Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_081223FTO_309990
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-34-009-025-001/457
(KAVTHA) 		1834009000NRG24081220230281502 08/12/2023 Sandeep Rameshwar Kokate 1834009WL018700 Sandeep Rameshwar Kokate 00048 BKID0000774 1638 1638 Processed 01/02/2024 N122300788348 Sandeep Rameshwar Kokate ()
2 SENGAON MH-34-009-086-001/319
(PATODA) 		1834009000NRG24081220230281416 08/12/2023 Sunita Dnyaneshwar Guvhade 1834009WL018688 Sunita Dnyaneshwar Guvhade 00048 BKID0000774 1638 1638 Processed 01/02/2024 N122300788336 Sunita Dnyaneshwar Guvhade ()
SubTotal 3276 3276
3 SENGAON MH-34-009-086-001/174
(PATODA) 		1834009000NRG24081220230281407 08/12/2023 Anusaya Shivaji Guvhade 1834009WL018686 Anusaya Shivaji Guvhade 00415 SBIN0006966 1638 1638 Rejected 31/01/2024 N12230078833C No Such Account
4 SENGAON MH-34-009-086-001/174
(PATODA) 		1834009000NRG24081220230281408 08/12/2023 Santosh Shivaji Guvhade 1834009WL018686 Santosh Shivaji Guvhade 00415 SBIN0006966 1638 1638 Processed 01/02/2024 N12230078833D MR SANTOSH SHIVAJI GUVHADE ()
5 SENGAON MH-34-009-086-001/56
(PATODA) 		1834009000NRG24081220230281422 08/12/2023 Kavita Santosh Chibhade 1834009WL018689 Kavita Santosh Chibhade 00415 SBIN0006966 1638 1638 Processed 01/02/2024 N12230078833E MRS KAVITA SANTOSH CHIBHADE ()
SubTotal 4914 4914
6 SENGAON MH-34-009-025-001/238
(KAVTHA) 		1834009000NRG24081220230281497 08/12/2023 Kishan Baliram Kokate 1834009WL018700 Kishan Baliram Kokate 00415 SBIN0020691 1638 1638 Processed 01/02/2024 N12230078833F MR KISAN BALIRAM KOKATE ()
7 SENGAON MH-34-009-086-001/223
(PATODA) 		1834009000NRG24081220230281423 08/12/2023 Rajaram Lodba ghogre 1834009WL018690 Rajaram Lodba ghogre 00415 SBIN0020691 1638 1638 Processed 01/02/2024 N122300788340 MR RAJU LODABA GHOGARE ()
8 SENGAON MH-34-009-086-001/49
(PATODA) 		1834009000NRG24081220230281409 08/12/2023 BHagvan Sambha Karvhale 1834009WL018686 BHagvan Sambha Karvhale 00415 SBIN0020691 1638 1638 Processed 01/02/2024 N122300788342 MR BHAGAWAN SAMBHAJI KARHALE ()
9 SENGAON MH-34-009-086-001/49
(PATODA) 		1834009000NRG24081220230281410 08/12/2023 Jayvantabai Bhagavan Karhale 1834009WL018686 Jayvantabai Bhagavan Karhale 00415 SBIN0020691 1638 1638 Processed 01/02/2024 N122300788341 MRS JAIVANTABAI BHAGAWAN KARHALE ()
10 SENGAON MH-34-009-086-001/56
(PATODA) 		1834009000NRG24081220230281419 08/12/2023 Baliram Kisan Chipade 1834009WL018689 Baliram Kisan Chipade 00415 SBIN0020691 1638 1638 Processed 01/02/2024 N122300788343 MR BALIRAM KISAN CHIBHADE ()
SubTotal 8190 8190
11 SENGAON MH-34-009-040-002/117
(PINPRI LING.) 		1834009000NRG24081220230281433 08/12/2023 Ramrao Vitthalrao Srirame 1834009WL018692 Ramrao Vitthalrao Srirame 1143 MAHG0004232 1638 1638 Processed 01/02/2024 N122300788338 Ramrao Vitthalrao Srirame ()
12 SENGAON MH-34-009-040-002/117
(PINPRI LING.) 		1834009000NRG24081220230281434 08/12/2023 Sitabai Ramrao Sirame 1834009WL018692 Sitabai Ramrao Sirame 1143 MAHG0004232 1638 1638 Processed 01/02/2024 N12230078833A Sitabai Ramrao Sirame ()
13 SENGAON MH-34-009-040-002/4
(PINPRI LING.) 		1834009000NRG24081220230281438 08/12/2023 manik damaji lonkar 1834009WL018692 manik damaji lonkar 1143 MAHG0004232 1638 1638 Processed 01/02/2024 N122300788345 manik damaji lonkar ()
14 SENGAON MH-34-009-040-002/4
(PINPRI LING.) 		1834009000NRG24081220230281439 08/12/2023 vansabai manik lonkar 1834009WL018692 vansabai manik lonkar 1143 MAHG0004232 1638 1638 Processed 01/02/2024 N122300788339 vansabai manik lonkar ()
15 SENGAON MH-34-009-040-002/47
(PINPRI LING.) 		1834009000NRG24081220230281440 08/12/2023 Gajanan Pandurang Shirame 1834009WL018692 Gajanan Pandurang Shirame 1143 MAHG0004232 1638 1638 Processed 01/02/2024 N122300788337 Gajanan Pandurang Shirame ()
16 SENGAON MH-34-009-040-002/48
(PINPRI LING.) 		1834009000NRG24081220230281442 08/12/2023 sharada vyankatesh shrirame 1834009WL018692 sharada vyankatesh shrirame 1143 MAHG0004232 1638 1638 Processed 01/02/2024 N122300788346 sharada vyankatesh shrirame ()
17 SENGAON MH-34-009-040-002/48
(PINPRI LING.) 		1834009000NRG24081220230281441 08/12/2023 vyankatesh pandurang shrirame 1834009WL018692 vyankatesh pandurang shrirame 1143 MAHG0004232 1638 1638 Processed 01/02/2024 N122300788347 vyankatesh pandurang shrirame ()
SubTotal 11466 11466
18 SENGAON MH-34-009-094-001/161
(MHALSAPUR) 		1834009000NRG24081220230281430 08/12/2023 Indubai Shalikram Gavhane 1834009WL018691 Indubai Shalikram Gavhane 1143 MAHG0004242 1638 1638 Processed 01/02/2024 N12230078833B Indubai Shalikram Gavhane ()
SubTotal 1638 1638
19 SENGAON MH-34-009-061-001/48
(SHINGI KHAMBA) 		1834009000NRG24081220230281482 08/12/2023 KAILAS KHAN PATHAN 1834009WL018698 KAILAS KHAN PATHAN 1143 MAHG0004264 1638 1638 Processed 01/02/2024 N122300788344 KAILAS KHAN PATHAN ()
SubTotal 1638 1638
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_081223FTO_309990 Bank of India BKID0000774 Sengaon 3276
2 SENGAON MH1834009999_081223FTO_309990 State Bank of India SBIN0006966 ADB, HINGOLI 4914
3 SENGAON MH1834009999_081223FTO_309990 State Bank of India SBIN0020691 SENGAON 8190
4 SENGAON MH1834009999_081223FTO_309990 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 11466
5 SENGAON MH1834009999_081223FTO_309990 Maharashtra Gramin Bank MAHG0004242 SENGAON 1638
6 SENGAON MH1834009999_081223FTO_309990 Maharashtra Gramin Bank MAHG0004264 PANKANERGAON 1638

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