Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_010223FTO_445069
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-34-006-007-002/49
(UMRA) 		1834006000NRG23010220230257483 01/02/2023 Janabai Dattrao Jadhav 1834006WL015235 Janabai Dattrao Jadhav 00089 CBIN0283675 1536 1536 Processed 02/02/2023 8344393078 Janabai Dattrao Jadhav ()
SubTotal 1536 1536
2 KALAMNURI MH-34-006-117-001/221
(KAMTHA) 		1834006000NRG23010220230257972 01/02/2023 Rameshwar Vitthalrao Chikane 1834006WL015267 Rameshwar Vitthalrao Chikane 00415 SBIN0017055 1024 1024 Processed 02/02/2023 8344393081 MR RAMESHWAR VITTHALRAO CHIKANE ()
3 KALAMNURI MH-34-006-117-001/259
(KAMTHA) 		1834006000NRG23010220230257751 01/02/2023 Dipali Dyaneshwar Kolhe 1834006WL015249 Dipali Dyaneshwar Kolhe 00415 SBIN0017055 1536 1536 Processed 02/02/2023 8344393083 MR DNYANESHWAR BABANRAO KOLHE ()
SubTotal 2560 2560
4 KALAMNURI MH-34-006-007-002/3
(UMRA) 		1834006000NRG23010220230257479 01/02/2023 Subash Govindrao Jadahv 1834006WL015235 Subash Govindrao Jadahv 00415 SBIN0020024 1536 1536 Processed 02/02/2023 8344393082 MR SUBHASHRAO GOVINDRAO JADHAV ()
5 KALAMNURI MH-34-006-007-002/49
(UMRA) 		1834006000NRG23010220230257482 01/02/2023 Datthrao Yadavrao Jadhav 1834006WL015235 Datthrao Yadavrao Jadhav 00415 SBIN0020024 1536 1536 Processed 02/02/2023 8344393086 MR DATTARAO YADAVRAO JADHAV ()
SubTotal 3072 3072
6 KALAMNURI MH-34-006-007-002/49
(UMRA) 		1834006000NRG23010220230257484 01/02/2023 Pragati Dnyneshwar jadhav 1834006WL015235 Pragati Dnyneshwar jadhav 1143 MAHG0004227 1536 1536 Processed 02/02/2023 8344393079 Pragati Dnyneshwar jadhav ()
7 KALAMNURI MH-34-006-123-001/545
(KALAMKONDA (KHU)) 		1834006000NRG23010220230257432 01/02/2023 mangal Siddhodhan Ingole 1834006WL015230 mangal Siddhodhan Ingole 1143 MAHG0004227 1536 1536 Processed 02/02/2023 8344393080 mangal Siddhodhan Ingole ()
SubTotal 3072 3072
8 KALAMNURI MH-34-006-074-001/154
(BALMANDAL) 		1834006000NRG23010220230257773 01/02/2023 Sahebrao Ramrao Paikrao 1834006WL015252 Sahebrao Ramrao Paikrao 1143 MAHG0004255 1536 1536 Processed 02/02/2023 8344393085 Sahebrao Ramrao Paikrao ()
9 KALAMNURI MH-34-006-117-001/51
(KAMTHA) 		1834006000NRG23010220230257985 01/02/2023 Amrapali Ashok Narwade 1834006WL015267 Amrapali Ashok Narwade 1143 MAHG0004255 1536 1536 Processed 02/02/2023 8344393084 Amrapali Ashok Narwade ()
SubTotal 3072 3072
Total 13312 13312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_010223FTO_445069 Central Bank Of India CBIN0283675 HINGOLI 1536
2 KALAMNURI MH1834006999_010223FTO_445069 State Bank of India SBIN0017055 Akhada Balapur 2560
3 KALAMNURI MH1834006999_010223FTO_445069 State Bank of India SBIN0020024 KALMNURI 3072
4 KALAMNURI MH1834006999_010223FTO_445069 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 3072
5 KALAMNURI MH1834006999_010223FTO_445069 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 3072

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