Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:57:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_250523FTO_40625
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-34-006-103-001/392
(SINDGI) 		1834006000NRG24250520230032188 25/05/2023 Maroti Shesherao Magar 1834006WL001974 Maroti Shesherao Magar 00051 MAHB0000250 1638 1638 Processed 01/06/2023 N0523033573C9 Maroti Shesherao Magar ()
2 KALAMNURI MH-34-006-103-001/392
(SINDGI) 		1834006000NRG24250520230032189 25/05/2023 Ranjana Maroti Magar 1834006WL001974 Ranjana Maroti Magar 00051 MAHB0000250 1638 1638 Processed 01/06/2023 N0523033573CA Ranjana Maroti Magar ()
3 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24250520230032192 25/05/2023 Savita Dattha Magar 1834006WL001974 Savita Dattha Magar 00051 MAHB0000250 1638 1638 Processed 01/06/2023 N0523033573C8 Savita Dattha Magar ()
SubTotal 4914 4914
4 KALAMNURI MH-34-006-009-001/248
(PETHWADGAON) 		1834006000NRG24250520230032122 25/05/2023 Tulsiram Vaijnath Rankhamb 1834006WL001970 Tulsiram Vaijnath Rankhamb 00152 HDFC0001991 1638 1638 Processed 01/06/2023 N052303357146 Tulsiram Vaijnath Rankhamb ()
5 KALAMNURI MH-34-006-009-001/316
(PETHWADGAON) 		1834006000NRG24250520230032123 25/05/2023 Shivhar Madhav Rankhamb 1834006WL001970 Shivhar Madhav Rankhamb 00152 HDFC0001991 1638 1638 Processed 01/06/2023 N0523033573C7 Shivhar Madhav Rankhamb ()
SubTotal 3276 3276
6 KALAMNURI MH-34-006-103-001/529
(SINDGI) 		1834006000NRG24250520230032202 25/05/2023 Saraswati Shankar Magar 1834006WL001974 Saraswati Shankar Magar 00415 SBIN0005928 1638 1638 Processed 01/06/2023 N0523033573D8 MRS SARSWATI SHANKARRAO MAGAR ()
SubTotal 1638 1638
7 KALAMNURI MH-34-006-103-001/704
(SINDGI) 		1834006000NRG24250520230032156 25/05/2023 Ratnmala Madhvarao Magar 1834006WL001973 Ratnmala Madhvarao Magar 00415 SBIN0017055 1638 1638 Processed 01/06/2023 N0523033573D6 MRS RATNAMALA MADHAVRAO MAGAR ()
SubTotal 1638 1638
8 KALAMNURI MH-34-006-103-001/118
(SINDGI) 		1834006000NRG24250520230032174 25/05/2023 Ramesh Dattrao Magar 1834006WL001974 Ramesh Dattrao Magar 00468 UBIN0554413 1638 1638 Processed 01/06/2023 N0523033573D4 Ramesh Dattrao Magar ()
9 KALAMNURI MH-34-006-103-001/118
(SINDGI) 		1834006000NRG24250520230032175 25/05/2023 Sangeeta Ramesh Magar 1834006WL001974 Sangeeta Ramesh Magar 00468 UBIN0554413 1638 1638 Processed 01/06/2023 N0523033573D5 Sangeeta Ramesh Magar ()
10 KALAMNURI MH-34-006-103-001/16
(SINDGI) 		1834006000NRG24250520230032136 25/05/2023 Nandatai Gajanan Magar 1834006WL001973 Nandatai Gajanan Magar 00468 UBIN0554413 1638 1638 Processed 01/06/2023 N0523033573D7 Nandatai Gajanan Magar ()
11 KALAMNURI MH-34-006-103-001/704
(SINDGI) 		1834006000NRG24250520230032155 25/05/2023 Madhavrao Yadavrao Magar 1834006WL001973 Madhavrao Yadavrao Magar 00468 UBIN0554413 1638 1638 Processed 01/06/2023 N0523033573D3 Madhavrao Yadavrao Magar ()
SubTotal 6552 6552
12 KALAMNURI MH-34-006-103-001/34
(SINDGI) 		1834006000NRG24250520230032140 25/05/2023 Annapurna Ramrao Bodakhe 1834006WL001973 Annapurna Ramrao Bodakhe 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573CE Annapurna Ramrao Bodakhe ()
13 KALAMNURI MH-34-006-103-001/340
(SINDGI) 		1834006000NRG24250520230032141 25/05/2023 Shobha Pandurang bhosale 1834006WL001973 Shobha Pandurang bhosale 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573DC Shobha Pandurang bhosale ()
14 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24250520230032191 25/05/2023 Dattha Shesherao Magar 1834006WL001974 Dattha Shesherao Magar 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573D2 Dattha Shesherao Magar ()
15 KALAMNURI MH-34-006-103-001/427
(SINDGI) 		1834006000NRG24250520230032226 25/05/2023 Ratnmala Bapurao magar 1834006WL001975 Ratnmala Bapurao magar 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573D1 Ratnmala Bapurao magar ()
16 KALAMNURI MH-34-006-103-001/491
(SINDGI) 		1834006000NRG24250520230032230 25/05/2023 Udhav Chaganrao Magar 1834006WL001975 Udhav Chaganrao Magar 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573D9 Udhav Chaganrao Magar ()
17 KALAMNURI MH-34-006-103-001/501
(SINDGI) 		1834006000NRG24250520230032196 25/05/2023 Dhanshree Panjab Magar 1834006WL001974 Dhanshree Panjab Magar 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573D0 Dhanshree Panjab Magar ()
18 KALAMNURI MH-34-006-103-001/508
(SINDGI) 		1834006000NRG24250520230032197 25/05/2023 Shankar Bapurao Magar 1834006WL001974 Shankar Bapurao Magar 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573CD Shankar Bapurao Magar ()
19 KALAMNURI MH-34-006-103-001/529
(SINDGI) 		1834006000NRG24250520230032201 25/05/2023 Shankra Bapurao Magar 1834006WL001974 Shankra Bapurao Magar 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573CB Shankra Bapurao Magar ()
20 KALAMNURI MH-34-006-103-001/540
(SINDGI) 		1834006000NRG24250520230032204 25/05/2023 Archana Ashok Magar 1834006WL001974 Archana Ashok Magar 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573DA Archana Ashok Magar ()
21 KALAMNURI MH-34-006-103-001/549
(SINDGI) 		1834006000NRG24250520230032146 25/05/2023 Rekha Baban Magar 1834006WL001973 Rekha Baban Magar 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573CF Rekha Baban Magar ()
22 KALAMNURI MH-34-006-103-001/79
(SINDGI) 		1834006000NRG24250520230032214 25/05/2023 Parmod Baburao Magar 1834006WL001974 Parmod Baburao Magar 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573CC Parmod Baburao Magar ()
23 KALAMNURI MH-34-006-103-001/805
(SINDGI) 		1834006000NRG24250520230032165 25/05/2023 Shital Dashrath Bele 1834006WL001973 Shital Dashrath Bele 1143 MAHG0004231 1638 1638 Processed 01/06/2023 N0523033573DB Shital Dashrath Bele ()
SubTotal 19656 19656
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_250523FTO_40625 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 4914
2 KALAMNURI MH1834006999_250523FTO_40625 HDFC Bank HDFC0001991 HINGOLI 3276
3 KALAMNURI MH1834006999_250523FTO_40625 State Bank of India SBIN0005928 DONGARKADA 1638
4 KALAMNURI MH1834006999_250523FTO_40625 State Bank of India SBIN0017055 Akhada Balapur 1638
5 KALAMNURI MH1834006999_250523FTO_40625 Union Bank of India UBIN0554413 HINGOLI 6552
6 KALAMNURI MH1834006999_250523FTO_40625 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 19656

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