Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_300823APB_FTO_181896
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-34-006-111-001/66
(TAVHA) 		1834006000NRG24290820230241127 30/08/2023 Shivsambha ganpati narkhede 1834006WL015099 Shivsambha ganpati narkhede 00032 UTIB0001608 1911 1911 Processed 01/09/2023 5044271747 Shivsambha Ganpati Narkhede FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
2 KALAMNURI MH-34-006-009-001/6
(PETHWADGAON) 		1834006000NRG24300820230241494 30/08/2023 Sarswatibai Shivaji Shelke 1834006WL015136 Sarswatibai Shivaji Shelke 00051 MAHB0000250 1638 1638 Processed 01/09/2023 5044271757 Sarswati Shivaji Shelke FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
3 KALAMNURI MH-34-006-069-001/206
(WAI) 		1834006000NRG24290820230241084 30/08/2023 Tukaram Vithoba Pote 1834006WL015098 Tukaram Vithoba Pote 00051 MAHB0001752 1638 1638 Processed 01/09/2023 5044271729 Mr. TUKARAM VITHOBA POTE BANK OF MAHARASHTRA(607387)
4 KALAMNURI MH-34-006-069-001/223
(WAI) 		1834006000NRG24290820230241085 30/08/2023 Mukade Ramrao Ramchandr 1834006WL015098 Mukade Ramrao Ramchandr 00051 MAHB0001752 1638 1638 Processed 01/09/2023 5044271732 MUKADE RAMRAO CHNDRABHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 KALAMNURI MH-34-006-069-001/255
(WAI) 		1834006000NRG24290820230241088 30/08/2023 Laxman Bhagavanrao Maske 1834006WL015098 Laxman Bhagavanrao Maske 00051 MAHB0001752 1638 1638 Processed 01/09/2023 5044271733 Mr. LAXMAN BHAGWANRAO MASKE MAHARASHTRA GRAMIN BANK(607000)
6 KALAMNURI MH-34-006-069-001/255
(WAI) 		1834006000NRG24290820230241089 30/08/2023 Satybhama Laxman Maske 1834006WL015098 Satybhama Laxman Maske 00051 MAHB0001752 1638 1638 Processed 01/09/2023 5044271734 Mrs. Satyabhana Laxman Maske BANK OF MAHARASHTRA(607387)
7 KALAMNURI MH-34-006-069-001/533
(WAI) 		1834006000NRG24290820230241094 30/08/2023 Hanuman Subhash Chormale 1834006WL015098 Hanuman Subhash Chormale 00051 MAHB0001752 1638 1638 Processed 01/09/2023 5044271752 Mr. Hanuman Subhash Chormale BANK OF MAHARASHTRA(607387)
8 KALAMNURI MH-34-006-074-001/205
(BALMANDAL) 		1834006000NRG24300820230241334 30/08/2023 Sainath Gangadar Narwade 1834006WL015127 Sainath Gangadar Narwade 00051 MAHB0001752 546 546 Processed 01/09/2023 5044271753 Mr. SAINATH GANGADHAR NARWADE BANK OF MAHARASHTRA(607387)
9 KALAMNURI MH-34-006-112-001/160
(TAKLI KANHOBA) 		1834006000NRG24300820230241211 30/08/2023 Savita Ramesh Maske 1834006WL015109 Savita Ramesh Maske 00051 MAHB0001752 1638 1638 Processed 01/09/2023 5044271727 Mrs. SAVITA RAMESH MASKE BANK OF MAHARASHTRA(607387)
10 KALAMNURI MH-34-006-112-001/167
(TAKLI KANHOBA) 		1834006000NRG24300820230241213 30/08/2023 Savita Shivprasad Maske 1834006WL015109 Savita Shivprasad Maske 00051 MAHB0001752 1638 1638 Processed 01/09/2023 5044271730 Mrs. Savita Shivprasad Maske BANK OF MAHARASHTRA(607387)
11 KALAMNURI MH-34-006-112-001/167
(TAKLI KANHOBA) 		1834006000NRG24300820230241212 30/08/2023 Shivparsad Kanbarao Maske 1834006WL015109 Shivparsad Kanbarao Maske 00051 MAHB0001752 1638 1638 Processed 01/09/2023 5044271728 MASKE SHIVPARASAD KANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 KALAMNURI MH-34-006-112-001/35
(TAKLI KANHOBA) 		1834006000NRG24300820230241217 30/08/2023 Gajanan Kanbarao Maske 1834006WL015109 Gajanan Kanbarao Maske 00051 MAHB0001752 1638 1638 Processed 01/09/2023 5044271718 MASKE GAJANAN KANBARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 KALAMNURI MH-34-006-112-001/35
(TAKLI KANHOBA) 		1834006000NRG24300820230241218 30/08/2023 Shivnanda Gajanan Maske 1834006WL015109 Shivnanda Gajanan Maske 00051 MAHB0001752 1638 1638 Processed 01/09/2023 5044271731 Mrs. SHIVVANDNA GAJANAN MASKE BANK OF MAHARASHTRA(607387)
SubTotal 16926 16926
14 KALAMNURI MH-34-006-009-001/138
(PETHWADGAON) 		1834006000NRG24300820230241451 30/08/2023 Sureka Dyaneswer balte 1834006WL015136 Sureka Dyaneswer balte 00152 HDFC0001991 1638 1638 Processed 01/09/2023 5044271724 Surekha Dnyaneshwar Balte FINO PAYMENTS BANK LTD(608001)
15 KALAMNURI MH-34-006-009-001/149
(PETHWADGAON) 		1834006000NRG24300820230241456 30/08/2023 Kavita Digambar Rankhamb 1834006WL015136 Kavita Digambar Rankhamb 00152 HDFC0001991 1638 1638 Processed 01/09/2023 5044271723 Kavita Digambar Rankhamb FINO PAYMENTS BANK LTD(608001)
16 KALAMNURI MH-34-006-009-001/152
(PETHWADGAON) 		1834006000NRG24300820230241460 30/08/2023 Shivrani Raju Rankhamb 1834006WL015136 Shivrani Raju Rankhamb 00152 HDFC0001991 1638 1638 Processed 01/09/2023 5044271725 Shivrani Raju Rankhamb FINO PAYMENTS BANK LTD(608001)
17 KALAMNURI MH-34-006-071-001/119
(RUDRWADI) 		1834006000NRG24290820230241109 30/08/2023 Daivshaala Balaji Ingle 1834006WL015099 Daivshaala Balaji Ingle 00152 HDFC0001991 1911 1911 Processed 01/09/2023 5044271755 Daivshala Balaji Ingle FINO PAYMENTS BANK LTD(608001)
SubTotal 6825 6825
18 KALAMNURI MH-34-006-069-001/533
(WAI) 		1834006000NRG24290820230241095 30/08/2023 minakshi hanuman chormale 1834006WL015098 minakshi hanuman chormale 00415 SBIN0006966 1638 1638 Processed 01/09/2023 5044271721 MRS MINAKSHI HANUMAN CHORMALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
19 KALAMNURI MH-34-006-060-001/388
(JAWLA PANCHALA) 		1834006000NRG24300820230241176 30/08/2023 Devidas Tukaram Dase 1834006WL015107 Devidas Tukaram Dase 00415 SBIN0016164 1638 1638 Processed 01/09/2023 5044271719 DEVIDAS TUKARAM DASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 KALAMNURI MH-34-006-079-001/123
(BHURKYACHIWADI) 		1834006000NRG24290820230241055 30/08/2023 Bhimrao Tukaram Bhurke 1834006WL015097 Bhimrao Tukaram Bhurke 00415 SBIN0017055 1638 1638 Processed 01/09/2023 5044271756 Bhimrao Tukaram Bhurake FINO PAYMENTS BANK LTD(608001)
21 KALAMNURI MH-34-006-079-001/45
(BHURKYACHIWADI) 		1834006000NRG24290820230241119 30/08/2023 Maroti Sonaji GORE 1834006WL015099 Maroti Sonaji GORE 00415 SBIN0017055 1911 1911 Processed 01/09/2023 5044271720 Maroti Sonaji Gore FINO PAYMENTS BANK LTD(608001)
SubTotal 3549 3549
22 KALAMNURI MH-34-006-069-001/59
(WAI) 		1834006000NRG24290820230241096 30/08/2023 Sakharam Sambhaji Dhanwe 1834006WL015098 Sakharam Sambhaji Dhanwe 00415 SBIN0020024 1638 1638 Processed 01/09/2023 5044271751 Mr. Sakharam Sambhaji Dhanve BANK OF MAHARASHTRA(607387)
23 KALAMNURI MH-34-006-074-001/269
(BALMANDAL) 		1834006000NRG24300820230241340 30/08/2023 Ankita Uttam Ranveer 1834006WL015127 Ankita Uttam Ranveer 00415 SBIN0020024 1638 1638 Processed 01/09/2023 5044271722 Miss. ANKITA UTTAM RANVEER BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
24 KALAMNURI MH-34-006-009-001/149
(PETHWADGAON) 		1834006000NRG24300820230241457 30/08/2023 Varsha Digambar Rankhamb 1834006WL015136 Varsha Digambar Rankhamb 00688 FINO0009001 1638 1638 Processed 01/09/2023 5044271717 Varsha Digambar Rankhamb FINO PAYMENTS BANK LTD(608001)
25 KALAMNURI MH-34-006-009-002/13
(PETHWADGAON) 		1834006000NRG24290820230241050 30/08/2023 Satybhama Ankush Bomshete 1834006WL015097 Satybhama Ankush Bomshete 00688 FINO0009001 1638 1638 Processed 01/09/2023 5044271760 Satyabhama Ankush Bomshete FINO PAYMENTS BANK LTD(608001)
26 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24290820230241107 30/08/2023 Navnath Premrao Nirmale 1834006WL015099 Navnath Premrao Nirmale 00688 FINO0009001 1911 1911 Processed 01/09/2023 5044271759 Navnath Premrao Nirmale FINO PAYMENTS BANK LTD(608001)
27 KALAMNURI MH-34-006-044-001/15
(KILEWADGAON) 		1834006000NRG24290820230241108 30/08/2023 Usha Navnath Nirmale 1834006WL015099 Usha Navnath Nirmale 00688 FINO0009001 1911 1911 Processed 01/09/2023 5044271758 Usha Navnath Nirmale FINO PAYMENTS BANK LTD(608001)
28 KALAMNURI MH-34-006-079-001/380
(BHURKYACHIWADI) 		1834006000NRG24290820230241118 30/08/2023 Savitra Ramdas bhurke 1834006WL015099 Savitra Ramdas bhurke 00688 FINO0009001 1911 1911 Processed 01/09/2023 5044271716 Sawitra Ramdas Bhurke FINO PAYMENTS BANK LTD(608001)
SubTotal 9009 9009
29 KALAMNURI MH-34-006-009-001/138
(PETHWADGAON) 		1834006000NRG24300820230241450 30/08/2023 Dyaneswe Mahadu balte 1834006WL015136 Dyaneswe Mahadu balte 1143 MAHG0004231 1638 1638 Processed 01/09/2023 5044271748 Dnyaneshwar Mahaduappa Balte FINO PAYMENTS BANK LTD(608001)
30 KALAMNURI MH-34-006-009-001/152
(PETHWADGAON) 		1834006000NRG24300820230241461 30/08/2023 Megha Pavan Rankhamb 1834006WL015136 Megha Pavan Rankhamb 1143 MAHG0004231 1638 1638 Processed 01/09/2023 5044271746 Megha Pavan Rankhamb FINO PAYMENTS BANK LTD(608001)
31 KALAMNURI MH-34-006-009-001/6
(PETHWADGAON) 		1834006000NRG24300820230241493 30/08/2023 Shivaji Vitthal Shelke 1834006WL015136 Shivaji Vitthal Shelke 1143 MAHG0004231 1638 1638 Processed 01/09/2023 5044271744 Shivaji Vitththal Shelake FINO PAYMENTS BANK LTD(608001)
32 KALAMNURI MH-34-006-009-001/64
(PETHWADGAON) 		1834006000NRG24300820230241495 30/08/2023 Datta Dhulba Pimpre 1834006WL015136 Datta Dhulba Pimpre 1143 MAHG0004231 1638 1638 Processed 01/09/2023 5044271738 Datta Dhulaba Pimpare FINO PAYMENTS BANK LTD(608001)
SubTotal 6552 6552
33 KALAMNURI MH-34-006-074-001/17
(BALMANDAL) 		1834006000NRG24300820230241328 30/08/2023 Gajanan Wamanrao Mudol 1834006WL015127 Gajanan Wamanrao Mudol 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271750 Shri GJANAN WAMANRAO MUDHAL MAHARASHTRA GRAMIN BANK(607000)
34 KALAMNURI MH-34-006-074-001/192
(BALMANDAL) 		1834006000NRG24300820230241331 30/08/2023 Sudam Raghoji Paikrao 1834006WL015127 Sudam Raghoji Paikrao 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271754 MR SUDAM RAGHOJI PAIKRAO STATE BANK OF INDIA(508548)
35 KALAMNURI MH-34-006-074-001/194
(BALMANDAL) 		1834006000NRG24300820230241332 30/08/2023 Devannada Pundlik Paikrao 1834006WL015127 Devannada Pundlik Paikrao 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271740 MR DEVANAND PUNDALIK PAIKRAO STATE BANK OF INDIA(508548)
36 KALAMNURI MH-34-006-074-001/205
(BALMANDAL) 		1834006000NRG24300820230241336 30/08/2023 Sandip Gangdar Narwade 1834006WL015127 Sandip Gangdar Narwade 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271737 MR SANDIP GANGADHAR NARWADE STATE BANK OF INDIA(508548)
37 KALAMNURI MH-34-006-074-001/269
(BALMANDAL) 		1834006000NRG24300820230241341 30/08/2023 Laxmibai Uttam Ranvir 1834006WL015127 Laxmibai Uttam Ranvir 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271726 DHURPATABAI UTTAMRAO RANVIR MAHARASHTRA GRAMIN BANK(607000)
38 KALAMNURI MH-34-006-074-001/291
(BALMANDAL) 		1834006000NRG24300820230241342 30/08/2023 Balaji Piraji Mudhol 1834006WL015127 Balaji Piraji Mudhol 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271735 MR BALAJI PIRAJI MUDHOL STATE BANK OF INDIA(508548)
39 KALAMNURI MH-34-006-074-001/292
(BALMANDAL) 		1834006000NRG24300820230241345 30/08/2023 Pratiksha Ram Mudhol 1834006WL015127 Pratiksha Ram Mudhol 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271742 MRS PRATIKSHA RAM MUDHAL STATE BANK OF INDIA(508548)
40 KALAMNURI MH-34-006-074-001/292
(BALMANDAL) 		1834006000NRG24300820230241344 30/08/2023 Ram Tukaram Mudhol 1834006WL015127 Ram Tukaram Mudhol 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271736 RAM TUKARAM MUDHAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAMNURI MH-34-006-074-001/306
(BALMANDAL) 		1834006000NRG24300820230241347 30/08/2023 Pameswar Tukaram Mudhol 1834006WL015127 Pameswar Tukaram Mudhol 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271739 MR PARMESHWAR TUKARAM MUDHOL STATE BANK OF INDIA(508548)
42 KALAMNURI MH-34-006-074-001/306
(BALMANDAL) 		1834006000NRG24300820230241348 30/08/2023 Priyanka Parmeswar Mudhol 1834006WL015127 Priyanka Parmeswar Mudhol 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271745 Mrs. Priyanka Prameshwar Mudhal MAHARASHTRA GRAMIN BANK(607000)
43 KALAMNURI MH-34-006-074-001/319
(BALMANDAL) 		1834006000NRG24300820230241349 30/08/2023 Parmeshwar Mahadu Paikrao 1834006WL015127 Parmeshwar Mahadu Paikrao 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271741 PAIKRAO PRAMESHWOR MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 KALAMNURI MH-34-006-074-001/60
(BALMANDAL) 		1834006000NRG24300820230241354 30/08/2023 Archana Devdat Mudhol 1834006WL015127 Archana Devdat Mudhol 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271743 Miss. Archana Devdatt Mudhol MAHARASHTRA GRAMIN BANK(607000)
45 KALAMNURI MH-34-006-074-001/60
(BALMANDAL) 		1834006000NRG24300820230241353 30/08/2023 Mudhol Devdut Tolaji 1834006WL015127 Mudhol Devdut Tolaji 1143 MAHG0004255 1638 1638 Processed 01/09/2023 5044271749 MUDHAL DEVDATT TOLAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_300823APB_FTO_181896 AXIS BANK UTIB0001608 HINGOLI 1911
2 KALAMNURI MH1834006999_300823APB_FTO_181896 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 1638
3 KALAMNURI MH1834006999_300823APB_FTO_181896 Bank of Maharastra MAHB0001752 KALAMNURI 16926
4 KALAMNURI MH1834006999_300823APB_FTO_181896 HDFC Bank HDFC0001991 HINGOLI 6825
5 KALAMNURI MH1834006999_300823APB_FTO_181896 State Bank of India SBIN0006966 ADB, HINGOLI 1638
6 KALAMNURI MH1834006999_300823APB_FTO_181896 State Bank of India SBIN0016164 Jawala Panchal 1638
7 KALAMNURI MH1834006999_300823APB_FTO_181896 State Bank of India SBIN0017055 Akhada Balapur 3549
8 KALAMNURI MH1834006999_300823APB_FTO_181896 State Bank of India SBIN0020024 KALMNURI 3276
9 KALAMNURI MH1834006999_300823APB_FTO_181896 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 9009
10 KALAMNURI MH1834006999_300823APB_FTO_181896 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 6552
11 KALAMNURI MH1834006999_300823APB_FTO_181896 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 21294

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