Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_210823FTO_169933
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-34-006-105-001/119
(DHOLKYACHIWADI) 		1834006000NRG24210820230237589 21/08/2023 Nilabai Parbati Dhakare 1834006WL014751 Nilabai Parbati Dhakare 00051 MAHB0001752 1638 1638 Processed 22/08/2023 4730627753 Nilabai Parbati Dhakare ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-048-001/391
(DATI) 		1834006000NRG24210820230237396 21/08/2023 Maroti Malhari Suryawanshi 1834006WL014742 Maroti Malhari Suryawanshi 00415 SBIN0017055 1638 1638 Processed 22/08/2023 4730627760 MR MAROTI MALHARIRAO SURYAVANSHI ()
3 KALAMNURI MH-34-006-048-001/391
(DATI) 		1834006000NRG24210820230237397 21/08/2023 Mina Maroti Suryawanshi 1834006WL014742 Mina Maroti Suryawanshi 00415 SBIN0017055 1638 1638 Processed 22/08/2023 4730627758 MRS MINA MAROTI SURYWANSHI ()
4 KALAMNURI MH-34-006-048-001/689
(DATI) 		1834006000NRG24210820230237413 21/08/2023 Sanjay Laxkshmanrao More 1834006WL014742 Sanjay Laxkshmanrao More 00415 SBIN0017055 1638 1638 Processed 22/08/2023 4730627761 MR SANJAY LAKSHMANRAO MORE ()
5 KALAMNURI MH-34-006-058-001/3245
(AAKHADA BALAPUR) 		1834006000NRG24210820230237426 21/08/2023 Abhay Laxman Chakrwa 1834006WL014743 Abhay Laxman Chakrwa 00415 SBIN0017055 1638 1638 Processed 22/08/2023 4730627759 MR ABHAY LAXMAN CHAKRAWAR ()
6 KALAMNURI MH-34-006-090-001/35
(SALWA) 		1834006000NRG24210820230237909 21/08/2023 Nitesh Dattrao Karande 1834006WL014780 Nitesh Dattrao Karande 00415 SBIN0017055 1638 1638 Processed 22/08/2023 4730627763 MR NITESH DATTARAO KARANDE ()
7 KALAMNURI MH-34-006-090-001/522
(SALWA) 		1834006000NRG24210820230237935 21/08/2023 Gajanan Vitthal Karande 1834006WL014780 Gajanan Vitthal Karande 00415 SBIN0017055 1638 1638 Processed 22/08/2023 4730627762 MR GAJANAN VITTHAL KARANDE ()
SubTotal 9828 9828
8 KALAMNURI MH-34-006-090-001/35
(SALWA) 		1834006000NRG24210820230237910 21/08/2023 Shivaji Dattrao Karande 1834006WL014780 Shivaji Dattrao Karande 00415 SBIN0020024 1638 1638 Processed 22/08/2023 4730627764 MR SHIVAJI DATTRAO KARANDE ()
SubTotal 1638 1638
9 KALAMNURI MH-34-006-012-001/508
(POTRA) 		1834006000NRG24210820230237966 21/08/2023 Maroti Haribahu Mukade 1834006WL014783 Maroti Haribahu Mukade 1143 MAHG0004231 1638 1638 Processed 22/08/2023 4730627754 Maroti Haribahu Mukade ()
10 KALAMNURI MH-34-006-058-001/3117
(AAKHADA BALAPUR) 		1834006000NRG24210820230237421 21/08/2023 Pratibha Pandurang Tuperwar 1834006WL014743 Pratibha Pandurang Tuperwar 1143 MAHG0004231 1638 1638 Processed 22/08/2023 4730627757 Pratibha Pandurang Tuperwar ()
11 KALAMNURI MH-34-006-108-001/139
(GORLEGAON) 		1834006000NRG24210820230237674 21/08/2023 Ashabai Sanjay Ingole 1834006WL014758 Ashabai Sanjay Ingole 1143 MAHG0004231 1638 1638 Processed 22/08/2023 4730627756 Ashabai Sanjay Ingole ()
12 KALAMNURI MH-34-006-108-001/139
(GORLEGAON) 		1834006000NRG24210820230237673 21/08/2023 Shobhabai Vijay Ingole 1834006WL014758 Shobhabai Vijay Ingole 1143 MAHG0004231 1638 1638 Processed 22/08/2023 4730627755 Shobhabai Vijay Ingole ()
SubTotal 6552 6552
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_210823FTO_169933 Bank of Maharastra MAHB0001752 KALAMNURI 1638
2 KALAMNURI MH1834006999_210823FTO_169933 State Bank of India SBIN0017055 Akhada Balapur 9828
3 KALAMNURI MH1834006999_210823FTO_169933 State Bank of India SBIN0020024 KALMNURI 1638
4 KALAMNURI MH1834006999_210823FTO_169933 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 6552

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