Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_260823FTO_176887
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-34-006-123-001/574
(KALAMKONDA (KHU)) 		1834006000NRG24260820230239577 26/08/2023 Prashant Sanjay Paikrao 1834006WL014978 Prashant Sanjay Paikrao 00048 BKID0001212 1638 1638 Processed 15/09/2023 N0823020D8955 Prashant Sanjay Paikrao ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-123-001/575
(KALAMKONDA (KHU)) 		1834006000NRG24260820230239579 26/08/2023 Sangita Chandrmani Ghongde 1834006WL014978 Sangita Chandrmani Ghongde 00051 MAHB0001597 1638 1638 Processed 15/09/2023 N0823020D8957 Sangita Chandrmani Ghongde ()
SubTotal 1638 1638
3 KALAMNURI MH-34-006-051-001/783
(YELKI) 		1834006000NRG24260820230239604 26/08/2023 Shaikh Avesh Mahebub 1834006WL014979 Shaikh Avesh Mahebub 00152 HDFC0001991 1638 1638 Processed 15/09/2023 N0823020D8956 Shaikh Avesh Mahebub ()
SubTotal 1638 1638
4 KALAMNURI MH-34-006-123-001/575
(KALAMKONDA (KHU)) 		1834006000NRG24260820230239578 26/08/2023 Chandrmani Tukaram Ghongade 1834006WL014978 Chandrmani Tukaram Ghongade 00415 SBIN0020024 1638 1638 Processed 15/09/2023 N0823020D8959 MR CHANDRAMANI TUKARAM GHONGADE ()
SubTotal 1638 1638
5 KALAMNURI MH-34-006-125-001/343
(TUPPA) 		1834006000NRG24260820230239610 26/08/2023 Anita Sudhir Deshmukh 1834006WL014980 Anita Sudhir Deshmukh 1143 MAHG0004227 1638 1638 Processed 15/09/2023 N0823020D8958 Anita Sudhir Deshmukh ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_260823FTO_176887 Bank of India BKID0001212 PANVEL 1638
2 KALAMNURI MH1834006999_260823FTO_176887 Bank of Maharastra MAHB0001597 New Panvel 1638
3 KALAMNURI MH1834006999_260823FTO_176887 HDFC Bank HDFC0001991 HINGOLI 1638
4 KALAMNURI MH1834006999_260823FTO_176887 State Bank of India SBIN0020024 KALMNURI 1638
5 KALAMNURI MH1834006999_260823FTO_176887 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1638

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