAN) 		1834009000NRG24070620230073269 07/06/2023 Shivganga Ekanath Wagh 1834009WL004541 Shivganga Ekanath Wagh 00415 SBIN0020691 1638 1638 Processed 13/06/2023 N0623010DFE8B MRS SHIVAGANGA EKNATH WAGH ()
27 SENGAON MH-34-009-045-001/264
(BAN) 		1834009000NRG24070620230073080 07/06/2023 Chhaya Sanjay Wani 1834009WL004528 Chhaya Sanjay Wani 00415 SBIN0020691 1638 1638 Processed 13/06/2023 N0623010DFE89 MISS CHHAYA SANJAY VANI ()
28 SENGAON MH-34-009-045-001/356
(BAN) 		1834009000NRG24070620230073277 07/06/2023 Anusaya Rameshwar Wagh 1834009WL004541 Anusaya Rameshwar Wagh 00415 SBIN0020691 1638 1638 Processed 13/06/2023 N0623010DFE8A MRS ANUSAYA RAMESHWAR WAGH ()
29 SENGAON MH-34-009-045-001/406
(BAN) 		1834009000NRG24070620230073082 07/06/2023 dnyaneshwar Ashru Wani 1834009WL004528 dnyaneshwar Ashru Wani 00415 SBIN0020691 1638 1638 Processed 13/06/2023 N0623010DFE88 BHARATRATNA DNYANESHWAR ASHRUBA VANI ()
30 SENGAON MH-34-009-045-001/53
(BAN) 		1834009000NRG24070620230073048 07/06/2023 Asarabai Nivruti Wagh 1834009WL004525 Asarabai Nivruti Wagh 00415 SBIN0020691 1638 1638 Processed 13/06/2023 N0623010DFE8C MRS WAGH ASARABAI NIVRUTI ()
31 SENGAON MH-34-009-096-001/42
(WATKALI) 		1834009000NRG24070620230073219 07/06/2023 MUKTABAI UTTAM HATKAR 1834009WL004538 MUKTABAI UTTAM HATKAR 00415 SBIN0020691 1638 1638 Processed 13/06/2023 N0623010DFE96 MRS MUKTABAI UTTAM ITKAR ()
SubTotal 9828 9828
32 SENGAON MH-34-009-106-002/319
(SAWNA) 		1834009000NRG24070620230073091 07/06/2023 Sakharam Naryan Surashe 1834009WL004529 Sakharam Naryan Surashe 1143 MAHG0004220 1620 1620 Processed 13/06/2023 N0623010DFE8E Sakharam Naryan Surashe ()
33 SENGAON MH-34-009-106-002/415
(SAWNA) 		1834009000NRG24070620230073092 07/06/2023 Savitrabai Balasaheb Arsod 1834009WL004529 Savitrabai Balasaheb Arsod 1143 MAHG0004220 1620 1620 Processed 13/06/2023 N0623010DFE85 Savitrabai Balasaheb Arsod ()
34 SENGAON MH-34-009-106-002/564
(SAWNA) 		1834009000NRG24070620230073093 07/06/2023 Bhagwat Kisan Shelake 1834009WL004529 Bhagwat Kisan Shelake 1143 MAHG0004220 1620 1620 Processed 13/06/2023 N0623010DFE8F Bhagwat Kisan Shelake ()
35 SENGAON MH-34-009-106-002/564
(SAWNA) 		1834009000NRG24070620230073094 07/06/2023 Sangita Bhagwat Shelake 1834009WL004529 Sangita Bhagwat Shelake 1143 MAHG0004220 1620 1620 Processed 13/06/2023 N0623010DFE90 Sangita Bhagwat Shelake ()
SubTotal 6480 6480
36 SENGAON MH-34-009-102-001/238
(SAPATGAON) 		1834009000NRG24070620230073216 07/06/2023 Pritabai Shivaji Gawali 1834009WL004537 Pritabai Shivaji Gawali 1143 MAHG0004242 1638 1638 Processed 13/06/2023 N0623010DFE8D Pritabai Shivaji Gawali ()
SubTotal 1638 1638
Total 58860 58860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_070623FTO_58824 Bank of India BKID0000774 Sengaon 1638
2 SENGAON MH1834009999_070623FTO_58824 Central Bank Of India CBIN0283675 HINGOLI 36000
3 SENGAON MH1834009999_070623FTO_58824 State Bank of India SBIN0006966 ADB, HINGOLI 3276
4 SENGAON MH1834009999_070623FTO_58824 State Bank of India SBIN0020691 SENGAON 9828
5 SENGAON MH1834009999_070623FTO_58824 Maharashtra Gramin Bank MAHG0004220 KANERGAON 6480
6 SENGAON MH1834009999_070623FTO_58824 Maharashtra Gramin Bank MAHG0004242 SENGAON 1638

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