Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:39:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_051023FTO_227030
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-34-006-007-001/35
(UMRA) 		1834006000NRG24051020230255270 05/10/2023 Jyoti Dilip Patode 1834006WL016448 Jyoti Dilip Patode 00051 MAHB0001752 1638 1638 Processed 12/11/2023 N1023003D05C3 Jyoti Dilip Patode ()
2 KALAMNURI MH-34-006-007-002/649
(UMRA) 		1834006000NRG24051020230255504 05/10/2023 Gajanan Prabhakar Sonule 1834006WL016478 Gajanan Prabhakar Sonule 00051 MAHB0001752 1638 1638 Processed 12/11/2023 N1023003D05B3 Gajanan Prabhakar Sonule ()
3 KALAMNURI MH-34-006-123-001/589
(KALAMKONDA (KHU)) 		1834006000NRG24051020230255185 05/10/2023 Jayram Ganpat Ingole 1834006WL016442 Jayram Ganpat Ingole 00051 MAHB0001752 1638 1638 Processed 12/11/2023 N1023003D05B2 Jayram Ganpat Ingole ()
SubTotal 4914 4914
4 KALAMNURI MH-34-006-024-001/416
(RAMESHWAR) 		1834006000NRG24051020230255226 05/10/2023 Abhijit Vitthal Hanumate 1834006WL016445 Abhijit Vitthal Hanumate 00415 SBIN0005928 1638 1638 Processed 10/11/2023 N1023003D05B8 MR ABHIJIT VITTHAL HANUMANTE ()
SubTotal 1638 1638
5 KALAMNURI MH-34-006-024-001/20
(RAMESHWAR) 		1834006000NRG24051020230255221 05/10/2023 Govind Narayan Kadam 1834006WL016445 Govind Narayan Kadam 00415 SBIN0016164 1638 1638 Processed 10/11/2023 N1023003D05BF MR GOVIND NARAYAN KADAM ()
6 KALAMNURI MH-34-006-024-001/41
(RAMESHWAR) 		1834006000NRG24051020230255247 05/10/2023 Vishal Purbha Kadam 1834006WL016446 Vishal Purbha Kadam 00415 SBIN0016164 1638 1638 Processed 10/11/2023 N1023003D05BE MR VISHAL PURBHA KADAM ()
SubTotal 3276 3276
7 KALAMNURI MH-34-006-111-001/223
(TAVHA) 		1834006000NRG24051020230255536 05/10/2023 Sandip Dyaneshwar Shelke 1834006WL016480 Sandip Dyaneshwar Shelke 00415 SBIN0017055 1638 1638 Processed 10/11/2023 N1023003D05BA MR SANDIP DNYANESHWAR SHELAKE ()
8 KALAMNURI MH-34-006-117-001/6
(KAMTHA) 		1834006000NRG24051020230255713 05/10/2023 Rahul Shankar Kolhe 1834006WL016495 Rahul Shankar Kolhe 00415 SBIN0017055 1638 1638 Processed 10/11/2023 N1023003D05B9 MR RAHUL SHANKAR KOLHE ()
SubTotal 3276 3276
9 KALAMNURI MH-34-006-007-003/220
(UMRA) 		1834006000NRG24051020230255273 05/10/2023 Babasaheb Purbhaji Patode 1834006WL016448 Babasaheb Purbhaji Patode 00415 SBIN0020024 1638 1638 Processed 10/11/2023 N1023003D05BC MR BABASAHEB PURBHAJI PATODE ()
10 KALAMNURI MH-34-006-010-001/28
(PARDI) 		1834006000NRG24051020230255656 05/10/2023 Vasanta Tukaram Waghdev 1834006WL016491 Vasanta Tukaram Waghdev 00415 SBIN0020024 1638 1638 Processed 10/11/2023 N1023003D05BB MR VASANTA TUKARAM WAGHDAV ()
11 KALAMNURI MH-34-006-063-001/6
(JAMBHURUN) 		1834006000NRG24051020230255157 05/10/2023 Jyoti Gajanan Shirsagar 1834006WL016440 Jyoti Gajanan Shirsagar 00415 SBIN0020024 1638 1638 Processed 10/11/2023 N1023003D05BD MRS JYOTI KSHIRSAGAR ()
SubTotal 4914 4914
12 KALAMNURI MH-34-006-110-001/530
(NANDAPUR) 		1834006000NRG24051020230255201 05/10/2023 Vaishali Prabhakar Shinde 1834006WL016443 Vaishali Prabhakar Shinde 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N1023003D05B0 Vaishali Prabhakar Shinde ()
SubTotal 1638 1638
13 KALAMNURI MH-34-006-013-001/364
(PALODI) 		1834006000NRG24051020230255211 05/10/2023 Nitin Panjabarao Korde 1834006WL016444 Nitin Panjabarao Korde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N1023003D05B1 Nitin Panjabarao Korde ()
SubTotal 1638 1638
14 KALAMNURI MH-34-006-110-001/444
(NANDAPUR) 		1834006000NRG24051020230255200 05/10/2023 Vishranti Dyaneshwar Borkar 1834006WL016443 Vishranti Dyaneshwar Borkar 1143 MAHG0004227 1638 1638 Processed 10/11/2023 N1023003D05C2 Vishranti Dyaneshwar Borkar ()
SubTotal 1638 1638
15 KALAMNURI MH-34-006-110-001/221
(NANDAPUR) 		1834006000NRG24051020230255193 05/10/2023 Kamal Bhagorao Bhokare 1834006WL016443 Kamal Bhagorao Bhokare 1143 MAHG0004231 1638 1638 Processed 10/11/2023 N1023003D05C1 Kamal Bhagorao Bhokare ()
16 KALAMNURI MH-34-006-111-001/163
(TAVHA) 		1834006000NRG24051020230255535 05/10/2023 Mangal Prbhakar Shelke 1834006WL016480 Mangal Prbhakar Shelke 1143 MAHG0004231 1638 1638 Processed 10/11/2023 N1023003D05B4 Mangal Prbhakar Shelke ()
SubTotal 3276 3276
17 KALAMNURI MH-34-006-024-001/430
(RAMESHWAR) 		1834006000NRG24051020230255227 05/10/2023 Ujwala Ganesh bhutnar 1834006WL016445 Ujwala Ganesh bhutnar 1143 MAHG0004248 1638 1638 Processed 10/11/2023 N1023003D05B7 Ujwala Ganesh bhutnar ()
18 KALAMNURI MH-34-006-024-001/47
(RAMESHWAR) 		1834006000NRG24051020230255229 05/10/2023 Ashabai Hanuman Shinde 1834006WL016445 Ashabai Hanuman Shinde 1143 MAHG0004248 1638 1638 Processed 10/11/2023 N1023003D05B6 Ashabai Hanuman Shinde ()
19 KALAMNURI MH-34-006-024-001/7
(RAMESHWAR) 		1834006000NRG24051020230255238 05/10/2023 Namdev Dhondba Amle 1834006WL016445 Namdev Dhondba Amle 1143 MAHG0004248 1638 1638 Processed 10/11/2023 N1023003D05B5 Namdev Dhondba Amle ()
20 KALAMNURI MH-34-006-030-001/828
(CHUNCHA) 		1834006000NRG24051020230255129 05/10/2023 Jyoti Ashok Wathore 1834006WL016438 Jyoti Ashok Wathore 1143 MAHG0004248 1638 1638 Processed 10/11/2023 N1023003D05C0 Jyoti Ashok Wathore ()
SubTotal 6552 6552
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_051023FTO_227030 Bank of Maharastra MAHB0001752 KALAMNURI 4914
2 KALAMNURI MH1834006999_051023FTO_227030 State Bank of India SBIN0005928 DONGARKADA 1638
3 KALAMNURI MH1834006999_051023FTO_227030 State Bank of India SBIN0016164 Jawala Panchal 3276
4 KALAMNURI MH1834006999_051023FTO_227030 State Bank of India SBIN0017055 Akhada Balapur 3276
5 KALAMNURI MH1834006999_051023FTO_227030 State Bank of India SBIN0020024 KALMNURI 4914
6 KALAMNURI MH1834006999_051023FTO_227030 IDFC Bank IDFB0040101 BKK-Naman 1638
7 KALAMNURI MH1834006999_051023FTO_227030 India Post Payments Bank IPOS0000001 HINGOLI 1638
8 KALAMNURI MH1834006999_051023FTO_227030 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1638
9 KALAMNURI MH1834006999_051023FTO_227030 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 3276
10 KALAMNURI MH1834006999_051023FTO_227030 Maharashtra Gramin Bank MAHG0004248 WARANGA 6552

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