Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:40:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_150923FTO_202873
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 KALAMNURI MH-34-006-058-001/1197
(AAKHADA BALAPUR) 		1834006000NRG24150920230246693 15/09/2023 Sharad Kailas Pandit 1834006WL015619 Sharad Kailas Pandit 00051 MAHB0000250 1638 1638 Processed 10/11/2023 N092300ED28A9 Sharad Kailas Pandit ()
2 KALAMNURI MH-34-006-058-001/1994
(AAKHADA BALAPUR) 		1834006000NRG24150920230246440 15/09/2023 DIPAK RAMJI SURYAVANSHI 1834006WL015601 DIPAK RAMJI SURYAVANSHI 00051 MAHB0000250 1638 1638 Processed 10/11/2023 N092300ED28CD DIPAK RAMJI SURYAVANSHI ()
3 KALAMNURI MH-34-006-058-001/2714
(AAKHADA BALAPUR) 		1834006000NRG24150920230246694 15/09/2023 Varsha Vijaykumar Jadhav 1834006WL015619 Varsha Vijaykumar Jadhav 00051 MAHB0000250 1638 1638 Processed 10/11/2023 N092300ED28AB Varsha Vijaykumar Jadhav ()
4 KALAMNURI MH-34-006-058-001/3145
(AAKHADA BALAPUR) 		1834006000NRG24150920230246696 15/09/2023 Aarti Sahebrao Pandit 1834006WL015619 Aarti Sahebrao Pandit 00051 MAHB0000250 1638 1638 Processed 10/11/2023 N092300ED28AC Aarti Sahebrao Pandit ()
5 KALAMNURI MH-34-006-058-001/3145
(AAKHADA BALAPUR) 		1834006000NRG24150920230246695 15/09/2023 Sahebrao Ganesh Pandit 1834006WL015619 Sahebrao Ganesh Pandit 00051 MAHB0000250 1638 1638 Processed 10/11/2023 N092300ED28AA Sahebrao Ganesh Pandit ()
6 KALAMNURI MH-34-006-058-001/613
(AAKHADA BALAPUR) 		1834006000NRG24150920230246698 15/09/2023 Sangita Shankrrao Jadhav 1834006WL015619 Sangita Shankrrao Jadhav 00051 MAHB0000250 1638 1638 Processed 10/11/2023 N092300ED28C7 Sangita Shankrrao Jadhav ()
7 KALAMNURI MH-34-006-058-001/613
(AAKHADA BALAPUR) 		1834006000NRG24150920230246699 15/09/2023 Vijaykumar Shankrrao Jadhav 1834006WL015619 Vijaykumar Shankrrao Jadhav 00051 MAHB0000250 1638 1638 Processed 10/11/2023 N092300ED28C6 Vijaykumar Shankrrao Jadhav ()
SubTotal 11466 11466
8 KALAMNURI MH-34-006-029-001/37
(GHOLWA) 		1834006000NRG24150920230246739 15/09/2023 Anusaya Shivaji Torkad 1834006WL015622 Anusaya Shivaji Torkad 00051 MAHB0001752 1638 1638 Processed 10/11/2023 N092300ED28AD Anusaya Shivaji Torkad ()
9 KALAMNURI MH-34-006-113-003/285
(KADAPDEV) 		1834006000NRG24150920230246668 15/09/2023 Vandana Dipak Bhoje 1834006WL015615 Vandana Dipak Bhoje 00051 MAHB0001752 1638 1638 Processed 10/11/2023 N092300ED28C5 Vandana Dipak Bhoje ()
SubTotal 3276 3276
10 KALAMNURI MH-34-006-006-001/251
(UMARDARAWADI) 		1834006000NRG24150920230246563 15/09/2023 Pooja Balu Davare 1834006WL015611 Pooja Balu Davare 00415 SBIN0005928 1638 1638 Processed 10/11/2023 N092300ED28B9 MS POOJA BALU DAVARE ()
11 KALAMNURI MH-34-006-030-001/602
(CHUNCHA) 		1834006000NRG24150920230246446 15/09/2023 Rajesh Nathuram Rathod 1834006WL015602 Rajesh Nathuram Rathod 00415 SBIN0005928 1638 1638 Processed 10/11/2023 N092300ED28BD MR RAJU NATHU RATHOD ()
12 KALAMNURI MH-34-006-034-001/994
(DONGARKADA) 		1834006000NRG24150920230246702 15/09/2023 Jabina Bee Rasid Shaikh 1834006WL015620 Jabina Bee Rasid Shaikh 00415 SBIN0005928 1638 1638 Processed 10/11/2023 N092300ED28B7 MRS JABINA BI RASHID SHAIKH ()
13 KALAMNURI MH-34-006-034-001/995
(DONGARKADA) 		1834006000NRG24150920230246704 15/09/2023 Parvin Jaker Shaikh 1834006WL015620 Parvin Jaker Shaikh 00415 SBIN0005928 1638 1638 Processed 10/11/2023 N092300ED28BA MRS PARVIN JAKER SHAIKH ()
14 KALAMNURI MH-34-006-034-001/995
(DONGARKADA) 		1834006000NRG24150920230246703 15/09/2023 Shaikh Jaker Shaikh Saber 1834006WL015620 Shaikh Jaker Shaikh Saber 00415 SBIN0005928 1638 1638 Processed 10/11/2023 N092300ED28B8 MR SHAIKH JAKER SHAIKH SABER ()
SubTotal 8190 8190
15 KALAMNURI MH-34-006-028-001/476
(GHODA) 		1834006000NRG24150920230246493 15/09/2023 Ajay Ashok Raut 1834006WL015605 Ajay Ashok Raut 00415 SBIN0017055 1092 1092 Processed 10/11/2023 N092300ED28BC MR AJAYKUMAR ASHOK RAUT ()
16 KALAMNURI MH-34-006-029-001/166
(GHOLWA) 		1834006000NRG24150920230246498 15/09/2023 Anita Kondba Kale 1834006WL015606 Anita Kondba Kale 00415 SBIN0017055 1638 1638 Processed 10/11/2023 N092300ED28CE MRS ANNPURNABAI KONDBA KALE ()
17 KALAMNURI MH-34-006-090-001/231
(SALWA) 		1834006000NRG24150920230246592 15/09/2023 Sindhobai Ashok Karande 1834006WL015613 Sindhobai Ashok Karande 00415 SBIN0017055 1365 1365 Processed 10/11/2023 N092300ED28BB MRS SINDHUBAI ASHOK KARANDE ()
SubTotal 4095 4095
18 KALAMNURI MH-34-006-123-001/583
(KALAMKONDA (KHU)) 		1834006000NRG24150920230246682 15/09/2023 Pravin Rajaram Patode 1834006WL015617 Pravin Rajaram Patode 00415 SBIN0020024 1638 1638 Processed 10/11/2023 N092300ED28CB MR PRAVIN RAJARAM PATODE ()
SubTotal 1638 1638
19 KALAMNURI MH-34-006-102-001/136
(GUNDALWADI) 		1834006000NRG24150920230246500 15/09/2023 Chandrakalabai Tukaram Khokale 1834006WL015607 Chandrakalabai Tukaram Khokale 00688 FINO0009001 1638 1638 Processed 10/11/2023 N092300ED28C8 Chandrakalabai Tukaram Khokale ()
20 KALAMNURI MH-34-006-102-001/154
(GUNDALWADI) 		1834006000NRG24150920230246501 15/09/2023 Bhagwan Devrao Khokle 1834006WL015607 Bhagwan Devrao Khokle 00688 FINO0009001 1638 1638 Processed 10/11/2023 N092300ED28CA Bhagwan Devrao Khokle ()
21 KALAMNURI MH-34-006-102-001/410
(GUNDALWADI) 		1834006000NRG24150920230246522 15/09/2023 Manisha Baban Kharode 1834006WL015607 Manisha Baban Kharode 00688 FINO0009001 1638 1638 Processed 10/11/2023 N092300ED28C9 Manisha Baban Kharode ()
SubTotal 4914 4914
22 KALAMNURI MH-34-006-013-001/364
(PALODI) 		1834006000NRG24150920230246754 15/09/2023 Nitin Panjabarao Korde 1834006WL015624 Nitin Panjabarao Korde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092300ED28A8 Nitin Panjabarao Korde ()
SubTotal 1638 1638
23 KALAMNURI MH-34-006-029-001/159
(GHOLWA) 		1834006000NRG24150920230246736 15/09/2023 Keshavrao Sakharam More 1834006WL015622 Keshavrao Sakharam More 1143 MAHG0004227 1638 1638 Processed 10/11/2023 N092300ED28AE Keshavrao Sakharam More ()
24 KALAMNURI MH-34-006-113-003/23
(KADAPDEV) 		1834006000NRG24150920230246650 15/09/2023 Baburao Kondba Chandrvansi 1834006WL015615 Baburao Kondba Chandrvansi 1143 MAHG0004227 1638 1638 Processed 10/11/2023 N092300ED28AF Baburao Kondba Chandrvansi ()
SubTotal 3276 3276
25 KALAMNURI MH-34-006-103-001/239
(SINDGI) 		1834006000NRG24150920230246746 15/09/2023 Puneratha Subhash Thakre 1834006WL015623 Puneratha Subhash Thakre 1143 MAHG0004231 1638 1638 Processed 10/11/2023 N092300ED28C3 Puneratha Subhash Thakre ()
26 KALAMNURI MH-34-006-103-001/239
(SINDGI) 		1834006000NRG24150920230246745 15/09/2023 Subhash Sitaram Dhakre 1834006WL015623 Subhash Sitaram Dhakre 1143 MAHG0004231 1638 1638 Processed 10/11/2023 N092300ED28C4 Subhash Sitaram Dhakre ()
27 KALAMNURI MH-34-006-103-001/296
(SINDGI) 		1834006000NRG24150920230246750 15/09/2023 Sumanbai Suryabhan Pimpare 1834006WL015623 Sumanbai Suryabhan Pimpare 1143 MAHG0004231 1638 1638 Processed 10/11/2023 N092300ED28B0 Sumanbai Suryabhan Pimpare ()
SubTotal 4914 4914
28 KALAMNURI MH-34-006-030-001/913
(CHUNCHA) 		1834006000NRG24150920230246451 15/09/2023 Dipmala Gupta Sonale 1834006WL015602 Dipmala Gupta Sonale 1143 MAHG0004248 1092 1092 Processed 10/11/2023 N092300ED28B1 Dipmala Gupta Sonale ()
29 KALAMNURI MH-34-006-030-001/913
(CHUNCHA) 		1834006000NRG24150920230246450 15/09/2023 Gupta Gynoba Sonale 1834006WL015602 Gupta Gynoba Sonale 1143 MAHG0004248 1092 1092 Processed 10/11/2023 N092300ED28B2 Gupta Gynoba Sonale ()
30 KALAMNURI MH-34-006-034-001/991
(DONGARKADA) 		1834006000NRG24150920230246701 15/09/2023 Hamida Saheb Shaikh 1834006WL015620 Hamida Saheb Shaikh 1143 MAHG0004248 1638 1638 Processed 10/11/2023 N092300ED28B3 Hamida Saheb Shaikh ()
31 KALAMNURI MH-34-006-102-001/124
(GUNDALWADI) 		1834006000NRG24150920230246499 15/09/2023 Kisan Datta Daware 1834006WL015607 Kisan Datta Daware 1143 MAHG0004248 1638 1638 Processed 10/11/2023 N092300ED28C2 Kisan Datta Daware ()
SubTotal 5460 5460
32 KALAMNURI MH-34-006-028-001/259
(GHODA) 		1834006000NRG24150920230246491 15/09/2023 Rajnikant Madhavrao Paikrao 1834006WL015605 Rajnikant Madhavrao Paikrao 1143 MAHG0004255 1092 1092 Processed 10/11/2023 N092300ED28B5 Rajnikant Madhavrao Paikrao ()
33 KALAMNURI MH-34-006-028-001/259
(GHODA) 		1834006000NRG24150920230246490 15/09/2023 Sayabai Madhav Paikrao 1834006WL015605 Sayabai Madhav Paikrao 1143 MAHG0004255 1092 1092 Processed 10/11/2023 N092300ED28B4 Sayabai Madhav Paikrao ()
34 KALAMNURI MH-34-006-028-001/476
(GHODA) 		1834006000NRG24150920230246492 15/09/2023 Chaya Ashok Raut 1834006WL015605 Chaya Ashok Raut 1143 MAHG0004255 1092 1092 Processed 10/11/2023 N092300ED28C1 Chaya Ashok Raut ()
35 KALAMNURI MH-34-006-117-001/220
(KAMTHA) 		1834006000NRG24150920230246616 15/09/2023 Dudhaji Yogaji Garad 1834006WL015614 Dudhaji Yogaji Garad 1143 MAHG0004255 1638 1638 Processed 10/11/2023 N092300ED28BF Dudhaji Yogaji Garad ()
36 KALAMNURI MH-34-006-117-001/7
(KAMTHA) 		1834006000NRG24150920230246636 15/09/2023 Sayabai yogaji Garade 1834006WL015614 Sayabai yogaji Garade 1143 MAHG0004255 1638 1638 Processed 10/11/2023 N092300ED28C0 Sayabai yogaji Garade ()
SubTotal 6552 6552
37 KALAMNURI MH-34-006-006-001/255
(UMARDARAWADI) 		1834006000NRG24150920230246564 15/09/2023 Balaji Maroti Barge 1834006WL015611 Balaji Maroti Barge 1143 MAHG0004265 1638 1638 Processed 10/11/2023 N092300ED28B6 Balaji Maroti Barge ()
38 KALAMNURI MH-34-006-102-001/248
(GUNDALWADI) 		1834006000NRG24150920230246511 15/09/2023 Taibai Balu Bhadange 1834006WL015607 Taibai Balu Bhadange 1143 MAHG0004265 1638 1638 Processed 10/11/2023 N092300ED28CC Taibai Balu Bhadange ()
39 KALAMNURI MH-34-006-102-001/399
(GUNDALWADI) 		1834006000NRG24150920230246521 15/09/2023 Ambadas Shivaji Daware 1834006WL015607 Ambadas Shivaji Daware 1143 MAHG0004265 1638 1638 Processed 10/11/2023 N092300ED28BE Ambadas Shivaji Daware ()
SubTotal 4914 4914
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_150923FTO_202873 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 11466
2 KALAMNURI MH1834006999_150923FTO_202873 Bank of Maharastra MAHB0001752 KALAMNURI 3276
3 KALAMNURI MH1834006999_150923FTO_202873 State Bank of India SBIN0005928 DONGARKADA 8190
4 KALAMNURI MH1834006999_150923FTO_202873 State Bank of India SBIN0017055 Akhada Balapur 4095
5 KALAMNURI MH1834006999_150923FTO_202873 State Bank of India SBIN0020024 KALMNURI 1638
6 KALAMNURI MH1834006999_150923FTO_202873 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 4914
7 KALAMNURI MH1834006999_150923FTO_202873 India Post Payments Bank IPOS0000001 HINGOLI 1638
8 KALAMNURI MH1834006999_150923FTO_202873 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 3276
9 KALAMNURI MH1834006999_150923FTO_202873 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 4914
10 KALAMNURI MH1834006999_150923FTO_202873 Maharashtra Gramin Bank MAHG0004248 WARANGA 5460
11 KALAMNURI MH1834006999_150923FTO_202873 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 6552
12 KALAMNURI MH1834006999_150923FTO_202873 Maharashtra Gramin Bank MAHG0004265 DONGARKADA 4914

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