Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:48:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_230423FTO_15082
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-34-006-007-003/120
(UMRA) 		1834006000NRG24230420230012001 23/04/2023 Gajanan Madhavrao Bhoyar 1834006WL000741 Gajanan Madhavrao Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N0423018959E5 Gajanan Madhavrao Bhoyar ()
2 KALAMNURI MH-34-006-007-003/136
(UMRA) 		1834006000NRG24230420230012009 23/04/2023 Baliram Bajirao Ambore 1834006WL000741 Baliram Bajirao Ambore 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N042301895EEB Baliram Bajirao Ambore ()
3 KALAMNURI MH-34-006-007-003/140
(UMRA) 		1834006000NRG24230420230012012 23/04/2023 Kusaum Vasnat Bhoyar 1834006WL000741 Kusaum Vasnat Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N042301895EEF Kusaum Vasnat Bhoyar ()
4 KALAMNURI MH-34-006-007-003/140
(UMRA) 		1834006000NRG24230420230012011 23/04/2023 Vasanta Vitthalrao Bhoyar 1834006WL000741 Vasanta Vitthalrao Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N0423018959E6 Vasanta Vitthalrao Bhoyar ()
5 KALAMNURI MH-34-006-007-003/249
(UMRA) 		1834006000NRG24230420230012016 23/04/2023 Umashankar gulabrao Bhoyar 1834006WL000741 Umashankar gulabrao Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N042301895EE9 Umashankar gulabrao Bhoyar ()
6 KALAMNURI MH-34-006-007-003/31
(UMRA) 		1834006000NRG24230420230012022 23/04/2023 Parasram Malhari Bhise 1834006WL000741 Parasram Malhari Bhise 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N0423018959E2 Parasram Malhari Bhise ()
7 KALAMNURI MH-34-006-007-003/59
(UMRA) 		1834006000NRG24230420230012025 23/04/2023 Vinod Gulhabrao Bhoyar 1834006WL000741 Vinod Gulhabrao Bhoyar 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N042301895EEA Vinod Gulhabrao Bhoyar ()
8 KALAMNURI MH-34-006-007-003/74
(UMRA) 		1834006000NRG24230420230012033 23/04/2023 Raju Anandrao Ambhore 1834006WL000741 Raju Anandrao Ambhore 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N042301895EE7 Raju Anandrao Ambhore ()
9 KALAMNURI MH-34-006-056-001/129
(AASOLWADI) 		1834006000NRG24230420230011773 23/04/2023 Atmaram Haribhao Kable 1834006WL000733 Atmaram Haribhao Kable 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N042301895EFA Atmaram Haribhao Kable ()
10 KALAMNURI MH-34-006-097-001/367
(KHARWAD) 		1834006000NRG24230420230012086 23/04/2023 Meena Gyaneswer Dhale 1834006WL000745 Meena Gyaneswer Dhale 00114 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N042301895EE8 Meena Gyaneswer Dhale ()
11 KALAMNURI MH-34-006-103-001/129
(SINDGI) 		1834006000NRG24230420230011861 23/04/2023 Vitthal Govindrao Magar 1834006WL000738 Vitthal Govindrao Magar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 N042301895EF6 Vitthal Govindrao Magar ()
12 KALAMNURI MH-34-006-103-001/130
(SINDGI) 		1834006000NRG24230420230011829 23/04/2023 Balaji Panditrao Magar 1834006WL000737 Balaji Panditrao Magar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 N042301895EF4 Balaji Panditrao Magar ()
13 KALAMNURI MH-34-006-103-001/14
(SINDGI) 		1834006000NRG24230420230011831 23/04/2023 Digambar Rangrao Magar 1834006WL000737 Digambar Rangrao Magar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 N042301895EF9 Digambar Rangrao Magar ()
14 KALAMNURI MH-34-006-103-001/147
(SINDGI) 		1834006000NRG24230420230011863 23/04/2023 Ujwala Vijaykumar Magar 1834006WL000738 Ujwala Vijaykumar Magar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 N042301895EF7 Ujwala Vijaykumar Magar ()
15 KALAMNURI MH-34-006-103-001/430
(SINDGI) 		1834006000NRG24230420230012123 23/04/2023 Balaji Purbhaji Dhanve 1834006WL000747 Balaji Purbhaji Dhanve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 N042301895EF0 Balaji Purbhaji Dhanve ()
16 KALAMNURI MH-34-006-103-001/438
(SINDGI) 		1834006000NRG24230420230011885 23/04/2023 Rajesh Jayvantrao Magar 1834006WL000738 Rajesh Jayvantrao Magar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 N042301895EF8 Rajesh Jayvantrao Magar ()
17 KALAMNURI MH-34-006-103-001/518
(SINDGI) 		1834006000NRG24230420230012103 23/04/2023 Vijaymala Nayaran Magar 1834006WL000746 Vijaymala Nayaran Magar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 N042301895EF5 Vijaymala Nayaran Magar ()
18 KALAMNURI MH-34-006-103-001/61
(SINDGI) 		1834006000NRG24230420230012128 23/04/2023 Jyoti Nagorao Magar 1834006WL000747 Jyoti Nagorao Magar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 N042301895EF2 Jyoti Nagorao Magar ()
19 KALAMNURI MH-34-006-103-001/61
(SINDGI) 		1834006000NRG24230420230012127 23/04/2023 Nagorao Ramrao magar 1834006WL000747 Nagorao Ramrao magar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 N042301895EF1 Nagorao Ramrao magar ()
20 KALAMNURI MH-34-006-007-003/120
(UMRA) 		1834006000NRG24230420230012002 23/04/2023 Dagdabai Gajanan Bhoyar 1834006WL000741 Dagdabai Gajanan Bhoyar 00736 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N042301895EEE Dagdabai Gajanan Bhoyar ()
21 KALAMNURI MH-34-006-007-003/251
(UMRA) 		1834006000NRG24230420230012017 23/04/2023 Yashoda Baburao Bhoyar 1834006WL000741 Yashoda Baburao Bhoyar 00736 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N0423018959E4 Yashoda Baburao Bhoyar ()
22 KALAMNURI MH-34-006-007-003/688
(UMRA) 		1834006000NRG24230420230012029 23/04/2023 Shivaji Ramrao Bhoyar 1834006WL000741 Shivaji Ramrao Bhoyar 00736 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N042301895EEC Shivaji Ramrao Bhoyar ()
23 KALAMNURI MH-34-006-007-003/89
(UMRA) 		1834006000NRG24230420230012034 23/04/2023 Sambharao Madhavrao Bhoyar 1834006WL000741 Sambharao Madhavrao Bhoyar 00736 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N0423018959E3 Sambharao Madhavrao Bhoyar ()
24 KALAMNURI MH-34-006-007-003/95
(UMRA) 		1834006000NRG24230420230012038 23/04/2023 Balaji Ashok Bhoyar 1834006WL000741 Balaji Ashok Bhoyar 00736 YESB0PDBHO1 1638 1638 Processed 11/05/2023 N042301895EED Balaji Ashok Bhoyar ()
25 KALAMNURI MH-34-006-103-001/437
(SINDGI) 		1834006000NRG24230420230012102 23/04/2023 Sheshrao Panditrao Magar 1834006WL000746 Sheshrao Panditrao Magar 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 N042301895EF3 Sheshrao Panditrao Magar ()
SubTotal 39930 39930
Total 39930 39930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_230423FTO_15082 Distt.Central Coop.Bank 30204
2 KALAMNURI MH1834006999_230423FTO_15082 The Parbhani District Central Cooperative Bank Ltd, Parbhani 9726

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