Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_221223FTO_333491
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-19-003-073-001/2
(NAGAPUR) 		1819003000NRG24221220230488578 22/12/2023 Diksha Vilas Bakkiwar 1819003WL048531 Diksha Vilas Bakkiwar 00415 SBIN0006437 1638 1638 Processed 24/12/2023 8849609008 MR DIKSHA VILAS BAKKIWAR ()
2 KINWAT MH-19-003-073-001/2
(NAGAPUR) 		1819003000NRG24221220230488575 22/12/2023 Vilas Kishtanna Bakkiwar 1819003WL048531 Vilas Kishtanna Bakkiwar 00415 SBIN0006437 1638 1638 Processed 24/12/2023 8849609006 MR VILAS KISHTANNA BAKKIWAR ()
3 KINWAT MH-19-003-073-001/33
(NAGAPUR) 		1819003000NRG24221220230488598 22/12/2023 varsha janjivan borekar 1819003WL048531 varsha janjivan borekar 00415 SBIN0006437 1638 1638 Processed 24/12/2023 8849609007 MRS VARSHA JAGJIVAN BOREKAR ()
SubTotal 4914 4914
4 KINWAT MH-19-003-040-001/68
(MALAKJAMBTANDA) 		1819003000NRG24221220230488998 22/12/2023 Anita Jevantrao Jadhav 1819003WL048557 Anita Jevantrao Jadhav 00415 SBIN0020457 819 819 Processed 24/12/2023 8849609009 MRS ANITA SUDHAKAR JADHAV ()
SubTotal 819 819
5 KINWAT MH-19-003-040-001/68
(MALAKJAMBTANDA) 		1819003000NRG24221220230488997 22/12/2023 sudhakar Jewantrao Jadhav 1819003WL048557 sudhakar Jewantrao Jadhav 00691 IPOS0000001 819 819 Processed 24/12/2023 8849609004 sudhakar Jewantrao Jadhav ()
SubTotal 819 819
6 KINWAT MH-19-003-084-001/53
(WAZARA B) 		1819003000NRG24221220230488954 22/12/2023 Priyanka Pradip Patil 1819003WL048553 Priyanka Pradip Patil 1143 MAHG0004149 1638 1638 Processed 24/12/2023 8849609005 Priyanka Pradip Patil ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_221223FTO_333491 State Bank of India SBIN0006437 MANDVI 4914
2 KINWAT MH1819003999_221223FTO_333491 State Bank of India SBIN0020457 ISLAPUR 819
3 KINWAT MH1819003999_221223FTO_333491 India Post Payments Bank IPOS0000001 NANDED 819
4 KINWAT MH1819003999_221223FTO_333491 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 1638

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