Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_020123FTO_401602
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-34-008-007-001/107
(PURJAL) 		1834008000NRG23020120230231154 02/01/2023 RANJANABAI RAHENAJI VAIDYA 1834008WL013377 RANJANABAI RAHENAJI VAIDYA 00415 SBIN0005429 1536 1536 Processed 10/01/2023 N0123000A40F8 MRS RANJANABAI RAANOJI VAIDYA ()
2 AUNDHA MH-34-008-021-001/12
(RANJALA) 		1834008000NRG23020120230231160 02/01/2023 Sukhdev Baliram Kamble 1834008WL013378 Sukhdev Baliram Kamble 00415 SBIN0005429 1536 1536 Processed 10/01/2023 N0123000A4100 MR SUKHDEV BALIRAM KAMBALE ()
3 AUNDHA MH-34-008-021-001/26
(RANJALA) 		1834008000NRG23020120230231162 02/01/2023 archana sakharam sonwane 1834008WL013378 archana sakharam sonwane 00415 SBIN0005429 1536 1536 Processed 10/01/2023 N0123000A40FB MRS ARCHANA SAKHARAM SONWANE ()
4 AUNDHA MH-34-008-021-001/6
(RANJALA) 		1834008000NRG23020120230231169 02/01/2023 nilabai janardan shreekhnade 1834008WL013378 nilabai janardan shreekhnade 00415 SBIN0005429 1536 1536 Processed 10/01/2023 N0123000A40F9 MISS NILAVANTI JANARDHAN SHRIKHANDE ()
5 AUNDHA MH-34-008-021-001/6
(RANJALA) 		1834008000NRG23020120230231170 02/01/2023 rahul janardan shreekhande 1834008WL013378 rahul janardan shreekhande 00415 SBIN0005429 1536 1536 Processed 10/01/2023 N0123000A40FA MISS NILAVANTI JANARDHAN SHRIKHANDE ()
6 AUNDHA MH-34-008-021-001/72
(RANJALA) 		1834008000NRG23020120230231173 02/01/2023 Deepak Sakharam Jadhav 1834008WL013378 Deepak Sakharam Jadhav 00415 SBIN0005429 1536 1536 Processed 10/01/2023 N0123000A40F6 MR DEEPAK SAKHARAM JADHAV ()
7 AUNDHA MH-34-008-021-001/72
(RANJALA) 		1834008000NRG23020120230231172 02/01/2023 Sakharam Ramrao Jadhav 1834008WL013378 Sakharam Ramrao Jadhav 00415 SBIN0005429 1536 1536 Processed 10/01/2023 N0123000A40F5 MR SAKHARAM RAMA JADHAV ()
8 AUNDHA MH-34-008-025-001/34
(LANDALA) 		1834008000NRG23020120230231199 02/01/2023 indubai ganesh ighare 1834008WL013382 indubai ganesh ighare 00415 SBIN0005429 1590 1590 Processed 10/01/2023 N0123000A40FD MRS INDUBAI GANESH IGHARE ()
9 AUNDHA MH-34-008-025-001/56
(LANDALA) 		1834008000NRG23020120230231200 02/01/2023 Aasaram Tukaram Dudhare 1834008WL013382 Aasaram Tukaram Dudhare 00415 SBIN0005429 1560 1560 Processed 10/01/2023 N0123000A40F7 MR ASARAM TUKARAM IGHARE ()
10 AUNDHA MH-34-008-025-001/68
(LANDALA) 		1834008000NRG23020120230231203 02/01/2023 sitabi ramrao ighare 1834008WL013382 sitabi ramrao ighare 00415 SBIN0005429 1590 1590 Processed 10/01/2023 N0123000A40FC MRS SITA RAMRAO IGHARE ()
SubTotal 15492 15492
11 AUNDHA MH-34-008-022-001/44
(CHONDHI SHAHAPUR) 		1834008000NRG23020120230231130 02/01/2023 koushalya santosh rathod 1834008WL013374 koushalya santosh rathod 00415 SBIN0018967 1536 1536 Processed 10/01/2023 N0123000A40FE MRS KOUSHLYABAI SANTOSH RATHOD ()
SubTotal 1536 1536
12 AUNDHA MH-34-008-022-001/42
(CHONDHI SHAHAPUR) 		1834008000NRG23020120230231128 02/01/2023 waman baburao rathod 1834008WL013374 waman baburao rathod 00415 SBIN0021125 1536 1536 Processed 10/01/2023 N0123000A40FF MR VAMAN BABURAO RATHOD ()
SubTotal 1536 1536
13 AUNDHA MH-34-008-021-001/11
(RANJALA) 		1834008000NRG23020120230231157 02/01/2023 bhimrao ganpati shireekhande 1834008WL013378 bhimrao ganpati shireekhande 1143 MAHG0004225 1536 1536 Processed 10/01/2023 N0123000A40E8 bhimrao ganpati shireekhande ()
14 AUNDHA MH-34-008-021-001/11
(RANJALA) 		1834008000NRG23020120230231159 02/01/2023 ganesh bhimrao shreekhande 1834008WL013378 ganesh bhimrao shreekhande 1143 MAHG0004225 1536 1536 Processed 10/01/2023 N0123000A4106 ganesh bhimrao shreekhande ()
15 AUNDHA MH-34-008-021-001/12
(RANJALA) 		1834008000NRG23020120230231161 02/01/2023 varsha sukhdev kanble 1834008WL013378 varsha sukhdev kanble 1143 MAHG0004225 1536 1536 Processed 10/01/2023 N0123000A4105 varsha sukhdev kanble ()
16 AUNDHA MH-34-008-021-001/304
(RANJALA) 		1834008000NRG23020120230231165 02/01/2023 Sanjay Sakharam Jadhav 1834008WL013378 Sanjay Sakharam Jadhav 1143 MAHG0004225 1536 1536 Processed 10/01/2023 N0123000A40E9 Sanjay Sakharam Jadhav ()
SubTotal 6144 6144
17 AUNDHA MH-34-008-011-001/150
(POTA BU.) 		1834008000NRG23020120230231131 02/01/2023 Archana Vikash Potekar 1834008WL013375 Archana Vikash Potekar 1143 MAHG0004249 1620 1620 Processed 10/01/2023 N0123000A40F4 Archana Vikash Potekar ()
18 AUNDHA MH-34-008-011-001/155
(POTA BU.) 		1834008000NRG23020120230231135 02/01/2023 varsha balu lonsane 1834008WL013375 varsha balu lonsane 1143 MAHG0004249 1614 1614 Processed 10/01/2023 N0123000A40ED varsha balu lonsane ()
19 AUNDHA MH-34-008-011-001/156
(POTA BU.) 		1834008000NRG23020120230231136 02/01/2023 nirguna eaknath lonsane 1834008WL013375 nirguna eaknath lonsane 1143 MAHG0004249 1614 1614 Processed 10/01/2023 N0123000A40EE nirguna eaknath lonsane ()
20 AUNDHA MH-34-008-011-001/50
(POTA BU.) 		1834008000NRG23020120230231143 02/01/2023 bapurao kisanrao dasrate 1834008WL013376 bapurao kisanrao dasrate 1143 MAHG0004249 1572 1572 Processed 10/01/2023 N0123000A4104 bapurao kisanrao dasrate ()
21 AUNDHA MH-34-008-054-001/103
(ANKHALI) 		1834008000NRG23020120230231144 02/01/2023 chaya vinayak aavkale 1834008WL013376 chaya vinayak aavkale 1143 MAHG0004249 1572 1572 Processed 10/01/2023 N0123000A40EF chaya vinayak aavkale ()
22 AUNDHA MH-34-008-054-001/169
(ANKHALI) 		1834008000NRG23020120230231115 02/01/2023 satyabhama subhash darade 1834008WL013372 satyabhama subhash darade 1143 MAHG0004249 1512 1512 Processed 10/01/2023 N0123000A4103 satyabhama subhash darade ()
23 AUNDHA MH-34-008-054-001/176
(ANKHALI) 		1834008000NRG23020120230231117 02/01/2023 Narmada Gyandev Darade 1834008WL013372 Narmada Gyandev Darade 1143 MAHG0004249 1506 1506 Processed 10/01/2023 N0123000A40F2 Narmada Gyandev Darade ()
24 AUNDHA MH-34-008-054-001/181
(ANKHALI) 		1834008000NRG23020120230231118 02/01/2023 shila naresh garkar 1834008WL013372 shila naresh garkar 1143 MAHG0004249 1506 1506 Processed 10/01/2023 N0123000A4101 shila naresh garkar ()
25 AUNDHA MH-34-008-054-001/191
(ANKHALI) 		1834008000NRG23020120230231120 02/01/2023 SANGITA SHESHERAO GAIKWAD 1834008WL013372 SANGITA SHESHERAO GAIKWAD 1143 MAHG0004249 1506 1506 Processed 10/01/2023 N0123000A4102 SANGITA SHESHERAO GAIKWAD ()
26 AUNDHA MH-34-008-054-001/26
(ANKHALI) 		1834008000NRG23020120230231147 02/01/2023 Kamalbai Narhari Garkar 1834008WL013376 Kamalbai Narhari Garkar 1143 MAHG0004249 1572 1572 Processed 10/01/2023 N0123000A40F1 Kamalbai Narhari Garkar ()
27 AUNDHA MH-34-008-054-001/26
(ANKHALI) 		1834008000NRG23020120230231146 02/01/2023 narhari manik garkar 1834008WL013376 narhari manik garkar 1143 MAHG0004249 1572 1572 Processed 10/01/2023 N0123000A40EC narhari manik garkar ()
28 AUNDHA MH-34-008-054-001/7
(ANKHALI) 		1834008000NRG23020120230231150 02/01/2023 nandbai baurao garkar 1834008WL013376 nandbai baurao garkar 1143 MAHG0004249 1572 1572 Processed 10/01/2023 N0123000A40F0 nandbai baurao garkar ()
29 AUNDHA MH-34-008-054-001/83
(ANKHALI) 		1834008000NRG23020120230231153 02/01/2023 dropada madhav chapake 1834008WL013376 dropada madhav chapake 1143 MAHG0004249 1578 1578 Processed 10/01/2023 N0123000A40EA dropada madhav chapake ()
30 AUNDHA MH-34-008-054-001/83
(ANKHALI) 		1834008000NRG23020120230231152 02/01/2023 madhav sopanrao chapake 1834008WL013376 madhav sopanrao chapake 1143 MAHG0004249 1572 1572 Processed 10/01/2023 N0123000A40EB madhav sopanrao chapake ()
31 AUNDHA MH-34-008-071-001/165
(SURWADI) 		1834008000NRG23020120230231174 02/01/2023 Meerabai Uttam Tompe 1834008WL013379 Meerabai Uttam Tompe 1143 MAHG0004249 1500 1500 Processed 10/01/2023 N0123000A40F3 Meerabai Uttam Tompe ()
SubTotal 23388 23388
Total 48096 48096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_020123FTO_401602 State Bank of India SBIN0005429 JAWALA BAZAR VB 15492
2 AUNDHA MH1834008999_020123FTO_401602 State Bank of India SBIN0018967 ASOLA TRAF AUNDHA 1536
3 AUNDHA MH1834008999_020123FTO_401602 State Bank of India SBIN0021125 AUNDHA NAGNATH 1536
4 AUNDHA MH1834008999_020123FTO_401602 Maharashtra Gramin Bank MAHG0004225 JAWALA BAZAR 6144
5 AUNDHA MH1834008999_020123FTO_401602 Maharashtra Gramin Bank MAHG0004249 AUNDHANAGNATH 23388

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