Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:27:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_040923FTO_187375
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-34-006-110-001/37
(NANDAPUR) 		1834006000NRG24040920230242496 04/09/2023 Sindhutai Ashok Falatankar 1834006WL015236 Sindhutai Ashok Falatankar 00051 MAHB0001752 1638 1638 Processed 20/09/2023 N092300328561 Sindhutai Ashok Falatankar ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-004-002/249
(TONDAPUR) 		1834006000NRG24040920230242534 04/09/2023 Raju Manohar Thorat 1834006WL015238 Raju Manohar Thorat 00415 SBIN0005928 1638 1638 Processed 20/09/2023 N09230032856F MR RAJU MANOHAR THORAT ()
SubTotal 1638 1638
3 KALAMNURI MH-34-006-114-001/276
(KAWDA) 		1834006000NRG24040920230242465 04/09/2023 Gajanan Dattrao Lakhade 1834006WL015234 Gajanan Dattrao Lakhade 00415 SBIN0017055 1638 1638 Processed 20/09/2023 N09230032856E MR GAJANAN DATTARAO LAKHADE ()
SubTotal 1638 1638
4 KALAMNURI MH-34-006-110-001/118
(NANDAPUR) 		1834006000NRG24040920230242477 04/09/2023 Sulochna Shrirang Kalyankar 1834006WL015236 Sulochna Shrirang Kalyankar 1143 MAHG0004227 1638 1638 Processed 20/09/2023 N092300328563 Sulochna Shrirang Kalyankar ()
5 KALAMNURI MH-34-006-110-001/143
(NANDAPUR) 		1834006000NRG24040920230242478 04/09/2023 Suresh Shrinivas Gavhanakr 1834006WL015236 Suresh Shrinivas Gavhanakr 1143 MAHG0004227 1638 1638 Processed 20/09/2023 N092300328562 Suresh Shrinivas Gavhanakr ()
SubTotal 3276 3276
6 KALAMNURI MH-34-006-114-001/10
(KAWDA) 		1834006000NRG24040920230242448 04/09/2023 Sarjabai Tukaram Mukade 1834006WL015234 Sarjabai Tukaram Mukade 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N092300328570 Sarjabai Tukaram Mukade ()
7 KALAMNURI MH-34-006-114-001/118
(KAWDA) 		1834006000NRG24040920230242449 04/09/2023 Ratnamala Dadarao Kapate 1834006WL015234 Ratnamala Dadarao Kapate 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N092300328568 Ratnamala Dadarao Kapate ()
8 KALAMNURI MH-34-006-114-001/125
(KAWDA) 		1834006000NRG24040920230242451 04/09/2023 Baburao Sambhaji Mukade 1834006WL015234 Baburao Sambhaji Mukade 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N092300328569 Baburao Sambhaji Mukade ()
9 KALAMNURI MH-34-006-114-001/125
(KAWDA) 		1834006000NRG24040920230242452 04/09/2023 Kamalbai Baburao Mukade 1834006WL015234 Kamalbai Baburao Mukade 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N09230032856C Kamalbai Baburao Mukade ()
10 KALAMNURI MH-34-006-114-001/128
(KAWDA) 		1834006000NRG24040920230242453 04/09/2023 Namdev Bhagorav Kapate 1834006WL015234 Namdev Bhagorav Kapate 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N092300328566 Namdev Bhagorav Kapate ()
11 KALAMNURI MH-34-006-114-001/17
(KAWDA) 		1834006000NRG24040920230242457 04/09/2023 Laxmibai Nagorao Khude 1834006WL015234 Laxmibai Nagorao Khude 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N09230032856B Laxmibai Nagorao Khude ()
12 KALAMNURI MH-34-006-114-001/182
(KAWDA) 		1834006000NRG24040920230242458 04/09/2023 Rangubai Nagorao Tarfe 1834006WL015234 Rangubai Nagorao Tarfe 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N092300328571 Rangubai Nagorao Tarfe ()
13 KALAMNURI MH-34-006-114-001/201
(KAWDA) 		1834006000NRG24040920230242460 04/09/2023 Radhabai Pandurang Khude 1834006WL015234 Radhabai Pandurang Khude 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N092300328572 Radhabai Pandurang Khude ()
14 KALAMNURI MH-34-006-114-001/260
(KAWDA) 		1834006000NRG24040920230242463 04/09/2023 Rukhmabai Ganpat Junbade 1834006WL015234 Rukhmabai Ganpat Junbade 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N092300328567 Rukhmabai Ganpat Junbade ()
15 KALAMNURI MH-34-006-114-001/270
(KAWDA) 		1834006000NRG24040920230242464 04/09/2023 Vishnu Shekurao Khude 1834006WL015234 Vishnu Shekurao Khude 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N09230032856A Vishnu Shekurao Khude ()
16 KALAMNURI MH-34-006-114-001/298
(KAWDA) 		1834006000NRG24040920230242466 04/09/2023 Tukaram Kundalik Sabale 1834006WL015234 Tukaram Kundalik Sabale 1143 MAHG0004231 1638 1638 Rejected 20/09/2023 N09230032856D No Such Account
17 KALAMNURI MH-34-006-114-001/7
(KAWDA) 		1834006000NRG24040920230242467 04/09/2023 Bhavrao Shankar Sabale 1834006WL015234 Bhavrao Shankar Sabale 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N092300328565 Bhavrao Shankar Sabale ()
18 KALAMNURI MH-34-006-114-001/84
(KAWDA) 		1834006000NRG24040920230242468 04/09/2023 Kailas Narayan Mukade 1834006WL015234 Kailas Narayan Mukade 1143 MAHG0004231 1638 1638 Processed 20/09/2023 N092300328564 Kailas Narayan Mukade ()
SubTotal 21294 21294
Total 29484 29484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_040923FTO_187375 Bank of Maharastra MAHB0001752 KALAMNURI 1638
2 KALAMNURI MH1834006999_040923FTO_187375 State Bank of India SBIN0005928 DONGARKADA 1638
3 KALAMNURI MH1834006999_040923FTO_187375 State Bank of India SBIN0017055 Akhada Balapur 1638
4 KALAMNURI MH1834006999_040923FTO_187375 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 3276
5 KALAMNURI MH1834006999_040923FTO_187375 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 21294

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