Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:24:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_041023FTO_225267
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-34-006-087-001/154
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24041020230254573 04/10/2023 Vinod Dhondbarao Maske 1834006WL016388 Vinod Dhondbarao Maske 00045 BARB0HINGOL 1638 1638 Processed 05/10/2023 6130200241 Vinod Dhondbarao Maske ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-064-001/198
(JATALWADI) 		1834006000NRG24041020230254489 04/10/2023 Udhavsing Ambarsinh Gahilot 1834006WL016381 Udhavsing Ambarsinh Gahilot 00051 MAHB0001752 1638 1638 Processed 05/10/2023 6130200244 Udhavsing Ambarsinh Gahilot ()
3 KALAMNURI MH-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24041020230254927 04/10/2023 Gajanan Baburao Aade 1834006WL016425 Gajanan Baburao Aade 00051 MAHB0001752 1365 1365 Processed 05/10/2023 6130200245 Gajanan Baburao Aade ()
4 KALAMNURI MH-34-006-113-003/84
(KADAPDEV) 		1834006000NRG24041020230255055 04/10/2023 Alka Devanad Chanrdwanshi 1834006WL016425 Alka Devanad Chanrdwanshi 00051 MAHB0001752 819 819 Processed 05/10/2023 6130200243 Alka Devanad Chanrdwanshi ()
SubTotal 3822 3822
5 KALAMNURI MH-34-006-113-001/57
(KADAPDEV) 		1834006000NRG24041020230254973 04/10/2023 Kavitabai Upas Rathod 1834006WL016425 Kavitabai Upas Rathod 00152 HDFC0001991 1365 1365 Processed 05/10/2023 6130200242 Kavitabai Upas Rathod ()
SubTotal 1365 1365
6 KALAMNURI MH-34-006-087-001/21
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24041020230254586 04/10/2023 rukhamabai dinakar bhutanar 1834006WL016388 rukhamabai dinakar bhutanar 1143 MAHG0004227 1638 1638 Processed 05/10/2023 6130200246 rukhamabai dinakar bhutanar ()
SubTotal 1638 1638
7 KALAMNURI MH-34-006-003-001/31
(BHOSI) 		1834006000NRG24041020230254601 04/10/2023 Raju Pandurang Aavchar 1834006WL016390 Raju Pandurang Aavchar 1143 MAHG0004248 1536 1536 Processed 05/10/2023 6130200247 Raju Pandurang Aavchar ()
8 KALAMNURI MH-34-006-035-001/40
(FUTANA) 		1834006000NRG24041020230254447 04/10/2023 Bebibai Baburao Kadam 1834006WL016379 Bebibai Baburao Kadam 1143 MAHG0004248 1638 1638 Processed 05/10/2023 6130200248 Bebibai Baburao Kadam ()
9 KALAMNURI MH-34-006-035-001/40
(FUTANA) 		1834006000NRG24041020230254449 04/10/2023 Jyoti Vishvas Kadam 1834006WL016379 Jyoti Vishvas Kadam 1143 MAHG0004248 1638 1638 Processed 05/10/2023 6130200250 Jyoti Vishvas Kadam ()
10 KALAMNURI MH-34-006-035-001/41
(FUTANA) 		1834006000NRG24041020230254450 04/10/2023 Mancakrao Digambar Kadam 1834006WL016379 Mancakrao Digambar Kadam 1143 MAHG0004248 1638 1638 Processed 05/10/2023 6130200249 Mancakrao Digambar Kadam ()
SubTotal 6450 6450
11 KALAMNURI MH-34-006-074-001/17
(BALMANDAL) 		1834006000NRG24041020230254366 04/10/2023 Nanda Gajanan Mudol 1834006WL016375 Nanda Gajanan Mudol 1143 MAHG0004255 1638 1638 Processed 05/10/2023 6130200253 Nanda Gajanan Mudol ()
12 KALAMNURI MH-34-006-074-001/205
(BALMANDAL) 		1834006000NRG24041020230254372 04/10/2023 Sangita Gangadhar Narwade 1834006WL016375 Sangita Gangadhar Narwade 1143 MAHG0004255 1638 1638 Processed 05/10/2023 6130200251 Sangita Gangadhar Narwade ()
13 KALAMNURI MH-34-006-074-001/210
(BALMANDAL) 		1834006000NRG24041020230254375 04/10/2023 Sindhu Balaji Narwade 1834006WL016375 Sindhu Balaji Narwade 1143 MAHG0004255 1638 1638 Processed 05/10/2023 6130200252 Sindhu Balaji Narwade ()
14 KALAMNURI MH-34-006-074-001/418
(BALMANDAL) 		1834006000NRG24041020230254387 04/10/2023 Nandani Rahul Paikrao 1834006WL016375 Nandani Rahul Paikrao 1143 MAHG0004255 1638 1638 Processed 05/10/2023 6130200256 Nandani Rahul Paikrao ()
15 KALAMNURI MH-34-006-074-001/418
(BALMANDAL) 		1834006000NRG24041020230254386 04/10/2023 Rahul Thamaji Paikrao 1834006WL016375 Rahul Thamaji Paikrao 1143 MAHG0004255 1638 1638 Processed 05/10/2023 6130200254 Rahul Thamaji Paikrao ()
16 KALAMNURI MH-34-006-074-001/71
(BALMANDAL) 		1834006000NRG24041020230254392 04/10/2023 Priyanka Balaji Mudhol 1834006WL016375 Priyanka Balaji Mudhol 1143 MAHG0004255 1638 1638 Processed 05/10/2023 6130200255 Priyanka Balaji Mudhol ()
SubTotal 9828 9828
Total 24741 24741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_041023FTO_225267 Bank of Baroda BARB0HINGOL HINGOLI, MAH. 1638
2 KALAMNURI MH1834006999_041023FTO_225267 Bank of Maharastra MAHB0001752 KALAMNURI 3822
3 KALAMNURI MH1834006999_041023FTO_225267 HDFC Bank HDFC0001991 HINGOLI 1365
4 KALAMNURI MH1834006999_041023FTO_225267 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1638
5 KALAMNURI MH1834006999_041023FTO_225267 Maharashtra Gramin Bank MAHG0004248 WARANGA 6450
6 KALAMNURI MH1834006999_041023FTO_225267 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 9828

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