Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_101023APB_FTO_232960
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-19-003-047-001/167
(THARA) 		1819003000NRG24101020230380601 10/10/2023 Krushanabai Vijay Takade 1819003WL036054 Krushanabai Vijay Takade 00415 SBIN0004663 819 819 Processed 12/10/2023 6410939147 Krushanabai Vijay Takade INDUSIND BANK(607189)
2 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24101020230380625 10/10/2023 Mina Adelu Lokhande 1819003WL036054 Mina Adelu Lokhande 00415 SBIN0004663 819 819 Processed 12/10/2023 6410939148 Mrs. Meena Adelu Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
3 KINWAT MH-19-003-080-002/814
(TEMBHI) 		1819003000NRG24101020230380555 10/10/2023 Gopal Motising Rathod 1819003WL036040 Gopal Motising Rathod 00691 IPOS0000001 1638 1638 Processed 12/10/2023 6410939146 GOPAL MOTISINGH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
4 KINWAT MH-19-003-047-001/167
(THARA) 		1819003000NRG24101020230380600 10/10/2023 Vijay Narayan Takale 1819003WL036054 Vijay Narayan Takale 1143 MAHG0004110 819 819 Processed 12/10/2023 6410939153 VIJAY NARAYAN TAKADE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KINWAT MH-19-003-047-001/2086
(THARA) 		1819003000NRG24101020230380610 10/10/2023 dharambai devsing sable 1819003WL036054 dharambai devsing sable 1143 MAHG0004110 819 819 Processed 12/10/2023 6410939152 DHARMABAIDEVSINGSABLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
6 KINWAT MH-19-003-047-001/2086
(THARA) 		1819003000NRG24101020230380611 10/10/2023 Kalpana Chandrasing Sabale 1819003WL036054 Kalpana Chandrasing Sabale 1143 MAHG0004110 819 819 Processed 12/10/2023 6410939154 Mr. Kalpana Chandrasing Sabale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2457 2457
7 KINWAT MH-19-003-080-002/21
(TEMBHI) 		1819003000NRG24101020230380541 10/10/2023 Motising Khiru Rathod 1819003WL036040 Motising Khiru Rathod 400001 1638 1638 Processed 12/10/2023 6410939149 MR MOTISINGH KHIRU RATHOD STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-080-002/21
(TEMBHI) 		1819003000NRG24101020230380542 10/10/2023 Narmada Motising Rathod 1819003WL036040 Narmada Motising Rathod 400001 1638 1638 Processed 12/10/2023 6410939150 MRS NARMADA MOTISING RATHOD STATE BANK OF INDIA(508548)
9 KINWAT MH-19-003-080-002/59
(TEMBHI) 		1819003000NRG24101020230380550 10/10/2023 Kapil Ulhas Jadhav 1819003WL036040 Kapil Ulhas Jadhav 400001 1638 1638 Processed 12/10/2023 6410939151 KAPIL ULHAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_101023APB_FTO_232960 43180501 4914
2 KINWAT MH1819003999_101023APB_FTO_232960 State Bank of India SBIN0004663 KINWAT 1638
3 KINWAT MH1819003999_101023APB_FTO_232960 India Post Payments Bank IPOS0000001 NANDED 1638
4 KINWAT MH1819003999_101023APB_FTO_232960 Maharashtra Gramin Bank MAHG0004110 BODHADI 2457

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