Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_230423FTO_15080
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-34-006-103-001/392
(SINDGI) 		1834006000NRG24230420230011879 23/04/2023 Maroti Shesherao Magar 1834006WL000738 Maroti Shesherao Magar 00051 MAHB0000250 1536 1536 Processed 11/05/2023 N04230183E6A7 Maroti Shesherao Magar ()
2 KALAMNURI MH-34-006-103-001/392
(SINDGI) 		1834006000NRG24230420230011880 23/04/2023 Ranjana Maroti Magar 1834006WL000738 Ranjana Maroti Magar 00051 MAHB0000250 1536 1536 Processed 11/05/2023 N04230183E6A8 Ranjana Maroti Magar ()
3 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24230420230011882 23/04/2023 Savita Dattha Magar 1834006WL000738 Savita Dattha Magar 00051 MAHB0000250 1536 1536 Processed 11/05/2023 N04230183E6A6 Savita Dattha Magar ()
SubTotal 4608 4608
4 KALAMNURI MH-34-006-105-001/184
(DHOLKYACHIWADI) 		1834006000NRG24230420230012063 23/04/2023 Maroti Kashiba Dhakare 1834006WL000743 Maroti Kashiba Dhakare 00051 MAHB0001752 1638 1638 Processed 11/05/2023 N04230183E6AB Maroti Kashiba Dhakare ()
5 KALAMNURI MH-34-006-105-001/214
(DHOLKYACHIWADI) 		1834006000NRG24230420230012066 23/04/2023 Surekha Dadarao Dhakare 1834006WL000743 Surekha Dadarao Dhakare 00051 MAHB0001752 1638 1638 Processed 11/05/2023 N04230183E6AA Surekha Dadarao Dhakare ()
6 KALAMNURI MH-34-006-105-001/237
(DHOLKYACHIWADI) 		1834006000NRG24230420230012069 23/04/2023 Balaji Bapurao Dhakre 1834006WL000743 Balaji Bapurao Dhakre 00051 MAHB0001752 1638 1638 Processed 11/05/2023 N04230183E6A9 Balaji Bapurao Dhakre ()
7 KALAMNURI MH-34-006-106-001/340
(KHAPARKHEDA) 		1834006000NRG24230420230011816 23/04/2023 Sushila Shamrao Chibhde 1834006WL000735 Sushila Shamrao Chibhde 00051 MAHB0001752 1566 1566 Processed 11/05/2023 N04230183E6C0 Sushila Shamrao Chibhde ()
SubTotal 6480 6480
8 KALAMNURI MH-34-006-007-002/114
(UMRA) 		1834006000NRG24230420230011964 23/04/2023 Indubai Balaji Bhagat 1834006WL000740 Indubai Balaji Bhagat 00089 CBIN0283675 1638 1638 Processed 11/05/2023 N04230183E6A4 Indubai Balaji Bhagat ()
9 KALAMNURI MH-34-006-007-002/44
(UMRA) 		1834006000NRG24230420230011995 23/04/2023 Chutra Bhanudas Sule 1834006WL000741 Chutra Bhanudas Sule 00089 CBIN0283675 1638 1638 Processed 11/05/2023 N04230183E6A5 Chutra Bhanudas Sule ()
SubTotal 3276 3276
10 KALAMNURI MH-34-006-103-001/178
(SINDGI) 		1834006000NRG24230420230011871 23/04/2023 Narayan Dattrao Magar 1834006WL000738 Narayan Dattrao Magar 00415 SBIN0017055 1536 1536 Processed 11/05/2023 N04230183E6B9 MR NARAYAN DATTARAO MAGAR ()
11 KALAMNURI MH-34-006-103-001/430
(SINDGI) 		1834006000NRG24230420230012124 23/04/2023 Sunita Balaji Dhanve 1834006WL000747 Sunita Balaji Dhanve 00415 SBIN0017055 1536 1536 Processed 11/05/2023 N04230183E6BB MRS SUNITA BALAJI DHANAVE ()
12 KALAMNURI MH-34-006-103-001/677
(SINDGI) 		1834006000NRG24230420230011887 23/04/2023 Deepak Nilkand Magar 1834006WL000738 Deepak Nilkand Magar 00415 SBIN0017055 1536 1536 Processed 11/05/2023 N04230183E6B7 MR DEEPAK NILKANTHRAO MAGAR ()
13 KALAMNURI MH-34-006-103-001/679
(SINDGI) 		1834006000NRG24230420230012130 23/04/2023 Shamrao Ramrao Magar 1834006WL000747 Shamrao Ramrao Magar 00415 SBIN0017055 1536 1536 Processed 11/05/2023 N04230183E6B6 MR SHAMRAO RAMRAO MAGAR ()
14 KALAMNURI MH-34-006-103-001/679
(SINDGI) 		1834006000NRG24230420230012131 23/04/2023 Ujwala Shamrao Magar 1834006WL000747 Ujwala Shamrao Magar 00415 SBIN0017055 1536 1536 Processed 11/05/2023 N04230183E6BA MRS UJWALA SHAMRAO MAGAR ()
15 KALAMNURI MH-34-006-103-001/682
(SINDGI) 		1834006000NRG24230420230012106 23/04/2023 Kapil Kerbarao Magar 1834006WL000746 Kapil Kerbarao Magar 00415 SBIN0017055 1536 1536 Processed 11/05/2023 N04230183E6B8 MR KAPIL KERBARAO MAGAR ()
16 KALAMNURI MH-34-006-117-001/275
(KAMTHA) 		1834006000NRG24230420230012077 23/04/2023 Satish Subhash narwade 1834006WL000744 Satish Subhash narwade 00415 SBIN0017055 1638 1638 Processed 11/05/2023 N04230183E6BC MR SATISH SUBHASHA NARWADE ()
SubTotal 10854 10854
17 KALAMNURI MH-34-006-056-001/138
(AASOLWADI) 		1834006000NRG24230420230011775 23/04/2023 Karhale Sangitabai Kashiram 1834006WL000733 Karhale Sangitabai Kashiram 00415 SBIN0020024 1638 1638 Processed 11/05/2023 N04230183E6BD MRS SANGITA KASHIRAM KARHALE ()
SubTotal 1638 1638
18 KALAMNURI MH-34-006-103-001/164
(SINDGI) 		1834006000NRG24230420230011867 23/04/2023 Raju Dhanaji Magar 1834006WL000738 Raju Dhanaji Magar 00468 UBIN0554413 1536 1536 Processed 11/05/2023 N04230183E6BE Raju Dhanaji Magar ()
19 KALAMNURI MH-34-006-103-001/424
(SINDGI) 		1834006000NRG24230420230012098 23/04/2023 Sayebrao Bapurao Aambore 1834006WL000746 Sayebrao Bapurao Aambore 00468 UBIN0554413 1536 1536 Processed 11/05/2023 N04230183E6BF Sayebrao Bapurao Aambore ()
SubTotal 3072 3072
20 KALAMNURI MH-34-006-007-002/10
(UMRA) 		1834006000NRG24230420230011962 23/04/2023 Sindhu Narayan Jadhav 1834006WL000740 Sindhu Narayan Jadhav 1143 MAHG0004227 1638 1638 Processed 11/05/2023 N04230183E6AC Sindhu Narayan Jadhav ()
21 KALAMNURI MH-34-006-007-002/2
(UMRA) 		1834006000NRG24230420230011969 23/04/2023 Madhav Jagdevrao Jadhav 1834006WL000740 Madhav Jagdevrao Jadhav 1143 MAHG0004227 1638 1638 Processed 11/05/2023 N04230183E6AE Madhav Jagdevrao Jadhav ()
22 KALAMNURI MH-34-006-007-002/3
(UMRA) 		1834006000NRG24230420230011973 23/04/2023 Vishnu Subhash Jadhav 1834006WL000740 Vishnu Subhash Jadhav 1143 MAHG0004227 1638 1638 Processed 11/05/2023 N04230183E6AD Vishnu Subhash Jadhav ()
23 KALAMNURI MH-34-006-007-002/37
(UMRA) 		1834006000NRG24230420230011991 23/04/2023 Nandabai Sanjya Kotakar 1834006WL000741 Nandabai Sanjya Kotakar 1143 MAHG0004227 1638 1638 Processed 11/05/2023 N04230183E6B0 Nandabai Sanjya Kotakar ()
24 KALAMNURI MH-34-006-007-002/38
(UMRA) 		1834006000NRG24230420230011993 23/04/2023 Varsha Balaji Katekar 1834006WL000741 Varsha Balaji Katekar 1143 MAHG0004227 1638 1638 Processed 11/05/2023 N04230183E6B1 Varsha Balaji Katekar ()
25 KALAMNURI MH-34-006-097-001/162
(KHARWAD) 		1834006000NRG24230420230012082 23/04/2023 sakharam tulshiram dhale 1834006WL000745 sakharam tulshiram dhale 1143 MAHG0004227 1638 1638 Processed 11/05/2023 N04230183E6AF sakharam tulshiram dhale ()
SubTotal 9828 9828
26 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24230420230011881 23/04/2023 Dattha Shesherao Magar 1834006WL000738 Dattha Shesherao Magar 1143 MAHG0004231 1536 1536 Processed 11/05/2023 N04230183E6B4 Dattha Shesherao Magar ()
27 KALAMNURI MH-34-006-103-001/427
(SINDGI) 		1834006000NRG24230420230012122 23/04/2023 Ratnmala Bapurao magar 1834006WL000747 Ratnmala Bapurao magar 1143 MAHG0004231 1536 1536 Processed 11/05/2023 N04230183E6B3 Ratnmala Bapurao magar ()
28 KALAMNURI MH-34-006-103-001/562
(SINDGI) 		1834006000NRG24230420230012126 23/04/2023 Kailash Ramrao Magar 1834006WL000747 Kailash Ramrao Magar 1143 MAHG0004231 1536 1536 Processed 11/05/2023 N04230183E6B2 Kailash Ramrao Magar ()
SubTotal 4608 4608
29 KALAMNURI MH-34-006-035-001/276
(FUTANA) 		1834006000NRG24230420230012050 23/04/2023 Lata Maroti Kadam 1834006WL000742 Lata Maroti Kadam 1143 MAHG0004248 1638 1638 Processed 11/05/2023 N04230183E6B5 Lata Maroti Kadam ()
SubTotal 1638 1638
Total 46002 46002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_230423FTO_15080 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 4608
2 KALAMNURI MH1834006999_230423FTO_15080 Bank of Maharastra MAHB0001752 KALAMNURI 6480
3 KALAMNURI MH1834006999_230423FTO_15080 Central Bank Of India CBIN0283675 HINGOLI 3276
4 KALAMNURI MH1834006999_230423FTO_15080 State Bank of India SBIN0017055 Akhada Balapur 10854
5 KALAMNURI MH1834006999_230423FTO_15080 State Bank of India SBIN0020024 KALMNURI 1638
6 KALAMNURI MH1834006999_230423FTO_15080 Union Bank of India UBIN0554413 HINGOLI 3072
7 KALAMNURI MH1834006999_230423FTO_15080 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 9828
8 KALAMNURI MH1834006999_230423FTO_15080 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 4608
9 KALAMNURI MH1834006999_230423FTO_15080 Maharashtra Gramin Bank MAHG0004248 WARANGA 1638

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