Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_261223APB_FTO_336764
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-19-003-050-001/179
(DAHEGAON CH) 		1819003000NRG24261220230496240 26/12/2023 Rahul Nursing Pawar 1819003WL049222 Rahul Nursing Pawar 00415 SBIN0020057 1638 1638 Processed 27/12/2023 8892104153 MR RAHUL NOORSINGH PAWAR STATE BANK OF INDIA(508548)
2 KINWAT MH-19-003-050-001/192
(DAHEGAON CH) 		1819003000NRG24261220230496319 26/12/2023 Kalabai Baban Chavhan 1819003WL049223 Kalabai Baban Chavhan 00415 SBIN0020057 1638 1638 Processed 27/12/2023 8892104159 MRS KALABAI BABAN CHAVAN STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-050-001/229
(DAHEGAON CH) 		1819003000NRG24261220230496251 26/12/2023 Anita Prameshwar Chavan 1819003WL049222 Anita Prameshwar Chavan 00415 SBIN0020057 1638 1638 Processed 27/12/2023 8892104154 Anita Prameshwar Chavan INDUSIND BANK(607189)
SubTotal 4914 4914
4 KINWAT MH-19-003-041-001/584
(APPARAOPETH) 		1819003000NRG24261220230498640 26/12/2023 Shriniwas Chanaya Nakidi 1819003WL049399 Shriniwas Chanaya Nakidi 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8892104150 NAKIDI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 KINWAT MH-19-003-050-001/229
(DAHEGAON CH) 		1819003000NRG24261220230496250 26/12/2023 Parmeshwar Uttam Chavan 1819003WL049222 Parmeshwar Uttam Chavan 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892104151 PARMESHWAR UTTAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KINWAT MH-19-003-050-001/229
(DAHEGAON CH) 		1819003000NRG24261220230496320 26/12/2023 Uttam Kaniram Chavan 1819003WL049223 Uttam Kaniram Chavan 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892104152 UTTAM KANIRAM CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5187 5187
7 KINWAT MH-19-003-050-002/240
(DAHEGAON CH) 		1819003000NRG24261220230496221 26/12/2023 asha lavkush jadhav 1819003WL049220 asha lavkush jadhav 1143 MAHG0004154 1638 1638 Processed 27/12/2023 8892104157 RATHOD ASHA UCO BANK(607066)
SubTotal 1638 1638
8 KINWAT MH-19-003-041-001/602
(APPARAOPETH) 		1819003000NRG24261220230498641 26/12/2023 chandrakalabai anadarav zalke 1819003WL049399 chandrakalabai anadarav zalke 1143 MAHG0004168 1911 1911 Processed 27/12/2023 8892104158 CHANDRAKALABAI ANANDARAV ZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
9 KINWAT MH-19-003-050-002/240
(DAHEGAON CH) 		1819003000NRG24261220230496218 26/12/2023 Govind Kaniram Jadhav 1819003WL049220 Govind Kaniram Jadhav 431601 1638 1638 Processed 27/12/2023 8892104156 MR GOVIND KANIRAM JADHAV STATE BANK OF INDIA(508548)
10 KINWAT MH-19-003-050-002/240
(DAHEGAON CH) 		1819003000NRG24261220230496219 26/12/2023 Sulabai Govind Jadhav 1819003WL049220 Sulabai Govind Jadhav 431601 1638 1638 Processed 27/12/2023 8892104155 Sulabai Govind Jadhav INDUSIND BANK(607189)
SubTotal 3276 3276
Total 16926 16926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_261223APB_FTO_336764 43181101 3276
2 KINWAT MH1819003999_261223APB_FTO_336764 State Bank of India SBIN0020057 KINWAT 4914
3 KINWAT MH1819003999_261223APB_FTO_336764 India Post Payments Bank IPOS0000001 NANDED 5187
4 KINWAT MH1819003999_261223APB_FTO_336764 Maharashtra Gramin Bank MAHG0004154 KINWAT 1638
5 KINWAT MH1819003999_261223APB_FTO_336764 Maharashtra Gramin Bank MAHG0004168 SHIVANI 004168 Maharashtra Gramin Bank Branch 1911

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