Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:23:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_210823APB_FTO_169142
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) 		1819003000NRG24210820230313813 21/08/2023 Manoj Ramrao Tumram 1819003WL026507 Manoj Ramrao Tumram 00078 CNRB0006260 1638 1638 Processed 22/08/2023 4732485319 MANOJ TUMRAM CANARA BANK(508532)
SubTotal 1638 1638
2 KINWAT MH-19-003-076-002/229
(KANKI) 		1819003000NRG24210820230314577 21/08/2023 Kasalusing Ramsing Pawar 1819003WL026628 Kasalusing Ramsing Pawar 00415 SBIN0006437 1638 1638 Processed 22/08/2023 4732485314 MR KASALSINGH RAMSINGH PAWAR STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-076-002/229
(KANKI) 		1819003000NRG24210820230314578 21/08/2023 Manesh Kasalsing Pawar 1819003WL026628 Manesh Kasalsing Pawar 00415 SBIN0006437 1638 1638 Processed 22/08/2023 4732485315 MANESH KASALSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003000NRG24210820230313837 21/08/2023 Kaverabai Prakash Mane 1819003WL026512 Kaverabai Prakash Mane 00415 SBIN0020057 1638 1638 Processed 22/08/2023 4732485318 KAVERA PRAKASH MANE INDUSIND BANK(607189)
5 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003000NRG24210820230313836 21/08/2023 Prakash Gyanba Mane 1819003WL026512 Prakash Gyanba Mane 00415 SBIN0020057 1638 1638 Processed 22/08/2023 4732485317 MR PRAKASH GNYANDEO MANE STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-056-001/214
(CHIKHLI BK) 		1819003000NRG24210820230313838 21/08/2023 Sainath Prakash Mane 1819003WL026512 Sainath Prakash Mane 00415 SBIN0020057 1638 1638 Processed 22/08/2023 4732485316 MR SAINATH PRAKASH MANE STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG24210820230313806 21/08/2023 Balraj Pochaya Kalpelewar 1819003WL026507 Balraj Pochaya Kalpelewar 00415 SBIN0020057 1638 1638 Processed 22/08/2023 4732485329 BALRAJ KALPELLIWAR ICICI BANK LTD(508534)
8 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG24210820230313807 21/08/2023 Dhurpatabai Balraj Pochaya 1819003WL026507 Dhurpatabai Balraj Pochaya 00415 SBIN0020057 1638 1638 Processed 22/08/2023 4732485328 MR DHURAPATA BALARAJ KALEPELIWAR STATE BANK OF INDIA(508548)
9 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG24210820230313808 21/08/2023 Raju Balraj Pochaya 1819003WL026507 Raju Balraj Pochaya 00415 SBIN0020057 1638 1638 Processed 22/08/2023 4732485327 Mr. RAJU BALRAJ KALPELLIWAR MAHARASHTRA GRAMIN BANK(607000)
10 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG24210820230313809 21/08/2023 Sujata Raju Kalpeliwar 1819003WL026507 Sujata Raju Kalpeliwar 00415 SBIN0020057 1638 1638 Processed 22/08/2023 4732485330 MRS SUJATA RAJU KALPELIWAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
11 KINWAT MH-19-003-045-001/133
(PARDI KH) 		1819003000NRG24210820230313827 21/08/2023 Aanandrao Laxman Chikate 1819003WL026511 Aanandrao Laxman Chikate 00691 IPOS0000001 1911 1911 Processed 22/08/2023 4732485313 MR ANANDRAO LAXMAN CHIKATE STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-076-001/3895
(KANKI) 		1819003000NRG24210820230314549 21/08/2023 Aashirwad Uttam Shende 1819003WL026627 Aashirwad Uttam Shende 00691 IPOS0000001 1911 1911 Processed 22/08/2023 4732485331 MR ASHIRAWAD UTTAM SHENDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
13 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003000NRG24210820230313812 21/08/2023 Hirabai Ravikant Tumram 1819003WL026507 Hirabai Ravikant Tumram 1143 MAHG0004154 1638 1638 Processed 22/08/2023 4732485325 Mrs. Hirabai Ravikant Tumram MAHARASHTRA GRAMIN BANK(607000)
14 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003000NRG24210820230313811 21/08/2023 Ravikant Ramrao Tumram 1819003WL026507 Ravikant Ramrao Tumram 1143 MAHG0004154 1638 1638 Processed 22/08/2023 4732485326 Mr. Ravikant Ramrao Tumaram MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
15 KINWAT MH-19-003-022-001/58
(KOPARA) 		1819003064NRG24210820230314296 21/08/2023 Indarajit Tukaram Kendre 1819003WL026574 Indarajit Tukaram Kendre 431601 1638 1638 Processed 22/08/2023 4732485320 Mr. INDRAJIT TUKARAM KENDRE MAHARASHTRA GRAMIN BANK(607000)
16 KINWAT MH-19-003-080-002/129
(TEMBHI) 		1819003064NRG24210820230314355 21/08/2023 Indal Hanmansing Rathod 1819003WL026592 Indal Hanmansing Rathod 431601 1638 1638 Processed 22/08/2023 4732485323 MR INDAL DEVA RATHOD STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-080-002/129
(TEMBHI) 		1819003064NRG24210820230314356 21/08/2023 Panchibai Indal Rathod 1819003WL026592 Panchibai Indal Rathod 431601 1638 1638 Processed 22/08/2023 4732485324 MISS PANCHAFULA INDAL RATHOD STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-080-002/59
(TEMBHI) 		1819003064NRG24210820230314393 21/08/2023 Akash Ulhas Jadhav 1819003WL026602 Akash Ulhas Jadhav 431601 1638 1638 Processed 22/08/2023 4732485322 AKASH ULHAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 KINWAT MH-19-003-080-002/59
(TEMBHI) 		1819003064NRG24210820230314350 21/08/2023 Kapil Ulhas Jadhav 1819003WL026590 Kapil Ulhas Jadhav 431601 1638 1638 Processed 22/08/2023 4732485321 KAPIL ULHAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_210823APB_FTO_169142 43180501 6552
2 KINWAT MH1819003999_210823APB_FTO_169142 43181001 1638
3 KINWAT MH1819003999_210823APB_FTO_169142 Canara Bank CNRB0006260 KINWAT 1638
4 KINWAT MH1819003999_210823APB_FTO_169142 State Bank of India SBIN0006437 MANDVI 3276
5 KINWAT MH1819003999_210823APB_FTO_169142 State Bank of India SBIN0020057 KINWAT 11466
6 KINWAT MH1819003999_210823APB_FTO_169142 India Post Payments Bank IPOS0000001 NANDED 3822
7 KINWAT MH1819003999_210823APB_FTO_169142 Maharashtra Gramin Bank MAHG0004154 KINWAT 3276

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