Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:39:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_080823FTO_153477
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-34-006-033-001/39
(DONGARGAON NAKA) 		1834006000NRG24080820230232342 08/08/2023 Gopal Govind Chavhan 1834006WL014166 Gopal Govind Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF60 Gopal Govind Chavhan ()
2 KALAMNURI MH-34-006-033-001/39
(DONGARGAON NAKA) 		1834006000NRG24080820230232341 08/08/2023 Savita Govind Chavhan 1834006WL014166 Savita Govind Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF5F Savita Govind Chavhan ()
3 KALAMNURI MH-34-006-075-001/154
(BELTHAR) 		1834006000NRG24080820230232246 08/08/2023 Sumanbai Devrao Tavade 1834006WL014163 Sumanbai Devrao Tavade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF48 Sumanbai Devrao Tavade ()
4 KALAMNURI MH-34-006-091-001/374
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24080820230232457 08/08/2023 Bharat Madhavrao Javade 1834006WL014170 Bharat Madhavrao Javade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF46 Bharat Madhavrao Javade ()
5 KALAMNURI MH-34-006-091-001/374
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24080820230232458 08/08/2023 Radhabai Bharat Javade 1834006WL014170 Radhabai Bharat Javade 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF47 Radhabai Bharat Javade ()
6 KALAMNURI MH-34-006-103-001/222
(SINDGI) 		1834006000NRG24080820230232645 08/08/2023 Jyoti Pandurang Magar 1834006WL014177 Jyoti Pandurang Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF5A Jyoti Pandurang Magar ()
7 KALAMNURI MH-34-006-103-001/254
(SINDGI) 		1834006000NRG24080820230232503 08/08/2023 Janabai Sheshrao Magar 1834006WL014175 Janabai Sheshrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF5D Janabai Sheshrao Magar ()
8 KALAMNURI MH-34-006-103-001/324
(SINDGI) 		1834006000NRG24080820230232506 08/08/2023 Datta Manchakrao Magar 1834006WL014175 Datta Manchakrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF57 Datta Manchakrao Magar ()
9 KALAMNURI MH-34-006-103-001/443
(SINDGI) 		1834006000NRG24080820230232571 08/08/2023 Bhaurao Vithal Karhale 1834006WL014176 Bhaurao Vithal Karhale 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF5B Bhaurao Vithal Karhale ()
10 KALAMNURI MH-34-006-103-001/444
(SINDGI) 		1834006000NRG24080820230232573 08/08/2023 Ganesh Vitthalrao Karhale 1834006WL014176 Ganesh Vitthalrao Karhale 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF5C Ganesh Vitthalrao Karhale ()
11 KALAMNURI MH-34-006-103-001/467
(SINDGI) 		1834006000NRG24080820230232510 08/08/2023 Suresh Madhavrao Kadam 1834006WL014175 Suresh Madhavrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF59 Suresh Madhavrao Kadam ()
12 KALAMNURI MH-34-006-103-001/468
(SINDGI) 		1834006000NRG24080820230232512 08/08/2023 Balaji Madhavrao Magar 1834006WL014175 Balaji Madhavrao Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF4D Balaji Madhavrao Magar ()
13 KALAMNURI MH-34-006-103-001/503
(SINDGI) 		1834006000NRG24080820230232515 08/08/2023 Devidas Laksimanrao Shinde 1834006WL014175 Devidas Laksimanrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF4E Devidas Laksimanrao Shinde ()
14 KALAMNURI MH-34-006-103-001/503
(SINDGI) 		1834006000NRG24080820230232517 08/08/2023 Laksiman Nagorao Shinde 1834006WL014175 Laksiman Nagorao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF49 Laksiman Nagorao Shinde ()
15 KALAMNURI MH-34-006-103-001/503
(SINDGI) 		1834006000NRG24080820230232516 08/08/2023 Thanaji Lakisman Shinde 1834006WL014175 Thanaji Lakisman Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF4C Thanaji Lakisman Shinde ()
16 KALAMNURI MH-34-006-103-001/518
(SINDGI) 		1834006000NRG24080820230232583 08/08/2023 Narayan nagorao Magar 1834006WL014176 Narayan nagorao Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF4B Narayan nagorao Magar ()
17 KALAMNURI MH-34-006-103-001/60
(SINDGI) 		1834006000NRG24080820230232523 08/08/2023 Kamlakar Jambutkar Magar 1834006WL014175 Kamlakar Jambutkar Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF56 Kamlakar Jambutkar Magar ()
18 KALAMNURI MH-34-006-103-001/60
(SINDGI) 		1834006000NRG24080820230232524 08/08/2023 Parvati Jambutkar Magar 1834006WL014175 Parvati Jambutkar Magar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF4F Parvati Jambutkar Magar ()
19 KALAMNURI MH-34-006-103-001/672
(SINDGI) 		1834006000NRG24080820230232527 08/08/2023 Anita Keshav Pimpre 1834006WL014175 Anita Keshav Pimpre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF52 Anita Keshav Pimpre ()
20 KALAMNURI MH-34-006-103-001/672
(SINDGI) 		1834006000NRG24080820230232526 08/08/2023 Keshav Raghoji Pimpre 1834006WL014175 Keshav Raghoji Pimpre 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF51 Keshav Raghoji Pimpre ()
21 KALAMNURI MH-34-006-103-001/680
(SINDGI) 		1834006000NRG24080820230232675 08/08/2023 Panditrao Chatrpati Shinde 1834006WL014177 Panditrao Chatrpati Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF4A Panditrao Chatrpati Shinde ()
22 KALAMNURI MH-34-006-103-001/680
(SINDGI) 		1834006000NRG24080820230232676 08/08/2023 Ratnmala Panditrao Shinde 1834006WL014177 Ratnmala Panditrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF54 Ratnmala Panditrao Shinde ()
23 KALAMNURI MH-34-006-103-001/680
(SINDGI) 		1834006000NRG24080820230232677 08/08/2023 Sachin Panditrao Shinde 1834006WL014177 Sachin Panditrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF50 Sachin Panditrao Shinde ()
24 KALAMNURI MH-34-006-103-001/681
(SINDGI) 		1834006000NRG24080820230232679 08/08/2023 Narayan Nagorao Shinde 1834006WL014177 Narayan Nagorao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF53 Narayan Nagorao Shinde ()
25 KALAMNURI MH-34-006-103-001/692
(SINDGI) 		1834006000NRG24080820230232683 08/08/2023 Balaji Panditrao Shinde 1834006WL014177 Balaji Panditrao Shinde 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF55 Balaji Panditrao Shinde ()
26 KALAMNURI MH-34-006-120-001/278
(KONDHUR) 		1834006000NRG24080820230232405 08/08/2023 Dnyaneshwar Shivaram Patange 1834006WL014169 Dnyaneshwar Shivaram Patange 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF5E Dnyaneshwar Shivaram Patange ()
27 KALAMNURI MH-34-006-103-001/736
(SINDGI) 		1834006000NRG24080820230232692 08/08/2023 Alka Vishnu Magar 1834006WL014177 Alka Vishnu Magar 00736 YESB0PDBHO1 1638 1638 Processed 13/09/2023 N082300A5EF58 Alka Vishnu Magar ()
SubTotal 44226 44226
Total 44226 44226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_080823FTO_153477 Distt.Central Coop.Bank 42588
2 KALAMNURI MH1834006999_080823FTO_153477 The Parbhani District Central Cooperative Bank Ltd, Parbhani 1638

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