Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_130423FTO_9013
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-34-006-083-001/4
(SELSURA) 		1834006000NRG22250520220395580 13/04/2023 Padmabai Damodar Ghuge 1834006WL0021221 Padmabai Damodar Ghuge 00048 BKID0000754 1488 1488 Processed 14/04/2023 0786929693 Padmabai Damodar Ghuge ()
SubTotal 1488 1488
2 KALAMNURI MH-34-006-083-001/193
(SELSURA) 		1834006000NRG22250520220395570 13/04/2023 Pratikasha Anil Ghuge 1834006WL0021221 Pratikasha Anil Ghuge 00048 BKID0000771 1488 1488 Processed 14/04/2023 0786929680 Pratikasha Anil Ghuge ()
3 KALAMNURI MH-34-006-083-001/193
(SELSURA) 		1834006000NRG22250520220395569 13/04/2023 Sunil Madhavrao Ghuge 1834006WL0021221 Sunil Madhavrao Ghuge 00048 BKID0000771 1488 1488 Processed 14/04/2023 0786929691 Sunil Madhavrao Ghuge ()
4 KALAMNURI MH-34-006-083-001/254
(SELSURA) 		1834006000NRG22250520220395573 13/04/2023 Jagannath Manik Ghuge 1834006WL0021221 Jagannath Manik Ghuge 00048 BKID0000771 1488 1488 Processed 14/04/2023 0786929690 Jagannath Manik Ghuge ()
5 KALAMNURI MH-34-006-083-001/254
(SELSURA) 		1834006000NRG22250520220395571 13/04/2023 Manik Gangaram Ghuge 1834006WL0021221 Manik Gangaram Ghuge 00048 BKID0000771 1488 1488 Processed 14/04/2023 0786929692 Manik Gangaram Ghuge ()
SubTotal 5952 5952
6 KALAMNURI MH-34-006-083-001/4
(SELSURA) 		1834006000NRG22250520220395582 13/04/2023 Laxmikant Damodar Ghuge 1834006WL0021221 Laxmikant Damodar Ghuge 00051 MAHB0001752 1488 1488 Processed 15/04/2023 0786929689 Laxmikant Damodar Ghuge ()
7 KALAMNURI MH-34-006-083-001/4
(SELSURA) 		1834006000NRG22250520220395581 13/04/2023 Nita Laxmikant Ghuge 1834006WL0021221 Nita Laxmikant Ghuge 00051 MAHB0001752 1488 1488 Processed 15/04/2023 0786929688 Nita Laxmikant Ghuge ()
SubTotal 2976 2976
8 KALAMNURI MH-34-006-104-001/131
(ZUNZUNWADI) 		1834006000NRG22200820220397469 13/04/2023 Ganesh Govind Rathod 1834006WL0021514 Ganesh Govind Rathod 00415 SBIN0005928 1488 1488 Processed 14/04/2023 0786929697 MR GANESH GOVIND RATHOD ()
9 KALAMNURI MH-34-006-104-001/131
(ZUNZUNWADI) 		1834006000NRG22200820220397470 13/04/2023 Ganesh Govind Rathod 1834006WL0021514 Ganesh Govind Rathod 00415 SBIN0005928 1488 1488 Processed 14/04/2023 0786929696 MR GANESH GOVIND RATHOD ()
SubTotal 2976 2976
10 KALAMNURI MH-34-006-083-001/326
(SELSURA) 		1834006000NRG22250520220395577 13/04/2023 Nirmalabai Rama Kanthale 1834006WL0021221 Nirmalabai Rama Kanthale 00415 SBIN0006966 1488 1488 Processed 14/04/2023 0786929695 MRS NIRMALABAI RAMA KANTHALE ()
SubTotal 1488 1488
11 KALAMNURI MH-34-006-083-001/254
(SELSURA) 		1834006000NRG22250520220395572 13/04/2023 Gangsagar Manik Ghuge 1834006WL0021221 Gangsagar Manik Ghuge 00415 SBIN0020024 1488 1488 Processed 14/04/2023 0786929694 MRS GANGASAGAR MANIK GHUGE ()
SubTotal 1488 1488
12 KALAMNURI MH-34-006-083-001/252
(SELSURA) 		1834006000NRG22181020220403481 13/04/2023 Arun Sitaram Gavhankar 1834006WL0022080 Arun Sitaram Gavhankar 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929711 Arun Sitaram Gavhankar ()
13 KALAMNURI MH-34-006-083-001/252
(SELSURA) 		1834006000NRG22181020220403482 13/04/2023 Pushpa Arun Gvhankar 1834006WL0022080 Pushpa Arun Gvhankar 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929712 Pushpa Arun Gvhankar ()
14 KALAMNURI MH-34-006-083-001/368
(SELSURA) 		1834006000NRG22250520220395579 13/04/2023 Chandni Gajanan Gayakwad 1834006WL0021221 Chandni Gajanan Gayakwad 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929709 Chandni Gajanan Gayakwad ()
15 KALAMNURI MH-34-006-083-001/368
(SELSURA) 		1834006000NRG22250520220395578 13/04/2023 Gajanan GAngaram Gayakwad 1834006WL0021221 Gajanan GAngaram Gayakwad 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929710 Gajanan GAngaram Gayakwad ()
16 KALAMNURI MH-34-006-105-001/63
(DHOLKYACHIWADI) 		1834006000NRG22181020220403483 13/04/2023 Prakash Dulaji THakare 1834006WL0022081 Prakash Dulaji THakare 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929681 Prakash Dulaji THakare ()
17 KALAMNURI MH-34-006-105-001/63
(DHOLKYACHIWADI) 		1834006000NRG22181020220403484 13/04/2023 Prakash Dulaji THakare 1834006WL0022081 Prakash Dulaji THakare 1143 MAHG0004227 992 992 Processed 14/04/2023 0786929682 Prakash Dulaji THakare ()
18 KALAMNURI MH-34-006-105-001/63
(DHOLKYACHIWADI) 		1834006000NRG22181020220403485 13/04/2023 Prakash Dulaji THakare 1834006WL0022081 Prakash Dulaji THakare 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929683 Prakash Dulaji THakare ()
19 KALAMNURI MH-34-006-105-001/63
(DHOLKYACHIWADI) 		1834006000NRG22181020220403486 13/04/2023 Prakash Dulaji THakare 1834006WL0022081 Prakash Dulaji THakare 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929684 Prakash Dulaji THakare ()
20 KALAMNURI MH-34-006-105-001/63
(DHOLKYACHIWADI) 		1834006000NRG22181020220403487 13/04/2023 Prakash Dulaji THakare 1834006WL0022081 Prakash Dulaji THakare 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929685 Prakash Dulaji THakare ()
21 KALAMNURI MH-34-006-105-001/63
(DHOLKYACHIWADI) 		1834006000NRG22181020220403488 13/04/2023 Prakash Dulaji THakare 1834006WL0022081 Prakash Dulaji THakare 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929686 Prakash Dulaji THakare ()
22 KALAMNURI MH-34-006-105-001/63
(DHOLKYACHIWADI) 		1834006000NRG22181020220403489 13/04/2023 Prakash Dulaji THakare 1834006WL0022081 Prakash Dulaji THakare 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929687 Prakash Dulaji THakare ()
23 KALAMNURI MH-34-006-112-001/189
(TAKLI KANHOBA) 		1834006000NRG22181020220403490 13/04/2023 Komal Rajkumar Maske 1834006WL0022081 Komal Rajkumar Maske 1143 MAHG0004227 992 992 Processed 14/04/2023 0786929708 Komal Rajkumar Maske ()
24 KALAMNURI MH-34-006-112-001/189
(TAKLI KANHOBA) 		1834006000NRG22181020220403491 13/04/2023 Komal Rajkumar Maske 1834006WL0022081 Komal Rajkumar Maske 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929707 Komal Rajkumar Maske ()
25 KALAMNURI MH-34-006-112-001/189
(TAKLI KANHOBA) 		1834006000NRG22181020220403492 13/04/2023 Komal Rajkumar Maske 1834006WL0022081 Komal Rajkumar Maske 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929706 Komal Rajkumar Maske ()
26 KALAMNURI MH-34-006-112-001/23
(TAKLI KANHOBA) 		1834006000NRG22181020220403493 13/04/2023 Radhabai Pandit Talikute 1834006WL0022081 Radhabai Pandit Talikute 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929705 Radhabai Pandit Talikute ()
27 KALAMNURI MH-34-006-112-001/23
(TAKLI KANHOBA) 		1834006000NRG22181020220403494 13/04/2023 Radhabai Pandit Talikute 1834006WL0022081 Radhabai Pandit Talikute 1143 MAHG0004227 992 992 Processed 14/04/2023 0786929704 Radhabai Pandit Talikute ()
28 KALAMNURI MH-34-006-112-001/23
(TAKLI KANHOBA) 		1834006000NRG22181020220403495 13/04/2023 Radhabai Pandit Talikute 1834006WL0022081 Radhabai Pandit Talikute 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929703 Radhabai Pandit Talikute ()
29 KALAMNURI MH-34-006-112-001/23
(TAKLI KANHOBA) 		1834006000NRG22181020220403496 13/04/2023 Radhabai Pandit Talikute 1834006WL0022081 Radhabai Pandit Talikute 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929702 Radhabai Pandit Talikute ()
30 KALAMNURI MH-34-006-112-001/23
(TAKLI KANHOBA) 		1834006000NRG22181020220403497 13/04/2023 Radhabai Pandit Talikute 1834006WL0022081 Radhabai Pandit Talikute 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929701 Radhabai Pandit Talikute ()
31 KALAMNURI MH-34-006-112-001/23
(TAKLI KANHOBA) 		1834006000NRG22181020220403498 13/04/2023 Radhabai Pandit Talikute 1834006WL0022081 Radhabai Pandit Talikute 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929700 Radhabai Pandit Talikute ()
32 KALAMNURI MH-34-006-112-001/23
(TAKLI KANHOBA) 		1834006000NRG22181020220403499 13/04/2023 Radhabai Pandit Talikute 1834006WL0022081 Radhabai Pandit Talikute 1143 MAHG0004227 1488 1488 Processed 14/04/2023 0786929699 Radhabai Pandit Talikute ()
SubTotal 29760 29760
33 KALAMNURI MH-34-006-101-001/32
(NAWKHA) 		1834006000NRG22250820220397503 13/04/2023 Rambhabai Tukaram Manjare 1834006WL0021521 Rambhabai Tukaram Manjare 1143 MAHG0004255 1488 1488 Processed 14/04/2023 0786929698 Rambhabai Tukaram Manjare ()
SubTotal 1488 1488
Total 47616 47616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_130423FTO_9013 Bank of India BKID0000754 HINGOLI 1488
2 KALAMNURI MH1834006999_130423FTO_9013 Bank of India BKID0000771 GANGANAGAR (KARWADI) 5952
3 KALAMNURI MH1834006999_130423FTO_9013 Bank of Maharastra MAHB0001752 KALAMNURI 2976
4 KALAMNURI MH1834006999_130423FTO_9013 State Bank of India SBIN0005928 DONGARKADA 2976
5 KALAMNURI MH1834006999_130423FTO_9013 State Bank of India SBIN0006966 ADB, HINGOLI 1488
6 KALAMNURI MH1834006999_130423FTO_9013 State Bank of India SBIN0020024 KALMNURI 1488
7 KALAMNURI MH1834006999_130423FTO_9013 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 29760
8 KALAMNURI MH1834006999_130423FTO_9013 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 1488

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