Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_210923FTO_209853
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-19-003-050-001/510
(DAHEGAON CH) 		1819003000NRG24210920230357975 21/09/2023 Devanand Sambahi Sankat 1819003WL032848 Devanand Sambahi Sankat 00152 HDFC0001016 1638 1638 Processed 10/11/2023 N0923014800DE Devanand Sambahi Sankat ()
SubTotal 1638 1638
2 KINWAT MH-19-003-026-001/14
(DIGRAS) 		1819003013NRG24210920230358225 21/09/2023 RADHABAI MAROTI BHISE 1819003WL032895 RADHABAI MAROTI BHISE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N092301480619 RADHABAI MAROTI BHISE ()
SubTotal 1638 1638
3 KINWAT MH-19-003-026-001/497
(DIGRAS) 		1819003013NRG24210920230358228 21/09/2023 Anusaya Shravan Mirashe 1819003WL032895 Anusaya Shravan Mirashe 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N09230148010C MRS ANUSAYABAI SHRAVAN MIRASE ()
4 KINWAT MH-19-003-047-001/153
(THARA) 		1819003013NRG24210920230358010 21/09/2023 Kishan Nagorao Sonkambale 1819003WL032855 Kishan Nagorao Sonkambale 00415 SBIN0004663 1911 1911 Processed 10/11/2023 N09230148061A MR KISHAN NAGORAO SONKAMBALE ()
5 KINWAT MH-19-003-050-001/510
(DAHEGAON CH) 		1819003000NRG24210920230357976 21/09/2023 Mina Devanand Sankat 1819003WL032848 Mina Devanand Sankat 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N0923014800F9 MRS MINA DEVANAND SAKAT ()
6 KINWAT MH-19-003-122-001/136
(MALBORGAON) 		1819003000NRG24210920230357860 21/09/2023 Shubhash Ramaji Gayakwad 1819003WL032829 Shubhash Ramaji Gayakwad 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N0923014800F8 MR SUBHASH RAMJI GAIKWAD ()
SubTotal 6825 6825
7 KINWAT MH-19-003-080-001/6640
(TEMBHI) 		1819003000NRG24210920230358187 21/09/2023 Parladh Mersing Chavhan 1819003WL032885 Parladh Mersing Chavhan 00415 SBIN0004877 1638 1638 Processed 10/11/2023 N0923014800FA MR PRALHAD MERASING CHAVHAN ()
SubTotal 1638 1638
8 KINWAT MH-19-003-080-001/665
(TEMBHI) 		1819003000NRG24210920230358059 21/09/2023 Pinu Dhanu Rathod 1819003WL032864 Pinu Dhanu Rathod 00415 SBIN0006437 1638 1638 Processed 10/11/2023 N0923014800FC MR PINU DHANU RATHOD ()
9 KINWAT MH-19-003-080-001/6655
(TEMBHI) 		1819003000NRG24210920230358211 21/09/2023 Pravin Datta Chavhan 1819003WL032892 Pravin Datta Chavhan 00415 SBIN0006437 1638 1638 Processed 10/11/2023 N0923014800FF MR PRAVIN DATTA CHAVAN ()
10 KINWAT MH-19-003-080-001/6655
(TEMBHI) 		1819003000NRG24210920230358212 21/09/2023 Survana Pravin Chavhan 1819003WL032892 Survana Pravin Chavhan 00415 SBIN0006437 1638 1638 Processed 10/11/2023 N092301480100 MISS SUVARNA PRAVIN CHAVHAN ()
11 KINWAT MH-19-003-080-001/6664
(TEMBHI) 		1819003000NRG24210920230357978 21/09/2023 Sima Vishal Rathod 1819003WL032849 Sima Vishal Rathod 00415 SBIN0006437 1638 1638 Processed 10/11/2023 N0923014800FD MRS SIMA VISHAL RATHOD ()
12 KINWAT MH-19-003-080-001/6664
(TEMBHI) 		1819003000NRG24210920230357977 21/09/2023 Vishal Tukaram Rathod 1819003WL032849 Vishal Tukaram Rathod 00415 SBIN0006437 1638 1638 Rejected 09/11/2023 N0923014800FB No Such Account
13 KINWAT MH-19-003-080-002/631
(TEMBHI) 		1819003000NRG24210920230358148 21/09/2023 Sunita Dilip Rathod 1819003WL032881 Sunita Dilip Rathod 00415 SBIN0006437 1638 1638 Processed 10/11/2023 N0923014800FE MRS SUNITA DILIP RATHOD ()
14 KINWAT MH-19-003-080-002/6641
(TEMBHI) 		1819003000NRG24210920230358189 21/09/2023 Bandu Ganpat Rathod 1819003WL032885 Bandu Ganpat Rathod 00415 SBIN0006437 100 100 Processed 10/11/2023 N09230148010B MR BANDU GANPAT RATHOD ()
SubTotal 9928 9928
15 KINWAT MH-19-003-026-001/378
(DIGRAS) 		1819003013NRG24210920230358227 21/09/2023 Sanjivani Ramkishan Kendre 1819003WL032895 Sanjivani Ramkishan Kendre 00415 SBIN0020057 1638 1638 Rejected 09/11/2023 N092301480104 Account closed
16 KINWAT MH-19-003-026-001/530
(DIGRAS) 		1819003013NRG24210920230358230 21/09/2023 gangubai machindranath yerval 1819003WL032895 gangubai machindranath yerval 00415 SBIN0020057 1638 1638 Rejected 09/11/2023 N092301480105 No Such Account
17 KINWAT MH-19-003-047-001/177
(THARA) 		1819003013NRG24210920230358013 21/09/2023 Satyabhama Shesherao Yeleboinwad 1819003WL032855 Satyabhama Shesherao Yeleboinwad 00415 SBIN0020057 1911 1911 Processed 10/11/2023 N09230148010A MRS SATYABHAMA SHESHRAO YELEBOINWAD ()
18 KINWAT MH-19-003-122-001/217
(MALBORGAON) 		1819003000NRG24210920230357862 21/09/2023 Devshila prakash suryavanshi 1819003WL032829 Devshila prakash suryavanshi 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N092301480103 MRS DAIVASHALA PRAKASH SURYAWANSHI ()
19 KINWAT MH-19-003-122-001/217
(MALBORGAON) 		1819003000NRG24210920230357861 21/09/2023 Prakash Ganesh Suryavanshi 1819003WL032829 Prakash Ganesh Suryavanshi 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N092301480101 SURYAWANSHI PRAKASH GANESH ()
20 KINWAT MH-19-003-122-001/56
(MALBORGAON) 		1819003000NRG24210920230357868 21/09/2023 Maroti Ganesh Suryavanshi 1819003WL032829 Maroti Ganesh Suryavanshi 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N092301480102 MR MAROTI GANESH SURYANSHI ()
SubTotal 10101 10101
21 KINWAT MH-19-003-013-002/83
(PAROTI) 		1819003013NRG24210920230357973 21/09/2023 Shanta Ramchandra jadhav 1819003WL032847 Shanta Ramchandra jadhav 00415 SBIN0020457 1638 1638 Processed 10/11/2023 N092301480106 MR SHANTABAI DATTA JADHAV ()
SubTotal 1638 1638
22 KINWAT MH-19-003-104-001/80
(DUNDRA) 		1819003000NRG24210920230358220 21/09/2023 Ashok Gangaram Aitwar 1819003WL032894 Ashok Gangaram Aitwar 00415 SBIN0020694 1638 1638 Processed 10/11/2023 N092301480108 MR ASHOK GANGARAM AITWAR ()
23 KINWAT MH-19-003-104-001/80
(DUNDRA) 		1819003000NRG24210920230358221 21/09/2023 Kavita Ashok Aitwar 1819003WL032894 Kavita Ashok Aitwar 00415 SBIN0020694 1638 1638 Processed 10/11/2023 N092301480107 MRS KAVITA ASHOK ASHOK AITWAR ()
24 KINWAT MH-19-003-104-001/9
(DUNDRA) 		1819003000NRG24210920230358224 21/09/2023 Laxmibai Bhagawan chintalwar 1819003WL032894 Laxmibai Bhagawan chintalwar 00415 SBIN0020694 1638 1638 Processed 10/11/2023 N092301480109 MRS LAXMIBAI BHAGWAN CHINTALWAR ()
SubTotal 4914 4914
25 KINWAT MH-19-003-040-001/59
(MALAKJAMBTANDA) 		1819003013NRG24210920230358270 21/09/2023 Gangaram Munya Ade 1819003WL032908 Gangaram Munya Ade 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N0923014800DF Gangaram Munya Ade ()
26 KINWAT MH-19-003-122-001/253
(MALBORGAON) 		1819003000NRG24210920230357863 21/09/2023 Nanarao Aavdhut Jadhav 1819003WL032829 Nanarao Aavdhut Jadhav 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301480618 Nanarao Aavdhut Jadhav ()
SubTotal 3549 3549
27 KINWAT MH-19-003-101-001/268
(BHISI) 		1819003013NRG24210920230358132 21/09/2023 Latabai Sahebrao Shirgire 1819003WL032878 Latabai Sahebrao Shirgire 1143 MAHG0004101 1280 1280 Processed 10/11/2023 N092301480617 Latabai Sahebrao Shirgire ()
SubTotal 1280 1280
28 KINWAT MH-19-003-022-001/288
(KOPARA) 		1819003000NRG24210920230358035 21/09/2023 Dinesh Tukaram Kendre 1819003WL032857 Dinesh Tukaram Kendre 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N092301480112 Dinesh Tukaram Kendre ()
29 KINWAT MH-19-003-022-001/401
(KOPARA) 		1819003000NRG24210920230358037 21/09/2023 Bhimrao Jyotiba Madavi 1819003WL032857 Bhimrao Jyotiba Madavi 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800E2 Bhimrao Jyotiba Madavi ()
30 KINWAT MH-19-003-022-001/508
(KOPARA) 		1819003000NRG24210920230358042 21/09/2023 Kishan Jangu Meshram 1819003WL032857 Kishan Jangu Meshram 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800EC Kishan Jangu Meshram ()
31 KINWAT MH-19-003-022-001/569
(KOPARA) 		1819003000NRG24210920230358043 21/09/2023 Kailas Kishan Meshram 1819003WL032857 Kailas Kishan Meshram 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800E9 Kailas Kishan Meshram ()
32 KINWAT MH-19-003-025-002/44
(DONGARGAON) 		1819003013NRG24210920230357999 21/09/2023 Laxmibai Shankar Deshmukh 1819003WL032853 Laxmibai Shankar Deshmukh 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800E8 Laxmibai Shankar Deshmukh ()
33 KINWAT MH-19-003-025-002/44
(DONGARGAON) 		1819003013NRG24210920230357998 21/09/2023 Shankar Madhav Deshmukh 1819003WL032853 Shankar Madhav Deshmukh 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800E3 Shankar Madhav Deshmukh ()
34 KINWAT MH-19-003-025-002/456
(DONGARGAON) 		1819003013NRG24210920230358002 21/09/2023 DYANESHWAR SHESHIRAO KHARODE 1819003WL032853 DYANESHWAR SHESHIRAO KHARODE 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800E7 DYANESHWAR SHESHIRAO KHARODE ()
35 KINWAT MH-19-003-025-002/57
(DONGARGAON) 		1819003013NRG24210920230358005 21/09/2023 SUDAM DATTA WAGATKAR 1819003WL032853 SUDAM DATTA WAGATKAR 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800E6 SUDAM DATTA WAGATKAR ()
36 KINWAT MH-19-003-047-001/2049
(THARA) 		1819003013NRG24210920230358015 21/09/2023 laxman pundlik ramanboinwad 1819003WL032855 laxman pundlik ramanboinwad 1143 MAHG0004110 1911 1911 Processed 10/11/2023 N092301480616 laxman pundlik ramanboinwad ()
37 KINWAT MH-19-003-047-001/2085
(THARA) 		1819003013NRG24210920230358018 21/09/2023 Anita Kailash More 1819003WL032855 Anita Kailash More 1143 MAHG0004110 1911 1911 Processed 10/11/2023 N092301480110 Anita Kailash More ()
38 KINWAT MH-19-003-055-001/1115
(BODHADI BK) 		1819003000NRG24210920230357848 21/09/2023 Kavita Vijay Barapatre 1819003WL032827 Kavita Vijay Barapatre 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800E5 Kavita Vijay Barapatre ()
39 KINWAT MH-19-003-055-001/1838
(BODHADI BK) 		1819003000NRG24210920230357850 21/09/2023 Ganesh Bhaourao Barapatre 1819003WL032827 Ganesh Bhaourao Barapatre 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N092301480114 Ganesh Bhaourao Barapatre ()
40 KINWAT MH-19-003-055-001/1838
(BODHADI BK) 		1819003000NRG24210920230357851 21/09/2023 Jyoti Ganesh Barapatre 1819003WL032827 Jyoti Ganesh Barapatre 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N092301480113 Jyoti Ganesh Barapatre ()
41 KINWAT MH-19-003-055-001/2148
(BODHADI BK) 		1819003000NRG24210920230357855 21/09/2023 NILABAI TUKARAM AHERKAR 1819003WL032827 NILABAI TUKARAM AHERKAR 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800E1 NILABAI TUKARAM AHERKAR ()
42 KINWAT MH-19-003-055-001/476
(BODHADI BK) 		1819003000NRG24210920230357856 21/09/2023 SUNIL LIMBAJI PANCHAL 1819003WL032827 SUNIL LIMBAJI PANCHAL 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800EA SUNIL LIMBAJI PANCHAL ()
43 KINWAT MH-19-003-055-001/476
(BODHADI BK) 		1819003000NRG24210920230357857 21/09/2023 VIMAL LIMBAJI PANCHAL 1819003WL032827 VIMAL LIMBAJI PANCHAL 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800E4 VIMAL LIMBAJI PANCHAL ()
44 KINWAT MH-19-003-055-001/495
(BODHADI BK) 		1819003000NRG24210920230357858 21/09/2023 Chandrakala Kaluram Shelke 1819003WL032827 Chandrakala Kaluram Shelke 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N092301480111 Chandrakala Kaluram Shelke ()
45 KINWAT MH-19-003-106-001/123
(SINGARWADI) 		1819003000NRG24210920230358249 21/09/2023 Shambha Chinu Meshram 1819003WL032901 Shambha Chinu Meshram 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800ED Shambha Chinu Meshram ()
46 KINWAT MH-19-003-106-001/128
(SINGARWADI) 		1819003000NRG24210920230358250 21/09/2023 Jalpat Gangaram Kohanale 1819003WL032901 Jalpat Gangaram Kohanale 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800EB Jalpat Gangaram Kohanale ()
47 KINWAT MH-19-003-106-001/435
(SINGARWADI) 		1819003000NRG24210920230358253 21/09/2023 jyoti sidhartha betal 1819003WL032901 jyoti sidhartha betal 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N09230148061C jyoti sidhartha betal ()
48 KINWAT MH-19-003-106-001/435
(SINGARWADI) 		1819003000NRG24210920230358252 21/09/2023 Sidhartha Laxman Baital 1819003WL032901 Sidhartha Laxman Baital 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N092301480615 Sidhartha Laxman Baital ()
49 KINWAT MH-19-003-106-001/543
(SINGARWADI) 		1819003000NRG24210920230358254 21/09/2023 Surendra Doulatrao Umare 1819003WL032901 Surendra Doulatrao Umare 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N0923014800E0 Surendra Doulatrao Umare ()
SubTotal 36582 36582
50 KINWAT MH-19-003-089-001/12
(PARDI SINDKHED) 		1819003089NRG24210920230357881 21/09/2023 chandrakala datta rajankar 1819003WL032834 chandrakala datta rajankar 1143 MAHG0004149 1638 1638 Processed 10/11/2023 N0923014800EF chandrakala datta rajankar ()
51 KINWAT MH-19-003-089-001/12
(PARDI SINDKHED) 		1819003089NRG24210920230357880 21/09/2023 datta varlu rajankar 1819003WL032834 datta varlu rajankar 1143 MAHG0004149 1638 1638 Processed 10/11/2023 N0923014800EE datta varlu rajankar ()
52 KINWAT MH-19-003-089-002/100
(PARDI SINDKHED) 		1819003089NRG24210920230357884 21/09/2023 Ratnamala Madhukar Bejawar 1819003WL032834 Ratnamala Madhukar Bejawar 1143 MAHG0004149 1638 1638 Processed 10/11/2023 N09230148010E Ratnamala Madhukar Bejawar ()
53 KINWAT MH-19-003-089-002/105
(PARDI SINDKHED) 		1819003089NRG24210920230357887 21/09/2023 Sadashiv Renurao Hathware 1819003WL032834 Sadashiv Renurao Hathware 1143 MAHG0004149 1638 1638 Processed 10/11/2023 N0923014800F0 Sadashiv Renurao Hathware ()
54 KINWAT MH-19-003-089-002/105
(PARDI SINDKHED) 		1819003089NRG24210920230357888 21/09/2023 Sunita Sadashiv Hathware 1819003WL032834 Sunita Sadashiv Hathware 1143 MAHG0004149 1638 1638 Processed 10/11/2023 N0923014800F1 Sunita Sadashiv Hathware ()
55 KINWAT MH-19-003-089-002/112
(PARDI SINDKHED) 		1819003089NRG24210920230357892 21/09/2023 Minakshi Dipak Rajnkar 1819003WL032834 Minakshi Dipak Rajnkar 1143 MAHG0004149 1638 1638 Processed 10/11/2023 N09230148010F Minakshi Dipak Rajnkar ()
56 KINWAT MH-19-003-089-002/129
(PARDI SINDKHED) 		1819003089NRG24210920230357893 21/09/2023 Kavita Vitthalrao Bejawar 1819003WL032834 Kavita Vitthalrao Bejawar 1143 MAHG0004149 1638 1638 Processed 10/11/2023 N0923014800F2 Kavita Vitthalrao Bejawar ()
SubTotal 11466 11466
57 KINWAT MH-19-003-047-001/153
(THARA) 		1819003013NRG24210920230358011 21/09/2023 radhabai kishan yonakamble 1819003WL032855 radhabai kishan yonakamble 1143 MAHG0004154 1911 1911 Processed 10/11/2023 N09230148010D radhabai kishan yonakamble ()
58 KINWAT MH-19-003-139-001/492
(TALHARI) 		1819003000NRG24210920230357964 21/09/2023 kamal rajprakash redivar 1819003WL032845 kamal rajprakash redivar 1143 MAHG0004154 1911 1911 Processed 10/11/2023 N0923014800F3 kamal rajprakash redivar ()
SubTotal 3822 3822
59 KINWAT MH-19-003-039-001/56
(MALAKJAMB) 		1819003000NRG24210920230357927 21/09/2023 Gangaram Gangana Aarelu 1819003WL032842 Gangaram Gangana Aarelu 1143 MAHG0004168 819 819 Processed 10/11/2023 N09230148061B Gangaram Gangana Aarelu ()
60 KINWAT MH-19-003-043-001/499
(SHIWNI) 		1819003089NRG24210920230357930 21/09/2023 Gangabai Sahebrao Pahekar 1819003WL032843 Gangabai Sahebrao Pahekar 1143 MAHG0004168 1911 1911 Processed 10/11/2023 N0923014800F7 Gangabai Sahebrao Pahekar ()
61 KINWAT MH-19-003-043-001/499
(SHIWNI) 		1819003089NRG24210920230357928 21/09/2023 Goutam Sahebrao Pahekar 1819003WL032843 Goutam Sahebrao Pahekar 1143 MAHG0004168 1911 1911 Processed 10/11/2023 N0923014800F5 Goutam Sahebrao Pahekar ()
62 KINWAT MH-19-003-043-001/499
(SHIWNI) 		1819003089NRG24210920230357929 21/09/2023 Nirmala Goutam Pahekar 1819003WL032843 Nirmala Goutam Pahekar 1143 MAHG0004168 1911 1911 Processed 10/11/2023 N0923014800F6 Nirmala Goutam Pahekar ()
63 KINWAT MH-19-003-043-001/79
(SHIWNI) 		1819003089NRG24210920230357931 21/09/2023 Anusaya shivaji Bele 1819003WL032843 Anusaya shivaji Bele 1143 MAHG0004168 1911 1911 Processed 10/11/2023 N0923014800F4 Anusaya shivaji Bele ()
SubTotal 8463 8463
Total 103482 103482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_210923FTO_209853 HDFC Bank HDFC0001016 NANDED 1638
2 KINWAT MH1819003999_210923FTO_209853 ICICI BANK ICIC0000538 ICICI Bank 1638
3 KINWAT MH1819003999_210923FTO_209853 State Bank of India SBIN0004663 KINWAT 6825
4 KINWAT MH1819003999_210923FTO_209853 State Bank of India SBIN0004877 MAHUR 1638
5 KINWAT MH1819003999_210923FTO_209853 State Bank of India SBIN0006437 MANDVI 9928
6 KINWAT MH1819003999_210923FTO_209853 State Bank of India SBIN0020057 KINWAT 10101
7 KINWAT MH1819003999_210923FTO_209853 State Bank of India SBIN0020457 ISLAPUR 1638
8 KINWAT MH1819003999_210923FTO_209853 State Bank of India SBIN0020694 SARKHANI 4914
9 KINWAT MH1819003999_210923FTO_209853 India Post Payments Bank IPOS0000001 NANDED 3549
10 KINWAT MH1819003999_210923FTO_209853 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 1280
11 KINWAT MH1819003999_210923FTO_209853 Maharashtra Gramin Bank MAHG0004110 BODHADI 36582
12 KINWAT MH1819003999_210923FTO_209853 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 11466
13 KINWAT MH1819003999_210923FTO_209853 Maharashtra Gramin Bank MAHG0004154 KINWAT 3822
14 KINWAT MH1819003999_210923FTO_209853 Maharashtra Gramin Bank MAHG0004168 SHIVANI 8463

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