Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:27:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_240823APB_FTO_174665
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-34-006-008-001/277
(PUYNA) 		1834006000NRG24240820230239307 24/08/2023 Sachin Madhav Kamable 1834006WL014942 Sachin Madhav Kamable 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135256 Mr. SACHIN MADHAV KAMBLE BANK OF MAHARASHTRA(607387)
2 KALAMNURI MH-34-006-008-001/278
(PUYNA) 		1834006000NRG24240820230239308 24/08/2023 Dipak Madhav Kamble 1834006WL014942 Dipak Madhav Kamble 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135263 Mr. Deepak Madhavrao Kamble BANK OF MAHARASHTRA(607387)
3 KALAMNURI MH-34-006-029-001/92
(GHOLWA) 		1834006000NRG24240820230239291 24/08/2023 Bhujaji Ganaji Pote 1834006WL014940 Bhujaji Ganaji Pote 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230134432 Mr. BHUJAJI GANAJI POTE BANK OF MAHARASHTRA(607387)
4 KALAMNURI MH-34-006-029-001/92
(GHOLWA) 		1834006000NRG24240820230239292 24/08/2023 Sindhubai Sambhaji Pote 1834006WL014940 Sindhubai Sambhaji Pote 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135261 Mrs. SINDHUBAI SAMBHAJI POTE BANK OF MAHARASHTRA(607387)
5 KALAMNURI MH-34-006-039-001/135
(DIGRAS TARFE KONDHUR) 		1834006000NRG24240820230239384 24/08/2023 Arvind Baburao Patange 1834006WL014951 Arvind Baburao Patange 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135258 PATANGE ARVIND BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 KALAMNURI MH-34-006-069-001/152
(WAI) 		1834006000NRG24240820230239317 24/08/2023 Tulsabai Uttamrao Maske 1834006WL014944 Tulsabai Uttamrao Maske 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230134433 Mrs. TULSABAI UTTAMRAO MASKE BANK OF MAHARASHTRA(607387)
7 KALAMNURI MH-34-006-070-001/91
(WAKODI) 		1834006000NRG24240820230239324 24/08/2023 Ravi Maroti Dhole 1834006WL014945 Ravi Maroti Dhole 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135280 Mr. RAVI MAROTI DHOLE MAHARASHTRA GRAMIN BANK(607000)
8 KALAMNURI MH-34-006-070-001/91
(WAKODI) 		1834006000NRG24240820230239325 24/08/2023 Varsha Ravi Dhole 1834006WL014945 Varsha Ravi Dhole 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135259 Mr. Varsha Ravi Dhole BANK OF MAHARASHTRA(607387)
9 KALAMNURI MH-34-006-105-001/112
(DHOLKYACHIWADI) 		1834006000NRG24240820230239394 24/08/2023 Prakash babu Pote 1834006WL014952 Prakash babu Pote 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135275 PARKASH SHANKAR POTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAMNURI MH-34-006-105-001/192
(DHOLKYACHIWADI) 		1834006000NRG24240820230239350 24/08/2023 Yadav Satvarao Dhakre 1834006WL014949 Yadav Satvarao Dhakre 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135260 Mr. YADAV SATVARAO DHAKARE BANK OF MAHARASHTRA(607387)
11 KALAMNURI MH-34-006-105-001/218
(DHOLKYACHIWADI) 		1834006000NRG24240820230239353 24/08/2023 laxman Shripati Dhanve 1834006WL014949 laxman Shripati Dhanve 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135257 LAXMAN SHRIPATI DHANVE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAMNURI MH-34-006-105-001/236
(DHOLKYACHIWADI) 		1834006000NRG24240820230239356 24/08/2023 Sachin Bapurao Dhakare 1834006WL014949 Sachin Bapurao Dhakare 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135262 Mr. Sachin Bapurao Dhakare BANK OF MAHARASHTRA(607387)
13 KALAMNURI MH-34-006-105-001/238
(DHOLKYACHIWADI) 		1834006000NRG24240820230239358 24/08/2023 Sanjay Shivaji Dhakare 1834006WL014949 Sanjay Shivaji Dhakare 00051 MAHB0001752 1638 1638 Processed 15/09/2023 A258230135264 Mr. SNAJAY SHIVAJI DHAKARE BANK OF MAHARASHTRA(607387)
14 KALAMNURI MH-34-006-105-001/64
(DHOLKYACHIWADI) 		1834006000NRG24240820230239366 24/08/2023 Ramesh Shivaji pote 1834006WL014949 Ramesh Shivaji pote 00051 MAHB0001752 1638 1638 Rejected 15/09/2023 A258230135265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 22932 22932
15 KALAMNURI MH-34-006-008-001/120
(PUYNA) 		1834006000NRG24240820230239302 24/08/2023 Madhav Piraji Kamble 1834006WL014942 Madhav Piraji Kamble 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230134429 KAMBALE MADHAV PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 KALAMNURI MH-34-006-008-001/122
(PUYNA) 		1834006000NRG24240820230239303 24/08/2023 Yadav Piraji Kamble 1834006WL014942 Yadav Piraji Kamble 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230135281 KAMBALE YADAV PIRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 KALAMNURI MH-34-006-039-001/1046
(DIGRAS TARFE KONDHUR) 		1834006000NRG24240820230239378 24/08/2023 Ambika Kishor Patange 1834006WL014951 Ambika Kishor Patange 00114 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230134431 Mrs. AMBIKA KISHOR PATANGE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
18 KALAMNURI MH-34-006-008-001/279
(PUYNA) 		1834006000NRG24240820230239309 24/08/2023 Akash Madhav Kamble 1834006WL014942 Akash Madhav Kamble 00415 SBIN0020024 1638 1638 Processed 15/09/2023 A258230135266 MR AKASH MADHAV KAMBLE STATE BANK OF INDIA(508548)
19 KALAMNURI MH-34-006-029-001/9
(GHOLWA) 		1834006000NRG24240820230239290 24/08/2023 Renukabai Datta Pote 1834006WL014940 Renukabai Datta Pote 00415 SBIN0020024 1638 1638 Processed 15/09/2023 A258230134434 M/s. Renukabai Datta Pote BANK OF MAHARASHTRA(607387)
20 KALAMNURI MH-34-006-069-001/472
(WAI) 		1834006000NRG24240820230239318 24/08/2023 Dipak Vitthalrao Markad 1834006WL014944 Dipak Vitthalrao Markad 00415 SBIN0020024 1638 1638 Processed 15/09/2023 A258230134435 Mr. DEEPAK VITTHALRAO MARKAL BANK OF MAHARASHTRA(607387)
21 KALAMNURI MH-34-006-069-001/490
(WAI) 		1834006000NRG24240820230239319 24/08/2023 Dyneshwar Dattrao Guhade 1834006WL014944 Dyneshwar Dattrao Guhade 00415 SBIN0020024 1638 1638 Processed 15/09/2023 A258230135268 MR DNYANESHWAR DATTARAO GUHADE STATE BANK OF INDIA(508548)
22 KALAMNURI MH-34-006-105-001/11
(DHOLKYACHIWADI) 		1834006000NRG24240820230239349 24/08/2023 Vishanu Digambar Thakare 1834006WL014949 Vishanu Digambar Thakare 00415 SBIN0020024 1638 1638 Processed 15/09/2023 A258230135267 Mr. Vishnu Digambar Dhakare BANK OF MAHARASHTRA(607387)
23 KALAMNURI MH-34-006-107-001/124
(GAROLYACHIWADI) 		1834006000NRG24240820230239283 24/08/2023 Arjun Pralhad Guvhade 1834006WL014939 Arjun Pralhad Guvhade 00415 SBIN0020024 1638 1638 Processed 15/09/2023 A258230135270 MR ARJUN PRALHAD GUVHADE STATE BANK OF INDIA(508548)
24 KALAMNURI MH-34-006-107-001/48
(GAROLYACHIWADI) 		1834006000NRG24240820230239285 24/08/2023 Lalita Vilas Guhade 1834006WL014939 Lalita Vilas Guhade 00415 SBIN0020024 1638 1638 Processed 15/09/2023 A258230135269 MRS LALITA VILAS GUHADE GUHADE STATE BANK OF INDIA(508548)
25 KALAMNURI MH-34-006-107-001/79
(GAROLYACHIWADI) 		1834006000NRG24240820230239287 24/08/2023 Ashok Narayan Guhade 1834006WL014939 Ashok Narayan Guhade 00415 SBIN0020024 1638 1638 Processed 15/09/2023 A258230135272 ASHOK NARAYAN GUVHADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAMNURI MH-34-006-107-001/83
(GAROLYACHIWADI) 		1834006000NRG24240820230239288 24/08/2023 Shivaji Tukaram Lakhade 1834006WL014939 Shivaji Tukaram Lakhade 00415 SBIN0020024 1638 1638 Rejected 15/09/2023 A258230135271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14742 14742
27 KALAMNURI MH-34-006-008-001/295
(PUYNA) 		1834006000NRG24240820230239310 24/08/2023 Jyoti Jaysen Kamble 1834006WL014942 Jyoti Jaysen Kamble 00736 YESB0PDBHO1 1638 1638 Processed 15/09/2023 A258230134430 JYOTI JAYSEN KAMBLE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
28 KALAMNURI MH-34-006-029-001/9
(GHOLWA) 		1834006000NRG24240820230239289 24/08/2023 Datta Maroti Pote 1834006WL014940 Datta Maroti Pote 1143 MAHG0004227 1638 1638 Processed 15/09/2023 A258230135273 DATTA MAROTI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAMNURI MH-34-006-070-001/393
(WAKODI) 		1834006000NRG24240820230239323 24/08/2023 Gajanan Madhav Bhavar 1834006WL014945 Gajanan Madhav Bhavar 1143 MAHG0004227 1638 1638 Processed 15/09/2023 A258230135274 Mr. GAJANAN MADHAV BHAVAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
30 KALAMNURI MH-34-006-114-001/168
(KAWDA) 		1834006000NRG24240820230239403 24/08/2023 Anandrao Shripati Khude 1834006WL014953 Anandrao Shripati Khude 1143 MAHG0004231 1638 1638 Rejected 15/09/2023 A258230135278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
31 KALAMNURI MH-34-006-052-001/133
(YELHEGAON (TU)) 		1834006000NRG24240820230239327 24/08/2023 Sangita Jayvanta Killhare 1834006WL014946 Sangita Jayvanta Killhare 1143 MAHG0004255 1638 1638 Processed 15/09/2023 A258230134436 Mrs. SANGITABAI JEVANTRAO KHILLARE MAHARASHTRA GRAMIN BANK(607000)
32 KALAMNURI MH-34-006-052-001/141
(YELHEGAON (TU)) 		1834006000NRG24240820230239328 24/08/2023 Sudarshan Mukinda Patange 1834006WL014946 Sudarshan Mukinda Patange 1143 MAHG0004255 1365 1365 Processed 15/09/2023 A258230135277 SUDARSHAN MUKINDRAO PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAMNURI MH-34-006-052-001/197
(YELHEGAON (TU)) 		1834006000NRG24240820230239329 24/08/2023 Vandanabai Savliram Patange 1834006WL014946 Vandanabai Savliram Patange 1143 MAHG0004255 1365 1365 Processed 15/09/2023 A258230135255 Mrs. VANDANABAI CHANDRAHAS PATANGE MAHARASHTRA GRAMIN BANK(607000)
34 KALAMNURI MH-34-006-052-001/7
(YELHEGAON (TU)) 		1834006000NRG24240820230239332 24/08/2023 Uttam Parasram Patange 1834006WL014946 Uttam Parasram Patange 1143 MAHG0004255 1365 1365 Processed 15/09/2023 A258230135276 Mr. UTTAM PARASHRAM PATANGE MAHARASHTRA GRAMIN BANK(607000)
35 KALAMNURI MH-34-006-052-001/882
(YELHEGAON (TU)) 		1834006000NRG24240820230239335 24/08/2023 Gautam Sakharam Patingarao 1834006WL014946 Gautam Sakharam Patingarao 1143 MAHG0004255 1638 1638 Processed 15/09/2023 A258230135282 MR GOATAM SAKHARAM PATINGRAO STATE BANK OF INDIA(508548)
36 KALAMNURI MH-34-006-052-001/959
(YELHEGAON (TU)) 		1834006000NRG24240820230239336 24/08/2023 Sunitabai Mariba Patingrao 1834006WL014946 Sunitabai Mariba Patingrao 1143 MAHG0004255 1365 1365 Processed 15/09/2023 A258230135279 MR BALDIP MARIBA PATINGRAO STATE BANK OF INDIA(508548)
SubTotal 8736 8736
Total 57876 57876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_240823APB_FTO_174665 Bank of Maharastra MAHB0001752 KALAMNURI 22932
2 KALAMNURI MH1834006999_240823APB_FTO_174665 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 4914
3 KALAMNURI MH1834006999_240823APB_FTO_174665 State Bank of India SBIN0020024 KALMNURI 14742
4 KALAMNURI MH1834006999_240823APB_FTO_174665 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI DISTRICT C C BANK 1638
5 KALAMNURI MH1834006999_240823APB_FTO_174665 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 3276
6 KALAMNURI MH1834006999_240823APB_FTO_174665 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 1638
7 KALAMNURI MH1834006999_240823APB_FTO_174665 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 8736

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