Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:07:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_110723FTO_110399
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-34-006-106-001/267
(KHAPARKHEDA) 		1834006000NRG24110720230191471 11/07/2023 Abubai Maroti Pote 1834006WL011274 Abubai Maroti Pote 00051 MAHB0001752 1638 1638 Processed 12/07/2023 3361431971 Abubai Maroti Pote ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-064-001/145
(JATALWADI) 		1834006000NRG24110720230190743 11/07/2023 Chandasingh Gopalsingh Aagnivanshi 1834006WL011239 Chandasingh Gopalsingh Aagnivanshi 00415 SBIN0020024 1638 1638 Processed 12/07/2023 3361431976 MR CHANDASINH GOPALSINH AAGNIVANSHI ()
SubTotal 1638 1638
3 KALAMNURI MH-34-006-007-002/3
(UMRA) 		1834006000NRG24110720230190705 11/07/2023 Vishnu Subhash Jadhav 1834006WL011237 Vishnu Subhash Jadhav 1143 MAHG0004227 1638 1638 Processed 12/07/2023 3361431974 Vishnu Subhash Jadhav ()
4 KALAMNURI MH-34-006-007-002/49
(UMRA) 		1834006000NRG24110720230190650 11/07/2023 Pragati Dnyneshwar jadhav 1834006WL011236 Pragati Dnyneshwar jadhav 1143 MAHG0004227 1638 1638 Processed 12/07/2023 3361431975 Pragati Dnyneshwar jadhav ()
5 KALAMNURI MH-34-006-064-001/191
(JATALWADI) 		1834006000NRG24110720230190755 11/07/2023 Puja Devisingh Bhardwaj 1834006WL011239 Puja Devisingh Bhardwaj 1143 MAHG0004227 1638 1638 Processed 12/07/2023 3361431972 Puja Devisingh Bhardwaj ()
6 KALAMNURI MH-34-006-087-001/21
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24110720230191508 11/07/2023 rukhamabai dinakar bhutanar 1834006WL011276 rukhamabai dinakar bhutanar 1143 MAHG0004227 1638 1638 Processed 12/07/2023 3361431973 rukhamabai dinakar bhutanar ()
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_110723FTO_110399 Bank of Maharastra MAHB0001752 KALAMNURI 1638
2 KALAMNURI MH1834006999_110723FTO_110399 State Bank of India SBIN0020024 KALMNURI 1638
3 KALAMNURI MH1834006999_110723FTO_110399 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 6552

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