Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_020823FTO_141798
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-19-003-062-001/417
(LONI) 		1819003000NRG24020820230289743 02/08/2023 Kavita Devidas Sidekar 1819003WL023033 Kavita Devidas Sidekar 00415 SBIN0004663 1638 1638 Processed 13/09/2023 N0823001DD230 MRS KAVITA DEVIDAS SHIDEKAR ()
2 KINWAT MH-19-003-122-001/138
(MALBORGAON) 		1819003122NRG24020820230290423 02/08/2023 Ushatai Aaodubar Patole 1819003WL023126 Ushatai Aaodubar Patole 00415 SBIN0004663 1638 1638 Processed 13/09/2023 N0823001DD231 MRS USHA AUDUMBAR PATOLE ()
3 KINWAT MH-19-003-122-001/160
(MALBORGAON) 		1819003000NRG24020820230290391 02/08/2023 Mankarna Jalindhar Patole 1819003WL023120 Mankarna Jalindhar Patole 00415 SBIN0004663 1638 1638 Processed 13/09/2023 N0823001DD22E MS MANAKARANABAI JALINDRA POTOLE ()
4 KINWAT MH-19-003-122-001/225
(MALBORGAON) 		1819003122NRG24020820230290424 02/08/2023 Shahaji Aanasaheb Pawar 1819003WL023126 Shahaji Aanasaheb Pawar 00415 SBIN0004663 1638 1638 Processed 13/09/2023 N0823001DD22F MR SHAHAJI ANNASAHEB PAWAR ()
SubTotal 6552 6552
5 KINWAT MH-19-003-072-001/170
(MANDVI) 		1819003122NRG24020820230290456 02/08/2023 Dasu Yelappa Baimutkulwar 1819003WL023132 Dasu Yelappa Baimutkulwar 00415 SBIN0006437 1092 1092 Processed 13/09/2023 N0823001DD258 MR DASU YALLAPA BYMUTULWAR ()
6 KINWAT MH-19-003-072-001/175
(MANDVI) 		1819003122NRG24020820230290481 02/08/2023 Ganu Ganpat Dasarwar 1819003WL023133 Ganu Ganpat Dasarwar 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N0823001DD24F MR DASARWAR GANPAT LACHMANNA ()
7 KINWAT MH-19-003-072-001/224
(MANDVI) 		1819003122NRG24020820230290460 02/08/2023 Devidas Tulshiram Chavan 1819003WL023132 Devidas Tulshiram Chavan 00415 SBIN0006437 1092 1092 Processed 13/09/2023 N0823001DD24D MR DEVIDAS TULSHIRAM CHAVHAN ()
8 KINWAT MH-19-003-072-001/396
(MANDVI) 		1819003000NRG24020820230289778 02/08/2023 Anita Premadas Rathod 1819003WL023039 Anita Premadas Rathod 00415 SBIN0006437 1638 1638 Processed 13/09/2023 N0823001DD232 MRS ANITA PREMDAS RATHOD ()
9 KINWAT MH-19-003-072-001/725
(MANDVI) 		1819003122NRG24020820230290472 02/08/2023 Sangita Gajanan Rathod 1819003WL023132 Sangita Gajanan Rathod 00415 SBIN0006437 1092 1092 Processed 13/09/2023 N0823001DD24E MRS SANGITA GAJANAN RATHOD ()
SubTotal 6552 6552
10 KINWAT MH-19-003-004-001/14
(BENDI) 		1819003122NRG24020820230290427 02/08/2023 Shivaji Pandurang Maljhakar 1819003WL023127 Shivaji Pandurang Maljhakar 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD242 MR SHIVAJI PANDURANG MAJALKAR ()
11 KINWAT MH-19-003-004-001/14
(BENDI) 		1819003122NRG24020820230290428 02/08/2023 Shivaji Pandurang Maljhakar 1819003WL023127 Shivaji Pandurang Maljhakar 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD243 MR SHIVAJI PANDURANG MAJALKAR ()
12 KINWAT MH-19-003-004-001/18
(BENDI) 		1819003122NRG24020820230290429 02/08/2023 Nagorao Tukaram Gedam 1819003WL023127 Nagorao Tukaram Gedam 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD256 MR NAGORAO TUKARAM GEDAM ()
13 KINWAT MH-19-003-004-001/18
(BENDI) 		1819003122NRG24020820230290430 02/08/2023 Nagorao Tukaram Gedam 1819003WL023127 Nagorao Tukaram Gedam 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD257 MR NAGORAO TUKARAM GEDAM ()
14 KINWAT MH-19-003-045-001/220
(PARDI KH) 		1819003000NRG24020820230290420 02/08/2023 Sunita Aanadrao Sonkamble 1819003WL023125 Sunita Aanadrao Sonkamble 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD236 MRS SUNITA ANANDRAO KAMBLE ()
15 KINWAT MH-19-003-054-002/99
(CHIKHLI KH) 		1819003054NRG24020820230289617 02/08/2023 BABITA ULASH CHAVAN 1819003WL023014 BABITA ULASH CHAVAN 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD249 MRS BABITA ULHAS CHAVAN ()
16 KINWAT MH-19-003-054-003/259
(CHIKHLI KH) 		1819003054NRG24020820230289618 02/08/2023 Dnyaneswar Champati Khupse 1819003WL023014 Dnyaneswar Champati Khupse 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD23C MR DNYANESHWAR CHAMPATI KHUPSE ()
17 KINWAT MH-19-003-061-001/260
(DHAMANDARI) 		1819003000NRG24020820230290201 02/08/2023 yashoda babalu kamble 1819003WL023084 yashoda babalu kamble 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD240 MS YASHODA BABALU KAMBLE ()
18 KINWAT MH-19-003-061-001/39
(DHAMANDARI) 		1819003000NRG24020820230290203 02/08/2023 sumanbai tukaram kamble 1819003WL023084 sumanbai tukaram kamble 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD241 MS SUMAN TUKARAM KAMBLE ()
19 KINWAT MH-19-003-061-001/39
(DHAMANDARI) 		1819003000NRG24020820230290202 02/08/2023 tukaram raghunath kamble 1819003WL023084 tukaram raghunath kamble 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD245 MR TUKARAM RAGHUNATH R KAMBLE ()
20 KINWAT MH-19-003-062-001/128
(LONI) 		1819003000NRG24020820230289727 02/08/2023 Rukhmabai Lodba Dumanwad 1819003WL023033 Rukhmabai Lodba Dumanwad 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD23A MRS RUKHAMINA LODBA DAMNEWAD ()
21 KINWAT MH-19-003-118-001/106
(MAREGAON KHA.) 		1819003056NRG24020820230289996 02/08/2023 Mankarna Maroti Bhope 1819003WL023065 Mankarna Maroti Bhope 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD24A MRS MANKARNA MAROTI BHOPE ()
22 KINWAT MH-19-003-118-001/251
(MAREGAON KHA.) 		1819003056NRG24020820230289915 02/08/2023 ashvini rameshwar kadam 1819003WL023057 ashvini rameshwar kadam 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD23B MRS ASHWINI RAMESHVAR KADAM ()
23 KINWAT MH-19-003-118-001/33
(MAREGAON KHA.) 		1819003056NRG24020820230289917 02/08/2023 laxmibai rajaram gedam 1819003WL023057 laxmibai rajaram gedam 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD24C MRS LAXMIBAI RAJARAM GEDAM ()
24 KINWAT MH-19-003-122-001/165
(MALBORGAON) 		1819003122NRG24020820230290395 02/08/2023 Janabai Madhav Patole 1819003WL023121 Janabai Madhav Patole 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD23F MS YOJANA MADHAV PATOLE ()
25 KINWAT MH-19-003-122-001/217
(MALBORGAON) 		1819003122NRG24020820230290400 02/08/2023 Devshila prakash suryavanshi 1819003WL023122 Devshila prakash suryavanshi 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD23D MRS DAIVASHALA PRAKASH SURYAWANSHI ()
26 KINWAT MH-19-003-122-001/217
(MALBORGAON) 		1819003122NRG24020820230290399 02/08/2023 Prakash Ganesh Suryavanshi 1819003WL023122 Prakash Ganesh Suryavanshi 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD233 SURYAWANSHI PRAKASH GANESH ()
27 KINWAT MH-19-003-122-001/244
(MALBORGAON) 		1819003000NRG24020820230290393 02/08/2023 Ashaba Datta Guvhade 1819003WL023120 Ashaba Datta Guvhade 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD23E MRS ASHA DATTA GUWHADE ()
28 KINWAT MH-19-003-122-001/362
(MALBORGAON) 		1819003122NRG24020820230290397 02/08/2023 shila Tanaji Patole 1819003WL023121 shila Tanaji Patole 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD235 MRS SATVASHEELA TANAJI PATOLE ()
29 KINWAT MH-19-003-122-001/56
(MALBORGAON) 		1819003122NRG24020820230290402 02/08/2023 Maroti Ganesh Suryavanshi 1819003WL023122 Maroti Ganesh Suryavanshi 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD234 MR MAROTI GANESH SURYANSHI ()
30 KINWAT MH-19-003-122-001/561
(MALBORGAON) 		1819003122NRG24020820230290426 02/08/2023 Rajshri Sudarshan Patole 1819003WL023126 Rajshri Sudarshan Patole 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD238 MRS RAJSHRI SUDARSHAN PATOLE ()
31 KINWAT MH-19-003-124-001/902
(RAJGAD TANDA) 		1819003000NRG24020820230289660 02/08/2023 shrikant vyankati kadam 1819003WL023020 shrikant vyankati kadam 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD237 MR SURYABHAN VYENKATI KADAM ()
32 KINWAT MH-19-003-130-001/186
(SINDGI) 		1819003000NRG24020820230289546 02/08/2023 Ramesh Khemaji Lakade 1819003WL023010 Ramesh Khemaji Lakade 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD24B MR RAMESH KHEMAJI LAKDE ()
33 KINWAT MH-19-003-130-001/197
(SINDGI) 		1819003000NRG24020820230289551 02/08/2023 Anil Shamprasad Jadhav 1819003WL023010 Anil Shamprasad Jadhav 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD239 MR ANIL RAM JADHAV ()
34 KINWAT MH-19-003-130-001/197
(SINDGI) 		1819003000NRG24020820230289550 02/08/2023 Gumfabai Shamprasad Jadhav 1819003WL023010 Gumfabai Shamprasad Jadhav 00415 SBIN0020057 1638 1638 Processed 13/09/2023 N0823001DD244 MRS GUPHABAI RAMPRASAD JADHAV ()
SubTotal 40950 40950
35 KINWAT MH-19-003-019-001/270
(NANDGAON) 		1819003000NRG24020820230290545 02/08/2023 laxmibai sambha dukare 1819003WL023137 laxmibai sambha dukare 00415 SBIN0020457 1638 1638 Processed 13/09/2023 N0823001DD246 MRS LAXMIBAI SAMBHAJI DUKARE ()
36 KINWAT MH-19-003-019-001/316
(NANDGAON) 		1819003000NRG24020820230290505 02/08/2023 Malhari Gangaram Dukare 1819003WL023135 Malhari Gangaram Dukare 00415 SBIN0020457 1638 1638 Processed 13/09/2023 N0823001DD247 MR MALHARI GANGARAM DUKRE ()
37 KINWAT MH-19-003-019-001/316
(NANDGAON) 		1819003000NRG24020820230290506 02/08/2023 Rajasbai Malhari Dukare 1819003WL023135 Rajasbai Malhari Dukare 00415 SBIN0020457 1638 1638 Processed 13/09/2023 N0823001DD248 MRS RAJASABAI MALHARI DUKARE ()
SubTotal 4914 4914
38 KINWAT MH-19-003-003-001/107
(MALAKWADI) 		1819003003NRG24020820230289762 02/08/2023 bajrng kisan kanake 1819003WL023036 bajrng kisan kanake 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823001DD221 bajrng kisan kanake ()
39 KINWAT MH-19-003-004-001/9
(BENDI) 		1819003122NRG24020820230290431 02/08/2023 Sayabai Pandurang Majhalkar 1819003WL023127 Sayabai Pandurang Majhalkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823001DD21C Sayabai Pandurang Majhalkar ()
40 KINWAT MH-19-003-004-001/9
(BENDI) 		1819003122NRG24020820230290432 02/08/2023 Sayabai Pandurang Majhalkar 1819003WL023127 Sayabai Pandurang Majhalkar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823001DD21D Sayabai Pandurang Majhalkar ()
41 KINWAT MH-19-003-045-001/133
(PARDI KH) 		1819003000NRG24020820230290436 02/08/2023 Anjali Chandrmuni Chikate 1819003WL023128 Anjali Chandrmuni Chikate 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823001DD21F Anjali Chandrmuni Chikate ()
42 KINWAT MH-19-003-061-001/45
(DHAMANDARI) 		1819003000NRG24020820230290224 02/08/2023 Rahul Ramkishan kambale 1819003WL023086 Rahul Ramkishan kambale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823001DD255 Rahul Ramkishan kambale ()
43 KINWAT MH-19-003-062-001/454
(LONI) 		1819003000NRG24020820230289744 02/08/2023 Raju Laxman Shedmake 1819003WL023033 Raju Laxman Shedmake 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N0823001DD254 Raju Laxman Shedmake ()
44 KINWAT MH-19-003-072-001/175
(MANDVI) 		1819003122NRG24020820230290483 02/08/2023 Ankita Dhananjay Dasarwar 1819003WL023133 Ankita Dhananjay Dasarwar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823001DD21E Ankita Dhananjay Dasarwar ()
45 KINWAT MH-19-003-122-001/253
(MALBORGAON) 		1819003122NRG24020820230290401 02/08/2023 Nanarao Aavdhut Jadhav 1819003WL023122 Nanarao Aavdhut Jadhav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N0823001DD220 Nanarao Aavdhut Jadhav ()
SubTotal 13650 13650
46 KINWAT MH-19-003-044-001/25
(YENDA) 		1819003000NRG24020820230290324 02/08/2023 Shobha Khandu Waghamare 1819003WL023113 Shobha Khandu Waghamare 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N0823001DD225 Shobha Khandu Waghamare ()
47 KINWAT MH-19-003-044-001/53
(YENDA) 		1819003003NRG24020820230289882 02/08/2023 Vittal Madhav Pote 1819003WL023050 Vittal Madhav Pote 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N0823001DD253 Vittal Madhav Pote ()
48 KINWAT MH-19-003-044-003/618
(YENDA) 		1819003000NRG24020820230290170 02/08/2023 Maroti Vishvanath Boinawad 1819003WL023081 Maroti Vishvanath Boinawad 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N0823001DD251 Maroti Vishvanath Boinawad ()
49 KINWAT MH-19-003-044-003/678
(YENDA) 		1819003000NRG24020820230290322 02/08/2023 Shivani Sunil Boinwad 1819003WL023112 Shivani Sunil Boinwad 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N0823001DD224 Shivani Sunil Boinwad ()
50 KINWAT MH-19-003-045-001/133
(PARDI KH) 		1819003000NRG24020820230290437 02/08/2023 Rohit Anandrao Chikate 1819003WL023128 Rohit Anandrao Chikate 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N0823001DD222 Rohit Anandrao Chikate ()
51 KINWAT MH-19-003-045-001/217
(PARDI KH) 		1819003000NRG24020820230290419 02/08/2023 Dinesh Ramesh Chavhan 1819003WL023125 Dinesh Ramesh Chavhan 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N0823001DD223 Dinesh Ramesh Chavhan ()
52 KINWAT MH-19-003-055-001/957
(BODHADI BK) 		1819003003NRG24020820230289806 02/08/2023 Kishan Govind Jhalke 1819003WL023042 Kishan Govind Jhalke 1143 MAHG0004110 1638 1638 Processed 13/09/2023 N0823001DD252 Kishan Govind Jhalke ()
SubTotal 11466 11466
53 KINWAT MH-19-003-044-001/325
(YENDA) 		1819003003NRG24020820230289886 02/08/2023 Jayashri Nagorao Goapanwad 1819003WL023051 Jayashri Nagorao Goapanwad 1143 MAHG0004154 1638 1638 Processed 13/09/2023 N0823001DD229 Jayashri Nagorao Goapanwad ()
54 KINWAT MH-19-003-061-001/260
(DHAMANDARI) 		1819003000NRG24020820230290200 02/08/2023 babalu tukaram kamble 1819003WL023084 babalu tukaram kamble 1143 MAHG0004154 1638 1638 Processed 13/09/2023 N0823001DD22D babalu tukaram kamble ()
55 KINWAT MH-19-003-061-001/45
(DHAMANDARI) 		1819003000NRG24020820230290225 02/08/2023 Neha Rahul Kamble 1819003WL023086 Neha Rahul Kamble 1143 MAHG0004154 1911 1911 Processed 13/09/2023 N0823001DD22C Neha Rahul Kamble ()
56 KINWAT MH-19-003-105-001/377
(NICHPUR) 		1819003056NRG24020820230289875 02/08/2023 Satish Babu Kagane 1819003WL023048 Satish Babu Kagane 1143 MAHG0004154 1638 1638 Processed 13/09/2023 N0823001DD22A Satish Babu Kagane ()
57 KINWAT MH-19-003-118-001/124
(MAREGAON KHA.) 		1819003056NRG24020820230289998 02/08/2023 Ramesh Sakharam Bhope 1819003WL023065 Ramesh Sakharam Bhope 1143 MAHG0004154 1638 1638 Processed 13/09/2023 N0823001DD22B Ramesh Sakharam Bhope ()
58 KINWAT MH-19-003-118-001/150
(MAREGAON KHA.) 		1819003056NRG24020820230289893 02/08/2023 Satvashila Ganpat Bhope 1819003WL023052 Satvashila Ganpat Bhope 1143 MAHG0004154 1638 1638 Processed 13/09/2023 N0823001DD250 Satvashila Ganpat Bhope ()
59 KINWAT MH-19-003-122-001/138
(MALBORGAON) 		1819003122NRG24020820230290422 02/08/2023 Aaodubar Malhari Patole 1819003WL023126 Aaodubar Malhari Patole 1143 MAHG0004154 1638 1638 Processed 13/09/2023 N0823001DD227 Aaodubar Malhari Patole ()
60 KINWAT MH-19-003-130-001/197
(SINDGI) 		1819003000NRG24020820230289549 02/08/2023 ramprasad Sangram Jadhav 1819003WL023010 ramprasad Sangram Jadhav 1143 MAHG0004154 1638 1638 Processed 13/09/2023 N0823001DD226 ramprasad Sangram Jadhav ()
61 KINWAT MH-19-003-139-001/492
(TALHARI) 		1819003000NRG24020820230290549 02/08/2023 kamal rajprakash redivar 1819003WL023139 kamal rajprakash redivar 1143 MAHG0004154 1911 1911 Processed 13/09/2023 N0823001DD228 kamal rajprakash redivar ()
SubTotal 15288 15288
Total 99372 99372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_020823FTO_141798 State Bank of India SBIN0004663 KINWAT 6552
2 KINWAT MH1819003999_020823FTO_141798 State Bank of India SBIN0006437 MANDVI 6552
3 KINWAT MH1819003999_020823FTO_141798 State Bank of India SBIN0020057 KINWAT 40950
4 KINWAT MH1819003999_020823FTO_141798 State Bank of India SBIN0020457 ISLAPUR 4914
5 KINWAT MH1819003999_020823FTO_141798 India Post Payments Bank IPOS0000001 NANDED 13650
6 KINWAT MH1819003999_020823FTO_141798 Maharashtra Gramin Bank MAHG0004110 BODHADI 11466
7 KINWAT MH1819003999_020823FTO_141798 Maharashtra Gramin Bank MAHG0004154 KINWAT 15288

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