Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_191223FTO_326962
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-34-006-069-001/206
(WAI) 		1834006000NRG24191220230292419 19/12/2023 Ranjana Tukaram Pote 1834006WL019388 Ranjana Tukaram Pote 00051 MAHB0000250 1638 1638 Processed 20/12/2023 8787422287 Ranjana Tukaram Pote ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-040-001/39
(DIGGI) 		1834006000NRG24191220230291368 19/12/2023 Gitabai Waman kable 1834006WL019321 Gitabai Waman kable 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787422267 Gitabai Waman kable ()
3 KALAMNURI MH-34-006-112-001/163
(TAKLI KANHOBA) 		1834006000NRG24191220230291444 19/12/2023 Alka Dilip Maske 1834006WL019331 Alka Dilip Maske 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787422276 Alka Dilip Maske ()
4 KALAMNURI MH-34-006-112-001/194
(TAKLI KANHOBA) 		1834006000NRG24191220230291454 19/12/2023 Bat Shobhabai Tukaram 1834006WL019331 Bat Shobhabai Tukaram 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787422277 Bat Shobhabai Tukaram ()
5 KALAMNURI MH-34-006-112-001/194
(TAKLI KANHOBA) 		1834006000NRG24191220230291453 19/12/2023 Bat Tukaram Ganpati 1834006WL019331 Bat Tukaram Ganpati 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787422280 Bat Tukaram Ganpati ()
6 KALAMNURI MH-34-006-112-001/194
(TAKLI KANHOBA) 		1834006000NRG24191220230291455 19/12/2023 Vitthal Tukaram Bat 1834006WL019331 Vitthal Tukaram Bat 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787422278 Vitthal Tukaram Bat ()
7 KALAMNURI MH-34-006-112-001/25
(TAKLI KANHOBA) 		1834006000NRG24191220230291475 19/12/2023 Aarchana Ramrao Pikrao 1834006WL019331 Aarchana Ramrao Pikrao 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787422286 Aarchana Ramrao Pikrao ()
8 KALAMNURI MH-34-006-112-001/25
(TAKLI KANHOBA) 		1834006000NRG24191220230291474 19/12/2023 Ramrao Govinda Paikrao 1834006WL019331 Ramrao Govinda Paikrao 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787422279 Ramrao Govinda Paikrao ()
9 KALAMNURI MH-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24191220230291859 19/12/2023 Gajanan Baburao Aade 1834006WL019352 Gajanan Baburao Aade 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787422265 Gajanan Baburao Aade ()
10 KALAMNURI MH-34-006-124-001/231
(TARODA) 		1834006000NRG24191220230291424 19/12/2023 Sumanbai Dadarao Dhakre 1834006WL019330 Sumanbai Dadarao Dhakre 00051 MAHB0001752 1638 1638 Processed 20/12/2023 8787422266 Sumanbai Dadarao Dhakre ()
SubTotal 14742 14742
11 KALAMNURI MH-34-006-113-001/57
(KADAPDEV) 		1834006000NRG24191220230291916 19/12/2023 Kavitabai Upas Rathod 1834006WL019352 Kavitabai Upas Rathod 00152 HDFC0001991 1638 1638 Processed 20/12/2023 8787422281 Kavitabai Upas Rathod ()
SubTotal 1638 1638
12 KALAMNURI MH-34-006-093-001/11
(KUPTI) 		1834006000NRG24191220230292436 19/12/2023 Nyamatkhan Murtujakhan Deshamukh 1834006WL019389 Nyamatkhan Murtujakhan Deshamukh 00415 SBIN0017055 1638 1638 Processed 20/12/2023 8787422262 MR NYAMATKHAN MURTUJAKHAN DESHAMUKH ()
SubTotal 1638 1638
13 KALAMNURI MH-34-006-112-001/155
(TAKLI KANHOBA) 		1834006000NRG24191220230291436 19/12/2023 Sandip Shesherao Vhodgir 1834006WL019331 Sandip Shesherao Vhodgir 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787422273 MR SANDEEP SHESHRAO VHODGIR ()
14 KALAMNURI MH-34-006-112-001/163
(TAKLI KANHOBA) 		1834006000NRG24191220230291445 19/12/2023 Sandesh Diilp Maske 1834006WL019331 Sandesh Diilp Maske 00415 SBIN0020024 1638 1638 Processed 20/12/2023 8787422272 MR SANDESH DILIP MASKE ()
15 KALAMNURI MH-34-006-117-001/84
(KAMTHA) 		1834006000NRG24191220230291782 19/12/2023 Dilip Digambar Kolhe 1834006WL019349 Dilip Digambar Kolhe 00415 SBIN0020024 1365 1365 Processed 20/12/2023 8787422263 MR DILIP DIGMABAR KOLHE ()
SubTotal 4641 4641
16 KALAMNURI MH-34-006-009-001/1
(PETHWADGAON) 		1834006000NRG24191220230291642 19/12/2023 Dyaneshwar Munjaji Shelke 1834006WL019343 Dyaneshwar Munjaji Shelke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422284 Dyaneshwar Munjaji Shelke ()
17 KALAMNURI MH-34-006-009-001/1
(PETHWADGAON) 		1834006000NRG24191220230291643 19/12/2023 Usha Dyaneshwar Shelke 1834006WL019343 Usha Dyaneshwar Shelke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422282 Usha Dyaneshwar Shelke ()
18 KALAMNURI MH-34-006-009-001/137
(PETHWADGAON) 		1834006000NRG24191220230291644 19/12/2023 Balte Laksmi Janardan 1834006WL019343 Balte Laksmi Janardan 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422269 Balte Laksmi Janardan ()
19 KALAMNURI MH-34-006-009-001/147
(PETHWADGAON) 		1834006000NRG24191220230291645 19/12/2023 Jalnadar Viswnath Rankamb 1834006WL019343 Jalnadar Viswnath Rankamb 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422270 Jalnadar Viswnath Rankamb ()
20 KALAMNURI MH-34-006-009-001/152
(PETHWADGAON) 		1834006000NRG24191220230291648 19/12/2023 Raju Viswnath Ra 1834006WL019343 Raju Viswnath Ra 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422268 Raju Viswnath Ra ()
21 KALAMNURI MH-34-006-009-001/97
(PETHWADGAON) 		1834006000NRG24191220230291667 19/12/2023 Pintu Ashok Shelke 1834006WL019343 Pintu Ashok Shelke 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422283 Pintu Ashok Shelke ()
22 KALAMNURI MH-34-006-071-001/211
(RUDRWADI) 		1834006000NRG24191220230291674 19/12/2023 Soni Suresh Partkar 1834006WL019343 Soni Suresh Partkar 00688 FINO0009001 1638 1638 Processed 20/12/2023 8787422271 Soni Suresh Partkar ()
SubTotal 11466 11466
23 KALAMNURI MH-34-006-040-001/39
(DIGGI) 		1834006000NRG24191220230291369 19/12/2023 Dhammaran Waman Kambale 1834006WL019321 Dhammaran Waman Kambale 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787422275 Dhammaran Waman Kambale ()
24 KALAMNURI MH-34-006-112-001/23
(TAKLI KANHOBA) 		1834006000NRG24191220230291470 19/12/2023 Radhabai Pandit Talikute 1834006WL019331 Radhabai Pandit Talikute 1143 MAHG0004227 1638 1638 Processed 20/12/2023 8787422264 Radhabai Pandit Talikute ()
SubTotal 3276 3276
25 KALAMNURI MH-34-006-012-001/445
(POTRA) 		1834006000NRG24191220230291585 19/12/2023 Satvaji Rukhamji Zungare 1834006WL019341 Satvaji Rukhamji Zungare 1143 MAHG0004231 1638 1638 Processed 20/12/2023 8787422274 Satvaji Rukhamji Zungare ()
SubTotal 1638 1638
26 KALAMNURI MH-34-006-117-001/185
(KAMTHA) 		1834006000NRG24191220230291775 19/12/2023 Marotrao Ramrao More 1834006WL019349 Marotrao Ramrao More 1143 MAHG0004255 1365 1365 Processed 20/12/2023 8787422285 Marotrao Ramrao More ()
SubTotal 1365 1365
Total 42042 42042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_191223FTO_326962 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 1638
2 KALAMNURI MH1834006999_191223FTO_326962 Bank of Maharastra MAHB0001752 KALAMNURI 14742
3 KALAMNURI MH1834006999_191223FTO_326962 HDFC Bank HDFC0001991 HINGOLI 1638
4 KALAMNURI MH1834006999_191223FTO_326962 State Bank of India SBIN0017055 Akhada Balapur 1638
5 KALAMNURI MH1834006999_191223FTO_326962 State Bank of India SBIN0020024 KALMNURI 4641
6 KALAMNURI MH1834006999_191223FTO_326962 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 11466
7 KALAMNURI MH1834006999_191223FTO_326962 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 3276
8 KALAMNURI MH1834006999_191223FTO_326962 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 1638
9 KALAMNURI MH1834006999_191223FTO_326962 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 1365

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