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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_240523APB_FTO_38235
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-19-003-076-002/190
(KANKI) 		1819003087NRG24230520230022086 24/05/2023 Vinod Parasram Jadhav 1819003WL001718 Vinod Parasram Jadhav 00415 SBIN0006437 1092 1092 Processed 30/05/2023 A150230043231 MR VINOD PARASHRAM JADHAO STATE BANK OF INDIA(508548)
SubTotal 1092 1092
2 KINWAT MH-19-003-056-001/260
(CHIKHLI BK) 		1819003000NRG24240520230024484 24/05/2023 Amol Dipak Savate 1819003WL001914 Amol Dipak Savate 00415 SBIN0020057 1638 1638 Processed 30/05/2023 A150230043232 MR AMOL DIPAK SAWTE STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-056-001/84
(CHIKHLI BK) 		1819003000NRG24240520230024486 24/05/2023 BHUMANNA Lingana Koturwar 1819003WL001914 BHUMANNA Lingana Koturwar 00415 SBIN0020057 1638 1638 Processed 30/05/2023 A150230043233 BHUMANNA KOTURWAR ICICI BANK LTD(508534)
4 KINWAT MH-19-003-056-001/84
(CHIKHLI BK) 		1819003000NRG24240520230024487 24/05/2023 VANDANA Bhumana Koturwar 1819003WL001914 VANDANA Bhumana Koturwar 00415 SBIN0020057 1638 1638 Processed 30/05/2023 A150230043234 MRS VANDANA BHUMANNA KOTTURWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
5 KINWAT MH-19-003-012-001/257
(PANGRI) 		1819003087NRG24230520230022104 24/05/2023 Balaji Nagnath Kale 1819003WL001720 Balaji Nagnath Kale 00415 SBIN0020457 1638 1638 Processed 30/05/2023 A150230043238 MR BALAJI NAGNATH KALE STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-012-001/257
(PANGRI) 		1819003087NRG24230520230022105 24/05/2023 Savita Balaji Kale 1819003WL001720 Savita Balaji Kale 00415 SBIN0020457 1638 1638 Processed 30/05/2023 A150230043243 MRS SAVITA BALAJI KALE STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-012-001/276
(PANGRI) 		1819003087NRG24230520230022106 24/05/2023 Sanghapal Bhagwan Navsagare 1819003WL001720 Sanghapal Bhagwan Navsagare 00415 SBIN0020457 1638 1638 Processed 30/05/2023 A150230043251 SANGHAPALBHAGWANNAVSAGRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 KINWAT MH-19-003-012-001/283
(PANGRI) 		1819003087NRG24230520230022108 24/05/2023 Jaywantrao Satwarao Narote 1819003WL001720 Jaywantrao Satwarao Narote 00415 SBIN0020457 1638 1638 Processed 30/05/2023 A150230043239 MR JAIWANT NAROTE STATE BANK OF INDIA(508548)
9 KINWAT MH-19-003-012-001/376
(PANGRI) 		1819003087NRG24230520230022116 24/05/2023 anita Tunaji Rathod 1819003WL001721 anita Tunaji Rathod 00415 SBIN0020457 1638 1638 Processed 30/05/2023 A150230043242 ANITABAITANAJIRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 KINWAT MH-19-003-012-001/376
(PANGRI) 		1819003087NRG24230520230022115 24/05/2023 Tanaji Tukaram Rathod 1819003WL001721 Tanaji Tukaram Rathod 00415 SBIN0020457 1638 1638 Processed 30/05/2023 A150230043235 TANAJITUKARAMRATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 KINWAT MH-19-003-012-001/380
(PANGRI) 		1819003087NRG24230520230022121 24/05/2023 Ankush Bhiku Rathod 1819003WL001721 Ankush Bhiku Rathod 00415 SBIN0020457 1638 1638 Processed 30/05/2023 A150230043246 MR ANKUSH BHIKU RATHOD STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-012-001/382
(PANGRI) 		1819003087NRG24230520230022124 24/05/2023 Madhukar Raju Rathod 1819003WL001721 Madhukar Raju Rathod 00415 SBIN0020457 1638 1638 Processed 30/05/2023 A150230043241 MADHUKARRAJURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 KINWAT MH-19-003-012-001/5
(PANGRI) 		1819003087NRG24230520230022112 24/05/2023 Shankar Bhagwanrao Narote 1819003WL001720 Shankar Bhagwanrao Narote 00415 SBIN0020457 1638 1638 Processed 30/05/2023 A150230043240 MR SHANKAR BHAGWANRAV NAROTE STATE BANK OF INDIA(508548)
14 KINWAT MH-19-003-034-001/25
(ADAMBORI E) 		1819003087NRG24230520230022089 24/05/2023 Surekha Bhirmrao rathod 1819003WL001719 Surekha Bhirmrao rathod 00415 SBIN0020457 1092 1092 Processed 30/05/2023 A150230043247 MRS SUREKHABAI BHIMRAO RATHOD STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-034-001/337
(ADAMBORI E) 		1819003087NRG24230520230022093 24/05/2023 Ranjanabai Sunil Rathod 1819003WL001719 Ranjanabai Sunil Rathod 00415 SBIN0020457 1092 1092 Processed 30/05/2023 A150230043248 MRS RANJANA SUNIL RATHOD STATE BANK OF INDIA(508548)
16 KINWAT MH-19-003-034-001/337
(ADAMBORI E) 		1819003087NRG24230520230022092 24/05/2023 Sunil Kaluram Rathod 1819003WL001719 Sunil Kaluram Rathod 00415 SBIN0020457 1092 1092 Processed 30/05/2023 A150230043249 MR SUNIL KALURAM JADHAV STATE BANK OF INDIA(508548)
17 KINWAT MH-19-003-034-001/387
(ADAMBORI E) 		1819003087NRG24230520230022094 24/05/2023 Krushana Narayan Rathod 1819003WL001719 Krushana Narayan Rathod 00415 SBIN0020457 1092 1092 Processed 30/05/2023 A150230043252 MR KRUSHNA NARAYN RATHOD STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-034-001/387
(ADAMBORI E) 		1819003087NRG24230520230022095 24/05/2023 Sujata Krushana Rathod 1819003WL001719 Sujata Krushana Rathod 00415 SBIN0020457 1092 1092 Processed 30/05/2023 A150230043250 Mrs. Sujata Krushna Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 20202 20202
19 KINWAT MH-19-003-012-001/112
(PANGRI) 		1819003087NRG24230520230022102 24/05/2023 Premdas Avdhut Narote 1819003WL001720 Premdas Avdhut Narote 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043220 PREMRAO AVADHUTRAO NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KINWAT MH-19-003-012-001/112
(PANGRI) 		1819003087NRG24230520230022103 24/05/2023 Vijaymala Premdas Narote 1819003WL001720 Vijaymala Premdas Narote 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043223 VIJAYMALA PREMRAO NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KINWAT MH-19-003-012-001/283
(PANGRI) 		1819003087NRG24230520230022109 24/05/2023 Anjali Jaywantrao Narote 1819003WL001720 Anjali Jaywantrao Narote 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043214 ANJALI JAYVANTRAO NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
22 KINWAT MH-19-003-012-001/377
(PANGRI) 		1819003087NRG24230520230022117 24/05/2023 anil Bhimrao Rathod 1819003WL001721 anil Bhimrao Rathod 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043229 MR ANIL BHIMRAO RATHOD STATE BANK OF INDIA(508548)
23 KINWAT MH-19-003-012-001/379
(PANGRI) 		1819003087NRG24230520230022119 24/05/2023 Bhiku balu rathod 1819003WL001721 Bhiku balu rathod 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043227 BHIKUBALURATHOD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 KINWAT MH-19-003-012-001/381
(PANGRI) 		1819003087NRG24230520230022123 24/05/2023 Priyanka Bhiku Rathod 1819003WL001721 Priyanka Bhiku Rathod 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043226 PRIYANKA ARJUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KINWAT MH-19-003-012-001/382
(PANGRI) 		1819003087NRG24230520230022125 24/05/2023 Sangita Madhukar Rathod 1819003WL001721 Sangita Madhukar Rathod 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043230 SANGITA MADHUKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
26 KINWAT MH-19-003-012-001/4
(PANGRI) 		1819003087NRG24230520230022110 24/05/2023 Ramrao Avdhutrao Narote 1819003WL001720 Ramrao Avdhutrao Narote 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043245 MR RAMRAO AVADHUTRAO NAROTE STATE BANK OF INDIA(508548)
27 KINWAT MH-19-003-012-001/4
(PANGRI) 		1819003087NRG24230520230022111 24/05/2023 Ratnamala Ramrao Narote 1819003WL001720 Ratnamala Ramrao Narote 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043244 MRS RATNAMALA RAMRAV NAROTE STATE BANK OF INDIA(508548)
28 KINWAT MH-19-003-012-001/78
(PANGRI) 		1819003087NRG24230520230022113 24/05/2023 Dilip Avdhut Narote 1819003WL001720 Dilip Avdhut Narote 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043221 DILIP AVDHUTRAO NAROTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KINWAT MH-19-003-012-001/78
(PANGRI) 		1819003087NRG24230520230022114 24/05/2023 Rekhabai Dilip Narote 1819003WL001720 Rekhabai Dilip Narote 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043222 MRS REKHABAI DILIPRAO NAROTE STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-022-001/297
(KOPARA) 		1819003000NRG24240520230024497 24/05/2023 Bharat Prasaram Kankalwad 1819003WL001916 Bharat Prasaram Kankalwad 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230043215 BHARAT PARASRAM KANKALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KINWAT MH-19-003-022-001/353
(KOPARA) 		1819003000NRG24240520230024506 24/05/2023 Balaji Shamrao Chandre 1819003WL001918 Balaji Shamrao Chandre 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230043216 BALAJI SHAMRAO CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KINWAT MH-19-003-022-001/486
(KOPARA) 		1819003000NRG24240520230024499 24/05/2023 Mangal Shnakar Gadhe 1819003WL001916 Mangal Shnakar Gadhe 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230043225 Mrs. Mangal Pandharinath Gadade MAHARASHTRA GRAMIN BANK(607000)
33 KINWAT MH-19-003-022-001/486
(KOPARA) 		1819003000NRG24240520230024498 24/05/2023 Pandhrinath Shnakar Gadhe 1819003WL001916 Pandhrinath Shnakar Gadhe 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230043224 Mr. Pandharinath Shankar Gadade MAHARASHTRA GRAMIN BANK(607000)
34 KINWAT MH-19-003-034-001/105
(ADAMBORI E) 		1819003087NRG24230520230022068 24/05/2023 Radhabai Sainath Ure 1819003WL001716 Radhabai Sainath Ure 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230043213 RADHABAI SAINATH URE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KINWAT MH-19-003-034-001/161
(ADAMBORI E) 		1819003087NRG24230520230022069 24/05/2023 Koushalyabai Piraji Gopulwad 1819003WL001716 Koushalyabai Piraji Gopulwad 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230043219 KOUSHLYA PIRAJI GOFULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KINWAT MH-19-003-034-001/322
(ADAMBORI E) 		1819003087NRG24230520230022074 24/05/2023 Ujwala Bapurao Jadhav 1819003WL001716 Ujwala Bapurao Jadhav 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230043217 UJJWALA BABURAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 KINWAT MH-19-003-034-001/52
(ADAMBORI E) 		1819003087NRG24230520230022078 24/05/2023 Suman Saibau Wadekar 1819003WL001716 Suman Saibau Wadekar 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230043218 MANGILI SUMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KINWAT MH-19-003-034-001/68
(ADAMBORI E) 		1819003000NRG24240520230024362 24/05/2023 Shakuntala Jebaji Bigewar 1819003WL001903 Shakuntala Jebaji Bigewar 00691 IPOS0000001 1365 1365 Processed 30/05/2023 A150230043212 Mrs. SAKUNTALABAI JAIMBAJI BINGEWAR MAHARASHTRA GRAMIN BANK(607000)
39 KINWAT MH-19-003-056-001/260
(CHIKHLI BK) 		1819003000NRG24240520230024485 24/05/2023 adharsh dipak satve 1819003WL001914 adharsh dipak satve 00691 IPOS0000001 1638 1638 Processed 30/05/2023 A150230043228 Adarsh Dipak Savte AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31941 31941
40 KINWAT MH-19-003-012-001/1
(PANGRI) 		1819003087NRG24230520230022100 24/05/2023 Shivaji Vishvanath Shinde 1819003WL001720 Shivaji Vishvanath Shinde 1143 MAHG0004101 1638 1638 Processed 30/05/2023 A150230043268 Mr. Shivaji Vishwambhar Shinde MAHARASHTRA GRAMIN BANK(607000)
41 KINWAT MH-19-003-012-001/1
(PANGRI) 		1819003087NRG24230520230022101 24/05/2023 Surekha Shivaji Shinde 1819003WL001720 Surekha Shivaji Shinde 1143 MAHG0004101 1638 1638 Processed 30/05/2023 A150230043267 Mrs. Surekhabai Shivaji Shinde MAHARASHTRA GRAMIN BANK(607000)
42 KINWAT MH-19-003-012-001/276
(PANGRI) 		1819003087NRG24230520230022107 24/05/2023 Varsha Sanghapal Navsagre 1819003WL001720 Varsha Sanghapal Navsagre 1143 MAHG0004101 1638 1638 Processed 30/05/2023 A150230043264 Mrs. Varsha Sanghapal Navsagare MAHARASHTRA GRAMIN BANK(607000)
43 KINWAT MH-19-003-012-001/379
(PANGRI) 		1819003087NRG24230520230022120 24/05/2023 Savita Bhiku rathod 1819003WL001721 Savita Bhiku rathod 1143 MAHG0004101 1638 1638 Processed 30/05/2023 A150230043263 Mrs. Savitra Bhiku Rathod MAHARASHTRA GRAMIN BANK(607000)
44 KINWAT MH-19-003-034-001/24
(ADAMBORI E) 		1819003087NRG24230520230022087 24/05/2023 Narayan Mithu Rathod 1819003WL001719 Narayan Mithu Rathod 1143 MAHG0004101 1092 1092 Processed 30/05/2023 A150230043257 NARAYANMITHU RATHOD THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
45 KINWAT MH-19-003-034-001/25
(ADAMBORI E) 		1819003087NRG24230520230022088 24/05/2023 Bhimrao Mittu Rathod 1819003WL001719 Bhimrao Mittu Rathod 1143 MAHG0004101 1092 1092 Processed 30/05/2023 A150230043236 Mr. BHIMRAO MITHU RATHOD MAHARASHTRA GRAMIN BANK(607000)
46 KINWAT MH-19-003-034-001/76
(ADAMBORI E) 		1819003087NRG24230520230022098 24/05/2023 Harising mithu rathod 1819003WL001719 Harising mithu rathod 1143 MAHG0004101 1092 1092 Processed 30/05/2023 A150230043237 MR HARISING MITHU RATHOD STATE BANK OF INDIA(508548)
SubTotal 9828 9828
47 KINWAT MH-19-003-022-001/442
(KOPARA) 		1819003000NRG24240520230024507 24/05/2023 Prameshwar Ramrao Narwade 1819003WL001918 Prameshwar Ramrao Narwade 1143 MAHG0004110 1365 1365 Processed 30/05/2023 A150230043260 Mr. Parmeshwar Ramraw Narwade MAHARASHTRA GRAMIN BANK(607000)
48 KINWAT MH-19-003-022-001/442
(KOPARA) 		1819003000NRG24240520230024508 24/05/2023 Vanita Prameshwar Narwade 1819003WL001918 Vanita Prameshwar Narwade 1143 MAHG0004110 1365 1365 Processed 30/05/2023 A150230043259 Mrs. VANITA PARMESHWAR NARWADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2730 2730
49 KINWAT MH-19-003-034-001/105
(ADAMBORI E) 		1819003087NRG24230520230022067 24/05/2023 sainath gangaram ure 1819003WL001716 sainath gangaram ure 1143 MAHG0004168 1365 1365 Processed 30/05/2023 A150230043258 SAINATH GANGARAM URE ICICI BANK LTD(508534)
50 KINWAT MH-19-003-034-001/336
(ADAMBORI E) 		1819003087NRG24230520230022091 24/05/2023 Jyotibai Pratab Rathod 1819003WL001719 Jyotibai Pratab Rathod 1143 MAHG0004168 1092 1092 Processed 30/05/2023 A150230043265 Mrs. Jyotibai Pratap Rathod MAHARASHTRA GRAMIN BANK(607000)
51 KINWAT MH-19-003-034-001/72
(ADAMBORI E) 		1819003087NRG24230520230022096 24/05/2023 Arjun Mitu Rathod 1819003WL001719 Arjun Mitu Rathod 1143 MAHG0004168 1092 1092 Processed 30/05/2023 A150230043261 MR ARJUN MITHU RATHOD STATE BANK OF INDIA(508548)
52 KINWAT MH-19-003-034-001/72
(ADAMBORI E) 		1819003087NRG24230520230022097 24/05/2023 Sangita Arjun Rathod 1819003WL001719 Sangita Arjun Rathod 1143 MAHG0004168 1092 1092 Processed 30/05/2023 A150230043262 MRS SANGOTA ARJUN ADE STATE BANK OF INDIA(508548)
53 KINWAT MH-19-003-034-001/76
(ADAMBORI E) 		1819003087NRG24230520230022099 24/05/2023 santoshi harising rathod 1819003WL001719 santoshi harising rathod 1143 MAHG0004168 1092 1092 Processed 30/05/2023 A150230043266 Mr. Santoshi Harising Rathod MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
54 KINWAT MH-19-003-022-001/237
(KOPARA) 		1819003000NRG24240520230024505 24/05/2023 Sayabai Ganesh Agarkar 1819003WL001918 Sayabai Ganesh Agarkar 431601 1365 1365 Processed 30/05/2023 A150230043253 Mrs. AGARKAR SAYA GANESH MAHARASHTRA GRAMIN BANK(607000)
55 KINWAT MH-19-003-034-001/166
(ADAMBORI E) 		1819003087NRG24230520230022071 24/05/2023 Mirabai shivaji pawar 1819003WL001716 Mirabai shivaji pawar 431601 1365 1365 Processed 30/05/2023 A150230043256 Mrs. MIRABAI SHIVAJI PAWAR MAHARASHTRA GRAMIN BANK(607000)
56 KINWAT MH-19-003-034-001/166
(ADAMBORI E) 		1819003087NRG24230520230022070 24/05/2023 shivaji Jaganath pawar 1819003WL001716 shivaji Jaganath pawar 431601 1365 1365 Processed 30/05/2023 A150230043255 Mr. SHIVAJI JAGANNATH PAWAR MAHARASHTRA GRAMIN BANK(607000)
57 KINWAT MH-19-003-034-001/68
(ADAMBORI E) 		1819003000NRG24240520230024361 24/05/2023 Jebaji Minu Bigewar 1819003WL001903 Jebaji Minu Bigewar 431601 1365 1365 Processed 30/05/2023 A150230043254 Mr. JEBAJI CHINNU BINGEWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5460 5460
Total 81900 81900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_240523APB_FTO_38235 43180301 4095
2 KINWAT MH1819003999_240523APB_FTO_38235 43181001 1365
3 KINWAT MH1819003999_240523APB_FTO_38235 State Bank of India SBIN0006437 MANDVI 1092
4 KINWAT MH1819003999_240523APB_FTO_38235 State Bank of India SBIN0020057 KINWAT 4914
5 KINWAT MH1819003999_240523APB_FTO_38235 State Bank of India SBIN0020457 ISLAPUR 20202
6 KINWAT MH1819003999_240523APB_FTO_38235 India Post Payments Bank IPOS0000001 NANDED 31941
7 KINWAT MH1819003999_240523APB_FTO_38235 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 9828
8 KINWAT MH1819003999_240523APB_FTO_38235 Maharashtra Gramin Bank MAHG0004110 BODHADI 2730
9 KINWAT MH1819003999_240523APB_FTO_38235 Maharashtra Gramin Bank MAHG0004168 SHIVANI 5733

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