Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_090123FTO_413279
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-34-008-050-001/464
(AASOLA TA. LAKH) 		1834008000NRG23090120230235147 09/01/2023 Prasad Prakash Karahale 1834008WL013669 Prasad Prakash Karahale 00051 MAHB0000249 1524 1524 Processed 12/01/2023 N012300970BD6 Prasad Prakash Karahale ()
2 AUNDHA MH-34-008-102-001/142
(WAGARWADI TANDA) 		1834008000NRG23090120230234571 09/01/2023 renukabai vitthal chawan 1834008WL013632 renukabai vitthal chawan 00051 MAHB0000249 1536 1536 Processed 12/01/2023 N012300970BF6 renukabai vitthal chawan ()
SubTotal 3060 3060
3 AUNDHA MH-34-008-064-001/446
(WALKI) 		1834008000NRG23090120230235075 09/01/2023 Vitthal Sheshrao Jogdand 1834008WL013663 Vitthal Sheshrao Jogdand 00152 HDFC0001991 1536 1536 Processed 12/01/2023 N012300970BF7 Vitthal Sheshrao Jogdand ()
SubTotal 1536 1536
4 AUNDHA MH-34-008-028-001/546
(LAKH) 		1834008000NRG23090120230235115 09/01/2023 nilambari dilip Deshmukh 1834008WL013667 nilambari dilip Deshmukh 00177 IOBA0000153 1536 1536 Processed 12/01/2023 N012300970BD5 nilambari dilip Deshmukh ()
SubTotal 1536 1536
5 AUNDHA MH-34-008-007-001/164
(PURJAL) 		1834008000NRG23090120230234607 09/01/2023 GAYABAI ANBADAS VAIDYA 1834008WL013634 GAYABAI ANBADAS VAIDYA 00415 SBIN0005429 1488 1488 Processed 12/01/2023 N012300970BEE MRS GAYABAI AMBADAS VAIDYA ()
6 AUNDHA MH-34-008-007-001/170
(PURJAL) 		1834008000NRG23090120230234608 09/01/2023 BHAGAWAN KISAN KAHATE 1834008WL013634 BHAGAWAN KISAN KAHATE 00415 SBIN0005429 1542 1542 Processed 12/01/2023 N012300970BED MR BHAGWAN KAHATE ()
7 AUNDHA MH-34-008-007-001/394
(PURJAL) 		1834008000NRG23090120230234623 09/01/2023 satish bhagwan raut 1834008WL013634 satish bhagwan raut 00415 SBIN0005429 1542 1542 Processed 12/01/2023 N012300970BF0 MASTER SATISH BHAGWAN RAUT MINOR ()
8 AUNDHA MH-34-008-007-001/685
(PURJAL) 		1834008000NRG23090120230234632 09/01/2023 Gajanan Tukaram Vaidya 1834008WL013634 Gajanan Tukaram Vaidya 00415 SBIN0005429 1590 1590 Processed 12/01/2023 N012300970BE6 MR GAJANAN TUKARAM VAIDYA ()
9 AUNDHA MH-34-008-007-001/692
(PURJAL) 		1834008000NRG23090120230234634 09/01/2023 Nitin Laxman Satpute 1834008WL013634 Nitin Laxman Satpute 00415 SBIN0005429 1536 1536 Processed 12/01/2023 N012300970BEF MR NITIN LAXMANRAO SATPUTE ()
SubTotal 7698 7698
10 AUNDHA MH-34-008-022-001/1
(CHONDHI SHAHAPUR) 		1834008000NRG23090120230235048 09/01/2023 pandurang baburao rathod 1834008WL013661 pandurang baburao rathod 00415 SBIN0021125 1554 1554 Processed 12/01/2023 N012300970BEA MR PANDURANG BABURAO RATHOD ()
11 AUNDHA MH-34-008-050-001/184
(AASOLA TA. LAKH) 		1834008000NRG23090120230235143 09/01/2023 tryanbak ramchandra karhale 1834008WL013669 tryanbak ramchandra karhale 00415 SBIN0021125 1524 1524 Processed 12/01/2023 N012300970BE7 MR TRIMBAK RAMCHANDRA KARHALE ()
12 AUNDHA MH-34-008-050-001/64
(AASOLA TA. LAKH) 		1834008000NRG23090120230235149 09/01/2023 Netrawati Shivaji Garole 1834008WL013669 Netrawati Shivaji Garole 00415 SBIN0021125 1530 1530 Processed 12/01/2023 N012300970BE8 MRS NETRAWATI SHIVAJI GAROLE ()
13 AUNDHA MH-34-008-050-001/64
(AASOLA TA. LAKH) 		1834008000NRG23090120230235148 09/01/2023 Shivaji Bhagvanrao Garole 1834008WL013669 Shivaji Bhagvanrao Garole 00415 SBIN0021125 1530 1530 Processed 12/01/2023 N012300970BEB MR SHIVAJI BHAVANRAO GAROLE ()
14 AUNDHA MH-34-008-050-001/65
(AASOLA TA. LAKH) 		1834008000NRG23090120230235150 09/01/2023 Sangita Dnyaneshwar Garole 1834008WL013669 Sangita Dnyaneshwar Garole 00415 SBIN0021125 1530 1530 Processed 12/01/2023 N012300970BE9 MRS SANGITA DNYANESHWAR GAROLE ()
15 AUNDHA MH-34-008-093-001/461
(GANGALWADI) 		1834008000NRG23090120230235134 09/01/2023 Latabai Bandu Chavre 1834008WL013668 Latabai Bandu Chavre 00415 SBIN0021125 1536 1536 Processed 12/01/2023 N012300970BEC MISS LATABAI BANDU CHAVARE ()
SubTotal 9204 9204
16 AUNDHA MH-34-008-007-001/404
(PURJAL) 		1834008000NRG23090120230234625 09/01/2023 Tanhaji Bhagwan Agahv 1834008WL013634 Tanhaji Bhagwan Agahv 1143 MAHG0004225 1476 1476 Processed 12/01/2023 N012300970BD7 Tanhaji Bhagwan Agahv ()
SubTotal 1476 1476
17 AUNDHA MH-34-008-028-001/423
(LAKH) 		1834008000NRG23090120230235110 09/01/2023 Nanda RAjaram LOndhe 1834008WL013667 Nanda RAjaram LOndhe 1143 MAHG0004226 1536 1536 Processed 12/01/2023 N012300970BF5 Nanda RAjaram LOndhe ()
SubTotal 1536 1536
18 AUNDHA MH-34-008-022-001/485
(CHONDHI SHAHAPUR) 		1834008000NRG23090120230235054 09/01/2023 Anil Ramesh Rathod 1834008WL013661 Anil Ramesh Rathod 1143 MAHG0004241 1548 1548 Processed 12/01/2023 N012300970BD8 Anil Ramesh Rathod ()
19 AUNDHA MH-34-008-022-001/485
(CHONDHI SHAHAPUR) 		1834008000NRG23090120230235055 09/01/2023 Laxmi Anil Rathod 1834008WL013661 Laxmi Anil Rathod 1143 MAHG0004241 1548 1548 Processed 12/01/2023 N012300970BD9 Laxmi Anil Rathod ()
SubTotal 3096 3096
20 AUNDHA MH-34-008-044-001/256
(YEHLEGAON) 		1834008000NRG23090120230234588 09/01/2023 chabubai parakash jadhav 1834008WL013633 chabubai parakash jadhav 1143 MAHG0004249 1548 1548 Processed 12/01/2023 N012300970BE3 chabubai parakash jadhav ()
21 AUNDHA MH-34-008-044-001/317
(YEHLEGAON) 		1834008000NRG23090120230234591 09/01/2023 kusharwata mukindrao solanke 1834008WL013633 kusharwata mukindrao solanke 1143 MAHG0004249 1548 1548 Processed 12/01/2023 N012300970BE0 kusharwata mukindrao solanke ()
22 AUNDHA MH-34-008-044-001/317
(YEHLEGAON) 		1834008000NRG23090120230234590 09/01/2023 mukindrao sahebrao solanke 1834008WL013633 mukindrao sahebrao solanke 1143 MAHG0004249 1548 1548 Processed 12/01/2023 N012300970BDF mukindrao sahebrao solanke ()
23 AUNDHA MH-34-008-044-001/329
(YEHLEGAON) 		1834008000NRG23090120230234592 09/01/2023 dnyanshwar satwarao solanke 1834008WL013633 dnyanshwar satwarao solanke 1143 MAHG0004249 1548 1548 Processed 12/01/2023 N012300970BF4 dnyanshwar satwarao solanke ()
24 AUNDHA MH-34-008-044-001/335
(YEHLEGAON) 		1834008000NRG23090120230234593 09/01/2023 shiwaji satwarao solanke 1834008WL013633 shiwaji satwarao solanke 1143 MAHG0004249 1548 1548 Processed 12/01/2023 N012300970BE1 shiwaji satwarao solanke ()
25 AUNDHA MH-34-008-044-001/336
(YEHLEGAON) 		1834008000NRG23090120230234595 09/01/2023 gangasagar devrao solanke 1834008WL013633 gangasagar devrao solanke 1143 MAHG0004249 1548 1548 Processed 12/01/2023 N012300970BE2 gangasagar devrao solanke ()
26 AUNDHA MH-34-008-044-001/648
(YEHLEGAON) 		1834008000NRG23090120230234602 09/01/2023 GULAB RATANRAO SOLANKE 1834008WL013633 GULAB RATANRAO SOLANKE 1143 MAHG0004249 1548 1548 Processed 12/01/2023 N012300970BF2 GULAB RATANRAO SOLANKE ()
27 AUNDHA MH-34-008-093-001/11
(GANGALWADI) 		1834008000NRG23090120230235120 09/01/2023 Devrao Namdev Bele 1834008WL013668 Devrao Namdev Bele 1143 MAHG0004249 1536 1536 Processed 12/01/2023 N012300970BDA Devrao Namdev Bele ()
28 AUNDHA MH-34-008-093-001/17
(GANGALWADI) 		1834008000NRG23090120230235122 09/01/2023 Devbarao Ramji shelake 1834008WL013668 Devbarao Ramji shelake 1143 MAHG0004249 1536 1536 Processed 12/01/2023 N012300970BDD Devbarao Ramji shelake ()
29 AUNDHA MH-34-008-093-001/3
(GANGALWADI) 		1834008000NRG23090120230235124 09/01/2023 Lakshmibai Vishwanath Zate 1834008WL013668 Lakshmibai Vishwanath Zate 1143 MAHG0004249 1536 1536 Processed 12/01/2023 N012300970BE4 Lakshmibai Vishwanath Zate ()
30 AUNDHA MH-34-008-093-001/39
(GANGALWADI) 		1834008000NRG23090120230235126 09/01/2023 Aanusaybai Gopinath Rathod 1834008WL013668 Aanusaybai Gopinath Rathod 1143 MAHG0004249 1536 1536 Processed 12/01/2023 N012300970BDC Aanusaybai Gopinath Rathod ()
31 AUNDHA MH-34-008-093-001/483
(GANGALWADI) 		1834008000NRG23090120230235135 09/01/2023 Laxmi Siddhanath Rathod 1834008WL013668 Laxmi Siddhanath Rathod 1143 MAHG0004249 1536 1536 Processed 12/01/2023 N012300970BE5 Laxmi Siddhanath Rathod ()
32 AUNDHA MH-34-008-093-001/77
(GANGALWADI) 		1834008000NRG23090120230235139 09/01/2023 Gangasagar Hari Bodkhe 1834008WL013668 Gangasagar Hari Bodkhe 1143 MAHG0004249 1536 1536 Processed 12/01/2023 N012300970BF3 Gangasagar Hari Bodkhe ()
33 AUNDHA MH-34-008-093-001/78
(GANGALWADI) 		1834008000NRG23090120230235140 09/01/2023 bhimrao laxman choure 1834008WL013668 bhimrao laxman choure 1143 MAHG0004249 1536 1536 Processed 12/01/2023 N012300970BF1 bhimrao laxman choure ()
34 AUNDHA MH-34-008-093-001/87
(GANGALWADI) 		1834008000NRG23090120230235141 09/01/2023 Vitthal Shreerang Mukade 1834008WL013668 Vitthal Shreerang Mukade 1143 MAHG0004249 1536 1536 Processed 12/01/2023 N012300970BDE Vitthal Shreerang Mukade ()
35 AUNDHA MH-34-008-102-001/42
(WAGARWADI TANDA) 		1834008000NRG23090120230234578 09/01/2023 Janardhan Rohidas Chavhan 1834008WL013632 Janardhan Rohidas Chavhan 1143 MAHG0004249 1536 1536 Processed 12/01/2023 N012300970BDB Janardhan Rohidas Chavhan ()
SubTotal 24660 24660
Total 53802 53802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_090123FTO_413279 Bank of Maharastra MAHB0000249 AUNDHA NAGNATH 3060
2 AUNDHA MH1834008999_090123FTO_413279 HDFC Bank HDFC0001991 HINGOLI 1536
3 AUNDHA MH1834008999_090123FTO_413279 Indian Overseas Bank IOBA0000153 PUNECITY 1536
4 AUNDHA MH1834008999_090123FTO_413279 State Bank of India SBIN0005429 JAWALA BAZAR VB 7698
5 AUNDHA MH1834008999_090123FTO_413279 State Bank of India SBIN0021125 AUNDHA NAGNATH 9204
6 AUNDHA MH1834008999_090123FTO_413279 Maharashtra Gramin Bank MAHG0004225 JAWALA BAZAR 1476
7 AUNDHA MH1834008999_090123FTO_413279 Maharashtra Gramin Bank MAHG0004226 HINGOLI 1536
8 AUNDHA MH1834008999_090123FTO_413279 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 3096
9 AUNDHA MH1834008999_090123FTO_413279 Maharashtra Gramin Bank MAHG0004249 AUNDHANAGNATH 24660

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