Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_270422FTO_48032
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-34-010-102-001/193
(RAHOLI BU.) 		1834010000NRG23270420220027391 27/04/2022 Sayra Bang Kadir Shaikh 1834010WL001031 Sayra Bang Kadir Shaikh 00045 BARB0HINGOL 1536 1536 Processed 04/05/2022 539625383 SayraBangKadirShaikh (000000)
2 HINGOLI MH-34-010-102-001/283
(RAHOLI BU.) 		1834010000NRG23270420220027401 27/04/2022 Archana Balaji Dorle 1834010WL001031 Archana Balaji Dorle 00045 BARB0HINGOL 1536 1536 Processed 04/05/2022 539625383 ArchanaBalajiDorle (000000)
3 HINGOLI MH-34-010-102-001/469
(RAHOLI BU.) 		1834010000NRG23270420220027417 27/04/2022 Imran Kadir Shaikh 1834010WL001031 Imran Kadir Shaikh 00045 BARB0HINGOL 1536 1536 Processed 04/05/2022 539625383 ImranKadirShaikh (000000)
4 HINGOLI MH-34-010-102-001/616
(RAHOLI BU.) 		1834010000NRG23270420220027429 27/04/2022 Maherunisa S Gani 1834010WL001031 Maherunisa S Gani 00045 BARB0HINGOL 1536 1536 Processed 04/05/2022 539625383 MaherunisaSGani (000000)
SubTotal 6144 6144
5 HINGOLI MH-34-010-102-001/532
(RAHOLI BU.) 		1834010000NRG23270420220027425 27/04/2022 Vasim Gulab Shaikh 1834010WL001031 Vasim Gulab Shaikh 00048 BKID0000754 1536 1536 Processed 04/05/2022 539625383 VasimGulabShaikh (000000)
SubTotal 1536 1536
6 HINGOLI MH-34-010-102-001/421
(RAHOLI BU.) 		1834010000NRG23270420220027411 27/04/2022 Bhageshri Gajanan Dorle 1834010WL001031 Bhageshri Gajanan Dorle 00048 BKID0000771 1536 1536 Processed 04/05/2022 539625383 BhageshriGajananDorle (000000)
7 HINGOLI MH-34-010-102-001/504
(RAHOLI BU.) 		1834010000NRG23270420220027420 27/04/2022 Shekh Bablu shekh aayub 1834010WL001031 Shekh Bablu shekh aayub 00048 BKID0000771 1536 1536 Processed 04/05/2022 539625383 ShekhBablushekhaayub (000000)
SubTotal 3072 3072
8 HINGOLI MH-34-010-030-001/120
(BORALWADI) 		1834010000NRG23270420220028053 27/04/2022 Gyandev Namdev Thakre 1834010WL001056 Gyandev Namdev Thakre 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 GyandevNamdevThakre (000000)
9 HINGOLI MH-34-010-030-001/37
(BORALWADI) 		1834010000NRG23270420220028057 27/04/2022 Keshav Gyandev Wable 1834010WL001056 Keshav Gyandev Wable 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 KeshavGyandevWable (000000)
10 HINGOLI MH-34-010-030-001/59
(BORALWADI) 		1834010000NRG23270420220028058 27/04/2022 Vithal Khanduji Pandhre 1834010WL001056 Vithal Khanduji Pandhre 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 VithalKhandujiPandhre (000000)
11 HINGOLI MH-34-010-102-001/128
(RAHOLI BU.) 		1834010000NRG23270420220027380 27/04/2022 Madhukar Dattarao Dorale 1834010WL001031 Madhukar Dattarao Dorale 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 MadhukarDattaraoDorale (000000)
12 HINGOLI MH-34-010-102-001/157
(RAHOLI BU.) 		1834010000NRG23270420220027383 27/04/2022 Vitthal Gangaram Dorale 1834010WL001031 Vitthal Gangaram Dorale 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 VitthalGangaramDorale (000000)
13 HINGOLI MH-34-010-102-001/158
(RAHOLI BU.) 		1834010000NRG23270420220027384 27/04/2022 D.G. DORALE 1834010WL001031 D.G. DORALE 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 D.G.DORALE (000000)
14 HINGOLI MH-34-010-102-001/158
(RAHOLI BU.) 		1834010000NRG23270420220027385 27/04/2022 E.D. DORALE 1834010WL001031 E.D. DORALE 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 E.D.DORALE (000000)
15 HINGOLI MH-34-010-102-001/162
(RAHOLI BU.) 		1834010000NRG23270420220027389 27/04/2022 Shekh Saber Shekh Ahmed 1834010WL001031 Shekh Saber Shekh Ahmed 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 ShekhSaberShekhAhmed (000000)
16 HINGOLI MH-34-010-102-001/21
(RAHOLI BU.) 		1834010000NRG23270420220027393 27/04/2022 Kamal Ramrao Sodgir 1834010WL001031 Kamal Ramrao Sodgir 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 KamalRamraoSodgir (000000)
17 HINGOLI MH-34-010-102-001/21
(RAHOLI BU.) 		1834010000NRG23270420220027392 27/04/2022 Ramrao Ganpatrao Sodagir 1834010WL001031 Ramrao Ganpatrao Sodagir 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 RamraoGanpatraoSodagir (000000)
18 HINGOLI MH-34-010-102-001/210
(RAHOLI BU.) 		1834010000NRG23270420220027394 27/04/2022 jarinabi shekh aasad 1834010WL001031 jarinabi shekh aasad 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 jarinabishekhaasad (000000)
19 HINGOLI MH-34-010-102-001/230
(RAHOLI BU.) 		1834010000NRG23270420220027396 27/04/2022 nurjaha shekh rehmat 1834010WL001031 nurjaha shekh rehmat 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 nurjahashekhrehmat (000000)
20 HINGOLI MH-34-010-102-001/25
(RAHOLI BU.) 		1834010000NRG23270420220027397 27/04/2022 Sodgir Bhagwan Ganpatrao 1834010WL001031 Sodgir Bhagwan Ganpatrao 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 SodgirBhagwanGanpatrao (000000)
21 HINGOLI MH-34-010-102-001/366
(RAHOLI BU.) 		1834010000NRG23270420220027407 27/04/2022 Sanjay Madhavrao Dorale 1834010WL001031 Sanjay Madhavrao Dorale 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 SanjayMadhavraoDorale (000000)
22 HINGOLI MH-34-010-102-001/459
(RAHOLI BU.) 		1834010000NRG23270420220027414 27/04/2022 Aatmaram Devidas Dorle 1834010WL001031 Aatmaram Devidas Dorle 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 AatmaramDevidasDorle (000000)
23 HINGOLI MH-34-010-102-001/459
(RAHOLI BU.) 		1834010000NRG23270420220027415 27/04/2022 Nikita Aatmaram Dorle 1834010WL001031 Nikita Aatmaram Dorle 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 NikitaAatmaramDorle (000000)
24 HINGOLI MH-34-010-102-001/509
(RAHOLI BU.) 		1834010000NRG23270420220027422 27/04/2022 Gajanan Shesherao Dorle 1834010WL001031 Gajanan Shesherao Dorle 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 GajananShesheraoDorle (000000)
25 HINGOLI MH-34-010-102-001/509
(RAHOLI BU.) 		1834010000NRG23270420220027423 27/04/2022 Kaveri Gajanan Dorle 1834010WL001031 Kaveri Gajanan Dorle 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 KaveriGajananDorle (000000)
26 HINGOLI MH-34-010-102-001/599
(RAHOLI BU.) 		1834010000NRG23270420220027427 27/04/2022 Shaikh Javed Shaikh Vahed 1834010WL001031 Shaikh Javed Shaikh Vahed 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 ShaikhJavedShaikhVahed (000000)
27 HINGOLI MH-34-010-102-001/9
(RAHOLI BU.) 		1834010000NRG23270420220027430 27/04/2022 Pandurang Ganpatrao Sodgir 1834010WL001031 Pandurang Ganpatrao Sodgir 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 PandurangGanpatraoSodgir (000000)
28 HINGOLI MH-34-010-102-001/9
(RAHOLI BU.) 		1834010000NRG23270420220027431 27/04/2022 Ratanbai Pandurang Sodgir 1834010WL001031 Ratanbai Pandurang Sodgir 00051 MAHB0000036 1536 1536 Processed 04/05/2022 539625383 RatanbaiPandurangSodgir (000000)
SubTotal 32256 32256
29 HINGOLI MH-34-010-102-001/615
(RAHOLI BU.) 		1834010000NRG23270420220027428 27/04/2022 Shekh Rahim Shekh Kausar 1834010WL001031 Shekh Rahim Shekh Kausar 00078 CNRB0015198 1536 1536 Processed 04/05/2022 539625383 ShekhRahimShekhKausar (000000)
SubTotal 1536 1536
30 HINGOLI MH-34-010-102-001/421
(RAHOLI BU.) 		1834010000NRG23270420220027410 27/04/2022 Gajanan Madhukar Dorle 1834010WL001031 Gajanan Madhukar Dorle 00089 CBIN0283675 1536 1536 Processed 04/05/2022 539625383 GajananMadhukarDorle (000000)
31 HINGOLI MH-34-010-102-001/530
(RAHOLI BU.) 		1834010000NRG23270420220027424 27/04/2022 Naserkhan Jabarkhan Pathan 1834010WL001031 Naserkhan Jabarkhan Pathan 00089 CBIN0283675 1536 1536 Processed 04/05/2022 539625383 NaserkhanJabarkhanPathan (000000)
SubTotal 3072 3072
32 HINGOLI MH-34-010-102-001/27
(RAHOLI BU.) 		1834010000NRG23270420220027398 27/04/2022 Saheb Kisan Javale 1834010WL001031 Saheb Kisan Javale 00165 IBKL0000504 1536 1536 Processed 04/05/2022 539625383 SahebKisanJavale (000000)
33 HINGOLI MH-34-010-102-001/283
(RAHOLI BU.) 		1834010000NRG23270420220027400 27/04/2022 Balaji Gangaram Dorle 1834010WL001031 Balaji Gangaram Dorle 00165 IBKL0000504 1536 1536 Processed 04/05/2022 539625383 BalajiGangaramDorle (000000)
34 HINGOLI MH-34-010-102-001/364
(RAHOLI BU.) 		1834010000NRG23270420220027404 27/04/2022 Shekh Abshar Shekh Rashid 1834010WL001031 Shekh Abshar Shekh Rashid 00165 IBKL0000504 1536 1536 Processed 04/05/2022 539625383 ShekhAbsharShekhRashid (000000)
SubTotal 4608 4608
35 HINGOLI MH-34-010-102-001/421
(RAHOLI BU.) 		1834010000NRG23270420220027412 27/04/2022 Vitthal Madhukar Dorle 1834010WL001031 Vitthal Madhukar Dorle 00176 IDIB000H576 1536 1536 Processed 04/05/2022 539625383 VitthalMadhukarDorle (000000)
36 HINGOLI MH-34-010-102-001/470
(RAHOLI BU.) 		1834010000NRG23270420220027418 27/04/2022 Shekh Irfan Shekh Kadir 1834010WL001031 Shekh Irfan Shekh Kadir 00176 IDIB000H576 1536 1536 Processed 04/05/2022 539625383 ShekhIrfanShekhKadir (000000)
37 HINGOLI MH-34-010-102-001/478
(RAHOLI BU.) 		1834010000NRG23270420220027419 27/04/2022 Ankush Maroti Sonule 1834010WL001031 Ankush Maroti Sonule 00176 IDIB000H576 1536 1536 Processed 04/05/2022 539625383 AnkushMarotiSonule (000000)
SubTotal 4608 4608
38 HINGOLI MH-34-010-016-001/418
(KESAPUR) 		1834010000NRG23270420220027375 27/04/2022 Gajanan Bhanudas Shinde 1834010WL001030 Gajanan Bhanudas Shinde 00415 SBIN0006966 1536 1536 Processed 04/05/2022 539625383 GajananBhanudasShinde (000000)
39 HINGOLI MH-34-010-102-001/128
(RAHOLI BU.) 		1834010000NRG23270420220027381 27/04/2022 Somitra Madhukar Dorale 1834010WL001031 Somitra Madhukar Dorale 00415 SBIN0006966 1536 1536 Processed 04/05/2022 539625383 SomitraMadhukarDorale (000000)
SubTotal 3072 3072
40 HINGOLI MH-34-010-016-001/199
(KESAPUR) 		1834010000NRG23270420220027347 27/04/2022 Rameshwar Fhakirrao Shinde 1834010WL001030 Rameshwar Fhakirrao Shinde 00415 SBIN0020018 1536 1536 Processed 04/05/2022 539625383 RameshwarFhakirraoShinde (000000)
41 HINGOLI MH-34-010-016-001/415
(KESAPUR) 		1834010000NRG23270420220027371 27/04/2022 Aanil Shankar Shinde 1834010WL001030 Aanil Shankar Shinde 00415 SBIN0020018 1536 1536 Processed 04/05/2022 539625383 AanilShankarShinde (000000)
42 HINGOLI MH-34-010-017-001/245
(GHOTA) 		1834010000NRG23270420220027438 27/04/2022 Rameshwar Sambhaji Pavde 1834010WL001032 Rameshwar Sambhaji Pavde 00415 SBIN0020018 1536 1536 Processed 04/05/2022 539625383 RameshwarSambhajiPavde (000000)
43 HINGOLI MH-34-010-017-001/247
(GHOTA) 		1834010000NRG23270420220027439 27/04/2022 Babarao Rustumrao Gavande 1834010WL001032 Babarao Rustumrao Gavande 00415 SBIN0020018 1536 1536 Processed 04/05/2022 539625383 BabaraoRustumraoGavande (000000)
44 HINGOLI MH-34-010-017-001/312
(GHOTA) 		1834010000NRG23270420220027447 27/04/2022 Chandrkant Kachru Yede 1834010WL001032 Chandrkant Kachru Yede 00415 SBIN0020018 1536 1536 Processed 04/05/2022 539625383 ChandrkantKachruYede (000000)
45 HINGOLI MH-34-010-017-001/92
(GHOTA) 		1834010000NRG23270420220027450 27/04/2022 Vaijenath Kanhuji Pavde 1834010WL001032 Vaijenath Kanhuji Pavde 00415 SBIN0020018 1536 1536 Processed 04/05/2022 539625383 VaijenathKanhujiPavde (000000)
SubTotal 9216 9216
46 HINGOLI MH-34-010-017-001/256
(GHOTA) 		1834010000NRG23270420220027440 27/04/2022 Baban Ganpati Wankhde 1834010WL001032 Baban Ganpati Wankhde 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 BabanGanpatiWankhde (000000)
47 HINGOLI MH-34-010-017-001/256
(GHOTA) 		1834010000NRG23270420220027441 27/04/2022 Sangita Baban Wankhede 1834010WL001032 Sangita Baban Wankhede 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 SangitaBabanWankhede (000000)
48 HINGOLI MH-34-010-017-001/257
(GHOTA) 		1834010000NRG23270420220027442 27/04/2022 Aambadas Motiram Wankhede 1834010WL001032 Aambadas Motiram Wankhede 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 AambadasMotiramWankhede (000000)
49 HINGOLI MH-34-010-017-001/257
(GHOTA) 		1834010000NRG23270420220027443 27/04/2022 Neha Aambadas Wankhede 1834010WL001032 Neha Aambadas Wankhede 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 NehaAambadasWankhede (000000)
50 HINGOLI MH-34-010-017-001/270
(GHOTA) 		1834010000NRG23270420220027444 27/04/2022 Sanjay Motiram Wankhede 1834010WL001032 Sanjay Motiram Wankhede 00468 UBIN0554413 1536 1536 Rejected 06/05/2022 539625383 No Such Account
51 HINGOLI MH-34-010-017-001/270
(GHOTA) 		1834010000NRG23270420220027445 27/04/2022 Wandana Sanjay Wankhede 1834010WL001032 Wandana Sanjay Wankhede 00468 UBIN0554413 1536 1536 Rejected 06/05/2022 539625383 No Such Account
52 HINGOLI MH-34-010-017-001/300
(GHOTA) 		1834010000NRG23270420220027446 27/04/2022 Mangal Natha Gajbhar 1834010WL001032 Mangal Natha Gajbhar 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 MangalNathaGajbhar (000000)
53 HINGOLI MH-34-010-017-001/60
(GHOTA) 		1834010000NRG23270420220027449 27/04/2022 Mangal Ramdas Pavade 1834010WL001032 Mangal Ramdas Pavade 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 MangalRamdasPavade (000000)
54 HINGOLI MH-34-010-017-001/60
(GHOTA) 		1834010000NRG23270420220027448 27/04/2022 Ramdas Datta Pacde 1834010WL001032 Ramdas Datta Pacde 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 RamdasDattaPacde (000000)
55 HINGOLI MH-34-010-102-001/366
(RAHOLI BU.) 		1834010000NRG23270420220027406 27/04/2022 Suman Mahadu Dorle 1834010WL001031 Suman Mahadu Dorle 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 SumanMahaduDorle (000000)
56 HINGOLI MH-34-010-102-001/465
(RAHOLI BU.) 		1834010000NRG23270420220027416 27/04/2022 Gajanan Dnyanba Dorle 1834010WL001031 Gajanan Dnyanba Dorle 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 GajananDnyanbaDorle (000000)
57 HINGOLI MH-34-010-102-001/508
(RAHOLI BU.) 		1834010000NRG23270420220027421 27/04/2022 Ramprasad Aananda Dorale 1834010WL001031 Ramprasad Aananda Dorale 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 RamprasadAanandaDorale (000000)
58 HINGOLI MH-34-010-102-001/535
(RAHOLI BU.) 		1834010000NRG23270420220027426 27/04/2022 Balaji Pandurang Dorale 1834010WL001031 Balaji Pandurang Dorale 00468 UBIN0554413 1536 1536 Processed 04/05/2022 539625383 BalajiPandurangDorale (000000)
SubTotal 19968 19968
59 HINGOLI MH-34-010-030-001/159
(BORALWADI) 		1834010000NRG23270420220028056 27/04/2022 Aanjanabai Bhanudas Guhade 1834010WL001056 Aanjanabai Bhanudas Guhade 1143 MAHG0004226 1536 1536 Processed 04/05/2022 539625383 AanjanabaiBhanudasGuhade (000000)
SubTotal 1536 1536
60 HINGOLI MH-34-010-016-001/29
(KESAPUR) 		1834010000NRG23270420220027352 27/04/2022 Dalit Namdev Bhorge 1834010WL001030 Dalit Namdev Bhorge 1143 MAHG0004228 1536 1536 Processed 04/05/2022 539625383 DalitNamdevBhorge (000000)
61 HINGOLI MH-34-010-017-001/168
(GHOTA) 		1834010000NRG23270420220027434 27/04/2022 Satish Shankar Wankhede 1834010WL001032 Satish Shankar Wankhede 1143 MAHG0004228 1536 1536 Processed 04/05/2022 539625383 SatishShankarWankhede (000000)
62 HINGOLI MH-34-010-017-001/168
(GHOTA) 		1834010000NRG23270420220027435 27/04/2022 Seema Satish Wankhede 1834010WL001032 Seema Satish Wankhede 1143 MAHG0004228 1536 1536 Processed 04/05/2022 539625383 SeemaSatishWankhede (000000)
63 HINGOLI MH-34-010-102-001/366
(RAHOLI BU.) 		1834010000NRG23270420220027408 27/04/2022 Savita Ravi Dorale 1834010WL001031 Savita Ravi Dorale 1143 MAHG0004228 1536 1536 Processed 04/05/2022 539625383 SavitaRaviDorale (000000)
SubTotal 6144 6144
Total 96768 96768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_270422FTO_48032 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 6144
2 HINGOLI MH1834010999_270422FTO_48032 Bank of India BKID0000754 HINGOLI 1536
3 HINGOLI MH1834010999_270422FTO_48032 Bank of India BKID0000771 GANGANAGAR (KARWADI) 3072
4 HINGOLI MH1834010999_270422FTO_48032 Bank of Maharastra MAHB0000036 HINGOLI 32256
5 HINGOLI MH1834010999_270422FTO_48032 Canara Bank CNRB0015198 HINGOLI II 1536
6 HINGOLI MH1834010999_270422FTO_48032 Central Bank Of India CBIN0283675 HINGOLI 3072
7 HINGOLI MH1834010999_270422FTO_48032 IDBI BANK IBKL0000504 HINGOLI 4608
8 HINGOLI MH1834010999_270422FTO_48032 Indian Bank IDIB000H576 HINGOLI 4608
9 HINGOLI MH1834010999_270422FTO_48032 State Bank of India SBIN0006966 ADB, HINGOLI 3072
10 HINGOLI MH1834010999_270422FTO_48032 State Bank of India SBIN0020018 HINGOLI 9216
11 HINGOLI MH1834010999_270422FTO_48032 Union Bank of India UBIN0554413 HINGOLI 19968
12 HINGOLI MH1834010999_270422FTO_48032 Maharashtra Gramin Bank MAHG0004226 HINGOLI 1536
13 HINGOLI MH1834010999_270422FTO_48032 Maharashtra Gramin Bank MAHG0004228 NARSI HINGOLI 6144

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