Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_110823APB_FTO_159244
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-34-006-033-001/157
(DONGARGAON NAKA) 		1834006000NRG24110820230234043 11/08/2023 Sangita Subhash Maske 1834006WL014366 Sangita Subhash Maske 00051 MAHB0001752 1638 1638 Processed 12/08/2023 4525069704 Sangitabai Subhasharao Maske FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
2 KALAMNURI MH-34-006-022-001/8
(RENAPUR) 		1834006000NRG24110820230233914 11/08/2023 Sudam Ramchndra Patange 1834006WL014343 Sudam Ramchndra Patange 00114 YESB0PDBHO1 1638 1638 Processed 12/08/2023 4525069695 PATANGE SUDAM RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 KALAMNURI MH-34-006-033-001/157
(DONGARGAON NAKA) 		1834006000NRG24110820230234042 11/08/2023 Subash Bapurao Maske 1834006WL014366 Subash Bapurao Maske 00114 YESB0PDBHO1 1638 1638 Processed 12/08/2023 4525069714 Subhasharao Bapurao Maske FINO PAYMENTS BANK LTD(608001)
4 KALAMNURI MH-34-006-090-001/336
(SALWA) 		1834006000NRG24110820230234204 11/08/2023 Pandurang Rangrao Kadam 1834006WL014382 Pandurang Rangrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 12/08/2023 4525069694 KADAM PANDURANG RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 KALAMNURI MH-34-006-113-001/136
(KADAPDEV) 		1834006000NRG24110820230234049 11/08/2023 Kamalbai Kishanrao Khandve 1834006WL014366 Kamalbai Kishanrao Khandve 00114 YESB0PDBHO1 1638 1638 Processed 12/08/2023 4525069696 Kamalbai Kishanrao Khandve FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
6 KALAMNURI MH-34-006-071-001/119
(RUDRWADI) 		1834006000NRG24110820230234288 11/08/2023 Daivshaala Balaji Ingle 1834006WL014393 Daivshaala Balaji Ingle 00152 HDFC0001991 1638 1638 Processed 12/08/2023 4525069703 Daivshala Balaji Ingle FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
7 KALAMNURI MH-34-006-090-001/634
(SALWA) 		1834006000NRG24110820230234208 11/08/2023 Punyaratha Vijay Makhane 1834006WL014382 Punyaratha Vijay Makhane 00415 SBIN0017055 1638 1638 Processed 12/08/2023 4525069711 PUNYARATHA VIJAY MAKHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 KALAMNURI MH-34-006-022-001/116
(RENAPUR) 		1834006000NRG24110820230233905 11/08/2023 Maroti Panjab Patange 1834006WL014343 Maroti Panjab Patange 00415 SBIN0018279 1638 1638 Processed 12/08/2023 4525069710 MAROTI PANJABRAO PATANGE BANK OF BARODA(606985)
SubTotal 1638 1638
9 KALAMNURI MH-34-006-069-001/265
(WAI) 		1834006000NRG24110820230234092 11/08/2023 Vasanta Kishan Mukade 1834006WL014370 Vasanta Kishan Mukade 00415 SBIN0020024 1638 1638 Processed 12/08/2023 4525069708 MUKADE VASANTA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 KALAMNURI MH-34-006-069-001/289
(WAI) 		1834006000NRG24110820230234095 11/08/2023 Jaywanta Kishan Mukade 1834006WL014370 Jaywanta Kishan Mukade 00415 SBIN0020024 1638 1638 Processed 12/08/2023 4525069705 Mr. Jayvanta Kishan Mukade BANK OF MAHARASHTRA(607387)
11 KALAMNURI MH-34-006-069-001/289
(WAI) 		1834006000NRG24110820230234096 11/08/2023 Sarsabai Jaywanta Mukade 1834006WL014370 Sarsabai Jaywanta Mukade 00415 SBIN0020024 1638 1638 Processed 12/08/2023 4525069706 Mrs. SARISABAI JAYVANTRAO MUKADE BANK OF MAHARASHTRA(607387)
12 KALAMNURI MH-34-006-069-001/290
(WAI) 		1834006000NRG24110820230234097 11/08/2023 Champati Sadashiv Mukade 1834006WL014370 Champati Sadashiv Mukade 00415 SBIN0020024 1638 1638 Processed 12/08/2023 4525069709 CHAMPATI SADASHIV MUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
13 KALAMNURI MH-34-006-033-001/225
(DONGARGAON NAKA) 		1834006000NRG24110820230234044 11/08/2023 Durga Ashok Pole 1834006WL014366 Durga Ashok Pole 00688 FINO0009001 1638 1638 Processed 12/08/2023 4525069700 Durga Ashok Pole FINO PAYMENTS BANK LTD(608001)
14 KALAMNURI MH-34-006-033-001/288
(DONGARGAON NAKA) 		1834006000NRG24110820230234045 11/08/2023 Bhagorao Panjabrao Gadade 1834006WL014366 Bhagorao Panjabrao Gadade 00688 FINO0009001 1638 1638 Processed 12/08/2023 4525069702 Bhagorao Panjabrao Gadade FINO PAYMENTS BANK LTD(608001)
15 KALAMNURI MH-34-006-033-001/288
(DONGARGAON NAKA) 		1834006000NRG24110820230234046 11/08/2023 Ravi Panjabrao Gadade 1834006WL014366 Ravi Panjabrao Gadade 00688 FINO0009001 1638 1638 Processed 12/08/2023 4525069699 Ravi Panjabrao Gadade FINO PAYMENTS BANK LTD(608001)
16 KALAMNURI MH-34-006-033-001/51
(DONGARGAON NAKA) 		1834006000NRG24110820230234047 11/08/2023 Nilabai Bhagorao Gadade 1834006WL014366 Nilabai Bhagorao Gadade 00688 FINO0009001 1638 1638 Processed 12/08/2023 4525069698 Nilabai Bhagorao Gadade FINO PAYMENTS BANK LTD(608001)
17 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24110820230234286 11/08/2023 Navnath Premrao Nirmale 1834006WL014393 Navnath Premrao Nirmale 00688 FINO0009001 1638 1638 Processed 12/08/2023 4525069713 Navnath Premrao Nirmale FINO PAYMENTS BANK LTD(608001)
18 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24110820230234287 11/08/2023 Usha Navnath Nirmale 1834006WL014393 Usha Navnath Nirmale 00688 FINO0009001 1638 1638 Processed 12/08/2023 4525069712 Usha Navnath Nirmale FINO PAYMENTS BANK LTD(608001)
19 KALAMNURI MH-34-006-113-003/289
(KADAPDEV) 		1834006000NRG24110820230234052 11/08/2023 Ashok yadavarao pole 1834006WL014366 Ashok yadavarao pole 00688 FINO0009001 1638 1638 Processed 12/08/2023 4525069697 Ashok Yadavrao Pole FINO PAYMENTS BANK LTD(608001)
20 KALAMNURI MH-34-006-113-003/289
(KADAPDEV) 		1834006000NRG24110820230234053 11/08/2023 Sangita Ashok Pole 1834006WL014366 Sangita Ashok Pole 00688 FINO0009001 1638 1638 Processed 12/08/2023 4525069701 Sangita Ashokarao Pole FINO PAYMENTS BANK LTD(608001)
SubTotal 13104 13104
21 KALAMNURI MH-34-006-022-001/8
(RENAPUR) 		1834006000NRG24110820230233915 11/08/2023 Kanpatra Sudam Patange 1834006WL014343 Kanpatra Sudam Patange 1143 MAHG0004227 1638 1638 Processed 12/08/2023 4525069707 PATANGE KANHOPATRA SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
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_110823APB_FTO_159244 Bank of Maharastra MAHB0001752 KALAMNURI 1638
2 KALAMNURI MH1834006999_110823APB_FTO_159244 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 6552
3 KALAMNURI MH1834006999_110823APB_FTO_159244 HDFC Bank HDFC0001991 HINGOLI 1638
4 KALAMNURI MH1834006999_110823APB_FTO_159244 State Bank of India SBIN0017055 Akhada Balapur 1638
5 KALAMNURI MH1834006999_110823APB_FTO_159244 State Bank of India SBIN0018279 NANDED ROAD HINGOLI 1638
6 KALAMNURI MH1834006999_110823APB_FTO_159244 State Bank of India SBIN0020024 KALMNURI 6552
7 KALAMNURI MH1834006999_110823APB_FTO_159244 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 13104
8 KALAMNURI MH1834006999_110823APB_FTO_159244 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1638

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