Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:53:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_090823APB_FTO_153970
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-34-006-039-001/22
(DIGRAS TARFE KONDHUR) 		1834006000NRG24090820230232870 09/08/2023 Sunita gautam Ingole 1834006WL014203 Sunita gautam Ingole 00051 MAHB0001752 1638 1638 Processed 13/09/2023 A256230259470 Mrs. Sunita Goutam Ingole BANK OF MAHARASHTRA(607387)
2 KALAMNURI MH-34-006-072-001/121
(RUPUR) 		1834006000NRG24090820230232873 09/08/2023 Archana Kailash Shinde 1834006WL014204 Archana Kailash Shinde 00051 MAHB0001752 1638 1638 Processed 13/09/2023 A256230259484 Mrs. ARCHANA KAILAS SHINDE BANK OF MAHARASHTRA(607387)
3 KALAMNURI MH-34-006-072-001/18
(RUPUR) 		1834006000NRG24090820230232877 09/08/2023 Limbaji Kondaba Balkhande 1834006WL014204 Limbaji Kondaba Balkhande 00051 MAHB0001752 1638 1638 Processed 13/09/2023 A256230259483 Mr. LIMBAJI KONDABA BALKHANDE BANK OF MAHARASHTRA(607387)
4 KALAMNURI MH-34-006-072-001/234
(RUPUR) 		1834006000NRG24090820230232878 09/08/2023 Abhay Bharat Shinde 1834006WL014204 Abhay Bharat Shinde 00051 MAHB0001752 1638 1638 Processed 13/09/2023 A256230259482 Mr. Abhay Bharat Shinde BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 KALAMNURI MH-34-006-072-001/119
(RUPUR) 		1834006000NRG24090820230232872 09/08/2023 Laxman Nagorao Chandrvanshi 1834006WL014204 Laxman Nagorao Chandrvanshi 00078 CNRB0005255 1638 1638 Processed 13/09/2023 A256230259489 LAXMAN NAGORAO CHANDRAWANSHI CANARA BANK(508532)
6 KALAMNURI MH-34-006-072-001/160
(RUPUR) 		1834006000NRG24090820230232875 09/08/2023 Chayabai Bharat Shinde 1834006WL014204 Chayabai Bharat Shinde 00078 CNRB0005255 1638 1638 Processed 13/09/2023 A256230259488 Mr. Chayabai Bharat Shinde BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 KALAMNURI MH-34-006-090-001/130
(SALWA) 		1834006000NRG24090820230232894 09/08/2023 Gyanbarao Rajaram Mhakne 1834006WL014206 Gyanbarao Rajaram Mhakne 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259455 MR GYANOJI MAKHNE STATE BANK OF INDIA(508548)
8 KALAMNURI MH-34-006-090-001/202
(SALWA) 		1834006000NRG24090820230232896 09/08/2023 Manchak Utthamrao Cahvan 1834006WL014206 Manchak Utthamrao Cahvan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259494 MR MANCHAK UTTAMRAO CHAVHAN STATE BANK OF INDIA(508548)
9 KALAMNURI MH-34-006-090-001/202
(SALWA) 		1834006000NRG24090820230232897 09/08/2023 Priyanka Manchek Chavhan 1834006WL014206 Priyanka Manchek Chavhan 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259491 Mrs. Priyanka Manchak Chavan BANK OF MAHARASHTRA(607387)
10 KALAMNURI MH-34-006-090-001/244
(SALWA) 		1834006000NRG24090820230232898 09/08/2023 Maroti Munjaji Karande 1834006WL014206 Maroti Munjaji Karande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259457 KARANDE MAORTI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 KALAMNURI MH-34-006-090-001/299
(SALWA) 		1834006000NRG24090820230232899 09/08/2023 Bhaurao Punjaji Karande 1834006WL014206 Bhaurao Punjaji Karande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259452 Mr. BHAURAO PUNJAJI KARANDE BANK OF MAHARASHTRA(607387)
12 KALAMNURI MH-34-006-090-001/299
(SALWA) 		1834006000NRG24090820230232900 09/08/2023 Saraswati Bhaurao Karande 1834006WL014206 Saraswati Bhaurao Karande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259454 MRS SARASWATI BHAURAO KARANDE STATE BANK OF INDIA(508548)
13 KALAMNURI MH-34-006-090-001/349
(SALWA) 		1834006000NRG24090820230232903 09/08/2023 Gangaram Lingu Mitkar 1834006WL014206 Gangaram Lingu Mitkar 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259464 MR GANGADHAR LINGU MITAKAR STATE BANK OF INDIA(508548)
14 KALAMNURI MH-34-006-090-001/366
(SALWA) 		1834006000NRG24090820230232906 09/08/2023 Ganpati Rustum Karande 1834006WL014206 Ganpati Rustum Karande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259456 MR GANPATI RUSTAM KARANDE STATE BANK OF INDIA(508548)
15 KALAMNURI MH-34-006-090-001/415
(SALWA) 		1834006000NRG24090820230232908 09/08/2023 Anita Sopan Karande 1834006WL014206 Anita Sopan Karande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259467 KARANDE ANITA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 KALAMNURI MH-34-006-090-001/43
(SALWA) 		1834006000NRG24090820230232909 09/08/2023 Babarao Subhash Karande 1834006WL014206 Babarao Subhash Karande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259461 KARANDE BABARAO SUBHASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 KALAMNURI MH-34-006-090-001/433
(SALWA) 		1834006000NRG24090820230232910 09/08/2023 Dayanand Sayebrao Mhakne 1834006WL014206 Dayanand Sayebrao Mhakne 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259492 MAKHANE DAYANAND SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 KALAMNURI MH-34-006-090-001/444
(SALWA) 		1834006000NRG24090820230232911 09/08/2023 Devidas Purbhaji Aute 1834006WL014206 Devidas Purbhaji Aute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259453 AAVTE DEVIDAS PURBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 KALAMNURI MH-34-006-090-001/462
(SALWA) 		1834006000NRG24090820230232912 09/08/2023 Suman Shamrao Karande 1834006WL014206 Suman Shamrao Karande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259460 KARANDE SUMAN SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 KALAMNURI MH-34-006-090-001/499
(SALWA) 		1834006000NRG24090820230232916 09/08/2023 Santosh Anandarao Kadam 1834006WL014206 Santosh Anandarao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259493 MR SANTOSH ANANDRAO KADAM STATE BANK OF INDIA(508548)
21 KALAMNURI MH-34-006-090-001/529
(SALWA) 		1834006000NRG24090820230232925 09/08/2023 Subhash Sakharam Karande 1834006WL014206 Subhash Sakharam Karande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259458 KARANDE SUBHAS SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 KALAMNURI MH-34-006-090-001/554
(SALWA) 		1834006000NRG24090820230232926 09/08/2023 Hari Maroti Pandhode 1834006WL014206 Hari Maroti Pandhode 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259496 MR HARJI MAROTI PANDHONDE STATE BANK OF INDIA(508548)
23 KALAMNURI MH-34-006-090-001/554
(SALWA) 		1834006000NRG24090820230232927 09/08/2023 Pushpabai Hari Pandhode 1834006WL014206 Pushpabai Hari Pandhode 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259459 MRS PUSHPA HARI PANDHONDE PANDHONDE STATE BANK OF INDIA(508548)
24 KALAMNURI MH-34-006-090-001/601
(SALWA) 		1834006000NRG24090820230232928 09/08/2023 Manik Sakharam Karande 1834006WL014206 Manik Sakharam Karande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259465 KARANDE MANIK SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 KALAMNURI MH-34-006-090-001/613
(SALWA) 		1834006000NRG24090820230232929 09/08/2023 Surekha Dashrath Aute 1834006WL014206 Surekha Dashrath Aute 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259466 AVTE SUREKHA DASHRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 KALAMNURI MH-34-006-090-001/645
(SALWA) 		1834006000NRG24090820230232930 09/08/2023 Madan Vynkoji Kadam 1834006WL014206 Madan Vynkoji Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259468 KADAM MADAN YONKOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 KALAMNURI MH-34-006-090-001/650
(SALWA) 		1834006000NRG24090820230232933 09/08/2023 Gajanan Hunderao Gawande 1834006WL014206 Gajanan Hunderao Gawande 00114 YESB0PDBHO1 1638 1638 Processed 13/09/2023 A256230259462 GAWANDE GAJANAN YASHWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 KALAMNURI MH-34-006-090-001/717
(SALWA) 		1834006000NRG24090820230232934 09/08/2023 Bapurao Ashok Karande 1834006WL014206 Bapurao Ashok Karande 00114 YESB0PDBHO1 819 819 Processed 13/09/2023 A256230259463 KARANDE BAPURAO ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 35217 35217
29 KALAMNURI MH-34-006-072-001/160
(RUPUR) 		1834006000NRG24090820230232874 09/08/2023 Bharat Motiram Shinde 1834006WL014204 Bharat Motiram Shinde 00415 SBIN0006966 1638 1638 Processed 13/09/2023 A256230259471 MR BHARAT MOTIRAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
30 KALAMNURI MH-34-006-072-001/10
(RUPUR) 		1834006000NRG24090820230232871 09/08/2023 Jyoti Ambadas Balkhande 1834006WL014204 Jyoti Ambadas Balkhande 00415 SBIN0020024 1638 1638 Processed 13/09/2023 A256230259472 MRS JYOTI AMBADAS BALKHANDE STATE BANK OF INDIA(508548)
31 KALAMNURI MH-34-006-072-001/173
(RUPUR) 		1834006000NRG24090820230232876 09/08/2023 Pandurang Bapurao Bhokre 1834006WL014204 Pandurang Bapurao Bhokre 00415 SBIN0020024 1638 1638 Processed 13/09/2023 A256230259490 MR PANDURANG BABURAO BHOKARE STATE BANK OF INDIA(508548)
32 KALAMNURI MH-34-006-090-001/647
(SALWA) 		1834006000NRG24090820230232932 09/08/2023 Kalpana Sanjay Magar 1834006WL014206 Kalpana Sanjay Magar 00415 SBIN0020024 1638 1638 Processed 13/09/2023 A256230259481 MRS KALPANA SANJAY MAGAR MAGAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
33 KALAMNURI MH-34-006-039-001/22
(DIGRAS TARFE KONDHUR) 		1834006000NRG24090820230232868 09/08/2023 Namdev Sambhaji Ingole 1834006WL014203 Namdev Sambhaji Ingole 1143 MAHG0004227 1638 1638 Processed 13/09/2023 A256230259477 Mr. Namdev Sambhaji Ingole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
34 KALAMNURI MH-34-006-052-001/201
(YELHEGAON (TU)) 		1834006000NRG24090820230232883 09/08/2023 Laxmeebai Kishan Gajbhar 1834006WL014205 Laxmeebai Kishan Gajbhar 1143 MAHG0004231 1638 1638 Processed 13/09/2023 A256230259476 Mrs. LAXMIBAI KISHAN GAJBHAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
35 KALAMNURI MH-34-006-052-001/15
(YELHEGAON (TU)) 		1834006000NRG24090820230232880 09/08/2023 Prakash Punjaji Kapse 1834006WL014205 Prakash Punjaji Kapse 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259474 MR PRAKASH PUNJAJI KAPASE STATE BANK OF INDIA(508548)
36 KALAMNURI MH-34-006-052-001/153
(YELHEGAON (TU)) 		1834006000NRG24090820230232881 09/08/2023 Shakuntala Pratap Patange 1834006WL014205 Shakuntala Pratap Patange 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259487 Mrs. SHKUNTALA PRAKASH PATANGE MAHARASHTRA GRAMIN BANK(607000)
37 KALAMNURI MH-34-006-052-001/193
(YELHEGAON (TU)) 		1834006000NRG24090820230232882 09/08/2023 Ramrao Sambhaji Ingole 1834006WL014205 Ramrao Sambhaji Ingole 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259480 Shri RAMRAO SAMBHAJI INGOLE MAHARASHTRA GRAMIN BANK(607000)
38 KALAMNURI MH-34-006-052-001/202
(YELHEGAON (TU)) 		1834006000NRG24090820230232884 09/08/2023 Vimalbai Ganpat Gajbhare 1834006WL014205 Vimalbai Ganpat Gajbhare 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259473 GAJBHARE VIMAL GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 KALAMNURI MH-34-006-052-001/229
(YELHEGAON (TU)) 		1834006000NRG24090820230232885 09/08/2023 Rangarao Ramrao Tekale 1834006WL014205 Rangarao Ramrao Tekale 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259469 RANGRAO RAMRAO TEKALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAMNURI MH-34-006-052-001/266
(YELHEGAON (TU)) 		1834006000NRG24090820230232886 09/08/2023 Sanjay Madhav Patange 1834006WL014205 Sanjay Madhav Patange 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259485 Shri SANJAY MAHADU PATINGRAO MAHARASHTRA GRAMIN BANK(607000)
41 KALAMNURI MH-34-006-052-001/286
(YELHEGAON (TU)) 		1834006000NRG24090820230232887 09/08/2023 Varshyatai Panjabrao Nangare 1834006WL014205 Varshyatai Panjabrao Nangare 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259479 Mrs. VARSHYATAI PANJABRAO NANGARE MAHARASHTRA GRAMIN BANK(607000)
42 KALAMNURI MH-34-006-052-001/293
(YELHEGAON (TU)) 		1834006000NRG24090820230232888 09/08/2023 Indubai Nagorao Kawane 1834006WL014205 Indubai Nagorao Kawane 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259475 Mrs. INDUBAI NAGORAO KAWANE MAHARASHTRA GRAMIN BANK(607000)
43 KALAMNURI MH-34-006-052-001/320
(YELHEGAON (TU)) 		1834006000NRG24090820230232890 09/08/2023 Anusaya Ganesh Khillare 1834006WL014205 Anusaya Ganesh Khillare 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259495 Mrs. ANUSAYABAI GANESH KHILLARE MAHARASHTRA GRAMIN BANK(607000)
44 KALAMNURI MH-34-006-052-001/51
(YELHEGAON (TU)) 		1834006000NRG24090820230232891 09/08/2023 Kamalbai Vasant Patingrao 1834006WL014205 Kamalbai Vasant Patingrao 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259486 Mrs. KAMALBAI VASAANTRAO PATINGRAO MAHARASHTRA GRAMIN BANK(607000)
45 KALAMNURI MH-34-006-052-001/852
(YELHEGAON (TU)) 		1834006000NRG24090820230232893 09/08/2023 Sadhana Gajanan Nangre 1834006WL014205 Sadhana Gajanan Nangre 1143 MAHG0004255 1638 1638 Processed 13/09/2023 A256230259478 SADHANA GAJANAN NANGARE INDUSIND BANK(607189)
SubTotal 18018 18018
Total 72891 72891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_090823APB_FTO_153970 Bank of Maharastra MAHB0001752 KALAMNURI 6552
2 KALAMNURI MH1834006999_090823APB_FTO_153970 Canara Bank CNRB0005255 Hingoli 3276
3 KALAMNURI MH1834006999_090823APB_FTO_153970 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 35217
4 KALAMNURI MH1834006999_090823APB_FTO_153970 State Bank of India SBIN0006966 ADB, HINGOLI 1638
5 KALAMNURI MH1834006999_090823APB_FTO_153970 State Bank of India SBIN0020024 KALMNURI 4914
6 KALAMNURI MH1834006999_090823APB_FTO_153970 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1638
7 KALAMNURI MH1834006999_090823APB_FTO_153970 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 1638
8 KALAMNURI MH1834006999_090823APB_FTO_153970 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 18018

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