Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:38:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_200923FTO_208123
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) 		1834006000NRG24200920230248361 20/09/2023 Maroti Shesherao Magar 1834006WL015766 Maroti Shesherao Magar 00051 MAHB0000250 1638 1638 Processed 21/09/2023 5779342688 Maroti Shesherao Magar ()
2 KALAMNURI MH-34-006-103-001/392
(SINDGI) 		1834006000NRG24200920230248362 20/09/2023 Ranjana Maroti Magar 1834006WL015766 Ranjana Maroti Magar 00051 MAHB0000250 1638 1638 Processed 21/09/2023 5779342687 Ranjana Maroti Magar ()
3 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24200920230248364 20/09/2023 Savita Dattha Magar 1834006WL015766 Savita Dattha Magar 00051 MAHB0000250 1638 1638 Processed 21/09/2023 5779342685 Savita Dattha Magar ()
SubTotal 4914 4914
4 KALAMNURI MH-34-006-103-001/178
(SINDGI) 		1834006000NRG24200920230248345 20/09/2023 Narayan Dattrao Magar 1834006WL015766 Narayan Dattrao Magar 00415 SBIN0017055 1638 1638 Processed 21/09/2023 5779342691 MR NARAYAN DATTARAO MAGAR ()
SubTotal 1638 1638
5 KALAMNURI MH-34-006-103-001/118
(SINDGI) 		1834006000NRG24200920230248340 20/09/2023 Ramesh Dattrao Magar 1834006WL015766 Ramesh Dattrao Magar 00468 UBIN0554413 1638 1638 Processed 21/09/2023 5779342690 Ramesh Dattrao Magar ()
6 KALAMNURI MH-34-006-103-001/118
(SINDGI) 		1834006000NRG24200920230248341 20/09/2023 Sangeeta Ramesh Magar 1834006WL015766 Sangeeta Ramesh Magar 00468 UBIN0554413 1638 1638 Processed 21/09/2023 5779342689 Sangeeta Ramesh Magar ()
SubTotal 3276 3276
7 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24200920230248363 20/09/2023 Dattha Shesherao Magar 1834006WL015766 Dattha Shesherao Magar 1143 MAHG0004231 1638 1638 Processed 21/09/2023 5779342686 Dattha Shesherao Magar ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_200923FTO_208123 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 4914
2 KALAMNURI MH1834006999_200923FTO_208123 State Bank of India SBIN0017055 Akhada Balapur 1638
3 KALAMNURI MH1834006999_200923FTO_208123 Union Bank of India UBIN0554413 HINGOLI 3276
4 KALAMNURI MH1834006999_200923FTO_208123 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 1638

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