Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:11 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_011222APB_FTO_351261
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-34-009-028-001/100
(KHILLAR) 		1834009000NRG23011220220214000 01/12/2022 Mohan Baba Chavan 1834009WL012174 Mohan Baba Chavan 00114 YESB0PDBHO1 1536 1536 Processed 12/12/2022 681346488 MohanBabaChavan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 SENGAON MH-34-009-028-001/79
(KHILLAR) 		1834009000NRG23011220220214034 01/12/2022 KAKUNABAI MAHADU KURUDE 1834009WL012174 KAKUNABAI MAHADU KURUDE 00114 YESB0PDBHO1 1536 1536 Processed 12/12/2022 681346488 KAKUNABAIMAHADUKURUDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 SENGAON MH-34-009-028-001/79
(KHILLAR) 		1834009000NRG23011220220214033 01/12/2022 MAHADU DAGDU KURUDE 1834009WL012174 MAHADU DAGDU KURUDE 00114 YESB0PDBHO1 1536 1536 Processed 12/12/2022 681346488 MAHADUDAGDUKURUDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 4608 4608
4 SENGAON MH-34-009-028-001/150
(KHILLAR) 		1834009000NRG23011220220214004 01/12/2022 SURESH LAKSHMAN KJHILLARE 1834009WL012174 SURESH LAKSHMAN KJHILLARE 00415 SBIN0006966 1536 1536 Rejected 12/12/2022 681346488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
5 SENGAON MH-34-009-028-001/1
(KHILLAR) 		1834009000NRG23011220220213999 01/12/2022 Aruna Shubhash Shinde 1834009WL012174 Aruna Shubhash Shinde 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 ArunaShubhashShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 SENGAON MH-34-009-028-001/134
(KHILLAR) 		1834009000NRG23011220220214035 01/12/2022 MAROTI SAHEBRAO POLE 1834009WL012175 MAROTI SAHEBRAO POLE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 MAROTISAHEBRAOPOLE STATE BANK OF INDIA(508548)
7 SENGAON MH-34-009-028-001/139
(KHILLAR) 		1834009000NRG23011220220214037 01/12/2022 REKHA YASHWANTA CHAPRPHE 1834009WL012175 REKHA YASHWANTA CHAPRPHE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 REKHAYASHWANTACHAPRPHE STATE BANK OF INDIA(508548)
8 SENGAON MH-34-009-028-001/139
(KHILLAR) 		1834009000NRG23011220220214038 01/12/2022 VIDHYA VINOD CHARPHE 1834009WL012175 VIDHYA VINOD CHARPHE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 VIDHYAVINODCHARPHE STATE BANK OF INDIA(508548)
9 SENGAON MH-34-009-028-001/139
(KHILLAR) 		1834009000NRG23011220220214039 01/12/2022 VINOD YASHWANTA CHARPHE 1834009WL012175 VINOD YASHWANTA CHARPHE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 VINODYASHWANTACHARPHE STATE BANK OF INDIA(508548)
10 SENGAON MH-34-009-028-001/139
(KHILLAR) 		1834009000NRG23011220220214036 01/12/2022 YASHWANTA SONABA CHARPHE 1834009WL012175 YASHWANTA SONABA CHARPHE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 YASHWANTASONABACHARPHE STATE BANK OF INDIA(508548)
11 SENGAON MH-34-009-028-001/15
(KHILLAR) 		1834009000NRG23011220220214040 01/12/2022 AAJAB BABURAO SHINDE 1834009WL012175 AAJAB BABURAO SHINDE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 AAJABBABURAOSHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 SENGAON MH-34-009-028-001/15
(KHILLAR) 		1834009000NRG23011220220214041 01/12/2022 SHESHABAI BABURAO SHINDE 1834009WL012175 SHESHABAI BABURAO SHINDE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 SHESHABAIBABURAOSHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 SENGAON MH-34-009-028-001/150
(KHILLAR) 		1834009000NRG23011220220214005 01/12/2022 Priyanka Suresh Khillare 1834009WL012174 Priyanka Suresh Khillare 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 PriyankaSureshKhillare STATE BANK OF INDIA(508548)
14 SENGAON MH-34-009-028-001/150
(KHILLAR) 		1834009000NRG23011220220214003 01/12/2022 SHOBHA LAKSHMAN KHILLARE 1834009WL012174 SHOBHA LAKSHMAN KHILLARE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 SHOBHALAKSHMANKHILLARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 SENGAON MH-34-009-028-001/16
(KHILLAR) 		1834009000NRG23011220220214045 01/12/2022 RANJANAN UTTAM SHINDE 1834009WL012175 RANJANAN UTTAM SHINDE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 RANJANANUTTAMSHINDE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 SENGAON MH-34-009-028-001/182
(KHILLAR) 		1834009000NRG23011220220214046 01/12/2022 ASHOK RAMJIRAO POLE 1834009WL012175 ASHOK RAMJIRAO POLE 00415 SBIN0020691 1280 1280 Processed 12/12/2022 681346488 ASHOKRAMJIRAOPOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 SENGAON MH-34-009-028-001/2
(KHILLAR) 		1834009000NRG23011220220214006 01/12/2022 SUNITA KAILAS HAKE 1834009WL012174 SUNITA KAILAS HAKE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 SUNITAKAILASHAKE STATE BANK OF INDIA(508548)
18 SENGAON MH-34-009-028-001/21
(KHILLAR) 		1834009000NRG23011220220214007 01/12/2022 Govinda Bhiwaji Lekule 1834009WL012174 Govinda Bhiwaji Lekule 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 GovindaBhiwajiLekule THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 SENGAON MH-34-009-028-001/216
(KHILLAR) 		1834009000NRG23011220220214048 01/12/2022 Dilip Laxman Shinde 1834009WL012175 Dilip Laxman Shinde 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 DilipLaxmanShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 SENGAON MH-34-009-028-001/255
(KHILLAR) 		1834009000NRG23011220220214011 01/12/2022 SARAJA JAGDEVRAO POLE 1834009WL012174 SARAJA JAGDEVRAO POLE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 SARAJAJAGDEVRAOPOLE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 SENGAON MH-34-009-028-001/257
(KHILLAR) 		1834009000NRG23011220220214012 01/12/2022 RAMJI NAMDEV RAUT 1834009WL012174 RAMJI NAMDEV RAUT 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 RAMJINAMDEVRAUT STATE BANK OF INDIA(508548)
22 SENGAON MH-34-009-028-001/257
(KHILLAR) 		1834009000NRG23011220220214013 01/12/2022 Sarubai Ramaji Raut 1834009WL012174 Sarubai Ramaji Raut 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 SarubaiRamajiRaut THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 SENGAON MH-34-009-028-001/26
(KHILLAR) 		1834009000NRG23011220220214049 01/12/2022 Archana Prabhu pole 1834009WL012175 Archana Prabhu pole 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 ArchanaPrabhupole STATE BANK OF INDIA(508548)
24 SENGAON MH-34-009-028-001/277
(KHILLAR) 		1834009000NRG23011220220214050 01/12/2022 Baburao Yadav Shinde 1834009WL012175 Baburao Yadav Shinde 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 BaburaoYadavShinde BANK OF INDIA(508505)
25 SENGAON MH-34-009-028-001/277
(KHILLAR) 		1834009000NRG23011220220214051 01/12/2022 Nandabai Baburao Shinde 1834009WL012175 Nandabai Baburao Shinde 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 NandabaiBaburaoShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 SENGAON MH-34-009-028-001/3
(KHILLAR) 		1834009000NRG23011220220214014 01/12/2022 Ashok Govinda Raut 1834009WL012174 Ashok Govinda Raut 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 AshokGovindaRaut STATE BANK OF INDIA(508548)
27 SENGAON MH-34-009-028-001/3
(KHILLAR) 		1834009000NRG23011220220214016 01/12/2022 Prakash Ashok Raut 1834009WL012174 Prakash Ashok Raut 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 PrakashAshokRaut THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 SENGAON MH-34-009-028-001/3
(KHILLAR) 		1834009000NRG23011220220214017 01/12/2022 SHANTA PRAKASH RAUT 1834009WL012174 SHANTA PRAKASH RAUT 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 SHANTAPRAKASHRAUT STATE BANK OF INDIA(508548)
29 SENGAON MH-34-009-028-001/31
(KHILLAR) 		1834009000NRG23011220220214018 01/12/2022 Sudama Shripati Dipake 1834009WL012174 Sudama Shripati Dipake 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 SudamaShripatiDipake BANK OF INDIA(508505)
30 SENGAON MH-34-009-028-001/51
(KHILLAR) 		1834009000NRG23011220220214029 01/12/2022 Durpat Lahanu Chikhlagar 1834009WL012174 Durpat Lahanu Chikhlagar 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 DurpatLahanuChikhlagar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 SENGAON MH-34-009-028-001/52
(KHILLAR) 		1834009000NRG23011220220214058 01/12/2022 Lalita Madan Shinde 1834009WL012175 Lalita Madan Shinde 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 LalitaMadanShinde STATE BANK OF INDIA(508548)
32 SENGAON MH-34-009-028-001/52
(KHILLAR) 		1834009000NRG23011220220214057 01/12/2022 Nadan Balaji Shinde 1834009WL012175 Nadan Balaji Shinde 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 NadanBalajiShinde THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 SENGAON MH-34-009-028-001/54
(KHILLAR) 		1834009000NRG23011220220214059 01/12/2022 TUKARAM BHIKAJI YELNE 1834009WL012175 TUKARAM BHIKAJI YELNE 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 TUKARAMBHIKAJIYELNE STATE BANK OF INDIA(508548)
34 SENGAON MH-34-009-028-001/77
(KHILLAR) 		1834009000NRG23011220220214032 01/12/2022 Govinda Shivram Raut 1834009WL012174 Govinda Shivram Raut 00415 SBIN0020691 1536 1536 Processed 12/12/2022 681346488 GovindaShivramRaut THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 45824 45824
35 SENGAON MH-34-009-081-001/517
(JAWALA BU.) 		1834009000NRG23291120220212398 01/12/2022 Raju Kalyan Ingole 1834009WL012055 Raju Kalyan Ingole 00468 UBIN0554413 1536 1536 Processed 12/12/2022 681346488 RajuKalyanIngole THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 SENGAON MH-34-009-081-001/517
(JAWALA BU.) 		1834009000NRG23291120220212399 01/12/2022 Shashikala kalyan Ingole 1834009WL012055 Shashikala kalyan Ingole 00468 UBIN0554413 1536 1536 Processed 12/12/2022 681346488 ShashikalakalyanIngole UNION BANK OF INDIA(508500)
SubTotal 3072 3072
37 SENGAON MH-34-009-030-001/156
(GONDALA) 		1834009000NRG23011220220213868 01/12/2022 Eknath Manik Gawane 1834009WL012163 Eknath Manik Gawane 1143 MAHG0004232 1280 1280 Processed 12/12/2022 681346488 EknathManikGawane BANK OF INDIA(508505)
38 SENGAON MH-34-009-063-001/48
(HANAKDARI) 		1834009000NRG23011220220213993 01/12/2022 PRAMOD BAYNARAO SHREERAME 1834009WL012173 PRAMOD BAYNARAO SHREERAME 1143 MAHG0004232 1536 1536 Processed 12/12/2022 681346488 PRAMODBAYNARAOSHREERAME MAHARASHTRA GRAMIN BANK(607000)
39 SENGAON MH-34-009-063-001/48
(HANAKDARI) 		1834009000NRG23011220220213992 01/12/2022 SHOBHA BAYNARAO SHREERAME 1834009WL012173 SHOBHA BAYNARAO SHREERAME 1143 MAHG0004232 1536 1536 Processed 12/12/2022 681346488 SHOBHABAYNARAOSHREERAME MAHARASHTRA GRAMIN BANK(607000)
40 SENGAON MH-34-009-063-001/51
(HANAKDARI) 		1834009000NRG23011220220213994 01/12/2022 DWARKA BABARAO JUMADE 1834009WL012173 DWARKA BABARAO JUMADE 1143 MAHG0004232 1536 1536 Processed 12/12/2022 681346488 DWARKABABARAOJUMADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5888 5888
Total 60928 60928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_011222APB_FTO_351261 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 4608
2 SENGAON MH1834009999_011222APB_FTO_351261 State Bank of India SBIN0006966 ADB, HINGOLI 1536
3 SENGAON MH1834009999_011222APB_FTO_351261 State Bank of India SBIN0020691 SENGAON 45824
4 SENGAON MH1834009999_011222APB_FTO_351261 Union Bank of India UBIN0554413 HINGOLI 3072
5 SENGAON MH1834009999_011222APB_FTO_351261 Maharashtra Gramin Bank MAHG0004232 PUSEGAON 5888

Download In Excel