Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:41:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_240823FTO_174663
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-34-006-008-001/258
(PUYNA) 		1834006000NRG24240820230239304 24/08/2023 Gajanan Vijay paikrao 1834006WL014942 Gajanan Vijay paikrao 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9A9 Gajanan Vijay paikrao ()
2 KALAMNURI MH-34-006-029-001/92
(GHOLWA) 		1834006000NRG24240820230239293 24/08/2023 Kavita Surybhan Pote 1834006WL014940 Kavita Surybhan Pote 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9A7 Kavita Surybhan Pote ()
3 KALAMNURI MH-34-006-069-001/519
(WAI) 		1834006000NRG24240820230239320 24/08/2023 Alka Tukaram Maske 1834006WL014944 Alka Tukaram Maske 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9C4 Alka Tukaram Maske ()
4 KALAMNURI MH-34-006-069-001/527
(WAI) 		1834006000NRG24240820230239321 24/08/2023 Madhav Ganpat Khude 1834006WL014944 Madhav Ganpat Khude 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9AF Madhav Ganpat Khude ()
5 KALAMNURI MH-34-006-105-001/100
(DHOLKYACHIWADI) 		1834006000NRG24240820230239348 24/08/2023 Vanita Laxman Burkule 1834006WL014949 Vanita Laxman Burkule 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9AA Vanita Laxman Burkule ()
6 KALAMNURI MH-34-006-105-001/112
(DHOLKYACHIWADI) 		1834006000NRG24240820230239396 24/08/2023 Digambar Prakash Pote 1834006WL014952 Digambar Prakash Pote 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9A4 Digambar Prakash Pote ()
7 KALAMNURI MH-34-006-105-001/112
(DHOLKYACHIWADI) 		1834006000NRG24240820230239395 24/08/2023 Parvati Prakash Pote 1834006WL014952 Parvati Prakash Pote 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9A5 Parvati Prakash Pote ()
8 KALAMNURI MH-34-006-105-001/125
(DHOLKYACHIWADI) 		1834006000NRG24240820230239397 24/08/2023 Kamalbai Prakash Vale 1834006WL014952 Kamalbai Prakash Vale 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9AB Kamalbai Prakash Vale ()
9 KALAMNURI MH-34-006-105-001/198
(DHOLKYACHIWADI) 		1834006000NRG24240820230239352 24/08/2023 Dhondba Piraji Dhakre 1834006WL014949 Dhondba Piraji Dhakre 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9AE Dhondba Piraji Dhakre ()
10 KALAMNURI MH-34-006-105-001/224
(DHOLKYACHIWADI) 		1834006000NRG24240820230239355 24/08/2023 Renuka Shivprasad Dhakre 1834006WL014949 Renuka Shivprasad Dhakre 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9AC Renuka Shivprasad Dhakre ()
11 KALAMNURI MH-34-006-105-001/237
(DHOLKYACHIWADI) 		1834006000NRG24240820230239357 24/08/2023 Balaji Bapurao Dhakre 1834006WL014949 Balaji Bapurao Dhakre 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9A2 Balaji Bapurao Dhakre ()
12 KALAMNURI MH-34-006-105-001/263
(DHOLKYACHIWADI) 		1834006000NRG24240820230239401 24/08/2023 Datta Dhonba Dhakre 1834006WL014952 Datta Dhonba Dhakre 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9A8 Datta Dhonba Dhakre ()
13 KALAMNURI MH-34-006-105-001/263
(DHOLKYACHIWADI) 		1834006000NRG24240820230239402 24/08/2023 Punerathabai Datta Dhakre 1834006WL014952 Punerathabai Datta Dhakre 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9AD Punerathabai Datta Dhakre ()
14 KALAMNURI MH-34-006-105-001/4
(DHOLKYACHIWADI) 		1834006000NRG24240820230239360 24/08/2023 Jijabai Manikrao Pachpute 1834006WL014949 Jijabai Manikrao Pachpute 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9C7 Jijabai Manikrao Pachpute ()
15 KALAMNURI MH-34-006-105-001/4
(DHOLKYACHIWADI) 		1834006000NRG24240820230239361 24/08/2023 Kanbarao Manikrao Pachpute 1834006WL014949 Kanbarao Manikrao Pachpute 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9A1 Kanbarao Manikrao Pachpute ()
16 KALAMNURI MH-34-006-105-001/4
(DHOLKYACHIWADI) 		1834006000NRG24240820230239359 24/08/2023 Manik Mahadji Pachpute 1834006WL014949 Manik Mahadji Pachpute 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9A3 Manik Mahadji Pachpute ()
17 KALAMNURI MH-34-006-105-001/85
(DHOLKYACHIWADI) 		1834006000NRG24240820230239368 24/08/2023 Nilabai Dyaneshwar Bhise 1834006WL014949 Nilabai Dyaneshwar Bhise 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9A6 Nilabai Dyaneshwar Bhise ()
18 KALAMNURI MH-34-006-105-001/96
(DHOLKYACHIWADI) 		1834006000NRG24240820230239371 24/08/2023 Dhurpatabai Motiram Pachpute 1834006WL014949 Dhurpatabai Motiram Pachpute 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9C5 Dhurpatabai Motiram Pachpute ()
19 KALAMNURI MH-34-006-105-001/96
(DHOLKYACHIWADI) 		1834006000NRG24240820230239370 24/08/2023 Motiram Waman Pachpute 1834006WL014949 Motiram Waman Pachpute 00051 MAHB0001752 1638 1638 Processed 15/09/2023 N082301E5C9C6 Motiram Waman Pachpute ()
SubTotal 31122 31122
20 KALAMNURI MH-34-006-008-001/258
(PUYNA) 		1834006000NRG24240820230239305 24/08/2023 Pornima Gajanan Paikrao 1834006WL014942 Pornima Gajanan Paikrao 00415 SBIN0006966 1638 1638 Processed 15/09/2023 N082301E5C9B9 MISS PORNIMA GAJANAN PAIKARAO ()
21 KALAMNURI MH-34-006-008-001/259
(PUYNA) 		1834006000NRG24240820230239306 24/08/2023 Deepak Vijay paikaraav 1834006WL014942 Deepak Vijay paikaraav 00415 SBIN0006966 1638 1638 Processed 15/09/2023 N082301E5C9BB MR DEEPAK VIJAY PAIKARAAV ()
22 KALAMNURI MH-34-006-089-001/664
(SANDAS) 		1834006000NRG24240820230239313 24/08/2023 Yashoda Sanjay Balkhande 1834006WL014943 Yashoda Sanjay Balkhande 00415 SBIN0006966 1638 1638 Processed 15/09/2023 N082301E5C9BA MRS YASHODA SANJAY BALKHANDE ()
23 KALAMNURI MH-34-006-105-001/89
(DHOLKYACHIWADI) 		1834006000NRG24240820230239369 24/08/2023 Anantabai Balwantrao Pachpute 1834006WL014949 Anantabai Balwantrao Pachpute 00415 SBIN0006966 1638 1638 Processed 15/09/2023 N082301E5C9B8 MRS ANTABAI BALAVNTRAO PACHAPUTE ()
SubTotal 6552 6552
24 KALAMNURI MH-34-006-114-001/276
(KAWDA) 		1834006000NRG24240820230239404 24/08/2023 Gajanan Dattrao Lakhade 1834006WL014953 Gajanan Dattrao Lakhade 00415 SBIN0017055 1638 1638 Processed 15/09/2023 N082301E5C9BC MR GAJANAN DATTARAO LAKHADE ()
SubTotal 1638 1638
25 KALAMNURI MH-34-006-089-001/664
(SANDAS) 		1834006000NRG24240820230239312 24/08/2023 Sanjay Sukhadev Balkhande 1834006WL014943 Sanjay Sukhadev Balkhande 00415 SBIN0020024 1638 1638 Processed 15/09/2023 N082301E5C9BE MR SANJAY SUKHADEV BALKHANDE ()
26 KALAMNURI MH-34-006-089-001/71
(SANDAS) 		1834006000NRG24240820230239314 24/08/2023 Balu Sukhdev Balkhande 1834006WL014943 Balu Sukhdev Balkhande 00415 SBIN0020024 1638 1638 Rejected 15/09/2023 N082301E5C9C1 Account closed
27 KALAMNURI MH-34-006-089-001/71
(SANDAS) 		1834006000NRG24240820230239315 24/08/2023 Maya Balu Balkhande 1834006WL014943 Maya Balu Balkhande 00415 SBIN0020024 1638 1638 Processed 15/09/2023 N082301E5C9BD MS MAYA BALU BALKHANDE ()
28 KALAMNURI MH-34-006-105-001/125
(DHOLKYACHIWADI) 		1834006000NRG24240820230239398 24/08/2023 Sandip Prakash Vale 1834006WL014952 Sandip Prakash Vale 00415 SBIN0020024 1638 1638 Processed 15/09/2023 N082301E5C9C0 MR SANDIP PRAKASH WALE ()
29 KALAMNURI MH-34-006-105-001/85
(DHOLKYACHIWADI) 		1834006000NRG24240820230239367 24/08/2023 Dyaneshwar Bhagwan Bhise 1834006WL014949 Dyaneshwar Bhagwan Bhise 00415 SBIN0020024 1638 1638 Processed 15/09/2023 N082301E5C9BF MR GYANESHWAR BHAGWAN BHISE ()
30 KALAMNURI MH-34-006-107-001/52
(GAROLYACHIWADI) 		1834006000NRG24240820230239286 24/08/2023 Shivdas Kisan Guvhade 1834006WL014939 Shivdas Kisan Guvhade 00415 SBIN0020024 1638 1638 Processed 15/09/2023 N082301E5C9C2 MR SHIVDAS KISANRAO GUVHADE ()
SubTotal 9828 9828
31 KALAMNURI MH-34-006-070-001/104
(WAKODI) 		1834006000NRG24240820230239322 24/08/2023 Dhondba Rama Bhavar 1834006WL014945 Dhondba Rama Bhavar 1143 MAHG0004227 1638 1638 Processed 15/09/2023 N082301E5C9C3 Dhondba Rama Bhavar ()
32 KALAMNURI MH-34-006-105-001/224
(DHOLKYACHIWADI) 		1834006000NRG24240820230239354 24/08/2023 Shivprasad Dhondba Dhakre 1834006WL014949 Shivprasad Dhondba Dhakre 1143 MAHG0004227 1638 1638 Processed 15/09/2023 N082301E5C9B3 Shivprasad Dhondba Dhakre ()
33 KALAMNURI MH-34-006-105-001/261
(DHOLKYACHIWADI) 		1834006000NRG24240820230239399 24/08/2023 Gorakhnath Punjaji Dhakre 1834006WL014952 Gorakhnath Punjaji Dhakre 1143 MAHG0004227 1638 1638 Processed 15/09/2023 N082301E5C9B2 Gorakhnath Punjaji Dhakre ()
34 KALAMNURI MH-34-006-105-001/261
(DHOLKYACHIWADI) 		1834006000NRG24240820230239400 24/08/2023 Sarswati Gorakhnath Dhakre 1834006WL014952 Sarswati Gorakhnath Dhakre 1143 MAHG0004227 1638 1638 Processed 15/09/2023 N082301E5C9B1 Sarswati Gorakhnath Dhakre ()
35 KALAMNURI MH-34-006-107-001/141
(GAROLYACHIWADI) 		1834006000NRG24240820230239284 24/08/2023 Kundlik Narayan Guvhade 1834006WL014939 Kundlik Narayan Guvhade 1143 MAHG0004227 1638 1638 Processed 15/09/2023 N082301E5C9B0 Kundlik Narayan Guvhade ()
SubTotal 8190 8190
36 KALAMNURI MH-34-006-114-001/298
(KAWDA) 		1834006000NRG24240820230239405 24/08/2023 Tukaram Kundalik Sabale 1834006WL014953 Tukaram Kundalik Sabale 1143 MAHG0004231 1638 1638 Rejected 15/09/2023 N082301E5C9B5 No Such Account
37 KALAMNURI MH-34-006-114-001/7
(KAWDA) 		1834006000NRG24240820230239406 24/08/2023 Bhavrao Shankar Sabale 1834006WL014953 Bhavrao Shankar Sabale 1143 MAHG0004231 1638 1638 Processed 15/09/2023 N082301E5C9B4 Bhavrao Shankar Sabale ()
SubTotal 3276 3276
38 KALAMNURI MH-34-006-052-001/133
(YELHEGAON (TU)) 		1834006000NRG24240820230239326 24/08/2023 Jayvanta Sambhaji Khillare 1834006WL014946 Jayvanta Sambhaji Khillare 1143 MAHG0004255 1638 1638 Processed 15/09/2023 N082301E5C9B6 Jayvanta Sambhaji Khillare ()
39 KALAMNURI MH-34-006-052-001/882
(YELHEGAON (TU)) 		1834006000NRG24240820230239334 24/08/2023 Sharda Gautam Patingrao 1834006WL014946 Sharda Gautam Patingrao 1143 MAHG0004255 1365 1365 Processed 15/09/2023 N082301E5C9B7 Sharda Gautam Patingrao ()
SubTotal 3003 3003
Total 63609 63609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_240823FTO_174663 Bank of Maharastra MAHB0001752 KALAMNURI 31122
2 KALAMNURI MH1834006999_240823FTO_174663 State Bank of India SBIN0006966 ADB, HINGOLI 6552
3 KALAMNURI MH1834006999_240823FTO_174663 State Bank of India SBIN0017055 Akhada Balapur 1638
4 KALAMNURI MH1834006999_240823FTO_174663 State Bank of India SBIN0020024 KALMNURI 9828
5 KALAMNURI MH1834006999_240823FTO_174663 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 8190
6 KALAMNURI MH1834006999_240823FTO_174663 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 3276
7 KALAMNURI MH1834006999_240823FTO_174663 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 3003

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