Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:18:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_140823FTO_162409
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-34-006-007-003/237
(UMRA) 		1834006000NRG24140820230234960 14/08/2023 Gautam Purbhaji Patode 1834006WL014479 Gautam Purbhaji Patode 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E445 Gautam Purbhaji Patode ()
2 KALAMNURI MH-34-006-025-001/132
(RAMESHWAR TANDA) 		1834006000NRG24140820230235706 14/08/2023 Madan Motiram Jadhav 1834006WL014539 Madan Motiram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E44A Madan Motiram Jadhav ()
3 KALAMNURI MH-34-006-028-001/321
(GHODA) 		1834006000NRG24140820230234782 14/08/2023 Uttamrao Parasram Paikrao 1834006WL014463 Uttamrao Parasram Paikrao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E44E Uttamrao Parasram Paikrao ()
4 KALAMNURI MH-34-006-031-001/160
(CHAFNATH) 		1834006000NRG24140820230234952 14/08/2023 Bhanudas Digambar Cahutmal 1834006WL014478 Bhanudas Digambar Cahutmal 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E444 Bhanudas Digambar Cahutmal ()
5 KALAMNURI MH-34-006-071-001/24
(RUDRWADI) 		1834006000NRG24140820230234967 14/08/2023 Samadkha Babamiyakha Pathan 1834006WL014481 Samadkha Babamiyakha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E44D Samadkha Babamiyakha Pathan ()
6 KALAMNURI MH-34-006-076-001/362
(BABHALI) 		1834006000NRG24140820230235593 14/08/2023 Devidas Nagorao Paikrao 1834006WL014525 Devidas Nagorao Paikrao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E44B Devidas Nagorao Paikrao ()
7 KALAMNURI MH-34-006-099-001/70
(ZARA) 		1834006000NRG24140820230235225 14/08/2023 Daulat Sambhaji Paikrao 1834006WL014505 Daulat Sambhaji Paikrao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E443 Daulat Sambhaji Paikrao ()
8 KALAMNURI MH-34-006-116-001/215
(KASBE DHAWANDA) 		1834006000NRG24140820230234899 14/08/2023 Gajanan Nathuji Sase 1834006WL014472 Gajanan Nathuji Sase 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E446 Gajanan Nathuji Sase ()
9 KALAMNURI MH-34-006-012-001/18
(POTRA) 		1834006000NRG24140820230235576 14/08/2023 Nirmala Shankar Ranvir 1834006WL014522 Nirmala Shankar Ranvir 00736 YESB0PDBHO1 1536 1536 Processed 13/09/2023 N08230117E449 Nirmala Shankar Ranvir ()
10 KALAMNURI MH-34-006-012-001/18
(POTRA) 		1834006000NRG24140820230235575 14/08/2023 Shankar Sambhaji Ranvir 1834006WL014522 Shankar Sambhaji Ranvir 00736 YESB0PDBHO1 1536 1536 Processed 13/09/2023 N08230117E448 Shankar Sambhaji Ranvir ()
11 KALAMNURI MH-34-006-018-001/40
(MORGAVAN) 		1834006000NRG24140820230235612 14/08/2023 Priyanka Babarao Maske 1834006WL014528 Priyanka Babarao Maske 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E442 Priyanka Babarao Maske ()
12 KALAMNURI MH-34-006-034-001/233
(DONGARKADA) 		1834006000NRG24140820230235166 14/08/2023 Godavari Sopan Pandit 1834006WL014498 Godavari Sopan Pandit 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E447 Godavari Sopan Pandit ()
13 KALAMNURI MH-34-006-076-001/209
(BABHALI) 		1834006000NRG24140820230235588 14/08/2023 Reshma Uttam Bansode 1834006WL014525 Reshma Uttam Bansode 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230117E44C Reshma Uttam Bansode ()
SubTotal 21090 21090
Total 21090 21090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_140823FTO_162409 Distt.Central Coop.Bank 13104
2 KALAMNURI MH1834006999_140823FTO_162409 The Parbhani District Central Cooperative Bank Ltd, Parbhani 7986

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