Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:49:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_050823FTO_148409
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-34-006-008-001/34
(PUYNA) 		1834006000NRG24050820230230639 05/08/2023 Shobabai VIjay Paikrao 1834006WL013988 Shobabai VIjay Paikrao 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB91 Shobabai VIjay Paikrao ()
2 KALAMNURI MH-34-006-014-001/40
(MAHARI (BU)) 		1834006000NRG24050820230230633 05/08/2023 Sambhaji Kondab Lakhade 1834006WL013987 Sambhaji Kondab Lakhade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB8A Sambhaji Kondab Lakhade ()
3 KALAMNURI MH-34-006-029-001/16
(GHOLWA) 		1834006000NRG24050820230230762 05/08/2023 Baburao Sakharam Kurude 1834006WL014005 Baburao Sakharam Kurude 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB8B Baburao Sakharam Kurude ()
4 KALAMNURI MH-34-006-037-001/21
(CHIKHALI) 		1834006000NRG24050820230230718 05/08/2023 Digambar Parbhakar Suryvansi 1834006WL013998 Digambar Parbhakar Suryvansi 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB92 Digambar Parbhakar Suryvansi ()
5 KALAMNURI MH-34-006-057-001/103
(AASOLA) 		1834006000NRG24050820230230654 05/08/2023 Devkabai Vitthal Bele 1834006WL013991 Devkabai Vitthal Bele 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB94 Devkabai Vitthal Bele ()
6 KALAMNURI MH-34-006-057-001/11
(AASOLA) 		1834006000NRG24050820230230655 05/08/2023 Pandurang Ramchandra Gayakwad 1834006WL013991 Pandurang Ramchandra Gayakwad 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB96 Pandurang Ramchandra Gayakwad ()
7 KALAMNURI MH-34-006-057-001/58
(AASOLA) 		1834006000NRG24050820230230657 05/08/2023 Baburao Vitthal Patange 1834006WL013991 Baburao Vitthal Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB95 Baburao Vitthal Patange ()
8 KALAMNURI MH-34-006-057-001/70
(AASOLA) 		1834006000NRG24050820230230665 05/08/2023 Ragunath Sankar Bandare 1834006WL013992 Ragunath Sankar Bandare 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB93 Ragunath Sankar Bandare ()
9 KALAMNURI MH-34-006-014-001/120
(MAHARI (BU)) 		1834006000NRG24050820230230622 05/08/2023 Shivlal Chunilal Jaiswal 1834006WL013987 Shivlal Chunilal Jaiswal 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB88 Shivlal Chunilal Jaiswal ()
10 KALAMNURI MH-34-006-014-001/184
(MAHARI (BU)) 		1834006000NRG24050820230230626 05/08/2023 Ashok Chimaji Dhoke 1834006WL013987 Ashok Chimaji Dhoke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB89 Ashok Chimaji Dhoke ()
11 KALAMNURI MH-34-006-014-001/186
(MAHARI (BU)) 		1834006000NRG24050820230230628 05/08/2023 Chimaji Kondba Dhoke 1834006WL013987 Chimaji Kondba Dhoke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB87 Chimaji Kondba Dhoke ()
12 KALAMNURI MH-34-006-014-001/187
(MAHARI (BU)) 		1834006000NRG24050820230230629 05/08/2023 Datta Chimaji Dhoke 1834006WL013987 Datta Chimaji Dhoke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB8F Datta Chimaji Dhoke ()
13 KALAMNURI MH-34-006-014-001/31
(MAHARI (BU)) 		1834006000NRG24050820230230892 05/08/2023 Waghoji Gangaram Thoke 1834006WL014014 Waghoji Gangaram Thoke 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB8C Waghoji Gangaram Thoke ()
14 KALAMNURI MH-34-006-014-001/67
(MAHARI (BU)) 		1834006000NRG24050820230230787 05/08/2023 Chandrabai Parasram Torkad 1834006WL014007 Chandrabai Parasram Torkad 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB8D Chandrabai Parasram Torkad ()
15 KALAMNURI MH-34-006-034-001/233
(DONGARKADA) 		1834006000NRG24050820230230690 05/08/2023 Godavari Sopan Pandit 1834006WL013996 Godavari Sopan Pandit 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB9A Godavari Sopan Pandit ()
16 KALAMNURI MH-34-006-057-001/4
(AASOLA) 		1834006000NRG24050820230230664 05/08/2023 Gautam Hausaji Ingole 1834006WL013992 Gautam Hausaji Ingole 00736 YESB0PDBHO1 1638 1638 Rejected 12/09/2023 N08230063FB9B No Such Account
17 KALAMNURI MH-34-006-057-001/88
(AASOLA) 		1834006000NRG24050820230230666 05/08/2023 Shaikh Miya Shaikh Kasam 1834006WL013992 Shaikh Miya Shaikh Kasam 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB97 Shaikh Miya Shaikh Kasam ()
18 KALAMNURI MH-34-006-081-001/111
(HARWADI) 		1834006000NRG24050820230230669 05/08/2023 Rukhmabai Bhimrao Shinde 1834006WL013993 Rukhmabai Bhimrao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB99 Rukhmabai Bhimrao Shinde ()
19 KALAMNURI MH-34-006-081-001/123
(HARWADI) 		1834006000NRG24050820230230671 05/08/2023 Sandip Rangrao Shinde 1834006WL013993 Sandip Rangrao Shinde 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB98 Sandip Rangrao Shinde ()
20 KALAMNURI MH-34-006-098-001/184
(NARWADI) 		1834006000NRG24050820230230791 05/08/2023 Girja Jaywantrao Amle 1834006WL014008 Girja Jaywantrao Amle 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB8E Girja Jaywantrao Amle ()
21 KALAMNURI MH-34-006-098-001/686
(NARWADI) 		1834006000NRG24050820230230904 05/08/2023 Anita Shrirang Fole 1834006WL014017 Anita Shrirang Fole 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N08230063FB90 Anita Shrirang Fole ()
SubTotal 34398 34398
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_050823FTO_148409 Distt.Central Coop.Bank 13104
2 KALAMNURI MH1834006999_050823FTO_148409 The Parbhani District Central Cooperative Bank Ltd, Parbhani 21294

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