Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:18:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_200923FTO_208118
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-34-006-018-001/140
(MORGAVAN) 		1834006000NRG24200920230248492 20/09/2023 Panchfula Baburao Patil 1834006WL015776 Panchfula Baburao Patil 00051 MAHB0001752 1638 1638 Processed 12/11/2023 N0923012FF6CF Panchfula Baburao Patil ()
2 KALAMNURI MH-34-006-018-001/149
(MORGAVAN) 		1834006000NRG24200920230248494 20/09/2023 Diksha Maroti Magare 1834006WL015776 Diksha Maroti Magare 00051 MAHB0001752 1638 1638 Processed 12/11/2023 N0923012FF6D1 Diksha Maroti Magare ()
3 KALAMNURI MH-34-006-018-001/149
(MORGAVAN) 		1834006000NRG24200920230248493 20/09/2023 Maroti Kisan Magre 1834006WL015776 Maroti Kisan Magre 00051 MAHB0001752 1638 1638 Processed 12/11/2023 N0923012FF6D0 Maroti Kisan Magre ()
4 KALAMNURI MH-34-006-091-001/58
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24200920230248481 20/09/2023 Paryagbai Ramro Paltankar 1834006WL015775 Paryagbai Ramro Paltankar 00051 MAHB0001752 1638 1638 Processed 12/11/2023 N0923012FF6CE Paryagbai Ramro Paltankar ()
5 KALAMNURI MH-34-006-091-001/58
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24200920230248483 20/09/2023 Rukmina Vitthal Faltankar 1834006WL015775 Rukmina Vitthal Faltankar 00051 MAHB0001752 1638 1638 Processed 12/11/2023 N0923012FF6CD Rukmina Vitthal Faltankar ()
SubTotal 8190 8190
6 KALAMNURI MH-34-006-091-001/420
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24200920230248476 20/09/2023 Shivaji Vitthal Amle 1834006WL015775 Shivaji Vitthal Amle 00415 SBIN0006966 1638 1638 Processed 10/11/2023 N0923012FF6DA MR SHIVAJI VITHTHAL AMLE ()
7 KALAMNURI MH-34-006-091-001/420
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24200920230248477 20/09/2023 Ujwala Shivaji Amle 1834006WL015775 Ujwala Shivaji Amle 00415 SBIN0006966 1638 1638 Processed 10/11/2023 N0923012FF6D9 MR UJWALA SHIVAJI AMLE ()
SubTotal 3276 3276
8 KALAMNURI MH-34-006-016-001/399
(MUNDHAL) 		1834006000NRG24200920230248499 20/09/2023 Durgabai Kishan Sonule 1834006WL015777 Durgabai Kishan Sonule 00415 SBIN0017055 1638 1638 Processed 10/11/2023 N0923012FF6DB MRS DURGABAI KISHAN SONULE ()
9 KALAMNURI MH-34-006-029-001/166
(GHOLWA) 		1834006000NRG24200920230248327 20/09/2023 Anita Kondba Kale 1834006WL015765 Anita Kondba Kale 00415 SBIN0017055 1638 1638 Processed 10/11/2023 N0923012FF6DF MRS ANNPURNABAI KONDBA KALE ()
10 KALAMNURI MH-34-006-057-001/33
(AASOLA) 		1834006000NRG24200920230248312 20/09/2023 Kailash Bagoji Balkande 1834006WL015763 Kailash Bagoji Balkande 00415 SBIN0017055 1638 1638 Processed 10/11/2023 N0923012FF6DC MR KAILASH BHAGOJI BALKHANDE ()
11 KALAMNURI MH-34-006-073-001/345
(BAUR) 		1834006000NRG24200920230248315 20/09/2023 Pratiksha Bhagwat Khandare 1834006WL015764 Pratiksha Bhagwat Khandare 00415 SBIN0017055 1638 1638 Processed 10/11/2023 N0923012FF6DD MRS PRATIKSHA BHAGWAT KHANDARE ()
SubTotal 6552 6552
12 KALAMNURI MH-34-006-063-001/6
(JAMBHURUN) 		1834006000NRG24200920230248393 20/09/2023 Jyoti Gajanan Shirsagar 1834006WL015767 Jyoti Gajanan Shirsagar 00415 SBIN0020024 1638 1638 Processed 10/11/2023 N0923012FF6DE MRS JYOTI KSHIRSAGAR ()
13 KALAMNURI MH-34-006-091-001/410
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24200920230248474 20/09/2023 Shilpabai balaji Sarkunde 1834006WL015775 Shilpabai balaji Sarkunde 00415 SBIN0020024 1638 1638 Processed 10/11/2023 N0923012FF6E3 MRS SHILPA BALAJI SARKUNDE ()
14 KALAMNURI MH-34-006-091-001/58
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24200920230248482 20/09/2023 Vitthal Ramrao Faltankar 1834006WL015775 Vitthal Ramrao Faltankar 00415 SBIN0020024 1638 1638 Processed 10/11/2023 N0923012FF6E2 MR VITTHAL RAMRAO FALTANKAR ()
15 KALAMNURI MH-34-006-091-001/98
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24200920230248486 20/09/2023 Sunita Gajanan Amle 1834006WL015775 Sunita Gajanan Amle 00415 SBIN0020024 1638 1638 Processed 10/11/2023 N0923012FF6E1 MRS SUNITA GAJANAN AMALE ()
SubTotal 6552 6552
16 KALAMNURI MH-34-006-016-001/399
(MUNDHAL) 		1834006000NRG24200920230248498 20/09/2023 Kishan Tukaram Sonule 1834006WL015777 Kishan Tukaram Sonule 1143 MAHG0004227 1638 1638 Processed 10/11/2023 N0923012FF6D5 Kishan Tukaram Sonule ()
17 KALAMNURI MH-34-006-018-001/30
(MORGAVAN) 		1834006000NRG24200920230248495 20/09/2023 Gajanan Maroti Bolake 1834006WL015776 Gajanan Maroti Bolake 1143 MAHG0004227 1638 1638 Processed 10/11/2023 N0923012FF6D2 Gajanan Maroti Bolake ()
18 KALAMNURI MH-34-006-029-001/234
(GHOLWA) 		1834006000NRG24200920230248334 20/09/2023 Ganpat Ravji More 1834006WL015765 Ganpat Ravji More 1143 MAHG0004227 1638 1638 Processed 10/11/2023 N0923012FF6D3 Ganpat Ravji More ()
19 KALAMNURI MH-34-006-091-001/426
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24200920230248478 20/09/2023 Ratnmala Prakash Sarkunde 1834006WL015775 Ratnmala Prakash Sarkunde 1143 MAHG0004227 1638 1638 Processed 10/11/2023 N0923012FF6E0 Ratnmala Prakash Sarkunde ()
20 KALAMNURI MH-34-006-091-001/501
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG24200920230248480 20/09/2023 Bhikaji Pralhad Amle 1834006WL015775 Bhikaji Pralhad Amle 1143 MAHG0004227 1638 1638 Processed 10/11/2023 N0923012FF6D4 Bhikaji Pralhad Amle ()
SubTotal 8190 8190
21 KALAMNURI MH-34-006-057-001/194
(AASOLA) 		1834006000NRG24200920230248307 20/09/2023 Nilofar Shaikh Yejas 1834006WL015763 Nilofar Shaikh Yejas 1143 MAHG0004231 1638 1638 Processed 10/11/2023 N0923012FF6D6 Nilofar Shaikh Yejas ()
22 KALAMNURI MH-34-006-057-001/255
(AASOLA) 		1834006000NRG24200920230248310 20/09/2023 Pandurang Darkaji Pandit 1834006WL015763 Pandurang Darkaji Pandit 1143 MAHG0004231 1638 1638 Processed 10/11/2023 N0923012FF6D7 Pandurang Darkaji Pandit ()
SubTotal 3276 3276
23 KALAMNURI MH-34-006-060-001/1072
(JAWLA PANCHALA) 		1834006000NRG24200920230248403 20/09/2023 Raghoji Tulshiram Atakore 1834006WL015768 Raghoji Tulshiram Atakore 1143 MAHG0004265 1638 1638 Processed 10/11/2023 N0923012FF6D8 Raghoji Tulshiram Atakore ()
SubTotal 1638 1638
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_200923FTO_208118 Bank of Maharastra MAHB0001752 KALAMNURI 8190
2 KALAMNURI MH1834006999_200923FTO_208118 State Bank of India SBIN0006966 ADB, HINGOLI 3276
3 KALAMNURI MH1834006999_200923FTO_208118 State Bank of India SBIN0017055 Akhada Balapur 6552
4 KALAMNURI MH1834006999_200923FTO_208118 State Bank of India SBIN0020024 KALMNURI 6552
5 KALAMNURI MH1834006999_200923FTO_208118 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 8190
6 KALAMNURI MH1834006999_200923FTO_208118 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 3276
7 KALAMNURI MH1834006999_200923FTO_208118 Maharashtra Gramin Bank MAHG0004265 DONGARKADA 1638

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