Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_061223APB_FTO_305835
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-19-003-056-001/7573
(CHIKHLI BK) 		1819003000NRG24061220230451649 06/12/2023 Manoj Ramrao Tumram 1819003WL045120 Manoj Ramrao Tumram 00078 CNRB0006260 1365 1365 Processed 07/12/2023 8339197669 MANOJ TUMRAM CANARA BANK(508532)
2 KINWAT MH-19-003-056-001/7585
(CHIKHLI BK) 		1819003000NRG24061220230451650 06/12/2023 SHAIKH AKBAR SHAIKH ISA 1819003WL045120 SHAIKH AKBAR SHAIKH ISA 00078 CNRB0006260 1365 1365 Processed 07/12/2023 8339197668 MR AKBAR ISA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 KINWAT MH-19-003-056-001/383
(CHIKHLI BK) 		1819003000NRG24061220230451644 06/12/2023 Sk Shaukat Sk Wazir 1819003WL045120 Sk Shaukat Sk Wazir 00415 SBIN0004663 1365 1365 Processed 07/12/2023 8339197683 SHEKH SHAUKAT VAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KINWAT MH-19-003-118-001/150
(MAREGAON KHA.) 		1819003000NRG24061220230451654 06/12/2023 Ganpat Gopal Bhope 1819003WL045121 Ganpat Gopal Bhope 00415 SBIN0004663 1638 1638 Processed 07/12/2023 8339197682 MR GANPAT GOPALA BHOPE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
5 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24061220230451898 06/12/2023 Aakash Ramesh Bharne 1819003WL045136 Aakash Ramesh Bharne 00415 SBIN0020057 1638 1638 Processed 07/12/2023 8339197664 MR AKASH RAMESH BHARNE STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24061220230451897 06/12/2023 Bhushan Ramesh Baharne 1819003WL045136 Bhushan Ramesh Baharne 00415 SBIN0020057 1638 1638 Processed 07/12/2023 8339197663 BHUSHAN RAMESH BHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24061220230451896 06/12/2023 Kamla Ramesh Bharne 1819003WL045136 Kamla Ramesh Bharne 00415 SBIN0020057 1638 1638 Processed 07/12/2023 8339197679 KAMAL RAMESH BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24061220230451895 06/12/2023 Ramesh Namdev Bharne 1819003WL045136 Ramesh Namdev Bharne 00415 SBIN0020057 1638 1638 Processed 07/12/2023 8339197667 MR RAMESH NAMDEV BHARNE STATE BANK OF INDIA(508548)
9 KINWAT MH-19-003-044-001/52
(YENDA) 		1819003000NRG24061220230451782 06/12/2023 Uttam Madhav Pote 1819003WL045128 Uttam Madhav Pote 00415 SBIN0020057 1638 1638 Processed 07/12/2023 8339197680 UTTAM MADHAV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KINWAT MH-19-003-056-001/383
(CHIKHLI BK) 		1819003000NRG24061220230451645 06/12/2023 Rukasanbi Sk Shaukat 1819003WL045120 Rukasanbi Sk Shaukat 00415 SBIN0020057 1365 1365 Processed 07/12/2023 8339197666 MRS RUKASANA SHEKH SHAUKAT STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-056-001/7585
(CHIKHLI BK) 		1819003000NRG24061220230451651 06/12/2023 MUNNI BEGAM SHAIKH AKBAR 1819003WL045120 MUNNI BEGAM SHAIKH AKBAR 00415 SBIN0020057 1365 1365 Processed 07/12/2023 8339197665 MRS MUNNIBEGUM AKBAR SHAIKH STATE BANK OF INDIA(508548)
SubTotal 10920 10920
12 KINWAT MH-19-003-084-001/53
(WAZARA B) 		1819003000NRG24061220230450544 06/12/2023 Pradip Jayram Patil 1819003WL044939 Pradip Jayram Patil 00415 SBIN0020694 1911 1911 Processed 07/12/2023 8339197681 MR PRADIP JAYRAJ PATIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 KINWAT MH-19-003-040-001/79
(MALAKJAMBTANDA) 		1819003000NRG24061220230450456 06/12/2023 Pooja Kapil Aade 1819003WL044930 Pooja Kapil Aade 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339197688 Miss. POOJA KAPIL ADE MAHARASHTRA GRAMIN BANK(607000)
14 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24061220230451894 06/12/2023 Suvarna Dilip Bharne 1819003WL045136 Suvarna Dilip Bharne 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339197686 SUVARNA DILIP BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KINWAT MH-19-003-044-001/52
(YENDA) 		1819003000NRG24061220230451784 06/12/2023 Krushna Uttam Pote 1819003WL045128 Krushna Uttam Pote 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339197685 KRISHNA UTTAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KINWAT MH-19-003-044-001/52
(YENDA) 		1819003000NRG24061220230451783 06/12/2023 Savita Uttam Pote 1819003WL045128 Savita Uttam Pote 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339197687 SAVITA UTTAM POTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KINWAT MH-19-003-044-001/53
(YENDA) 		1819003000NRG24061220230451785 06/12/2023 Prabhavati Vitthal Pote 1819003WL045128 Prabhavati Vitthal Pote 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339197684 PRBHAVATI VITTHAL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KINWAT MH-19-003-118-001/150
(MAREGAON KHA.) 		1819003000NRG24061220230451656 06/12/2023 Pooja Ganpat Bhope 1819003WL045121 Pooja Ganpat Bhope 00691 IPOS0000001 1638 1638 Processed 07/12/2023 8339197689 POOJA GANPAT BHOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
19 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24061220230451892 06/12/2023 akshya dilip bharne 1819003WL045136 akshya dilip bharne 1143 MAHG0004110 1638 1638 Processed 07/12/2023 8339197672 Mr. Akshay Dilip Bharne MAHARASHTRA GRAMIN BANK(607000)
20 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24061220230451893 06/12/2023 Rohan Dilip Bharne 1819003WL045136 Rohan Dilip Bharne 1143 MAHG0004110 1638 1638 Processed 07/12/2023 8339197673 ROHAN DILIP BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24061220230451899 06/12/2023 Priyanka Bhushan Bharne 1819003WL045136 Priyanka Bhushan Bharne 1143 MAHG0004110 1638 1638 Processed 07/12/2023 8339197671 PRIYANKA BHUSHAN BHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24061220230451900 06/12/2023 Rohini Ramesh Bharne 1819003WL045136 Rohini Ramesh Bharne 1143 MAHG0004110 1638 1638 Processed 07/12/2023 8339197675 ROHINI RAMESH BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
23 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003000NRG24061220230451648 06/12/2023 Hirabai Ravikant Tumram 1819003WL045120 Hirabai Ravikant Tumram 1143 MAHG0004154 1365 1365 Processed 07/12/2023 8339197674 Mrs. Hirabai Ravikant Tumram MAHARASHTRA GRAMIN BANK(607000)
24 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003000NRG24061220230451647 06/12/2023 Ravikant Ramrao Tumram 1819003WL045120 Ravikant Ramrao Tumram 1143 MAHG0004154 1365 1365 Processed 07/12/2023 8339197676 Mr. Ravikant Ramrao Tumaram MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
25 KINWAT MH-19-003-044-001/124
(YENDA) 		1819003000NRG24061220230451891 06/12/2023 Ranjana Dilip Bharne 1819003WL045136 Ranjana Dilip Bharne 431601 1638 1638 Processed 07/12/2023 8339197670 RANJANA DILIP BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KINWAT MH-19-003-084-001/127
(WAZARA B) 		1819003000NRG24061220230450506 06/12/2023 Kalpana Vijay Patil 1819003WL044937 Kalpana Vijay Patil 431601 1911 1911 Processed 07/12/2023 8339197677 MRS KALPANA VIJAY PATIL STATE BANK OF INDIA(508548)
27 KINWAT MH-19-003-084-001/127
(WAZARA B) 		1819003000NRG24061220230450505 06/12/2023 Vijay Chokha Patil 1819003WL044937 Vijay Chokha Patil 431601 1911 1911 Processed 07/12/2023 8339197678 Mr. VIJAY CHOKHA PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_061223APB_FTO_305835 43180501 3822
2 KINWAT MH1819003999_061223APB_FTO_305835 43181001 1638
3 KINWAT MH1819003999_061223APB_FTO_305835 Canara Bank CNRB0006260 KINWAT 2730
4 KINWAT MH1819003999_061223APB_FTO_305835 State Bank of India SBIN0004663 KINWAT 3003
5 KINWAT MH1819003999_061223APB_FTO_305835 State Bank of India SBIN0020057 KINWAT 10920
6 KINWAT MH1819003999_061223APB_FTO_305835 State Bank of India SBIN0020694 SARKHANI 1911
7 KINWAT MH1819003999_061223APB_FTO_305835 India Post Payments Bank IPOS0000001 NANDED 9828
8 KINWAT MH1819003999_061223APB_FTO_305835 Maharashtra Gramin Bank MAHG0004110 BODHADI 6552
9 KINWAT MH1819003999_061223APB_FTO_305835 Maharashtra Gramin Bank MAHG0004154 KINWAT 2730

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