Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:43:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_100723FTO_108806
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 HINGOLI MH-34-010-083-001/100
(SAWARKHEDA) 		1834010000NRG24100720230190107 10/07/2023 Sandip Haribhu Haran 1834010WL011199 Sandip Haribhu Haran 00048 BKID0000771 1638 1638 Processed 14/07/2023 N072301225C1D Sandip Haribhu Haran ()
2 HINGOLI MH-34-010-094-001/2
(ISAPUR RAMANA) 		1834010000NRG24100720230190069 10/07/2023 Girjabai Pandit Jagtap 1834010WL011194 Girjabai Pandit Jagtap 00048 BKID0000771 1638 1638 Processed 14/07/2023 N072301225C2C Girjabai Pandit Jagtap ()
SubTotal 3276 3276
3 HINGOLI MH-34-010-027-001/16
(NANDURA) 		1834010000NRG24100720230189765 10/07/2023 Kajal Mahendra Kamble 1834010WL011177 Kajal Mahendra Kamble 00089 CBIN0283675 1638 1638 Processed 14/07/2023 N072301225C2B Kajal Mahendra Kamble ()
4 HINGOLI MH-34-010-027-001/342
(NANDURA) 		1834010000NRG24100720230189773 10/07/2023 nita gajanan tanpure 1834010WL011177 nita gajanan tanpure 00089 CBIN0283675 1638 1638 Processed 14/07/2023 N072301225C1E nita gajanan tanpure ()
5 HINGOLI MH-34-010-027-001/346
(NANDURA) 		1834010000NRG24100720230189779 10/07/2023 rushikesh kashinath tanpure 1834010WL011177 rushikesh kashinath tanpure 00089 CBIN0283675 1638 1638 Processed 14/07/2023 N072301225C1F rushikesh kashinath tanpure ()
SubTotal 4914 4914
6 HINGOLI MH-34-010-113-001/13
(DATEGAON) 		1834010000NRG24100720230190059 10/07/2023 Parvati Dnyanba Mane 1834010WL011193 Parvati Dnyanba Mane 00176 IDIB000H576 1638 1638 Processed 14/07/2023 N072301225C20 Parvati Dnyanba Mane ()
SubTotal 1638 1638
7 HINGOLI MH-34-010-045-001/168
(JAIPURWADI) 		1834010000NRG24100720230189313 10/07/2023 Gajanan Kashiram Gade 1834010WL011148 Gajanan Kashiram Gade 00415 SBIN0015560 1638 1638 Processed 14/07/2023 N072301225C22 MR GAJANAN KASHIRAM GADE ()
SubTotal 1638 1638
8 HINGOLI MH-34-010-065-001/26
(CHINCHOLI) 		1834010000NRG24100720230190042 10/07/2023 Baliram Sakharam Gayakhe 1834010WL011192 Baliram Sakharam Gayakhe 00415 SBIN0020652 1638 1638 Processed 14/07/2023 N072301225C26 MR BALIRAM SAKHARAM GAYAKHE ()
9 HINGOLI MH-34-010-065-001/58
(CHINCHOLI) 		1834010000NRG24100720230190046 10/07/2023 Kalpna Hari Gaykhe 1834010WL011192 Kalpna Hari Gaykhe 00415 SBIN0020652 1638 1638 Processed 14/07/2023 N072301225C24 MR HARIDAS VISHWAMBAR GAYKHE ()
10 HINGOLI MH-34-010-065-001/89
(CHINCHOLI) 		1834010000NRG24100720230190048 10/07/2023 Gajanan Aamrata Shinde 1834010WL011192 Gajanan Aamrata Shinde 00415 SBIN0020652 1638 1638 Processed 14/07/2023 N072301225C23 MR GAJANAN AMRUTA SHINDE ()
11 HINGOLI MH-34-010-065-001/89
(CHINCHOLI) 		1834010000NRG24100720230190049 10/07/2023 Sangita Gajanan Shinde 1834010WL011192 Sangita Gajanan Shinde 00415 SBIN0020652 1638 1638 Processed 14/07/2023 N072301225C25 MRS SANGITA GAJANAN SHINDE ()
SubTotal 6552 6552
12 HINGOLI MH-34-010-047-001/311
(WADAD) 		1834010000NRG24100720230190130 10/07/2023 survana bali dhavase 1834010WL011203 survana bali dhavase 1143 MAHG0004220 1638 1638 Processed 14/07/2023 N072301225C21 survana bali dhavase ()
13 HINGOLI MH-34-010-049-001/296
(KANERGAON NAKA) 		1834010000NRG24100720230189370 10/07/2023 Vijay Uattam Thakare 1834010WL011153 Vijay Uattam Thakare 1143 MAHG0004220 1638 1638 Processed 14/07/2023 N072301225C2A Vijay Uattam Thakare ()
14 HINGOLI MH-34-010-049-001/483
(KANERGAON NAKA) 		1834010000NRG24100720230189384 10/07/2023 Bhageshri Sandesh Mahajan 1834010WL011153 Bhageshri Sandesh Mahajan 1143 MAHG0004220 1638 1638 Processed 14/07/2023 N072301225C29 Bhageshri Sandesh Mahajan ()
SubTotal 4914 4914
15 HINGOLI MH-34-010-095-001/94
(KOTHLAJ) 		1834010000NRG24100720230190149 10/07/2023 Aambadas Ganpat Udalkar 1834010WL011204 Aambadas Ganpat Udalkar 1143 MAHG0004226 1638 1638 Processed 14/07/2023 N072301225C28 Aambadas Ganpat Udalkar ()
SubTotal 1638 1638
16 HINGOLI MH-34-010-014-001/1049
(NARSI.NA) 		1834010000NRG24100720230190165 10/07/2023 Sh Riyaz Sh Muktar 1834010WL011209 Sh Riyaz Sh Muktar 1143 MAHG0004228 1638 1638 Processed 14/07/2023 N072301225C27 Sh Riyaz Sh Muktar ()
SubTotal 1638 1638
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_100723FTO_108806 Bank of India BKID0000771 GANGANAGAR (KARWADI) 3276
2 HINGOLI MH1834010999_100723FTO_108806 Central Bank Of India CBIN0283675 HINGOLI 4914
3 HINGOLI MH1834010999_100723FTO_108806 Indian Bank IDIB000H576 HINGOLI 1638
4 HINGOLI MH1834010999_100723FTO_108806 State Bank of India SBIN0015560 KHANDALA (DIST. HINGOLI) 1638
5 HINGOLI MH1834010999_100723FTO_108806 State Bank of India SBIN0020652 BASAMBA 6552
6 HINGOLI MH1834010999_100723FTO_108806 Maharashtra Gramin Bank MAHG0004220 KANERGAON 4914
7 HINGOLI MH1834010999_100723FTO_108806 Maharashtra Gramin Bank MAHG0004226 HINGOLI 1638
8 HINGOLI MH1834010999_100723FTO_108806 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 1638

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