Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:33:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_180923APB_FTO_205629
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-19-003-131-002/437
(SAWARGAON.) 		1819003000NRG24180920230353559 18/09/2023 NARMADA GOVIND CHAUFADE 1819003WL032128 NARMADA GOVIND CHAUFADE 00168 ICIC0000538 1911 1911 Processed 10/11/2023 A314230470570 MRS NARMADABAI GOVIND CHAUPHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 KINWAT MH-19-003-131-002/188
(SAWARGAON.) 		1819003000NRG24180920230353533 18/09/2023 Yadav Maroti Kadam 1819003WL032125 Yadav Maroti Kadam 00415 SBIN0020057 1911 1911 Processed 10/11/2023 A314230470558 YADAV MAROTI KADAM ICICI BANK LTD(508534)
SubTotal 1911 1911
3 KINWAT MH-19-003-131-002/142
(SAWARGAON.) 		1819003000NRG24180920230353593 18/09/2023 JANTIBAI PANDHARE 1819003WL032134 JANTIBAI PANDHARE 00415 SBIN0020457 1911 1911 Processed 10/11/2023 A314230470559 MRS JANATIBAI MOHAN PANDHARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 KINWAT MH-19-003-090-001/253
(DAHELI) 		1819003000NRG24180920230352838 18/09/2023 Shobha Datta Dhywarwar 1819003WL032055 Shobha Datta Dhywarwar 00415 SBIN0020694 1638 1638 Processed 10/11/2023 A314230470568 MRS SHOBHA DATTA DHYAVARWAR STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-090-001/356
(DAHELI) 		1819003000NRG24180920230352839 18/09/2023 Datta Maleshu Haladkar 1819003WL032055 Datta Maleshu Haladkar 00415 SBIN0020694 1638 1638 Processed 10/11/2023 A314230470560 MR DATTA MALESHU HALADKAR STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-090-001/394
(DAHELI) 		1819003000NRG24180920230352841 18/09/2023 Anita Prakash Totawar 1819003WL032055 Anita Prakash Totawar 00415 SBIN0020694 1638 1638 Processed 10/11/2023 A314230470569 MRS ANITA PRAKASH TOTAWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
7 KINWAT MH-19-003-131-002/188
(SAWARGAON.) 		1819003000NRG24180920230353534 18/09/2023 Sulababai Yadav Kadam 1819003WL032125 Sulababai Yadav Kadam 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230470557 MRS SULOCHANA YADAV KADAM STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-131-002/359
(SAWARGAON.) 		1819003000NRG24180920230353594 18/09/2023 Sitaram Pratap Chofade 1819003WL032134 Sitaram Pratap Chofade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230470556 SITARAMPRATAPCHOUPHADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3822 3822
9 KINWAT MH-19-003-131-002/142
(SAWARGAON.) 		1819003000NRG24180920230353481 18/09/2023 VIJAYMALA GANPAT PANDHARE 1819003WL032120 VIJAYMALA GANPAT PANDHARE 1143 MAHG0004101 1911 1911 Processed 10/11/2023 A314230470563 VIJAYMALA GANPAT PANDHARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KINWAT MH-19-003-131-002/493
(SAWARGAON.) 		1819003000NRG24180920230353562 18/09/2023 Bhojram Narayan Chaufade 1819003WL032128 Bhojram Narayan Chaufade 1143 MAHG0004101 1911 1911 Processed 10/11/2023 A314230470566 BHOJRAJ NARAYAN CHAOUFADE CANARA BANK(508532)
SubTotal 3822 3822
11 KINWAT MH-19-003-131-001/560
(SAWARGAON.) 		1819003000NRG24180920230353433 18/09/2023 Avinash Parasram Kotaval 1819003WL032117 Avinash Parasram Kotaval 1143 MAHG0004110 1911 1911 Processed 10/11/2023 A314230470564 Mr. Adinath Parasram Kotwal MAHARASHTRA GRAMIN BANK(607000)
12 KINWAT MH-19-003-131-001/560
(SAWARGAON.) 		1819003000NRG24180920230353434 18/09/2023 Pooja Avinash Kotaval 1819003WL032117 Pooja Avinash Kotaval 1143 MAHG0004110 1911 1911 Processed 10/11/2023 A314230470567 MR DOLE POOJA STATE BANK OF INDIA(508548)
13 KINWAT MH-19-003-131-002/332
(SAWARGAON.) 		1819003000NRG24180920230353536 18/09/2023 Ramesh jalsing Tagare 1819003WL032126 Ramesh jalsing Tagare 1143 MAHG0004110 1911 1911 Processed 10/11/2023 A314230470562 Mr. RAMESH JALAMSING TAGARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
14 KINWAT MH-19-003-131-002/493
(SAWARGAON.) 		1819003000NRG24180920230353563 18/09/2023 yashoda bhojram chaufade 1819003WL032128 yashoda bhojram chaufade 1143 MAHG0004154 1911 1911 Processed 10/11/2023 A314230470565 YASHODA BHOJU CHAUFADE ICICI BANK LTD(508534)
SubTotal 1911 1911
15 KINWAT MH-19-003-090-001/243
(DAHELI) 		1819003000NRG24180920230352836 18/09/2023 Shankar Devana Darlawar 1819003WL032055 Shankar Devana Darlawar 431601 1638 1638 Processed 10/11/2023 A314230470561 MR SHANKAR DEVANNA DARLAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_180923APB_FTO_205629 72012 1638
2 KINWAT MH1819003999_180923APB_FTO_205629 ICICI BANK ICIC0000538 ICICI Bank 1911
3 KINWAT MH1819003999_180923APB_FTO_205629 State Bank of India SBIN0020057 KINWAT 1911
4 KINWAT MH1819003999_180923APB_FTO_205629 State Bank of India SBIN0020457 ISLAPUR 1911
5 KINWAT MH1819003999_180923APB_FTO_205629 State Bank of India SBIN0020694 SARKHANI 4914
6 KINWAT MH1819003999_180923APB_FTO_205629 India Post Payments Bank IPOS0000001 NANDED 3822
7 KINWAT MH1819003999_180923APB_FTO_205629 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 3822
8 KINWAT MH1819003999_180923APB_FTO_205629 Maharashtra Gramin Bank MAHG0004110 BODHADI 5733
9 KINWAT MH1819003999_180923APB_FTO_205629 Maharashtra Gramin Bank MAHG0004154 KINWAT 1911

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