Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_211223APB_FTO_330811
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-19-003-072-001/415
(MANDVI) 		1819003000NRG24211220230484723 21/12/2023 Anil Santi Kuntalwar 1819003WL048223 Anil Santi Kuntalwar 00415 SBIN0006437 1638 1638 Processed 22/12/2023 8812174375 MR ANIL SANTI KUNTALWAR STATE BANK OF INDIA(508548)
2 KINWAT MH-19-003-072-001/415
(MANDVI) 		1819003000NRG24211220230484725 21/12/2023 Anmol Anil Kuntalwar 1819003WL048223 Anmol Anil Kuntalwar 00415 SBIN0006437 1638 1638 Processed 22/12/2023 8812174372 MR ANMOL ANIL KUNTALWAR STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-072-001/415
(MANDVI) 		1819003000NRG24211220230484724 21/12/2023 Shardabai Anil Kuntalwar 1819003WL048223 Shardabai Anil Kuntalwar 00415 SBIN0006437 1638 1638 Processed 22/12/2023 8812174371 Shardabai Anil Kuntalwar INDUSIND BANK(607189)
4 KINWAT MH-19-003-072-001/415
(MANDVI) 		1819003000NRG24211220230484726 21/12/2023 Tushar anil kuntalwar 1819003WL048223 Tushar anil kuntalwar 00415 SBIN0006437 1638 1638 Processed 22/12/2023 8812174374 MR TUSHAR ANIL KUNTALWAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24211220230484215 21/12/2023 gajanan prakash telke 1819003WL048182 gajanan prakash telke 00415 SBIN0020057 1092 1092 Processed 22/12/2023 8812174402 MR GAJANAN PARKASH TELKE STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24211220230484167 21/12/2023 Kamla Ramesh Bharne 1819003WL048179 Kamla Ramesh Bharne 00415 SBIN0020057 1638 1638 Processed 22/12/2023 8812174401 KAMAL RAMESH BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG24211220230484166 21/12/2023 Ramesh Namdev Bharne 1819003WL048179 Ramesh Namdev Bharne 00415 SBIN0020057 1638 1638 Processed 22/12/2023 8812174377 MR RAMESH NAMDEV BHARNE STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-044-001/228
(YENDA) 		1819003000NRG24211220230484168 21/12/2023 Hirabai Datta Saberwad 1819003WL048179 Hirabai Datta Saberwad 00415 SBIN0020057 1638 1638 Processed 22/12/2023 8812174373 MISS HIRABAI DATTA SAMBETWAD STATE BANK OF INDIA(508548)
9 KINWAT MH-19-003-050-002/263
(DAHEGAON CH) 		1819003000NRG24211220230484835 21/12/2023 kavita pandit rathod 1819003WL048232 kavita pandit rathod 00415 SBIN0020057 1638 1638 Processed 22/12/2023 8812174376 MRS KAVITA PANDIT RATHOD STATE BANK OF INDIA(508548)
SubTotal 7644 7644
10 KINWAT MH-19-003-044-001/297
(YENDA) 		1819003000NRG24211220230484172 21/12/2023 Kalpanabai Rajendra Chole 1819003WL048179 Kalpanabai Rajendra Chole 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812174367 RAJENDRA RAMRAO CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
11 KINWAT MH-19-003-044-001/297
(YENDA) 		1819003000NRG24211220230484173 21/12/2023 Kalpanabai Rajendra Chole 1819003WL048179 Kalpanabai Rajendra Chole 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812174368 KALPANA RAJENDRA CHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KINWAT MH-19-003-044-001/319
(YENDA) 		1819003000NRG24211220230484174 21/12/2023 Deepa Hemant Chole 1819003WL048179 Deepa Hemant Chole 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812174370 DEEPABAIHEMANTCHOLE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 KINWAT MH-19-003-044-001/319
(YENDA) 		1819003000NRG24211220230484175 21/12/2023 Mahesh Hemant Chole 1819003WL048179 Mahesh Hemant Chole 00691 IPOS0000001 1638 1638 Processed 22/12/2023 8812174369 MR MAHESH HEMANT CHOLE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
14 KINWAT MH-19-003-022-001/17
(KOPARA) 		1819003000NRG24211220230485030 21/12/2023 Amol Anandrao Bailwad 1819003WL048248 Amol Anandrao Bailwad 1143 MAHG0004110 1365 1365 Processed 22/12/2023 8812174378 AMOL ANANDRAO BAILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KINWAT MH-19-003-022-001/17
(KOPARA) 		1819003000NRG24211220230485029 21/12/2023 kondabai Ananderao Bailwad 1819003WL048248 kondabai Ananderao Bailwad 1143 MAHG0004110 1365 1365 Processed 22/12/2023 8812174379 KONDAYABAI ANANDRAO BAILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KINWAT MH-19-003-022-001/17
(KOPARA) 		1819003000NRG24211220230485031 21/12/2023 Nagnath Aanadrao Bailwad 1819003WL048248 Nagnath Aanadrao Bailwad 1143 MAHG0004110 1365 1365 Processed 22/12/2023 8812174380 NAGNATH ANANDRAO BAILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 KINWAT MH-19-003-022-001/58
(KOPARA) 		1819003000NRG24211220230485042 21/12/2023 Disha Indarjit Kendre 1819003WL048248 Disha Indarjit Kendre 1143 MAHG0004110 1365 1365 Processed 22/12/2023 8812174395 Miss. Disha Indrajit Kendre MAHARASHTRA GRAMIN BANK(607000)
18 KINWAT MH-19-003-044-001/228
(YENDA) 		1819003000NRG24211220230484169 21/12/2023 Balaji Basaji Saberwad 1819003WL048179 Balaji Basaji Saberwad 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174396 Mr. BALAJI DATTARAM SAMBETWAD MAHARASHTRA GRAMIN BANK(607000)
19 KINWAT MH-19-003-050-002/263
(DAHEGAON CH) 		1819003000NRG24211220230484775 21/12/2023 Bhagyashri kapil rathod 1819003WL048227 Bhagyashri kapil rathod 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174393 MRS BHAGYASHREE KAPIL RATHOD STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-050-002/263
(DAHEGAON CH) 		1819003000NRG24211220230484774 21/12/2023 Kapil Pandit Rathod 1819003WL048227 Kapil Pandit Rathod 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174389 MR KAPIL PANDIT RATHOD STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-050-002/263
(DAHEGAON CH) 		1819003000NRG24211220230484834 21/12/2023 Pandit Birchand Rathod 1819003WL048232 Pandit Birchand Rathod 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174381 PANDIT BIRCHAND RATHOD CANARA BANK(508532)
22 KINWAT MH-19-003-050-002/274
(DAHEGAON CH) 		1819003000NRG24211220230484811 21/12/2023 Dharmsing Bhiku Chavhan 1819003WL048230 Dharmsing Bhiku Chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174394 Mr. Dharamsing Bhiku Chavhan MAHARASHTRA GRAMIN BANK(607000)
23 KINWAT MH-19-003-050-002/274
(DAHEGAON CH) 		1819003000NRG24211220230484814 21/12/2023 Omkar Dharmsing Chavhan 1819003WL048230 Omkar Dharmsing Chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174390 MR OMKAR DHARMSING CHAVAN STATE BANK OF INDIA(508548)
24 KINWAT MH-19-003-050-002/274
(DAHEGAON CH) 		1819003000NRG24211220230484812 21/12/2023 Rekha Dharmsing Chavhan 1819003WL048230 Rekha Dharmsing Chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174388 Mrs. Rekha Dharamsing Chavhan MAHARASHTRA GRAMIN BANK(607000)
25 KINWAT MH-19-003-050-002/274
(DAHEGAON CH) 		1819003000NRG24211220230484813 21/12/2023 Shankar Dharmsing Chavhan 1819003WL048230 Shankar Dharmsing Chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174384 MR SHANKAR DHARAMSINGH CHAVHAN STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-050-003/525
(DAHEGAON CH) 		1819003000NRG24211220230484781 21/12/2023 Lalita Namdev Chavhan 1819003WL048227 Lalita Namdev Chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174387 Mrs. Lalita Namdev Chavan MAHARASHTRA GRAMIN BANK(607000)
27 KINWAT MH-19-003-050-003/525
(DAHEGAON CH) 		1819003000NRG24211220230484782 21/12/2023 Moti Namdev Chavhan 1819003WL048227 Moti Namdev Chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174382 MR MOTI NAMDEV CHAVHAN STATE BANK OF INDIA(508548)
28 KINWAT MH-19-003-050-003/525
(DAHEGAON CH) 		1819003000NRG24211220230484780 21/12/2023 Namdev Ramchandra chavhan 1819003WL048227 Namdev Ramchandra chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174400 MR NAMDEV RAICHAND CHAVAN STATE BANK OF INDIA(508548)
29 KINWAT MH-19-003-050-003/525
(DAHEGAON CH) 		1819003000NRG24211220230484783 21/12/2023 Rajgopal namdev chavhan 1819003WL048227 Rajgopal namdev chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174383 MR RAJGOPAL NAMDEV CHAVHAN STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-050-003/528
(DAHEGAON CH) 		1819003000NRG24211220230484763 21/12/2023 kamala burasing chavhan 1819003WL048225 kamala burasing chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174385 Mrs. Kamala Bhurasing Chavan MAHARASHTRA GRAMIN BANK(607000)
31 KINWAT MH-19-003-050-003/528
(DAHEGAON CH) 		1819003000NRG24211220230484760 21/12/2023 nursing maniram chavhan 1819003WL048225 nursing maniram chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174392 Mr. Nurshing Maniram Chavan MAHARASHTRA GRAMIN BANK(607000)
32 KINWAT MH-19-003-050-003/528
(DAHEGAON CH) 		1819003000NRG24211220230484762 21/12/2023 sangita burasing chavhan 1819003WL048225 sangita burasing chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174391 sangita burasing chavhan INDUSIND BANK(607189)
33 KINWAT MH-19-003-050-003/528
(DAHEGAON CH) 		1819003000NRG24211220230484761 21/12/2023 shila nursing chavhan 1819003WL048225 shila nursing chavhan 1143 MAHG0004110 1638 1638 Processed 22/12/2023 8812174386 Mrs. Shilabai Nurshing Chavan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 31668 31668
34 KINWAT MH-19-003-022-001/17
(KOPARA) 		1819003000NRG24211220230485028 21/12/2023 Anandrao Kerba Bailwad 1819003WL048248 Anandrao Kerba Bailwad 431601 1365 1365 Processed 22/12/2023 8812174397 ANANDRAO KERBA BAILWAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 KINWAT MH-19-003-022-001/58
(KOPARA) 		1819003000NRG24211220230485041 21/12/2023 Geetanjali Indrajit Kendre 1819003WL048248 Geetanjali Indrajit Kendre 431601 1365 1365 Processed 22/12/2023 8812174398 GITANJALI INDRAJIT KENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KINWAT MH-19-003-022-001/58
(KOPARA) 		1819003000NRG24211220230485040 21/12/2023 Indarajit Tukaram Kendre 1819003WL048248 Indarajit Tukaram Kendre 431601 1365 1365 Processed 22/12/2023 8812174399 Mr. INDRAJIT TUKARAM KENDRE MAHARASHTRA GRAMIN BANK(607000)
37 KINWAT MH-19-003-050-002/271
(DAHEGAON CH) 		1819003000NRG24211220230484741 21/12/2023 Bayaju Nemichand Rathod 1819003WL048224 Bayaju Nemichand Rathod 431601 1638 1638 Processed 22/12/2023 8812174404 MRS BAYJABAI NEMICHAND RATHOD STATE BANK OF INDIA(508548)
38 KINWAT MH-19-003-050-002/271
(DAHEGAON CH) 		1819003000NRG24211220230484740 21/12/2023 Nemichand Birchand Rathod 1819003WL048224 Nemichand Birchand Rathod 431601 1638 1638 Processed 22/12/2023 8812174405 MR NEMICHAND BIRCHAND RATHOD STATE BANK OF INDIA(508548)
39 KINWAT MH-19-003-050-002/271
(DAHEGAON CH) 		1819003000NRG24211220230484742 21/12/2023 Sakaram Nemichand Rathod 1819003WL048224 Sakaram Nemichand Rathod 431601 1638 1638 Processed 22/12/2023 8812174403 MR SAKHARAM NEMICHAND RATHOD STATE BANK OF INDIA(508548)
SubTotal 9009 9009
Total 61425 61425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_211223APB_FTO_330811 43181001 4095
2 KINWAT MH1819003999_211223APB_FTO_330811 43181101 4914
3 KINWAT MH1819003999_211223APB_FTO_330811 State Bank of India SBIN0006437 MANDVI 6552
4 KINWAT MH1819003999_211223APB_FTO_330811 State Bank of India SBIN0020057 KINWAT 7644
5 KINWAT MH1819003999_211223APB_FTO_330811 India Post Payments Bank IPOS0000001 NANDED 6552
6 KINWAT MH1819003999_211223APB_FTO_330811 Maharashtra Gramin Bank MAHG0004110 BODHADI 31668

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