Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_120923FTO_198193
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) 		1834006000NRG24120920230245519 12/09/2023 Maroti Shesherao Magar 1834006WL015524 Maroti Shesherao Magar 00051 MAHB0000250 1638 1638 Processed 13/09/2023 5572218718 Maroti Shesherao Magar ()
2 KALAMNURI MH-34-006-103-001/392
(SINDGI) 		1834006000NRG24120920230245520 12/09/2023 Ranjana Maroti Magar 1834006WL015524 Ranjana Maroti Magar 00051 MAHB0000250 1638 1638 Processed 13/09/2023 5572218719 Ranjana Maroti Magar ()
3 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24120920230245522 12/09/2023 Savita Dattha Magar 1834006WL015524 Savita Dattha Magar 00051 MAHB0000250 1638 1638 Processed 13/09/2023 5572218717 Savita Dattha Magar ()
SubTotal 4914 4914
4 KALAMNURI MH-34-006-103-001/118
(SINDGI) 		1834006000NRG24120920230245499 12/09/2023 Ramesh Dattrao Magar 1834006WL015524 Ramesh Dattrao Magar 00468 UBIN0554413 1638 1638 Processed 13/09/2023 5572218721 Ramesh Dattrao Magar ()
5 KALAMNURI MH-34-006-103-001/118
(SINDGI) 		1834006000NRG24120920230245500 12/09/2023 Sangeeta Ramesh Magar 1834006WL015524 Sangeeta Ramesh Magar 00468 UBIN0554413 1638 1638 Processed 13/09/2023 5572218722 Sangeeta Ramesh Magar ()
SubTotal 3276 3276
6 KALAMNURI MH-34-006-009-001/152
(PETHWADGAON) 		1834006000NRG24120920230245550 12/09/2023 Raju Viswnath Ra 1834006WL015525 Raju Viswnath Ra 00688 FINO0009001 1638 1638 Processed 13/09/2023 5572218716 Raju Viswnath Ra ()
7 KALAMNURI MH-34-006-071-001/211
(RUDRWADI) 		1834006000NRG24120920230245595 12/09/2023 Soni Suresh Partkar 1834006WL015526 Soni Suresh Partkar 00688 FINO0009001 1638 1638 Processed 13/09/2023 5572218715 Soni Suresh Partkar ()
SubTotal 3276 3276
8 KALAMNURI MH-34-006-103-001/393
(SINDGI) 		1834006000NRG24120920230245521 12/09/2023 Dattha Shesherao Magar 1834006WL015524 Dattha Shesherao Magar 1143 MAHG0004231 1638 1638 Processed 13/09/2023 5572218720 Dattha Shesherao Magar ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_120923FTO_198193 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 4914
2 KALAMNURI MH1834006999_120923FTO_198193 Union Bank of India UBIN0554413 HINGOLI 3276
3 KALAMNURI MH1834006999_120923FTO_198193 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 3276
4 KALAMNURI MH1834006999_120923FTO_198193 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 1638

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