Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_061023APB_FTO_228560
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-19-003-056-001/383
(CHIKHLI BK) 		1819003000NRG24061020230376410 06/10/2023 Sk Shaukat Sk Wazir 1819003WL035519 Sk Shaukat Sk Wazir 00415 SBIN0004663 1638 1638 Processed 07/10/2023 6275019506 SHEKH SHAUKAT VAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KINWAT MH-19-003-118-001/150
(MAREGAON KHA.) 		1819003000NRG24061020230376365 06/10/2023 Ganpat Gopal Bhope 1819003WL035514 Ganpat Gopal Bhope 00415 SBIN0004663 1638 1638 Processed 07/10/2023 6275019505 MR GANPAT GOPALA BHOPE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 KINWAT MH-19-003-054-002/162
(CHIKHLI KH) 		1819003000NRG24061020230376424 06/10/2023 Dhondiram Aanandrao Petlewad 1819003WL035520 Dhondiram Aanandrao Petlewad 00415 SBIN0020057 1638 1638 Processed 07/10/2023 6275019507 MR DHONDIRAM ANANDRAO PITLEEAD STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-054-002/162
(CHIKHLI KH) 		1819003000NRG24061020230376427 06/10/2023 Kalpana Sainath Pitalewad 1819003WL035520 Kalpana Sainath Pitalewad 00415 SBIN0020057 1638 1638 Processed 07/10/2023 6275019503 MRS KALPANA SAINATH PITLEWAD STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-056-001/383
(CHIKHLI BK) 		1819003000NRG24061020230376411 06/10/2023 Rukasanbi Sk Shaukat 1819003WL035519 Rukasanbi Sk Shaukat 00415 SBIN0020057 1638 1638 Processed 07/10/2023 6275019495 MRS RUKASANA SHEKH SHAUKAT STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG24061020230376416 06/10/2023 Balraj Pochaya Kalpelewar 1819003WL035519 Balraj Pochaya Kalpelewar 00415 SBIN0020057 1638 1638 Processed 07/10/2023 6275019502 BALRAJ KALPELLIWAR ICICI BANK LTD(508534)
7 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG24061020230376417 06/10/2023 Dhurpatabai Balraj Pochaya 1819003WL035519 Dhurpatabai Balraj Pochaya 00415 SBIN0020057 1638 1638 Processed 07/10/2023 6275019494 MR DHURAPATA BALARAJ KALEPELIWAR STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG24061020230376418 06/10/2023 Raju Balraj Pochaya 1819003WL035519 Raju Balraj Pochaya 00415 SBIN0020057 1638 1638 Processed 07/10/2023 6275019501 Mr. RAJU BALRAJ KALPELLIWAR MAHARASHTRA GRAMIN BANK(607000)
9 KINWAT MH-19-003-056-001/68
(CHIKHLI BK) 		1819003000NRG24061020230376419 06/10/2023 Sujata Raju Kalpeliwar 1819003WL035519 Sujata Raju Kalpeliwar 00415 SBIN0020057 1638 1638 Processed 07/10/2023 6275019493 MRS SUJATA RAJU KALPELIWAR STATE BANK OF INDIA(508548)
10 KINWAT MH-19-003-118-001/113
(MAREGAON KHA.) 		1819003000NRG24061020230376353 06/10/2023 pandit janardhan chavan 1819003WL035514 pandit janardhan chavan 00415 SBIN0020057 1638 1638 Processed 07/10/2023 6275019504 PANDIT JANARDHAN CHAVHAN HDFC BANK LTD(607152)
11 KINWAT MH-19-003-118-001/150
(MAREGAON KHA.) 		1819003000NRG24061020230376364 06/10/2023 usha ganpat bhope 1819003WL035514 usha ganpat bhope 00415 SBIN0020057 1638 1638 Processed 07/10/2023 6275019500 MISS USHA AND GANPAT BHOPE STATE BANK OF INDIA(508548)
SubTotal 14742 14742
12 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24061020230376954 06/10/2023 Srikant Adelu Lokhande 1819003WL035576 Srikant Adelu Lokhande 00691 IPOS0000001 1638 1638 Processed 07/10/2023 6275019492 SHRIKANT ADELU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KINWAT MH-19-003-118-001/150
(MAREGAON KHA.) 		1819003000NRG24061020230376366 06/10/2023 Pooja Ganpat Bhope 1819003WL035514 Pooja Ganpat Bhope 00691 IPOS0000001 1365 1365 Processed 07/10/2023 6275019508 POOJA GANPAT BHOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
14 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24061020230376953 06/10/2023 Aditya Adelu Lokhande 1819003WL035576 Aditya Adelu Lokhande 1143 MAHG0004110 1638 1638 Processed 07/10/2023 6275019496 ADITYA ADELU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG24061020230376952 06/10/2023 Priya Adelu Lokhande 1819003WL035576 Priya Adelu Lokhande 1143 MAHG0004110 820 820 Processed 07/10/2023 6275019498 Miss. Priya Adelu Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2458 2458
16 KINWAT MH-19-003-054-002/162
(CHIKHLI KH) 		1819003000NRG24061020230376426 06/10/2023 Sainath Dhondiram Pitalewad 1819003WL035520 Sainath Dhondiram Pitalewad 1143 MAHG0004154 1638 1638 Processed 07/10/2023 6275019497 Mr. Sainath Dhondiram Pitalewad MAHARASHTRA GRAMIN BANK(607000)
17 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK) 		1819003000NRG24061020230376421 06/10/2023 Ravikant Ramrao Tumram 1819003WL035519 Ravikant Ramrao Tumram 1143 MAHG0004154 1638 1638 Processed 07/10/2023 6275019499 Mr. Ravikant Ramrao Tumaram MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 26755 26755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_061023APB_FTO_228560 State Bank of India SBIN0004663 KINWAT 3276
2 KINWAT MH1819003999_061023APB_FTO_228560 State Bank of India SBIN0020057 KINWAT 14742
3 KINWAT MH1819003999_061023APB_FTO_228560 India Post Payments Bank IPOS0000001 NANDED 3003
4 KINWAT MH1819003999_061023APB_FTO_228560 Maharashtra Gramin Bank MAHG0004110 BODHADI 2458
5 KINWAT MH1819003999_061023APB_FTO_228560 Maharashtra Gramin Bank MAHG0004154 KINWAT 3276

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