Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:25:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_100623FTO_62669
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-19-003-080-001/35
(TEMBHI) 		1819003000NRG24090620230085265 10/06/2023 Simabai Sanjay Rathod 1819003WL006373 Simabai Sanjay Rathod 00415 SBIN0004877 1638 1638 Processed 14/06/2023 N06230187ECB6 MISS SEEMA SANJAY RATHOD ()
2 KINWAT MH-19-003-080-001/631
(TEMBHI) 		1819003000NRG24090620230085294 10/06/2023 Bebibai Dulsing Jadhav 1819003WL006375 Bebibai Dulsing Jadhav 00415 SBIN0004877 1638 1638 Processed 14/06/2023 N06230187ECA9 MRS BEBI DULSING JADHAV ()
3 KINWAT MH-19-003-080-001/91
(TEMBHI) 		1819003000NRG24090620230085232 10/06/2023 Sushama Munesh Jadhav 1819003WL006370 Sushama Munesh Jadhav 00415 SBIN0004877 1638 1638 Processed 14/06/2023 N06230187ECAA MISS SUSHMA MUNESH JADHAV ()
4 KINWAT MH-19-003-080-002/6639
(TEMBHI) 		1819003000NRG24090620230085218 10/06/2023 Kanta Bhiku Jadhav 1819003WL006369 Kanta Bhiku Jadhav 00415 SBIN0004877 1638 1638 Processed 14/06/2023 N06230187ECAB MISS KANTIBAI BHIKU JADHAV ()
SubTotal 6552 6552
5 KINWAT MH-19-003-080-002/143
(TEMBHI) 		1819003000NRG24090620230085206 10/06/2023 Ravindra Premsing Rathod 1819003WL006369 Ravindra Premsing Rathod 00415 SBIN0006437 1638 1638 Rejected 14/06/2023 N06230187ECAE No Such Account
6 KINWAT MH-19-003-080-002/155
(TEMBHI) 		1819003000NRG24090620230085208 10/06/2023 Arvina Ganesh Rathod 1819003WL006369 Arvina Ganesh Rathod 00415 SBIN0006437 1638 1638 Processed 14/06/2023 N06230187ECAD MRS ARVINA GANESH RATHOD ()
7 KINWAT MH-19-003-080-002/155
(TEMBHI) 		1819003000NRG24090620230085207 10/06/2023 Ganesh Goba Rathod 1819003WL006369 Ganesh Goba Rathod 00415 SBIN0006437 1638 1638 Processed 14/06/2023 N06230187ECAC MR GANESH GOBA RATHOD ()
8 KINWAT MH-19-003-080-002/155
(TEMBHI) 		1819003000NRG24090620230085209 10/06/2023 Vivek Ganesh Rathod 1819003WL006369 Vivek Ganesh Rathod 00415 SBIN0006437 1638 1638 Rejected 14/06/2023 N06230187ECAF No Such Account
9 KINWAT MH-19-003-080-002/202
(TEMBHI) 		1819003000NRG24090620230085177 10/06/2023 Pralhad Udhav Jadhav 1819003WL006367 Pralhad Udhav Jadhav 00415 SBIN0006437 1638 1638 Processed 14/06/2023 N06230187ECB5 MR PRALAHAD UDDHAV JADHAV ()
10 KINWAT MH-19-003-080-002/212
(TEMBHI) 		1819003000NRG24090620230085113 10/06/2023 Balibai Ramrao Rathod 1819003WL006363 Balibai Ramrao Rathod 00415 SBIN0006437 1638 1638 Processed 14/06/2023 N06230187ECB8 MRS BALIBAI RAMRAO RATHOD ()
11 KINWAT MH-19-003-080-002/59
(TEMBHI) 		1819003000NRG24090620230085200 10/06/2023 Nita Kapil Jadhav 1819003WL006368 Nita Kapil Jadhav 00415 SBIN0006437 1638 1638 Processed 14/06/2023 N06230187ECB1 MISS NITU KAPIL JADHAV ()
12 KINWAT MH-19-003-080-002/6634
(TEMBHI) 		1819003000NRG24090620230085216 10/06/2023 Vachalabai Dinesh Rathod 1819003WL006369 Vachalabai Dinesh Rathod 00415 SBIN0006437 1638 1638 Processed 14/06/2023 N06230187ECB0 MRS VACHCHALA DINESH RATHOD ()
13 KINWAT MH-19-003-080-002/6674
(TEMBHI) 		1819003000NRG24090620230085168 10/06/2023 Roshani Dharamsing Jadhav 1819003WL006366 Roshani Dharamsing Jadhav 00415 SBIN0006437 1638 1638 Processed 14/06/2023 N06230187ECB2 MRS ROSHANI DHARMSING JADHAV ()
14 KINWAT MH-19-003-080-002/6676
(TEMBHI) 		1819003000NRG24090620230085300 10/06/2023 Diksha Srinivas Rathod 1819003WL006375 Diksha Srinivas Rathod 00415 SBIN0006437 1638 1638 Processed 14/06/2023 N06230187ECB4 MISS DIKSHA SRINIVASH RATHOD ()
15 KINWAT MH-19-003-080-002/6690
(TEMBHI) 		1819003000NRG24090620230085170 10/06/2023 Josana arvind rathod 1819003WL006366 Josana arvind rathod 00415 SBIN0006437 1638 1638 Processed 14/06/2023 N06230187ECB3 MISS JOSHANA ARVIND RATHOD ()
SubTotal 18018 18018
16 KINWAT MH-19-003-093-001/217
(NIRALA TANDA) 		1819003000NRG24090620230085308 10/06/2023 Ramesh Yadavrao Bansod 1819003WL006377 Ramesh Yadavrao Bansod 00415 SBIN0020057 1365 1365 Processed 14/06/2023 N06230187ECB7 MR RAMESH YADAV BANSOD ()
SubTotal 1365 1365
17 KINWAT MH-19-003-080-002/13
(TEMBHI) 		1819003000NRG24090620230085157 10/06/2023 vittal mangu jadhav 1819003WL006366 vittal mangu jadhav 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230187ECA7 vittal mangu jadhav ()
18 KINWAT MH-19-003-080-002/6675
(TEMBHI) 		1819003000NRG24090620230085079 10/06/2023 Dinesh Pursing Chavan 1819003WL006359 Dinesh Pursing Chavan 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230187ECA4 Dinesh Pursing Chavan ()
19 KINWAT MH-19-003-080-002/6675
(TEMBHI) 		1819003000NRG24090620230085081 10/06/2023 Sumanbai Pursing Chavan 1819003WL006359 Sumanbai Pursing Chavan 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230187ECA5 Sumanbai Pursing Chavan ()
20 KINWAT MH-19-003-080-002/6690
(TEMBHI) 		1819003000NRG24090620230085169 10/06/2023 arvind uttam rathod 1819003WL006366 arvind uttam rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230187ECA6 arvind uttam rathod ()
21 KINWAT MH-19-003-080-002/814
(TEMBHI) 		1819003000NRG24090620230085154 10/06/2023 Gopal Motising Rathod 1819003WL006365 Gopal Motising Rathod 00691 IPOS0000001 1638 1638 Processed 14/06/2023 N06230187ECA8 Gopal Motising Rathod ()
SubTotal 8190 8190
Total 34125 34125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_100623FTO_62669 State Bank of India SBIN0004877 MAHUR 6552
2 KINWAT MH1819003999_100623FTO_62669 State Bank of India SBIN0006437 MANDVI 18018
3 KINWAT MH1819003999_100623FTO_62669 State Bank of India SBIN0020057 KINWAT 1365
4 KINWAT MH1819003999_100623FTO_62669 India Post Payments Bank IPOS0000001 NANDED 8190

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