Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_020922APB_FTO_220303
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-34-006-105-001/107
(DHOLKYACHIWADI) 		1834006000NRG23020920220177905 02/09/2022 Shivnanada Rajaram Thakre 1834006WL008859 Shivnanada Rajaram Thakre 00051 MAHB0001752 1536 1536 Processed 13/09/2022 049409936 ShivnanadaRajaramThakre BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 KALAMNURI MH-34-006-039-001/70
(DIGRAS TARFE KONDHUR) 		1834006000NRG23010920220177382 02/09/2022 Sanjay Maneji Mhane 1834006WL008804 Sanjay Maneji Mhane 00114 YESB0PDBHO1 1536 1536 Processed 13/09/2022 049409936 SanjayManejiMhane THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 KALAMNURI MH-34-006-058-001/1113
(AAKHADA BALAPUR) 		1834006000NRG23010920220177588 02/09/2022 Dipak Sadashiv Shinde 1834006WL008826 Dipak Sadashiv Shinde 00114 YESB0PDBHO1 1500 1500 Processed 13/09/2022 049409936 DipakSadashivShinde BANK OF MAHARASHTRA(607387)
4 KALAMNURI MH-34-006-078-001/13
(BOLDAWADI) 		1834006000NRG23010920220177613 02/09/2022 Gangadhar Harji More 1834006WL008829 Gangadhar Harji More 00114 YESB0PDBHO1 1536 1536 Processed 13/09/2022 049409936 GangadharHarjiMore THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 KALAMNURI MH-34-006-078-001/56
(BOLDAWADI) 		1834006000NRG23010920220177718 02/09/2022 Namdev Bhagwan Karhale 1834006WL008842 Namdev Bhagwan Karhale 00114 YESB0PDBHO1 1536 1536 Processed 13/09/2022 049409936 NamdevBhagwanKarhale THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 KALAMNURI MH-34-006-078-001/74
(BOLDAWADI) 		1834006000NRG23010920220177721 02/09/2022 Sheshabai Somaji More 1834006WL008842 Sheshabai Somaji More 00114 YESB0PDBHO1 1536 1536 Processed 13/09/2022 049409936 SheshabaiSomajiMore THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 KALAMNURI MH-34-006-078-001/75
(BOLDAWADI) 		1834006000NRG23010920220177723 02/09/2022 Narayan Kishan More 1834006WL008842 Narayan Kishan More 00114 YESB0PDBHO1 1536 1536 Processed 13/09/2022 049409936 NarayanKishanMore THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 KALAMNURI MH-34-006-091-001/108
(KUMBHARWADI TARFE CHAFNATH) 		1834006000NRG23010920220177406 02/09/2022 Kamalbai Bhagorao Amle 1834006WL008807 Kamalbai Bhagorao Amle 00114 YESB0PDBHO1 1536 1536 Processed 13/09/2022 049409936 KamalbaiBhagoraoAmle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10716 10716
9 KALAMNURI MH-34-006-029-001/138
(GHOLWA) 		1834006000NRG23010920220177268 02/09/2022 Gajanan Sadhashiv Kadam 1834006WL008793 Gajanan Sadhashiv Kadam 00415 SBIN0006966 1536 1536 Processed 13/09/2022 049409936 GajananSadhashivKadam STATE BANK OF INDIA(508548)
SubTotal 1536 1536
10 KALAMNURI MH-34-006-065-001/16
(WADGAON TARFE JAWLA) 		1834006000NRG23010920220177256 02/09/2022 Bhimrao Datthrao Lakade 1834006WL008792 Bhimrao Datthrao Lakade 00415 SBIN0016164 1536 1536 Processed 13/09/2022 049409936 BhimraoDatthraoLakade THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
11 KALAMNURI MH-34-006-078-001/74
(BOLDAWADI) 		1834006000NRG23010920220177722 02/09/2022 Nagorao Somaji More 1834006WL008842 Nagorao Somaji More 1143 MAHG0004231 1536 1536 Processed 13/09/2022 049409936 NagoraoSomajiMore THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1536 1536
12 KALAMNURI MH-34-006-092-001/121
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG23010920220177711 02/09/2022 Anusaya Nagorao Wanole 1834006WL008841 Anusaya Nagorao Wanole 1143 MAHG0004248 1536 1536 Processed 13/09/2022 049409936 AnusayaNagoraoWanole MAHARASHTRA GRAMIN BANK(607000)
13 KALAMNURI MH-34-006-092-001/121
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG23010920220177710 02/09/2022 Nagorao Dhondaba Wanole 1834006WL008841 Nagorao Dhondaba Wanole 1143 MAHG0004248 1536 1536 Processed 13/09/2022 049409936 NagoraoDhondabaWanole MAHARASHTRA GRAMIN BANK(607000)
14 KALAMNURI MH-34-006-092-001/34
(KUMBHARWADI TARFE KURTDI) 		1834006000NRG23010920220177667 02/09/2022 Reshnaji Dhondba Wanole 1834006WL008834 Reshnaji Dhondba Wanole 1143 MAHG0004248 1536 1536 Processed 13/09/2022 049409936 ReshnajiDhondbaWanole MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4608 4608
15 KALAMNURI MH-34-006-028-001/128
(GHODA) 		1834006000NRG23010920220177687 02/09/2022 Ansarkha Ajimkha Pathan 1834006WL008837 Ansarkha Ajimkha Pathan 1143 MAHG0004255 1536 1536 Processed 13/09/2022 049409936 AnsarkhaAjimkhaPathan STATE BANK OF INDIA(508548)
16 KALAMNURI MH-34-006-052-001/12
(YELHEGAON (TU)) 		1834006000NRG23020920220177814 02/09/2022 Vanita Punjaji Patingrao 1834006WL008852 Vanita Punjaji Patingrao 1143 MAHG0004255 1536 1536 Processed 13/09/2022 049409936 VanitaPunjajiPatingrao MAHARASHTRA GRAMIN BANK(607000)
17 KALAMNURI MH-34-006-052-001/320
(YELHEGAON (TU)) 		1834006000NRG23020920220177819 02/09/2022 Anusaya Ganesh Khillare 1834006WL008852 Anusaya Ganesh Khillare 1143 MAHG0004255 1536 1536 Processed 13/09/2022 049409936 AnusayaGaneshKhillare MAHARASHTRA GRAMIN BANK(607000)
18 KALAMNURI MH-34-006-052-001/51
(YELHEGAON (TU)) 		1834006000NRG23020920220177820 02/09/2022 Kamalbai Vasant Patingrao 1834006WL008852 Kamalbai Vasant Patingrao 1143 MAHG0004255 1536 1536 Processed 13/09/2022 049409936 KamalbaiVasantPatingrao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
Total 27612 27612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_020922APB_FTO_220303 Bank of Maharastra MAHB0001752 KALAMNURI 1536
2 KALAMNURI MH1834006999_020922APB_FTO_220303 Distt.Central Coop.Bank YESB0PDBHO1 Hingoli 10716
3 KALAMNURI MH1834006999_020922APB_FTO_220303 State Bank of India SBIN0006966 ADB, HINGOLI 1536
4 KALAMNURI MH1834006999_020922APB_FTO_220303 State Bank of India SBIN0016164 Jawala Panchal 1536
5 KALAMNURI MH1834006999_020922APB_FTO_220303 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 1536
6 KALAMNURI MH1834006999_020922APB_FTO_220303 Maharashtra Gramin Bank MAHG0004248 WARANGA 4608
7 KALAMNURI MH1834006999_020922APB_FTO_220303 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 6144

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