Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:41:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_120723APB_FTO_112020
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-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24120720230239907 12/07/2023 Kiran Gajanan Telke 1819003WL018179 Kiran Gajanan Telke 00078 CNRB0006260 1638 1638 Processed 13/07/2023 3375507848 GAYAK WAD KIRAN UNION BANK OF INDIA(508500)
2 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24120720230239908 12/07/2023 Sandhya Dnyaneshwar Telke 1819003WL018179 Sandhya Dnyaneshwar Telke 00078 CNRB0006260 1638 1638 Processed 13/07/2023 3375507847 SANDHYA DNYANESHWAR TELKE INDUSIND BANK(607189)
3 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24120720230240261 12/07/2023 Gajanan Hemsing Jadhav 1819003WL018203 Gajanan Hemsing Jadhav 00078 CNRB0006260 1638 1638 Processed 13/07/2023 3375507839 MR GAJANAN HEMSING JADHAV STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 KINWAT MH-19-003-076-001/184
(KANKI) 		1819003000NRG24120720230239508 12/07/2023 Dimpal Milind Jadhav 1819003WL018152 Dimpal Milind Jadhav 00415 SBIN0006437 1638 1638 Processed 13/07/2023 3375507833 MRS DIMPAL NILESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24120720230239906 12/07/2023 gajanan prakash telke 1819003WL018179 gajanan prakash telke 00415 SBIN0020057 1638 1638 Processed 13/07/2023 3375507832 MR GAJANAN PARKASH TELKE STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24120720230239904 12/07/2023 Prakash Bhimrao Telke 1819003WL018179 Prakash Bhimrao Telke 00415 SBIN0020057 1638 1638 Processed 13/07/2023 3375507836 MR PRAKASH BHIMRAO TELKE STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-076-001/184
(KANKI) 		1819003000NRG24120720230239509 12/07/2023 Ritesh Gulab Jadhav 1819003WL018152 Ritesh Gulab Jadhav 00415 SBIN0020057 1638 1638 Processed 13/07/2023 3375507837 MR RITESH GULAB JADHAO STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-105-001/332
(NICHPUR) 		1819003000NRG24120720230240052 12/07/2023 Bandu Gulab Rathod 1819003WL018187 Bandu Gulab Rathod 00415 SBIN0020057 1365 1365 Processed 13/07/2023 3375507834 MR BAGHU GULAB RATHOD STATE BANK OF INDIA(508548)
9 KINWAT MH-19-003-105-001/332
(NICHPUR) 		1819003000NRG24120720230240053 12/07/2023 Shobhabai Bandu Rathod 1819003WL018187 Shobhabai Bandu Rathod 00415 SBIN0020057 1365 1365 Processed 13/07/2023 3375507835 MRS SHOBHABAI BADUSING RATHOD STATE BANK OF INDIA(508548)
10 KINWAT MH-19-003-105-001/332
(NICHPUR) 		1819003000NRG24120720230240054 12/07/2023 Sushil Badu Rathod 1819003WL018187 Sushil Badu Rathod 00415 SBIN0020057 1365 1365 Processed 13/07/2023 3375507838 MR SUSHI BADDU RATHOD STATE BANK OF INDIA(508548)
SubTotal 9009 9009
11 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG24120720230242274 12/07/2023 Santosh Bhujang Botewad 1819003WL018329 Santosh Bhujang Botewad 00691 IPOS0000001 1638 1638 Processed 13/07/2023 3375507830 SANTOSH BHUJAANGRAO KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG24120720230242275 12/07/2023 Savita Santosh Botewad 1819003WL018329 Savita Santosh Botewad 00691 IPOS0000001 1638 1638 Processed 13/07/2023 3375507829 SAVITA SANTOSH KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KINWAT MH-19-003-046-001/22
(BODHADI KH) 		1819003067NRG24120720230241394 12/07/2023 dhurpatabai madhav jatve 1819003WL018280 dhurpatabai madhav jatve 00691 IPOS0000001 1638 1638 Processed 13/07/2023 3375507828 Mrs. DHURPATA MADHAV JATVE MAHARASHTRA GRAMIN BANK(607000)
14 KINWAT MH-19-003-046-001/22
(BODHADI KH) 		1819003067NRG24120720230241393 12/07/2023 Sangita Madhav Jatve 1819003WL018280 Sangita Madhav Jatve 00691 IPOS0000001 1638 1638 Processed 13/07/2023 3375507827 Mrs. Sangita Sanjay Jatave MAHARASHTRA GRAMIN BANK(607000)
15 KINWAT MH-19-003-046-001/22
(BODHADI KH) 		1819003067NRG24120720230241392 12/07/2023 Sanjay Madhav Jatave 1819003WL018280 Sanjay Madhav Jatave 00691 IPOS0000001 1638 1638 Processed 13/07/2023 3375507826 SANJAY MADHAV JATAVE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24120720230240260 12/07/2023 Sonika Bajarang Jadhav 1819003WL018203 Sonika Bajarang Jadhav 00691 IPOS0000001 1638 1638 Processed 13/07/2023 3375507831 SONIKA BAJARANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003067NRG24120720230240594 12/07/2023 Shindu Narendra Jadhav 1819003WL018229 Shindu Narendra Jadhav 00691 IPOS0000001 273 273 Processed 13/07/2023 3375507825 MRS SINDHU NARENDRA JADHAV STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-080-002/95
(TEMBHI) 		1819003000NRG24120720230239486 12/07/2023 Vikram Dilip Rathod 1819003WL018149 Vikram Dilip Rathod 00691 IPOS0000001 1638 1638 Processed 13/07/2023 3375507824 VIKRAM DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 KINWAT MH-19-003-105-001/332
(NICHPUR) 		1819003000NRG24120720230240056 12/07/2023 LOCHANA BANDU RATHOD 1819003WL018187 LOCHANA BANDU RATHOD 00691 IPOS0000001 1365 1365 Processed 13/07/2023 3375507849 LOCHANA BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 KINWAT MH-19-003-105-001/332
(NICHPUR) 		1819003000NRG24120720230240055 12/07/2023 SACHIN BANDU RATHOD 1819003WL018187 SACHIN BANDU RATHOD 00691 IPOS0000001 1365 1365 Processed 13/07/2023 3375507850 SACHIN BANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
21 KINWAT MH-19-003-046-001/546
(BODHADI KH) 		1819003067NRG24120720230241411 12/07/2023 Prashnat Rajendra Kendre 1819003WL018280 Prashnat Rajendra Kendre 1143 MAHG0004110 1638 1638 Processed 13/07/2023 3375507841 PRASHANT RAJENDRA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
22 KINWAT MH-19-003-003-001/145
(MALAKWADI) 		1819003000NRG24120720230239905 12/07/2023 Dnyaneshwar Prakash Telake 1819003WL018179 Dnyaneshwar Prakash Telake 1143 MAHG0004154 1638 1638 Processed 13/07/2023 3375507843 MR DNYANESHEAR PRAKASH TELKE STATE BANK OF INDIA(508548)
23 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24120720230240259 12/07/2023 Bajrang Hemsing Jadhav 1819003WL018203 Bajrang Hemsing Jadhav 1143 MAHG0004154 1638 1638 Processed 13/07/2023 3375507842 MR BAJRANG HEMSING JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
24 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24120720230240257 12/07/2023 HEMSING BABU JAADHAV 1819003WL018203 HEMSING BABU JAADHAV 431601 1638 1638 Processed 13/07/2023 3375507846 MR HEMASING BABU JADHAV STATE BANK OF INDIA(508548)
25 KINWAT MH-19-003-061-001/134
(DHAMANDARI) 		1819003000NRG24120720230240258 12/07/2023 kamabai hemsing jadhav 1819003WL018203 kamabai hemsing jadhav 431601 1638 1638 Processed 13/07/2023 3375507845 MRS KAMALABAI HEMSING JADHAV STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-061-001/193
(DHAMANDARI) 		1819003067NRG24120720230240593 12/07/2023 Chaya Jitendra Jadhav 1819003WL018229 Chaya Jitendra Jadhav 431601 1638 1638 Processed 13/07/2023 3375507844 MRS CHAYABAI JITENDRA JADHAV STATE BANK OF INDIA(508548)
27 KINWAT MH-19-003-076-001/184
(KANKI) 		1819003000NRG24120720230239507 12/07/2023 MILIND GULAB JADHAV 1819003WL018152 MILIND GULAB JADHAV 431601 1638 1638 Processed 13/07/2023 3375507840 NILESH GULAB JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_120723APB_FTO_112020 43180401 4914
2 KINWAT MH1819003999_120723APB_FTO_112020 43180501 1638
3 KINWAT MH1819003999_120723APB_FTO_112020 Canara Bank CNRB0006260 KINWAT 4914
4 KINWAT MH1819003999_120723APB_FTO_112020 State Bank of India SBIN0006437 MANDVI 1638
5 KINWAT MH1819003999_120723APB_FTO_112020 State Bank of India SBIN0020057 KINWAT 9009
6 KINWAT MH1819003999_120723APB_FTO_112020 India Post Payments Bank IPOS0000001 NANDED 14469
7 KINWAT MH1819003999_120723APB_FTO_112020 Maharashtra Gramin Bank MAHG0004110 BODHADI 1638
8 KINWAT MH1819003999_120723APB_FTO_112020 Maharashtra Gramin Bank MAHG0004154 KINWAT 3276

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