Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:38:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_201223FTO_327234
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-34-006-009-001/307
(PETHWADGAON) 		1834006009NRG24191220230292570 20/12/2023 Vijayshri Suresh Durge 1834006WL019397 Vijayshri Suresh Durge 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787422260 Vijayshri Suresh Durge ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-122-001/9
(KALYACHI WADI) 		1834006000NRG24191220230292509 20/12/2023 Suman Kanbarao Shinde 1834006WL019396 Suman Kanbarao Shinde 00415 SBIN0017055 1638 1638 Processed 20/12/2023 8787422242 MRS SUMANBAI KANBARAO SHINDE ()
SubTotal 1638 1638
3 KALAMNURI MH-34-006-009-001/110
(PETHWADGAON) 		1834006009NRG24191220230292514 20/12/2023 Shantabai Baburao Burkule 1834006WL019397 Shantabai Baburao Burkule 00688 FINO0009001 1638 1638 Rejected 20/12/2023 8787422248 A/C Blocked or Frozen
4 KALAMNURI MH-34-006-009-001/143
(PETHWADGAON) 		1834006009NRG24191220230292530 20/12/2023 Kundlik Pandurang Mukade 1834006WL019397 Kundlik Pandurang Mukade 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422246 Kundlik Pandurang Mukade ()
5 KALAMNURI MH-34-006-009-001/148
(PETHWADGAON) 		1834006009NRG24191220230292533 20/12/2023 Ganesh Sarappa Patil 1834006WL019397 Ganesh Sarappa Patil 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422238 Ganesh Sarappa Patil ()
6 KALAMNURI MH-34-006-009-001/27
(PETHWADGAON) 		1834006000NRG24191220230292464 20/12/2023 Shilpa Rashtrpal Avte 1834006WL019396 Shilpa Rashtrpal Avte 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422245 Shilpa Rashtrpal Avte ()
7 KALAMNURI MH-34-006-009-001/349
(PETHWADGAON) 		1834006009NRG24191220230292582 20/12/2023 Sunanda Sandip Shelke 1834006WL019397 Sunanda Sandip Shelke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422239 Sunanda Sandip Shelke ()
8 KALAMNURI MH-34-006-009-001/35
(PETHWADGAON) 		1834006009NRG24191220230292583 20/12/2023 Gorakshnath Ramji Pimpre 1834006WL019397 Gorakshnath Ramji Pimpre 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422251 Gorakshnath Ramji Pimpre ()
9 KALAMNURI MH-34-006-009-001/35
(PETHWADGAON) 		1834006009NRG24191220230292584 20/12/2023 Puja Navnath Pimpre 1834006WL019397 Puja Navnath Pimpre 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422247 Puja Navnath Pimpre ()
10 KALAMNURI MH-34-006-009-001/363
(PETHWADGAON) 		1834006009NRG24191220230292587 20/12/2023 Vijaymala Rahul Khandare 1834006WL019397 Vijaymala Rahul Khandare 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422250 Vijaymala Rahul Khandare ()
11 KALAMNURI MH-34-006-009-001/96
(PETHWADGAON) 		1834006009NRG24191220230292625 20/12/2023 Madhav Sitaram Walke 1834006WL019397 Madhav Sitaram Walke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422241 Madhav Sitaram Walke ()
12 KALAMNURI MH-34-006-009-001/96
(PETHWADGAON) 		1834006009NRG24191220230292626 20/12/2023 Ratnmala Madhav Walke 1834006WL019397 Ratnmala Madhav Walke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422240 Ratnmala Madhav Walke ()
13 KALAMNURI MH-34-006-020-001/212
(MALDHAWANDA) 		1834006009NRG24191220230292638 20/12/2023 Bebibai Satavarao Maske 1834006WL019397 Bebibai Satavarao Maske 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422255 Bebibai Satavarao Maske ()
14 KALAMNURI MH-34-006-020-001/212
(MALDHAWANDA) 		1834006009NRG24191220230292639 20/12/2023 Dhananjay Satavarao Maske 1834006WL019397 Dhananjay Satavarao Maske 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422253 Dhananjay Satavarao Maske ()
15 KALAMNURI MH-34-006-020-001/212
(MALDHAWANDA) 		1834006009NRG24191220230292637 20/12/2023 Satvarao Dattrao Maske 1834006WL019397 Satvarao Dattrao Maske 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422257 Satvarao Dattrao Maske ()
16 KALAMNURI MH-34-006-020-001/43
(MALDHAWANDA) 		1834006009NRG24191220230292641 20/12/2023 Rustum Ramji Dukre 1834006WL019397 Rustum Ramji Dukre 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422256 Rustum Ramji Dukre ()
17 KALAMNURI MH-34-006-020-001/43
(MALDHAWANDA) 		1834006009NRG24191220230292642 20/12/2023 Sunita Rustum Dukre 1834006WL019397 Sunita Rustum Dukre 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422252 Sunita Rustum Dukre ()
18 KALAMNURI MH-34-006-020-001/59
(MALDHAWANDA) 		1834006009NRG24191220230292643 20/12/2023 Dhurpatabai Nagorao Bhurke 1834006WL019397 Dhurpatabai Nagorao Bhurke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422254 Dhurpatabai Nagorao Bhurke ()
19 KALAMNURI MH-34-006-020-001/59
(MALDHAWANDA) 		1834006009NRG24191220230292644 20/12/2023 Ramesh Nagorao Bhurke 1834006WL019397 Ramesh Nagorao Bhurke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422249 Ramesh Nagorao Bhurke ()
20 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24191220230292471 20/12/2023 Kavita Uttam Panpatte 1834006WL019396 Kavita Uttam Panpatte 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422258 Kavita Uttam Panpatte ()
21 KALAMNURI MH-34-006-122-001/52
(KALYACHI WADI) 		1834006000NRG24191220230292503 20/12/2023 Vijayamal Apparao Honmane 1834006WL019396 Vijayamal Apparao Honmane 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422244 Vijayamal Apparao Honmane ()
SubTotal 31122 31122
22 KALAMNURI MH-34-006-062-001/470
(JAMB TARFE SINDGI) 		1834006000NRG24191220230292474 20/12/2023 Sima Babji Dandegaonkar 1834006WL019396 Sima Babji Dandegaonkar 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787422259 Sima Babji Dandegaonkar ()
23 KALAMNURI MH-34-006-108-001/87
(GORLEGAON) 		1834006000NRG24191220230292487 20/12/2023 Kalpana Madhavrao Panchal 1834006WL019396 Kalpana Madhavrao Panchal 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787422243 Kalpana Madhavrao Panchal ()
SubTotal 3276 3276
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_201223FTO_327234 HDFC Bank HDFC0001991 HINGOLI 1638
2 KALAMNURI MH1834006999_201223FTO_327234 State Bank of India SBIN0017055 Akhada Balapur 1638
3 KALAMNURI MH1834006999_201223FTO_327234 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 31122
4 KALAMNURI MH1834006999_201223FTO_327234 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 3276

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