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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_170823APB_FTO_165191
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-19-003-044-001/16
(YENDA) 		1819003000NRG24170820230309633 17/08/2023 Aakash Ramesh Bharne 1819003WL025796 Aakash Ramesh Bharne 00415 SBIN0020057 1638 1638 Processed 18/08/2023 4653790227 MR AKASH RAMESH BHARNE STATE BANK OF INDIA(508548)
2 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24170820230309646 17/08/2023 Bhushan Ramesh Baharne 1819003WL025797 Bhushan Ramesh Baharne 00415 SBIN0020057 1638 1638 Processed 18/08/2023 4653790226 BHUSHAN RAMESH BHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24170820230309645 17/08/2023 Kamla Ramesh Bharne 1819003WL025797 Kamla Ramesh Bharne 00415 SBIN0020057 1638 1638 Processed 18/08/2023 4653790235 KAMAL RAMESH BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24170820230309644 17/08/2023 Ramesh Namdev Bharne 1819003WL025797 Ramesh Namdev Bharne 00415 SBIN0020057 1638 1638 Processed 18/08/2023 4653790228 MR RAMESH NAMDEV BHARNE STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-044-001/52
(YENDA) 		1819003000NRG24170820230309272 17/08/2023 Uttam Madhav Pote 1819003WL025756 Uttam Madhav Pote 00415 SBIN0020057 1638 1638 Processed 18/08/2023 4653790236 UTTAM MADHAV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
6 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24170820230309283 17/08/2023 Suvarna Dilip Bharne 1819003WL025759 Suvarna Dilip Bharne 00691 IPOS0000001 1638 1638 Processed 18/08/2023 4653790225 SUVARNA DILIP BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24170820230309631 17/08/2023 akshya dilip bharne 1819003WL025796 akshya dilip bharne 1143 MAHG0004110 1638 1638 Processed 18/08/2023 4653790232 Mr. Akshay Dilip Bharne MAHARASHTRA GRAMIN BANK(607000)
8 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24170820230309632 17/08/2023 Rohan Dilip Bharne 1819003WL025796 Rohan Dilip Bharne 1143 MAHG0004110 1638 1638 Processed 18/08/2023 4653790233 ROHAN DILIP BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24170820230309634 17/08/2023 Priyanka Bhushan Bharne 1819003WL025796 Priyanka Bhushan Bharne 1143 MAHG0004110 1638 1638 Processed 18/08/2023 4653790231 PRIYANKA BHUSHAN BHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24170820230309267 17/08/2023 Rohini Ramesh Bharne 1819003WL025756 Rohini Ramesh Bharne 1143 MAHG0004110 1638 1638 Processed 18/08/2023 4653790234 ROHINI RAMESH BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
11 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24170820230309643 17/08/2023 Dilip Namdev Bharne 1819003WL025797 Dilip Namdev Bharne 431601 1638 1638 Processed 18/08/2023 4653790229 Mr. DILIP NAMDEV BHARNE MAHARASHTRA GRAMIN BANK(607000)
12 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24170820230309282 17/08/2023 Ranjana Dilip Bharne 1819003WL025759 Ranjana Dilip Bharne 431601 1638 1638 Processed 18/08/2023 4653790230 RANJANA DILIP BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_170823APB_FTO_165191 43181001 3276
2 KINWAT MH1819003999_170823APB_FTO_165191 State Bank of India SBIN0020057 KINWAT 8190
3 KINWAT MH1819003999_170823APB_FTO_165191 India Post Payments Bank IPOS0000001 NANDED 1638
4 KINWAT MH1819003999_170823APB_FTO_165191 Maharashtra Gramin Bank MAHG0004110 BODHADI 6552

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