Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:44:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_250923FTO_213358
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-19-003-045-001/113
(PARDI KH) 		1819003000NRG23030820230513592 25/09/2023 Lachmi Maroti Dhotarpalu 1819003WL0055140 Lachmi Maroti Dhotarpalu 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A20 Lachmi Maroti Dhotarpalu ()
2 KINWAT MH-19-003-045-001/116
(PARDI KH) 		1819003000NRG23030820230513594 25/09/2023 Govind Maroti Ghuge 1819003WL0055140 Govind Maroti Ghuge 43181001 SBIN0000DOP 1792 1792 Processed 10/11/2023 N0923018C3A18 Govind Maroti Ghuge ()
3 KINWAT MH-19-003-045-001/137
(PARDI KH) 		1819003000NRG23030820230513599 25/09/2023 Laxmi Kondba Isalwad 1819003WL0055140 Laxmi Kondba Isalwad 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A12 Laxmi Kondba Isalwad ()
4 KINWAT MH-19-003-045-001/154
(PARDI KH) 		1819003000NRG23030820230513600 25/09/2023 Bhaskar Aanarao Nagargoje 1819003WL0055140 Bhaskar Aanarao Nagargoje 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A1E Bhaskar Aanarao Nagargoje ()
5 KINWAT MH-19-003-045-001/158
(PARDI KH) 		1819003000NRG23030820230513601 25/09/2023 Prakash Bapurao Dhotarampalu 1819003WL0055140 Prakash Bapurao Dhotarampalu 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A25 Prakash Bapurao Dhotarampalu ()
6 KINWAT MH-19-003-045-001/185
(PARDI KH) 		1819003000NRG23030820230513606 25/09/2023 Pundlik Pandurang Ejare 1819003WL0055140 Pundlik Pandurang Ejare 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A1B Pundlik Pandurang Ejare ()
7 KINWAT MH-19-003-045-001/19
(PARDI KH) 		1819003000NRG23030820230513607 25/09/2023 Babu Namdev Kendre 1819003WL0055140 Babu Namdev Kendre 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A24 Babu Namdev Kendre ()
8 KINWAT MH-19-003-045-001/229
(PARDI KH) 		1819003000NRG23030820230513616 25/09/2023 Shankar Bhimrao Gurnule 1819003WL0055140 Shankar Bhimrao Gurnule 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A23 Shankar Bhimrao Gurnule ()
9 KINWAT MH-19-003-045-001/229
(PARDI KH) 		1819003000NRG23030820230513617 25/09/2023 Sunita Shankar Gurnule 1819003WL0055140 Sunita Shankar Gurnule 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A22 Sunita Shankar Gurnule ()
10 KINWAT MH-19-003-045-001/237
(PARDI KH) 		1819003000NRG23030820230513622 25/09/2023 Janabai Namdev Munde 1819003WL0055140 Janabai Namdev Munde 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A1F Janabai Namdev Munde ()
11 KINWAT MH-19-003-045-001/239
(PARDI KH) 		1819003000NRG23030820230513623 25/09/2023 Shivkala Baliram Kande 1819003WL0055140 Shivkala Baliram Kande 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A13 Shivkala Baliram Kande ()
12 KINWAT MH-19-003-045-001/244
(PARDI KH) 		1819003000NRG23030820230513624 25/09/2023 Govind Narayan Ghuge 1819003WL0055140 Govind Narayan Ghuge 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A26 Govind Narayan Ghuge ()
13 KINWAT MH-19-003-045-001/301
(PARDI KH) 		1819003000NRG23030820230513629 25/09/2023 Nivrutti Ganpat Karhad 1819003WL0055140 Nivrutti Ganpat Karhad 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A1A Nivrutti Ganpat Karhad ()
14 KINWAT MH-19-003-045-001/315
(PARDI KH) 		1819003000NRG23030820230513630 25/09/2023 Vanita Sanjiv Munde 1819003WL0055140 Vanita Sanjiv Munde 43181001 SBIN0000DOP 1792 1792 Processed 10/11/2023 N0923018C3A15 Vanita Sanjiv Munde ()
15 KINWAT MH-19-003-045-001/317
(PARDI KH) 		1819003000NRG23030820230513631 25/09/2023 Usha Dnyaneshwar Karhad 1819003WL0055140 Usha Dnyaneshwar Karhad 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A16 Usha Dnyaneshwar Karhad ()
16 KINWAT MH-19-003-045-001/39
(PARDI KH) 		1819003000NRG23030820230513634 25/09/2023 Pandurang Satvaji Kendre 1819003WL0055140 Pandurang Satvaji Kendre 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A14 Pandurang Satvaji Kendre ()
17 KINWAT MH-19-003-045-001/42
(PARDI KH) 		1819003000NRG23030820230513640 25/09/2023 Lalita Bhimrao Bhalerao 1819003WL0055140 Lalita Bhimrao Bhalerao 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A17 Lalita Bhimrao Bhalerao ()
18 KINWAT MH-19-003-045-001/6537
(PARDI KH) 		1819003000NRG23030820230513641 25/09/2023 Sadhana Aaparao Kendre 1819003WL0055140 Sadhana Aaparao Kendre 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A1D Sadhana Aaparao Kendre ()
19 KINWAT MH-19-003-045-001/6538
(PARDI KH) 		1819003000NRG23030820230513642 25/09/2023 Karuna Shatrughan Kendre 1819003WL0055140 Karuna Shatrughan Kendre 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A1C Karuna Shatrughan Kendre ()
20 KINWAT MH-19-003-045-001/6546
(PARDI KH) 		1819003000NRG23030820230513643 25/09/2023 Jaywant Datta Hatmode 1819003WL0055140 Jaywant Datta Hatmode 43181001 SBIN0000DOP 1536 1536 Processed 10/11/2023 N0923018C3A21 Jaywant Datta Hatmode ()
21 KINWAT MH-19-003-045-001/95
(PARDI KH) 		1819003000NRG23030820230513666 25/09/2023 Balaji Prasharam Sonewad 1819003WL0055140 Balaji Prasharam Sonewad 43181001 SBIN0000DOP 1792 1792 Processed 10/11/2023 N0923018C3A19 Balaji Prasharam Sonewad ()
SubTotal 33024 33024
Total 33024 33024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_250923FTO_213358 43181001 Bodhadi 33024

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