Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_211223FTO_331391
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-34-006-044-001/25
(KILEWADGAON) 		1834006000NRG24201220230293444 21/12/2023 S Kurshid S Kadhir 1834006WL019440 S Kurshid S Kadhir 00051 MAHB0000250 1638 1638 Processed 22/12/2023 8812075356 S Kurshid S Kadhir ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-113-003/13
(KADAPDEV) 		1834006000NRG24201220230293736 21/12/2023 Rajiv Tukaram Kadam 1834006WL019462 Rajiv Tukaram Kadam 00051 MAHB0001752 1638 1638 Processed 22/12/2023 8812075342 Rajiv Tukaram Kadam ()
3 KALAMNURI MH-34-006-113-003/285
(KADAPDEV) 		1834006000NRG24201220230293769 21/12/2023 Vandana Dipak Bhoje 1834006WL019462 Vandana Dipak Bhoje 00051 MAHB0001752 1638 1638 Processed 22/12/2023 8812075341 Vandana Dipak Bhoje ()
4 KALAMNURI MH-34-006-113-003/84
(KADAPDEV) 		1834006000NRG24201220230293785 21/12/2023 Alka Devanad Chanrdwanshi 1834006WL019462 Alka Devanad Chanrdwanshi 00051 MAHB0001752 1638 1638 Processed 22/12/2023 8812075340 Alka Devanad Chanrdwanshi ()
SubTotal 4914 4914
5 KALAMNURI MH-34-006-057-001/9
(AASOLA) 		1834006000NRG24211220230294942 21/12/2023 Pushpa Namdev Kamble 1834006WL019536 Pushpa Namdev Kamble 00152 HDFC0001991 1638 1638 Processed 22/12/2023 8812075357 Pushpa Namdev Kamble ()
SubTotal 1638 1638
6 KALAMNURI MH-34-006-052-001/916
(YELHEGAON (TU)) 		1834006000NRG24211220230295077 21/12/2023 Shrikant Panditrao Kale 1834006WL019548 Shrikant Panditrao Kale 00415 SBIN0005928 1638 1638 Processed 22/12/2023 8812075348 MR SHRIKANT PANDITRAO KALE ()
SubTotal 1638 1638
7 KALAMNURI MH-34-006-044-001/25
(KILEWADGAON) 		1834006000NRG24201220230293445 21/12/2023 Najamaparavin Khurshid 1834006WL019440 Najamaparavin Khurshid 00415 SBIN0017055 1638 1638 Processed 22/12/2023 8812075350 MRS NAJAMAPARAVIN KHURSHID ()
8 KALAMNURI MH-34-006-090-001/231
(SALWA) 		1834006000NRG24201220230293608 21/12/2023 Sindhobai Ashok Karande 1834006WL019451 Sindhobai Ashok Karande 00415 SBIN0017055 1638 1638 Processed 22/12/2023 8812075352 MRS SINDHUBAI ASHOK KARANDE ()
9 KALAMNURI MH-34-006-117-001/6
(KAMTHA) 		1834006000NRG24211220230295023 21/12/2023 Rahul Shankar Kolhe 1834006WL019543 Rahul Shankar Kolhe 00415 SBIN0017055 1911 1911 Processed 22/12/2023 8812075349 MR RAHUL SHANKAR KOLHE ()
SubTotal 5187 5187
10 KALAMNURI MH-34-006-123-001/490
(KALAMKONDA (KHU)) 		1834006000NRG24201220230293824 21/12/2023 Kaushlya Prakash Dongre 1834006WL019465 Kaushlya Prakash Dongre 00415 SBIN0020024 1638 1638 Processed 22/12/2023 8812075351 MR PRAKASH KONDABA KOUSHALYABAI DONGARE ()
SubTotal 1638 1638
11 KALAMNURI MH-34-006-009-001/74
(PETHWADGAON) 		1834006000NRG24201220230293635 21/12/2023 Sudam Kundlik Shelke 1834006WL019455 Sudam Kundlik Shelke 1143 MAHG0004231 1638 1638 Processed 22/12/2023 8812075344 Sudam Kundlik Shelke ()
12 KALAMNURI MH-34-006-044-001/121
(KILEWADGAON) 		1834006000NRG24201220230293430 21/12/2023 S Shamrabi S Jalil 1834006WL019440 S Shamrabi S Jalil 1143 MAHG0004231 1638 1638 Processed 22/12/2023 8812075343 S Shamrabi S Jalil ()
13 KALAMNURI MH-34-006-044-001/121
(KILEWADGAON) 		1834006000NRG24201220230293431 21/12/2023 Sayyad Husen Sayyad Jalil 1834006WL019440 Sayyad Husen Sayyad Jalil 1143 MAHG0004231 1638 1638 Processed 22/12/2023 8812075355 Sayyad Husen Sayyad Jalil ()
14 KALAMNURI MH-34-006-111-001/198
(TAVHA) 		1834006000NRG24201220230293596 21/12/2023 Parasram Raghoji POte 1834006WL019450 Parasram Raghoji POte 1143 MAHG0004231 1638 1638 Processed 22/12/2023 8812075354 Parasram Raghoji POte ()
SubTotal 6552 6552
15 KALAMNURI MH-34-006-052-001/128
(YELHEGAON (TU)) 		1834006000NRG24211220230295047 21/12/2023 Arvind Dagdu Patange 1834006WL019548 Arvind Dagdu Patange 1143 MAHG0004255 1638 1638 Processed 22/12/2023 8812075345 Arvind Dagdu Patange ()
16 KALAMNURI MH-34-006-052-001/561
(YELHEGAON (TU)) 		1834006000NRG24211220230295069 21/12/2023 Kapil Sonba Patange 1834006WL019548 Kapil Sonba Patange 1143 MAHG0004255 1638 1638 Processed 22/12/2023 8812075353 Kapil Sonba Patange ()
17 KALAMNURI MH-34-006-052-001/795
(YELHEGAON (TU)) 		1834006000NRG24211220230295073 21/12/2023 Savita Chandrbhan Kawane 1834006WL019548 Savita Chandrbhan Kawane 1143 MAHG0004255 1638 1638 Processed 22/12/2023 8812075346 Savita Chandrbhan Kawane ()
18 KALAMNURI MH-34-006-052-001/882
(YELHEGAON (TU)) 		1834006000NRG24211220230295074 21/12/2023 Sharda Gautam Patingrao 1834006WL019548 Sharda Gautam Patingrao 1143 MAHG0004255 1638 1638 Processed 22/12/2023 8812075347 Sharda Gautam Patingrao ()
SubTotal 6552 6552
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_211223FTO_331391 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 1638
2 KALAMNURI MH1834006999_211223FTO_331391 Bank of Maharastra MAHB0001752 KALAMNURI 4914
3 KALAMNURI MH1834006999_211223FTO_331391 HDFC Bank HDFC0001991 HINGOLI 1638
4 KALAMNURI MH1834006999_211223FTO_331391 State Bank of India SBIN0005928 DONGARKADA 1638
5 KALAMNURI MH1834006999_211223FTO_331391 State Bank of India SBIN0017055 Akhada Balapur 5187
6 KALAMNURI MH1834006999_211223FTO_331391 State Bank of India SBIN0020024 KALMNURI 1638
7 KALAMNURI MH1834006999_211223FTO_331391 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 6552
8 KALAMNURI MH1834006999_211223FTO_331391 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 6552

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