Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:21:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_041223FTO_300471
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 KINWAT MH-19-003-051-001/424
(ADAMBORI CH) 		1819003000NRG24011220230441132 04/12/2023 Ramesh Champatrao Surywanshi 1819003WL0043963 Ramesh Champatrao Surywanshi 00415 SBIN0020057 1638 1638 Rejected 31/01/2024 N12230028D391 No Such Account
2 KINWAT MH-19-003-051-001/424
(ADAMBORI CH) 		1819003000NRG24011220230441133 04/12/2023 Ramesh Champatrao Surywanshi 1819003WL0043963 Ramesh Champatrao Surywanshi 00415 SBIN0020057 1638 1638 Rejected 31/01/2024 N12230028D392 No Such Account
SubTotal 3276 3276
3 KINWAT MH-19-003-090-001/545
(DAHELI) 		1819003000NRG24040820230292945 04/12/2023 Suresh Chinaya Disewar 1819003WL0023535 Suresh Chinaya Disewar 00415 SBIN0020694 1638 1638 Processed 01/02/2024 N12230028D397 MR SURESH CHINNAYA DISEWAR ()
4 KINWAT MH-19-003-090-001/545
(DAHELI) 		1819003000NRG24200920230355607 04/12/2023 Suresh Chinaya Disewar 1819003WL0032465 Suresh Chinaya Disewar 00415 SBIN0020694 1911 1911 Processed 01/02/2024 N12230028D398 MR SURESH CHINNAYA DISEWAR ()
5 KINWAT MH-19-003-090-001/643
(DAHELI) 		1819003000NRG24040820230292946 04/12/2023 Bhartlal Bhaiyalal Jayshwal 1819003WL0023535 Bhartlal Bhaiyalal Jayshwal 00415 SBIN0020694 1638 1638 Processed 01/02/2024 N12230028D396 MR BHARATLAL BHAIYALAL JAISWA ()
6 KINWAT MH-19-003-104-001/156
(DUNDRA) 		1819003000NRG24080720230226869 04/12/2023 REKHA SHIVANNA TENDULWAR 1819003WL0017065 REKHA SHIVANNA TENDULWAR 00415 SBIN0020694 1365 1365 Processed 01/02/2024 N12230028D394 MRS REKHABAI SHIVANNA TEDURAWAR ()
7 KINWAT MH-19-003-104-001/156
(DUNDRA) 		1819003000NRG24260720230278059 04/12/2023 REKHA SHIVANNA TENDULWAR 1819003WL0021815 REKHA SHIVANNA TENDULWAR 00415 SBIN0020694 1365 1365 Processed 01/02/2024 N12230028D395 MRS REKHABAI SHIVANNA TEDURAWAR ()
8 KINWAT MH-19-003-104-001/222
(DUNDRA) 		1819003000NRG24040820230292955 04/12/2023 Nagorao Maroti Gedam 1819003WL0023537 Nagorao Maroti Gedam 00415 SBIN0020694 1638 1638 Rejected 31/01/2024 N12230028D393 Account closed
SubTotal 9555 9555
9 KINWAT MH-19-003-013-002/236
(PAROTI) 		1819003000NRG24190620230125149 04/12/2023 Vandana Dharmsing Rathod 1819003WL0009311 Vandana Dharmsing Rathod 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230028D387 Vandana Dharmsing Rathod ()
10 KINWAT MH-19-003-013-002/27
(PAROTI) 		1819003000NRG24190620230125150 04/12/2023 Shobha Uttam Chavan 1819003WL0009311 Shobha Uttam Chavan 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230028D386 Shobha Uttam Chavan ()
11 KINWAT MH-19-003-090-001/86
(DAHELI) 		1819003000NRG24040820230292949 04/12/2023 Udhav Narayan Darlawar 1819003WL0023535 Udhav Narayan Darlawar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230028D385 Udhav Narayan Darlawar ()
12 KINWAT MH-19-003-090-001/86
(DAHELI) 		1819003000NRG24080720230226887 04/12/2023 Udhav Narayan Darlawar 1819003WL0017068 Udhav Narayan Darlawar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230028D384 Udhav Narayan Darlawar ()
13 KINWAT MH-19-003-104-001/129
(DUNDRA) 		1819003000NRG24020620230054732 04/12/2023 Shobha Bhagvan Kankawar 1819003WL0004275 Shobha Bhagvan Kankawar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230028D388 Shobha Bhagvan Kankawar ()
14 KINWAT MH-19-003-104-001/129
(DUNDRA) 		1819003000NRG24040820230292954 04/12/2023 Shobha Bhagvan Kankawar 1819003WL0023537 Shobha Bhagvan Kankawar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230028D389 Shobha Bhagvan Kankawar ()
15 KINWAT MH-19-003-104-001/88
(DUNDRA) 		1819003073NRG24171120230428730 04/12/2023 Dattatray Devana Shepurwar 1819003WL0042399 Dattatray Devana Shepurwar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230028D381 Dattatray Devana Shepurwar ()
16 KINWAT MH-19-003-104-001/88
(DUNDRA) 		1819003073NRG24171120230428732 04/12/2023 Dattatray Devana Shepurwar 1819003WL0042399 Dattatray Devana Shepurwar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230028D382 Dattatray Devana Shepurwar ()
17 KINWAT MH-19-003-104-001/88
(DUNDRA) 		1819003073NRG24171120230428734 04/12/2023 Dattatray Devana Shepurwar 1819003WL0042399 Dattatray Devana Shepurwar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N12230028D383 Dattatray Devana Shepurwar ()
SubTotal 14742 14742
18 KINWAT MH-19-003-085-001/130
(PARSARAM NAIK TANDA) 		1819003085NRG24010620230052648 04/12/2023 Shila Parasram Pawar 1819003WL0004091 Shila Parasram Pawar 1143 MAHG0004149 1638 1638 Processed 01/02/2024 N12230028D38F Shila Parasram Pawar ()
19 KINWAT MH-19-003-085-001/130
(PARSARAM NAIK TANDA) 		1819003000NRG24200620230132608 04/12/2023 Shila Parasram Pawar 1819003WL0009863 Shila Parasram Pawar 1143 MAHG0004149 1638 1638 Processed 01/02/2024 N12230028D390 Shila Parasram Pawar ()
20 KINWAT MH-19-003-085-001/191
(PARSARAM NAIK TANDA) 		1819003000NRG24200620230132612 04/12/2023 KALU NAMDEV RATHOD 1819003WL0009863 KALU NAMDEV RATHOD 1143 MAHG0004149 1638 1638 Processed 01/02/2024 N12230028D38A KALU NAMDEV RATHOD ()
21 KINWAT MH-19-003-085-001/191
(PARSARAM NAIK TANDA) 		1819003000NRG24200620230132613 04/12/2023 SHEVNATI KALU RATHOD 1819003WL0009863 SHEVNATI KALU RATHOD 1143 MAHG0004149 1638 1638 Processed 01/02/2024 N12230028D38E SHEVNATI KALU RATHOD ()
22 KINWAT MH-19-003-085-001/191
(PARSARAM NAIK TANDA) 		1819003000NRG24200620230132614 04/12/2023 VIKAS KALU RATHOD 1819003WL0009863 VIKAS KALU RATHOD 1143 MAHG0004149 1638 1638 Processed 01/02/2024 N12230028D38D VIKAS KALU RATHOD ()
23 KINWAT MH-19-003-085-001/5
(PARSARAM NAIK TANDA) 		1819003085NRG24010620230052649 04/12/2023 Bharat Ratansing Jadhav 1819003WL0004091 Bharat Ratansing Jadhav 1143 MAHG0004149 1638 1638 Processed 01/02/2024 N12230028D38B Bharat Ratansing Jadhav ()
24 KINWAT MH-19-003-085-001/72
(PARSARAM NAIK TANDA) 		1819003085NRG24010620230052650 04/12/2023 Kunti Dinesh Chavan 1819003WL0004091 Kunti Dinesh Chavan 1143 MAHG0004149 1638 1638 Processed 01/02/2024 N12230028D38C Kunti Dinesh Chavan ()
SubTotal 11466 11466
Total 39039 39039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_041223FTO_300471 State Bank of India SBIN0020057 KINWAT 3276
2 KINWAT MH1819003999_041223FTO_300471 State Bank of India SBIN0020694 SARKHANI 9555
3 KINWAT MH1819003999_041223FTO_300471 India Post Payments Bank IPOS0000001 NANDED 14742
4 KINWAT MH1819003999_041223FTO_300471 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 11466

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