Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_141223APB_FTO_319119
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-19-003-026-002/290
(DIGRAS) 		1819003000NRG24141220230465688 14/12/2023 Bhimrao Ganpati Waghamare 1819003WL046432 Bhimrao Ganpati Waghamare 00415 SBIN0004663 1638 1638 Processed 01/03/2024 A061240022215 BHIMRAO GANPATI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 KINWAT MH-19-003-026-002/290
(DIGRAS) 		1819003000NRG24141220230465689 14/12/2023 Shobha Bhimrao Waghamare 1819003WL046432 Shobha Bhimrao Waghamare 00415 SBIN0004663 1638 1638 Processed 01/03/2024 A061240022175 MRS SAVITA BHIMRAO WAGHMARE STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-026-002/357
(DIGRAS) 		1819003000NRG24141220230465691 14/12/2023 Kantabai Kishan Waghamare 1819003WL046432 Kantabai Kishan Waghamare 00415 SBIN0004663 1638 1638 Processed 01/03/2024 A061240022212 MRS KANTABAI KISHAN WAGHMARE STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-122-001/106
(MALBORGAON) 		1819003000NRG24141220230465897 14/12/2023 Abhiman Madhav Jumade 1819003WL046449 Abhiman Madhav Jumade 00415 SBIN0004663 100 100 Processed 01/03/2024 A061240022214 MR ABHIMAN MADHAV JUMADE STATE BANK OF INDIA(508548)
SubTotal 5014 5014
5 KINWAT MH-19-003-082-001/133
(MOHADA) 		1819003000NRG24141220230465935 14/12/2023 Premila Vishwanath Rathod 1819003WL046454 Premila Vishwanath Rathod 00415 SBIN0006437 1638 1638 Processed 01/03/2024 A061240022179 PREMILA VISHVANATH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KINWAT MH-19-003-082-001/55
(MOHADA) 		1819003000NRG24141220230465939 14/12/2023 Priyanka Vinayak Rathod 1819003WL046454 Priyanka Vinayak Rathod 00415 SBIN0006437 1638 1638 Processed 01/03/2024 A061240022178 MRS PRIYANKA VINAYAK RATHOD STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-082-001/55
(MOHADA) 		1819003000NRG24141220230465938 14/12/2023 Vinayak Khiru Rathod 1819003WL046454 Vinayak Khiru Rathod 00415 SBIN0006437 1638 1638 Processed 01/03/2024 A061240022213 Vinayak Khiru Rathod INDUSIND BANK(607189)
8 KINWAT MH-19-003-087-001/176
(LINGI) 		1819003000NRG24141220230466088 14/12/2023 Suresh Sawai Chavan 1819003WL046468 Suresh Sawai Chavan 00415 SBIN0006437 1911 1911 Processed 01/03/2024 A061240022173 SURESH SAWAI CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KINWAT MH-19-003-087-001/284
(LINGI) 		1819003000NRG24141220230466094 14/12/2023 Laxmibai Datta Kursange 1819003WL046468 Laxmibai Datta Kursange 00415 SBIN0006437 1911 1911 Processed 01/03/2024 A061240022174 LAXMIBAI DATTA KURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KINWAT MH-19-003-112-001/44
(JAROOR) 		1819003000NRG24141220230465930 14/12/2023 Chanda Tukaram Gedam 1819003WL046453 Chanda Tukaram Gedam 00415 SBIN0006437 1638 1638 Processed 01/03/2024 A061240022176 MISS CHANDA TUKARAM GEDAM STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-120-001/218
(UNAKDEV) 		1819003000NRG24141220230466073 14/12/2023 Namdev Shravan Kudmethe 1819003WL046466 Namdev Shravan Kudmethe 00415 SBIN0006437 1638 1638 Processed 01/03/2024 A061240022216 MR NAMDEV SARAVAN KUDMATE STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-120-001/225
(UNAKDEV) 		1819003000NRG24141220230466074 14/12/2023 Istari Shrawan Kudmethe 1819003WL046466 Istari Shrawan Kudmethe 00415 SBIN0006437 1638 1638 Processed 01/03/2024 A061240022172 ISTARI SHRVAN KUDAMATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13650 13650
13 KINWAT MH-19-003-051-001/130
(ADAMBORI CH) 		1819003000NRG24141220230465903 14/12/2023 Raju Shivaji Gore 1819003WL046450 Raju Shivaji Gore 00415 SBIN0020057 1638 1638 Processed 01/03/2024 A061240022211 MR RAJU SHIVAJI GORE STATE BANK OF INDIA(508548)
14 KINWAT MH-19-003-051-001/243
(ADAMBORI CH) 		1819003000NRG24141220230465904 14/12/2023 Vithabai Ramchandra Shelke 1819003WL046450 Vithabai Ramchandra Shelke 00415 SBIN0020057 1638 1638 Processed 01/03/2024 A061240022184 MRS VITTHABAI RAMCHANDRA SHELAKE STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-051-001/3078
(ADAMBORI CH) 		1819003000NRG24141220230465906 14/12/2023 Gomaji Devrao Shelke 1819003WL046450 Gomaji Devrao Shelke 00415 SBIN0020057 1638 1638 Processed 01/03/2024 A061240022170 MR GOMAJI DEVRAO SHELKE STATE BANK OF INDIA(508548)
16 KINWAT MH-19-003-056-001/202
(CHIKHLI BK) 		1819003000NRG24141220230465836 14/12/2023 Bibisar keshav khalare 1819003WL046445 Bibisar keshav khalare 00415 SBIN0020057 1638 1638 Processed 01/03/2024 A061240022185 Mr. Bimbisar Keshav Khillare MAHARASHTRA GRAMIN BANK(607000)
17 KINWAT MH-19-003-056-001/210
(CHIKHLI BK) 		1819003000NRG24141220230465837 14/12/2023 Punyaratabai Madhukar Bhagat 1819003WL046445 Punyaratabai Madhukar Bhagat 00415 SBIN0020057 1638 1638 Processed 01/03/2024 A061240022183 Punyaratabai Madhukar Bhagat INDUSIND BANK(607189)
18 KINWAT MH-19-003-056-001/234
(CHIKHLI BK) 		1819003000NRG24141220230465842 14/12/2023 Pradip Laxman Khilare 1819003WL046445 Pradip Laxman Khilare 00415 SBIN0020057 1638 1638 Processed 01/03/2024 A061240022180 MR PRADIP LAXMAN KHILLARE STATE BANK OF INDIA(508548)
19 KINWAT MH-19-003-134-001/65
(PIPRPHODI) 		1819003000NRG24141220230465925 14/12/2023 adelu linganna masidwar 1819003WL046451 adelu linganna masidwar 00415 SBIN0020057 1638 1638 Processed 01/03/2024 A061240022205 ADELU LINGANNA MASHIDWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
20 KINWAT MH-19-003-012-001/257
(PANGRI) 		1819003000NRG24141220230465830 14/12/2023 Savita Balaji Kale 1819003WL046443 Savita Balaji Kale 00415 SBIN0020457 546 546 Processed 01/03/2024 A061240022206 MRS SAVITA BALAJI KALE STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-030-001/105
(DIPLANAIK TANDA) 		1819003000NRG24141220230465895 14/12/2023 bhimrao bhiku aade 1819003WL046448 bhimrao bhiku aade 00415 SBIN0020457 1092 1092 Processed 01/03/2024 A061240022182 BHIMRAO BHIKKU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KINWAT MH-19-003-030-001/120
(DIPLANAIK TANDA) 		1819003000NRG24141220230465896 14/12/2023 khiru hari ade 1819003WL046448 khiru hari ade 00415 SBIN0020457 1092 1092 Processed 01/03/2024 A061240022181 MR KHIRU HARI ADE STATE BANK OF INDIA(508548)
23 KINWAT MH-19-003-051-001/126
(ADAMBORI CH) 		1819003000NRG24141220230465902 14/12/2023 Gangabai Khandu Mahore 1819003WL046450 Gangabai Khandu Mahore 00415 SBIN0020457 1638 1638 Processed 01/03/2024 A061240022177 Gangabai Khandu Mahore INDUSIND BANK(607189)
24 KINWAT MH-19-003-051-001/347
(ADAMBORI CH) 		1819003000NRG24141220230465908 14/12/2023 Anusayabai Suresh Shelke 1819003WL046450 Anusayabai Suresh Shelke 00415 SBIN0020457 1638 1638 Processed 01/03/2024 A061240022171 MRS ANUSAYABAI SURESH SHELKE STATE BANK OF INDIA(508548)
SubTotal 6006 6006
25 KINWAT MH-19-003-026-002/357
(DIGRAS) 		1819003000NRG24141220230465690 14/12/2023 kisan ganpat waghmare 1819003WL046432 kisan ganpat waghmare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240022168 KISAN GANPATI WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KINWAT MH-19-003-056-001/234
(CHIKHLI BK) 		1819003000NRG24141220230465841 14/12/2023 Laxman Vithal Khilare 1819003WL046445 Laxman Vithal Khilare 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240022169 LAXMAN VITHAL KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KINWAT MH-19-003-082-001/53
(MOHADA) 		1819003000NRG24141220230465927 14/12/2023 Dharamsing Shyamrao Rathod 1819003WL046452 Dharamsing Shyamrao Rathod 00691 IPOS0000001 1656 1656 Processed 01/03/2024 A061240022165 DHRAMSING SHAMLAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KINWAT MH-19-003-087-001/554
(LINGI) 		1819003000NRG24141220230466096 14/12/2023 Ankush Anil Pendor 1819003WL046468 Ankush Anil Pendor 00691 IPOS0000001 1911 1911 Processed 01/03/2024 A061240022164 ANKUSH ANIL PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KINWAT MH-19-003-120-001/357
(UNAKDEV) 		1819003000NRG24141220230466076 14/12/2023 Amol Namdev Kudmete 1819003WL046466 Amol Namdev Kudmete 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240022166 AMOL NAMDEV KUDAMATE INDIA POST PAYMENTS BANK LIMITED(508528)
30 KINWAT MH-19-003-134-001/193
(PIPRPHODI) 		1819003000NRG24141220230465914 14/12/2023 Narayan Laxman Ghodake 1819003WL046451 Narayan Laxman Ghodake 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240022167 NARAYAN LAKSHMAN GHODAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10119 10119
31 KINWAT MH-19-003-134-001/114
(PIPRPHODI) 		1819003000NRG24141220230465911 14/12/2023 Balaji Madhav Gayakwad 1819003WL046451 Balaji Madhav Gayakwad 1143 MAHG0004110 1638 1638 Processed 01/03/2024 A061240022207 BALAJI MADHAV GAYAKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 KINWAT MH-19-003-134-001/17
(PIPRPHODI) 		1819003000NRG24141220230465913 14/12/2023 kalavtibai ganpat shelke 1819003WL046451 kalavtibai ganpat shelke 1143 MAHG0004110 1638 1638 Processed 01/03/2024 A061240022197 MRS KALAVATI GANPAT SHELAKE STATE BANK OF INDIA(508548)
33 KINWAT MH-19-003-134-001/23
(PIPRPHODI) 		1819003000NRG24141220230465917 14/12/2023 Balaji Rajanna Masidwar 1819003WL046451 Balaji Rajanna Masidwar 1143 MAHG0004110 1638 1638 Processed 01/03/2024 A061240022193 Mr. BALAJI RAJANNA MASIDWAR MAHARASHTRA GRAMIN BANK(607000)
34 KINWAT MH-19-003-134-001/23
(PIPRPHODI) 		1819003000NRG24141220230465916 14/12/2023 Kamalabai Rajanna Masidwar 1819003WL046451 Kamalabai Rajanna Masidwar 1143 MAHG0004110 1638 1638 Processed 01/03/2024 A061240022194 Mrs. KAMALA RAJANNA MASIDAWAR MAHARASHTRA GRAMIN BANK(607000)
35 KINWAT MH-19-003-134-001/25
(PIPRPHODI) 		1819003000NRG24141220230465918 14/12/2023 Kondiram Kamaji Dhumale 1819003WL046451 Kondiram Kamaji Dhumale 1143 MAHG0004110 1638 1638 Processed 01/03/2024 A061240022218 KONDIRAM KAMAJI DHUMALE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KINWAT MH-19-003-134-001/30
(PIPRPHODI) 		1819003000NRG24141220230465920 14/12/2023 Muktabai Datta Bhise 1819003WL046451 Muktabai Datta Bhise 1143 MAHG0004110 1638 1638 Processed 01/03/2024 A061240022200 Mrs. Muktabai Datta Bhise MAHARASHTRA GRAMIN BANK(607000)
37 KINWAT MH-19-003-134-001/31
(PIPRPHODI) 		1819003000NRG24141220230465921 14/12/2023 Limbaji Ganpat Zingare 1819003WL046451 Limbaji Ganpat Zingare 1143 MAHG0004110 1638 1638 Processed 01/03/2024 A061240022198 Mr. Limbaji Ganpat Zingare MAHARASHTRA GRAMIN BANK(607000)
38 KINWAT MH-19-003-134-001/54
(PIPRPHODI) 		1819003000NRG24141220230465923 14/12/2023 Dnyaneshwar Arjun Doijad 1819003WL046451 Dnyaneshwar Arjun Doijad 1143 MAHG0004110 1638 1638 Processed 01/03/2024 A061240022199 DNYANESHWAR ARJUN DOIJAD INDIA POST PAYMENTS BANK LIMITED(508528)
39 KINWAT MH-19-003-134-001/63
(PIPRPHODI) 		1819003000NRG24141220230465924 14/12/2023 Chandrakant Narayan Garole 1819003WL046451 Chandrakant Narayan Garole 1143 MAHG0004110 1638 1638 Processed 01/03/2024 A061240022208 Mr. CHANDRAKANT NARAYAN GAROLE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
40 KINWAT MH-19-003-082-001/55
(MOHADA) 		1819003000NRG24141220230465937 14/12/2023 Sindhu Khiru Rathod 1819003WL046454 Sindhu Khiru Rathod 1143 MAHG0004149 1638 1638 Processed 01/03/2024 A061240022196 Ms. SINDUBAI KHIRUSING RATHOD MAHARASHTRA GRAMIN BANK(607000)
41 KINWAT MH-19-003-087-001/284
(LINGI) 		1819003000NRG24141220230466093 14/12/2023 Datta Bhimrao Kursange 1819003WL046468 Datta Bhimrao Kursange 1143 MAHG0004149 1911 1911 Processed 01/03/2024 A061240022202 DATTA BHIMRAO KURSANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
42 KINWAT MH-19-003-012-001/400
(PANGRI) 		1819003000NRG24141220230465831 14/12/2023 vaishanvi balaji kale 1819003WL046443 vaishanvi balaji kale 1143 MAHG0004154 546 546 Processed 01/03/2024 A061240022201 Miss. Vaishnavi Balaji Kale MAHARASHTRA GRAMIN BANK(607000)
SubTotal 546 546
43 KINWAT MH-19-003-031-001/89
(GONDEMAHGAON) 		1819003000NRG24141220230465693 14/12/2023 Sonabai Ganesh Rathod 1819003WL046433 Sonabai Ganesh Rathod 1143 MAHG0004168 1638 1638 Processed 01/03/2024 A061240022195 Sonabai Ganesh Rathod INDUSIND BANK(607189)
SubTotal 1638 1638
44 KINWAT MH-19-003-026-002/285
(DIGRAS) 		1819003000NRG24141220230465687 14/12/2023 Sulochana Madhav Suryabhan 1819003WL046432 Sulochana Madhav Suryabhan 431601 1638 1638 Processed 01/03/2024 A061240022189 MRS SULABAI MADHAV SURYABHAN STATE BANK OF INDIA(508548)
45 KINWAT MH-19-003-051-001/126
(ADAMBORI CH) 		1819003000NRG24141220230465901 14/12/2023 Khandu Kisan Mahore 1819003WL046450 Khandu Kisan Mahore 431601 1638 1638 Processed 01/03/2024 A061240022217 KHANDU KISHAN MAHURE ICICI BANK LTD(508534)
46 KINWAT MH-19-003-082-001/133
(MOHADA) 		1819003000NRG24141220230465934 14/12/2023 Vishwanath Mohan Rathod 1819003WL046454 Vishwanath Mohan Rathod 431601 1638 1638 Processed 01/03/2024 A061240022209 MR VISHVANATH MOHAN RATHOD STATE BANK OF INDIA(508548)
47 KINWAT MH-19-003-087-001/132
(LINGI) 		1819003000NRG24141220230466086 14/12/2023 Aarun Devrao Pawar 1819003WL046468 Aarun Devrao Pawar 431601 1911 1911 Processed 01/03/2024 A061240022210 MR ARUN DEVRAO PAWAR STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-087-001/196
(LINGI) 		1819003000NRG24141220230466089 14/12/2023 SANGEETABAI PRAKESH MADHA 1819003WL046468 SANGEETABAI PRAKESH MADHA 431601 1911 1911 Processed 01/03/2024 A061240022191 MISS SANGITA PRAKASH JADHAV STATE BANK OF INDIA(508548)
49 KINWAT MH-19-003-087-001/283
(LINGI) 		1819003000NRG24141220230466092 14/12/2023 Anita vinod Chavan 1819003WL046468 Anita vinod Chavan 431601 1911 1911 Processed 01/03/2024 A061240022187 ANITA VINOD CHAVAN FINCARE SMALL FINANCE BANK LTD(608304)
50 KINWAT MH-19-003-087-001/62
(LINGI) 		1819003000NRG24141220230466056 14/12/2023 Gangabai Kailash Vadsakar 1819003WL046463 Gangabai Kailash Vadsakar 431601 1638 1638 Processed 01/03/2024 A061240022203 MISS GANGABAI KAILASH WADASKAR STATE BANK OF INDIA(508548)
51 KINWAT MH-19-003-087-001/63
(LINGI) 		1819003000NRG24141220230466057 14/12/2023 KESHAV BABURAO JAPHANEWAR 1819003WL046463 KESHAV BABURAO JAPHANEWAR 431601 1638 1638 Processed 01/03/2024 A061240022204 KESHAV BAPURAV JAKANEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KINWAT MH-19-003-097-001/6
(PATHRI) 		1819003000NRG24141220230466044 14/12/2023 Saklal Shankar Rathod 1819003WL046461 Saklal Shankar Rathod 431601 1638 1638 Processed 01/03/2024 A061240022188 Mr. SAKLAL SHANKAR RATHOD MAHARASHTRA GRAMIN BANK(607000)
53 KINWAT MH-19-003-112-001/31
(JAROOR) 		1819003000NRG24141220230465928 14/12/2023 Lingu Dashrath Tumram 1819003WL046453 Lingu Dashrath Tumram 431601 1092 1092 Processed 01/03/2024 A061240022192 MR LINGA DASHARATH TUMRAM STATE BANK OF INDIA(508548)
54 KINWAT MH-19-003-112-001/49
(JAROOR) 		1819003000NRG24141220230465931 14/12/2023 Ashok Soma Todsam 1819003WL046453 Ashok Soma Todsam 431601 273 273 Processed 01/03/2024 A061240022186 MR ASHOK SOMA TODASAM STATE BANK OF INDIA(508548)
55 KINWAT MH-19-003-112-001/61
(JAROOR) 		1819003000NRG24141220230465933 14/12/2023 Ulhash Ramji Dhurve 1819003WL046453 Ulhash Ramji Dhurve 431601 1092 1092 Processed 01/03/2024 A061240022190 DHURVE ULHAS RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
Total 84748 84748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_141223APB_FTO_319119 43180501 7644
2 KINWAT MH1819003999_141223APB_FTO_319119 43181001 1638
3 KINWAT MH1819003999_141223APB_FTO_319119 43181101 1638
4 KINWAT MH1819003999_141223APB_FTO_319119 72012 7098
5 KINWAT MH1819003999_141223APB_FTO_319119 State Bank of India SBIN0004663 KINWAT 5014
6 KINWAT MH1819003999_141223APB_FTO_319119 State Bank of India SBIN0006437 MANDVI 13650
7 KINWAT MH1819003999_141223APB_FTO_319119 State Bank of India SBIN0020057 KINWAT 11466
8 KINWAT MH1819003999_141223APB_FTO_319119 State Bank of India SBIN0020457 ISLAPUR 6006
9 KINWAT MH1819003999_141223APB_FTO_319119 India Post Payments Bank IPOS0000001 NANDED 10119
10 KINWAT MH1819003999_141223APB_FTO_319119 Maharashtra Gramin Bank MAHG0004110 BODHADI 14742
11 KINWAT MH1819003999_141223APB_FTO_319119 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 3549
12 KINWAT MH1819003999_141223APB_FTO_319119 Maharashtra Gramin Bank MAHG0004154 KINWAT 546
13 KINWAT MH1819003999_141223APB_FTO_319119 Maharashtra Gramin Bank MAHG0004168 SHIVANI 1638

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