Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:41:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_210523FTO_34125
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-34-006-044-001/25
(KILEWADGAON) 		1834006000NRG24200520230018894 21/05/2023 S Kurshid S Kadhir 1834006WL001223 S Kurshid S Kadhir 00051 MAHB0000250 1638 1638 Processed 25/05/2023 N052302696B33 S Kurshid S Kadhir ()
2 KALAMNURI MH-34-006-117-001/266
(KAMTHA) 		1834006000NRG24200520230018878 21/05/2023 Sunil Shankarrao Kolhe 1834006WL001222 Sunil Shankarrao Kolhe 00051 MAHB0000250 1365 1365 Processed 25/05/2023 N052302696B32 Sunil Shankarrao Kolhe ()
SubTotal 3003 3003
3 KALAMNURI MH-34-006-015-001/270
(MASOD) 		1834006000NRG24200520230018943 21/05/2023 Digambar Yeknath Junzare 1834006WL001225 Digambar Yeknath Junzare 00051 MAHB0001752 1638 1638 Processed 25/05/2023 N052302696B40 Digambar Yeknath Junzare ()
4 KALAMNURI MH-34-006-015-001/408
(MASOD) 		1834006000NRG24200520230018948 21/05/2023 Rekha Ramchandr Ghotekar 1834006WL001225 Rekha Ramchandr Ghotekar 00051 MAHB0001752 1638 1638 Processed 25/05/2023 N052302696B38 Rekha Ramchandr Ghotekar ()
5 KALAMNURI MH-34-006-015-001/484
(MASOD) 		1834006000NRG24200520230018958 21/05/2023 Archana Gajanan Charkha 1834006WL001225 Archana Gajanan Charkha 00051 MAHB0001752 1638 1638 Processed 25/05/2023 N052302696B39 Archana Gajanan Charkha ()
6 KALAMNURI MH-34-006-016-001/173
(MUNDHAL) 		1834006000NRG24200520230018988 21/05/2023 Viswnath Baburao Kakde 1834006WL001226 Viswnath Baburao Kakde 00051 MAHB0001752 1536 1536 Processed 25/05/2023 N052302696B3E Viswnath Baburao Kakde ()
7 KALAMNURI MH-34-006-016-001/190
(MUNDHAL) 		1834006000NRG24200520230018993 21/05/2023 Ramdas Laximan Bodgule 1834006WL001226 Ramdas Laximan Bodgule 00051 MAHB0001752 1536 1536 Processed 25/05/2023 N052302696B3D Ramdas Laximan Bodgule ()
8 KALAMNURI MH-34-006-016-001/196
(MUNDHAL) 		1834006000NRG24200520230018995 21/05/2023 Suresh Laxman Bodgule 1834006WL001226 Suresh Laxman Bodgule 00051 MAHB0001752 1536 1536 Processed 25/05/2023 N052302696B35 Suresh Laxman Bodgule ()
9 KALAMNURI MH-34-006-016-001/200
(MUNDHAL) 		1834006000NRG24200520230018996 21/05/2023 Narayan Rajaram Tale 1834006WL001226 Narayan Rajaram Tale 00051 MAHB0001752 1536 1536 Processed 25/05/2023 N052302696B3B Narayan Rajaram Tale ()
10 KALAMNURI MH-34-006-016-001/96
(MUNDHAL) 		1834006000NRG24200520230019021 21/05/2023 Shek Kamrube Shek Nizam 1834006WL001226 Shek Kamrube Shek Nizam 00051 MAHB0001752 1536 1536 Processed 25/05/2023 N052302696B34 Shek Kamrube Shek Nizam ()
11 KALAMNURI MH-34-006-045-001/113
(DEVJANA) 		1834006000NRG24190520230017486 21/05/2023 varsha jaywant kalyankar 1834006WL001147 varsha jaywant kalyankar 00051 MAHB0001752 1638 1638 Processed 25/05/2023 N052302696B3F varsha jaywant kalyankar ()
12 KALAMNURI MH-34-006-064-001/38
(JATALWADI) 		1834006000NRG24200520230018856 21/05/2023 Ganesh Sakharam Karhale 1834006WL001221 Ganesh Sakharam Karhale 00051 MAHB0001752 1638 1638 Processed 25/05/2023 N052302696B3A Ganesh Sakharam Karhale ()
13 KALAMNURI MH-34-006-064-001/5
(JATALWADI) 		1834006000NRG24200520230018861 21/05/2023 Jhanakaraj Bhartsinh Gahilade 1834006WL001221 Jhanakaraj Bhartsinh Gahilade 00051 MAHB0001752 1638 1638 Processed 25/05/2023 N052302696B3C Jhanakaraj Bhartsinh Gahilade ()
14 KALAMNURI MH-34-006-124-001/231
(TARODA) 		1834006000NRG24200520230019229 21/05/2023 Sumanbai Dadarao Dhakre 1834006WL001233 Sumanbai Dadarao Dhakre 00051 MAHB0001752 1638 1638 Processed 25/05/2023 N052302696B37 Sumanbai Dadarao Dhakre ()
15 KALAMNURI MH-34-006-124-001/65
(TARODA) 		1834006000NRG24200520230019269 21/05/2023 Archana Shivaji Mahore 1834006WL001233 Archana Shivaji Mahore 00051 MAHB0001752 1638 1638 Processed 25/05/2023 N052302696B36 Archana Shivaji Mahore ()
SubTotal 20784 20784
16 KALAMNURI MH-34-006-064-001/324
(JATALWADI) 		1834006000NRG24200520230018855 21/05/2023 Shitalsinh Manojsinh Prihar 1834006WL001221 Shitalsinh Manojsinh Prihar 00078 CNRB0015198 1638 1638 Processed 25/05/2023 N052302696B30 Shitalsinh Manojsinh Prihar ()
SubTotal 1638 1638
17 KALAMNURI MH-34-006-057-001/225
(AASOLA) 		1834006000NRG24200520230018659 21/05/2023 Panjab Bapurao Suryavanshi 1834006WL001215 Panjab Bapurao Suryavanshi 00176 IDIB000H576 1638 1638 Processed 25/05/2023 N052302696B31 Panjab Bapurao Suryavanshi ()
SubTotal 1638 1638
18 KALAMNURI MH-34-006-044-001/25
(KILEWADGAON) 		1834006000NRG24200520230018895 21/05/2023 Najamaparavin Khurshid 1834006WL001223 Najamaparavin Khurshid 00415 SBIN0017055 1638 1638 Processed 25/05/2023 N052302696B59 MRS NAJAMAPARAVIN KHURSHID ()
SubTotal 1638 1638
19 KALAMNURI MH-34-006-015-001/157
(MASOD) 		1834006000NRG24200520230018930 21/05/2023 Shek Aarun Shek Sardar 1834006WL001225 Shek Aarun Shek Sardar 00415 SBIN0020024 1638 1638 Processed 25/05/2023 N052302696B50 MR SHAIKH HARUN SHAIKH SARDAR SHAIKH ()
20 KALAMNURI MH-34-006-015-001/190
(MASOD) 		1834006000NRG24200520230018931 21/05/2023 Shaikh Ayub Shaikh Taib 1834006WL001225 Shaikh Ayub Shaikh Taib 00415 SBIN0020024 1638 1638 Processed 25/05/2023 N052302696B4D MR SHAIKH AYUB SHAIKH TAYAB ()
21 KALAMNURI MH-34-006-015-001/377
(MASOD) 		1834006000NRG24200520230018946 21/05/2023 Bajrang Sakhram Kadam 1834006WL001225 Bajrang Sakhram Kadam 00415 SBIN0020024 1638 1638 Processed 25/05/2023 N052302696B53 MR BAJRANG SAKHARAM KADAM ()
22 KALAMNURI MH-34-006-015-001/457
(MASOD) 		1834006000NRG24200520230018954 21/05/2023 Ganesh Shankrrao Maske 1834006WL001225 Ganesh Shankrrao Maske 00415 SBIN0020024 1638 1638 Processed 25/05/2023 N052302696B4E MR GANESHRAO SHANKARRAO MASKE ()
23 KALAMNURI MH-34-006-015-001/505
(MASOD) 		1834006000NRG24200520230018961 21/05/2023 Prakash Fakirrao Jambutkar 1834006WL001225 Prakash Fakirrao Jambutkar 00415 SBIN0020024 1638 1638 Processed 25/05/2023 N052302696B56 MR PRAKASH FAKIRRAO JAMBUTKAR ()
24 KALAMNURI MH-34-006-016-001/150
(MUNDHAL) 		1834006000NRG24200520230018984 21/05/2023 SAkaram Champat Rhosne 1834006WL001226 SAkaram Champat Rhosne 00415 SBIN0020024 1536 1536 Processed 25/05/2023 N052302696B63 MR SAKHARAM CHAMPATRAO ROSHNE ()
25 KALAMNURI MH-34-006-016-001/172
(MUNDHAL) 		1834006000NRG24200520230018986 21/05/2023 Dilip Digambar Kakde 1834006WL001226 Dilip Digambar Kakde 00415 SBIN0020024 1536 1536 Processed 25/05/2023 N052302696B52 MR DILIP DIGAMBAR KAKDE ()
26 KALAMNURI MH-34-006-016-001/233
(MUNDHAL) 		1834006000NRG24200520230019001 21/05/2023 Raju Ganpat Roshne 1834006WL001226 Raju Ganpat Roshne 00415 SBIN0020024 1536 1536 Processed 25/05/2023 N052302696B4F MR RAJU GANPATRAO ROSHANE ()
27 KALAMNURI MH-34-006-016-001/36
(MUNDHAL) 		1834006000NRG24200520230019014 21/05/2023 Suresh Datthrao Kakde 1834006WL001226 Suresh Datthrao Kakde 00415 SBIN0020024 1536 1536 Processed 25/05/2023 N052302696B51 MR SURESH KAKDE ()
28 KALAMNURI MH-34-006-016-001/98
(MUNDHAL) 		1834006000NRG24200520230019022 21/05/2023 Vitthal Narayan Bele 1834006WL001226 Vitthal Narayan Bele 00415 SBIN0020024 1536 1536 Processed 25/05/2023 N052302696B62 MR VITTHAL NARAYAN BELE ()
29 KALAMNURI MH-34-006-064-001/145
(JATALWADI) 		1834006000NRG24200520230018807 21/05/2023 Chandasingh Gopalsingh Aagnivanshi 1834006WL001221 Chandasingh Gopalsingh Aagnivanshi 00415 SBIN0020024 1638 1638 Processed 25/05/2023 N052302696B54 MR CHANDASINH GOPALSINH AAGNIVANSHI ()
30 KALAMNURI MH-34-006-064-001/210
(JATALWADI) 		1834006000NRG24200520230018829 21/05/2023 Prakash Nagoroa Pote 1834006WL001221 Prakash Nagoroa Pote 00415 SBIN0020024 1638 1638 Processed 25/05/2023 N052302696B55 MR PRAKASH NAGORAO POTE ()
31 KALAMNURI MH-34-006-064-001/312
(JATALWADI) 		1834006000NRG24200520230018847 21/05/2023 Gomaji Devidas Shelke 1834006WL001221 Gomaji Devidas Shelke 00415 SBIN0020024 1638 1638 Processed 25/05/2023 N052302696B58 MR GOMAJI DEVIDAS SHELKE ()
32 KALAMNURI MH-34-006-076-001/273
(BABHALI) 		1834006000NRG24200520230019029 21/05/2023 Shivaji Baburao Shinde 1834006WL001227 Shivaji Baburao Shinde 00415 SBIN0020024 1638 1638 Processed 25/05/2023 N052302696B57 MR SHIVAJI BABURAO SHINDE ()
33 KALAMNURI MH-34-006-124-001/53
(TARODA) 		1834006000NRG24200520230019259 21/05/2023 Vatchalabai Gajanan Haran 1834006WL001233 Vatchalabai Gajanan Haran 00415 SBIN0020024 1638 1638 Processed 25/05/2023 N052302696B64 MRS VACHALABAI GAJANAN HARAN ()
SubTotal 24060 24060
34 KALAMNURI MH-34-006-044-001/109
(KILEWADGAON) 		1834006000NRG24200520230018887 21/05/2023 Imran Mobin Sayyed 1834006WL001223 Imran Mobin Sayyed 1143 MAHG0004201 1638 1638 Processed 25/05/2023 N052302696B41 Imran Mobin Sayyed ()
SubTotal 1638 1638
35 KALAMNURI MH-34-006-064-001/190
(JATALWADI) 		1834006000NRG24200520230018818 21/05/2023 Narayansingh Laghusingh Bhardw 1834006WL001221 Narayansingh Laghusingh Bhardw 1143 MAHG0004227 1638 1638 Processed 25/05/2023 N052302696B42 Narayansingh Laghusingh Bhardw ()
36 KALAMNURI MH-34-006-064-001/191
(JATALWADI) 		1834006000NRG24200520230018823 21/05/2023 Puja Devisingh Bhardwaj 1834006WL001221 Puja Devisingh Bhardwaj 1143 MAHG0004227 1638 1638 Processed 25/05/2023 N052302696B43 Puja Devisingh Bhardwaj ()
37 KALAMNURI MH-34-006-087-001/21
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24200520230019211 21/05/2023 rukhamabai dinakar bhutanar 1834006WL001232 rukhamabai dinakar bhutanar 1143 MAHG0004227 1638 1638 Processed 25/05/2023 N052302696B46 rukhamabai dinakar bhutanar ()
38 KALAMNURI MH-34-006-087-001/74
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24200520230019217 21/05/2023 Nilabai Vitthal Bhutnar 1834006WL001232 Nilabai Vitthal Bhutnar 1143 MAHG0004227 1911 1911 Processed 25/05/2023 N052302696B45 Nilabai Vitthal Bhutnar ()
39 KALAMNURI MH-34-006-087-001/75
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24200520230019218 21/05/2023 Parvati Ashok Bhutnar 1834006WL001232 Parvati Ashok Bhutnar 1143 MAHG0004227 1911 1911 Processed 25/05/2023 N052302696B44 Parvati Ashok Bhutnar ()
40 KALAMNURI MH-34-006-101-001/73
(NAWKHA) 		1834006000NRG24200520230019066 21/05/2023 Vanita Sopan Deshmukh 1834006WL001227 Vanita Sopan Deshmukh 1143 MAHG0004227 1638 1638 Processed 25/05/2023 N052302696B47 Vanita Sopan Deshmukh ()
SubTotal 10374 10374
41 KALAMNURI MH-34-006-044-001/121
(KILEWADGAON) 		1834006000NRG24200520230018889 21/05/2023 Sayyad Husen Sayyad Jalil 1834006WL001223 Sayyad Husen Sayyad Jalil 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B48 Sayyad Husen Sayyad Jalil ()
42 KALAMNURI MH-34-006-044-001/19
(KILEWADGAON) 		1834006000NRG24200520230018892 21/05/2023 Renuka Keshav Sabale 1834006WL001223 Renuka Keshav Sabale 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B4C Renuka Keshav Sabale ()
43 KALAMNURI MH-34-006-044-001/282
(KILEWADGAON) 		1834006000NRG24200520230018897 21/05/2023 Sayyad Muskan Irshad 1834006WL001223 Sayyad Muskan Irshad 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B5E Sayyad Muskan Irshad ()
44 KALAMNURI MH-34-006-057-001/129
(AASOLA) 		1834006000NRG24200520230018631 21/05/2023 Sandip Uttamrao Suryvanshi 1834006WL001215 Sandip Uttamrao Suryvanshi 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B4A Sandip Uttamrao Suryvanshi ()
45 KALAMNURI MH-34-006-057-001/198
(AASOLA) 		1834006000NRG24200520230018649 21/05/2023 Gajanan Bapurao Suryvanshi 1834006WL001215 Gajanan Bapurao Suryvanshi 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B4B Gajanan Bapurao Suryvanshi ()
46 KALAMNURI MH-34-006-057-001/22
(AASOLA) 		1834006000NRG24200520230018655 21/05/2023 Ganpat Dadarao Thorat 1834006WL001215 Ganpat Dadarao Thorat 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B49 Ganpat Dadarao Thorat ()
47 KALAMNURI MH-34-006-057-001/221
(AASOLA) 		1834006000NRG24200520230018657 21/05/2023 Harun Biban Shekh 1834006WL001215 Harun Biban Shekh 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B60 Harun Biban Shekh ()
48 KALAMNURI MH-34-006-057-001/221
(AASOLA) 		1834006000NRG24200520230018658 21/05/2023 Karishma Shaikh Harun 1834006WL001215 Karishma Shaikh Harun 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B61 Karishma Shaikh Harun ()
49 KALAMNURI MH-34-006-057-001/229
(AASOLA) 		1834006000NRG24200520230018661 21/05/2023 Sima Sachin Suryvanshi 1834006WL001215 Sima Sachin Suryvanshi 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B66 Sima Sachin Suryvanshi ()
50 KALAMNURI MH-34-006-057-001/268
(AASOLA) 		1834006000NRG24200520230018668 21/05/2023 anita rameswar thorat 1834006WL001215 anita rameswar thorat 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B5D anita rameswar thorat ()
51 KALAMNURI MH-34-006-057-001/51
(AASOLA) 		1834006000NRG24200520230018679 21/05/2023 sarswati bhagorao thorat 1834006WL001215 sarswati bhagorao thorat 1143 MAHG0004231 1638 1638 Processed 25/05/2023 N052302696B5F sarswati bhagorao thorat ()
SubTotal 18018 18018
52 KALAMNURI MH-34-006-101-001/100
(NAWKHA) 		1834006000NRG24200520230019043 21/05/2023 Vinayak Rustumrao Deshmukh 1834006WL001227 Vinayak Rustumrao Deshmukh 1143 MAHG0004255 1638 1638 Processed 25/05/2023 N052302696B5C Vinayak Rustumrao Deshmukh ()
53 KALAMNURI MH-34-006-101-001/143
(NAWKHA) 		1834006000NRG24200520230019050 21/05/2023 Mathura Kisan Patange 1834006WL001227 Mathura Kisan Patange 1143 MAHG0004255 1638 1638 Processed 25/05/2023 N052302696B5B Mathura Kisan Patange ()
54 KALAMNURI MH-34-006-101-001/174
(NAWKHA) 		1834006000NRG24200520230019055 21/05/2023 Kantabai Sheshrao Deshmukh 1834006WL001227 Kantabai Sheshrao Deshmukh 1143 MAHG0004255 1638 1638 Processed 25/05/2023 N052302696B5A Kantabai Sheshrao Deshmukh ()
55 KALAMNURI MH-34-006-101-001/92
(NAWKHA) 		1834006000NRG24200520230019073 21/05/2023 Subhashrao Pamrao Deshmukh 1834006WL001227 Subhashrao Pamrao Deshmukh 1143 MAHG0004255 1638 1638 Processed 25/05/2023 N052302696B65 Subhashrao Pamrao Deshmukh ()
SubTotal 6552 6552
Total 89343 89343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_210523FTO_34125 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 3003
2 KALAMNURI MH1834006999_210523FTO_34125 Bank of Maharastra MAHB0001752 KALAMNURI 20784
3 KALAMNURI MH1834006999_210523FTO_34125 Canara Bank CNRB0015198 HINGOLI II 1638
4 KALAMNURI MH1834006999_210523FTO_34125 Indian Bank IDIB000H576 HINGOLI 1638
5 KALAMNURI MH1834006999_210523FTO_34125 State Bank of India SBIN0017055 Akhada Balapur 1638
6 KALAMNURI MH1834006999_210523FTO_34125 State Bank of India SBIN0020024 KALMNURI 24060
7 KALAMNURI MH1834006999_210523FTO_34125 Maharashtra Gramin Bank MAHG0004201 AJEGAON 1638
8 KALAMNURI MH1834006999_210523FTO_34125 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 10374
9 KALAMNURI MH1834006999_210523FTO_34125 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 18018
10 KALAMNURI MH1834006999_210523FTO_34125 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 6552

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