Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:01:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_250823FTO_175812
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-19-003-017-001/102
(KOLHARI) 		1819003000NRG24250820230320445 25/08/2023 CHINTAMANI JADHAV 1819003WL027558 CHINTAMANI JADHAV 00168 ICIC0000538 1638 1638 Processed 15/09/2023 N082301F22BA4 CHINTAMANI JADHAV ()
SubTotal 1638 1638
2 KINWAT MH-19-003-080-001/6640
(TEMBHI) 		1819003000NRG24250820230320522 25/08/2023 Parladh Mersing Chavhan 1819003WL027572 Parladh Mersing Chavhan 00415 SBIN0004877 1638 1638 Processed 15/09/2023 N082301F22BAA MR PRALHAD MERASING CHAVHAN ()
SubTotal 1638 1638
3 KINWAT MH-19-003-072-001/170
(MANDVI) 		1819003000NRG24250820230320480 25/08/2023 Dasu Yelappa Baimutkulwar 1819003WL027564 Dasu Yelappa Baimutkulwar 00415 SBIN0006437 1365 1365 Processed 15/09/2023 N082301F22BAB MR DASU YALLAPA BYMUTULWAR ()
4 KINWAT MH-19-003-072-001/224
(MANDVI) 		1819003000NRG24250820230320484 25/08/2023 Devidas Tulshiram Chavan 1819003WL027564 Devidas Tulshiram Chavan 00415 SBIN0006437 1638 1638 Processed 15/09/2023 N082301F22BBC MR DEVIDAS TULSHIRAM CHAVHAN ()
5 KINWAT MH-19-003-080-001/665
(TEMBHI) 		1819003000NRG24250820230320523 25/08/2023 Pinu Dhanu Rathod 1819003WL027572 Pinu Dhanu Rathod 00415 SBIN0006437 1638 1638 Processed 15/09/2023 N082301F22BAC MR PINU DHANU RATHOD ()
6 KINWAT MH-19-003-080-001/6655
(TEMBHI) 		1819003000NRG24250820230320564 25/08/2023 Pravin Datta Chavhan 1819003WL027577 Pravin Datta Chavhan 00415 SBIN0006437 1638 1638 Processed 15/09/2023 N082301F22BAE MR PRAVIN DATTA CHAVAN ()
7 KINWAT MH-19-003-080-001/6655
(TEMBHI) 		1819003000NRG24250820230320565 25/08/2023 Survana Pravin Chavhan 1819003WL027577 Survana Pravin Chavhan 00415 SBIN0006437 1638 1638 Processed 15/09/2023 N082301F22BAF MISS SUVARNA PRAVIN CHAVHAN ()
8 KINWAT MH-19-003-080-002/631
(TEMBHI) 		1819003000NRG24250820230320538 25/08/2023 Sunita Dilip Rathod 1819003WL027572 Sunita Dilip Rathod 00415 SBIN0006437 1638 1638 Processed 15/09/2023 N082301F22BAD MRS SUNITA DILIP RATHOD ()
9 KINWAT MH-19-003-080-002/6641
(TEMBHI) 		1819003000NRG24250820230320548 25/08/2023 Bandu Ganpat Rathod 1819003WL027573 Bandu Ganpat Rathod 00415 SBIN0006437 1638 1638 Processed 15/09/2023 N082301F22BBD MR BANDU GANPAT RATHOD ()
SubTotal 11193 11193
10 KINWAT MH-19-003-033-001/75
(MARLAGUNDA) 		1819003033NRG24250820230320473 25/08/2023 ANITA MOTIRAM JADHAV 1819003WL027563 ANITA MOTIRAM JADHAV 00415 SBIN0007386 1638 1638 Processed 15/09/2023 N082301F22BB0 MRS ANITABAI MOTIRAM JADHAV ()
SubTotal 1638 1638
11 KINWAT MH-19-003-136-001/60
(BENDI TANDA) 		1819003000NRG24250820230320512 25/08/2023 Prasram Chapala Jadhav 1819003WL027569 Prasram Chapala Jadhav 00415 SBIN0020057 1638 1638 Processed 15/09/2023 N082301F22BB2 MR PARSRAM CHAPLA JADHAV ()
12 KINWAT MH-19-003-136-001/60
(BENDI TANDA) 		1819003000NRG24250820230320513 25/08/2023 Shantabai Prasram Jadhav 1819003WL027569 Shantabai Prasram Jadhav 00415 SBIN0020057 1638 1638 Processed 15/09/2023 N082301F22BB1 MRS SHEWANTABAI PARASRAM JADHAV ()
SubTotal 3276 3276
13 KINWAT MH-19-003-013-001/35
(PAROTI) 		1819003000NRG24250820230320440 25/08/2023 Digambar Rajaram Aarmalkar 1819003WL027556 Digambar Rajaram Aarmalkar 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301F22BBB MR DIGAMBAR RAJARAM ARAMALKAR ()
14 KINWAT MH-19-003-013-001/35
(PAROTI) 		1819003000NRG24250820230320441 25/08/2023 Satvashila Digmbar Armalkar 1819003WL027556 Satvashila Digmbar Armalkar 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301F22BB3 MRS SATWASHILA DIGAMBAR ARAMALAKAR ()
15 KINWAT MH-19-003-013-001/68
(PAROTI) 		1819003000NRG24250820230320459 25/08/2023 Mathura Bhimrao Kale 1819003WL027560 Mathura Bhimrao Kale 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301F22BBA MRS MATHURABAI BHIMRAO KALE ()
16 KINWAT MH-19-003-030-001/159
(DIPLANAIK TANDA) 		1819003030NRG24250820230320516 25/08/2023 Dhanraj Zumkilal Ade 1819003WL027570 Dhanraj Zumkilal Ade 00415 SBIN0020457 1911 1911 Processed 15/09/2023 N082301F22BB5 MR DHANRAJ ZUMKILAL ADE ()
17 KINWAT MH-19-003-030-001/159
(DIPLANAIK TANDA) 		1819003030NRG24250820230320515 25/08/2023 Zumkilal kisan ade 1819003WL027570 Zumkilal kisan ade 00415 SBIN0020457 1911 1911 Processed 15/09/2023 N082301F22BB6 ZUMKILAL KISHA ADE ()
18 KINWAT MH-19-003-030-001/249
(DIPLANAIK TANDA) 		1819003030NRG24250820230320518 25/08/2023 Sevantabai Arjun Ade 1819003WL027571 Sevantabai Arjun Ade 00415 SBIN0020457 1911 1911 Processed 15/09/2023 N082301F22BB4 MRS SHEVANTABAI ARJUN ADE ()
19 KINWAT MH-19-003-030-001/250
(DIPLANAIK TANDA) 		1819003030NRG24250820230320519 25/08/2023 Archana Ram Chavhan 1819003WL027571 Archana Ram Chavhan 00415 SBIN0020457 1911 1911 Processed 15/09/2023 N082301F22BB7 MRS ARCHANA RAM CHAVAN ()
20 KINWAT MH-19-003-033-001/219
(MARLAGUNDA) 		1819003033NRG24250820230320467 25/08/2023 Digambar Aavji Rathod 1819003WL027563 Digambar Aavji Rathod 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301F22BB9 MR DIGAMBAR AVAJI RATHOD ()
21 KINWAT MH-19-003-033-001/308
(MARLAGUNDA) 		1819003033NRG24250820230320469 25/08/2023 santosh baliram jadhav 1819003WL027563 santosh baliram jadhav 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301F22BB8 MR SANTOSH BALIRAM JADHAV ()
SubTotal 15834 15834
22 KINWAT MH-19-003-030-001/251
(DIPLANAIK TANDA) 		1819003030NRG24250820230320520 25/08/2023 Tukaram Dhansing Rathod 1819003WL027571 Tukaram Dhansing Rathod 00691 IPOS0000001 1911 1911 Rejected 15/09/2023 N082301F22BA5 No Such Account
SubTotal 1911 1911
23 KINWAT MH-19-003-013-001/425
(PAROTI) 		1819003000NRG24250820230320455 25/08/2023 Meera Santosh Jadhav 1819003WL027559 Meera Santosh Jadhav 1143 MAHG0004101 546 546 Processed 15/09/2023 N082301F22BA7 Meera Santosh Jadhav ()
24 KINWAT MH-19-003-030-001/159
(DIPLANAIK TANDA) 		1819003030NRG24250820230320517 25/08/2023 Anitabai Dhanraj Ade 1819003WL027570 Anitabai Dhanraj Ade 1143 MAHG0004101 1911 1911 Processed 15/09/2023 N082301F22BA6 Anitabai Dhanraj Ade ()
25 KINWAT MH-19-003-033-001/70
(MARLAGUNDA) 		1819003033NRG24250820230320471 25/08/2023 kishor ramji jadhav 1819003WL027563 kishor ramji jadhav 1143 MAHG0004101 1638 1638 Processed 15/09/2023 N082301F22BA9 kishor ramji jadhav ()
26 KINWAT MH-19-003-033-001/70
(MARLAGUNDA) 		1819003033NRG24250820230320470 25/08/2023 Ramji 1819003WL027563 Ramji 1143 MAHG0004101 1638 1638 Processed 15/09/2023 N082301F22BA8 Ramji ()
SubTotal 5733 5733
Total 42861 42861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_250823FTO_175812 ICICI BANK ICIC0000538 ICICI Bank 1638
2 KINWAT MH1819003999_250823FTO_175812 State Bank of India SBIN0004877 MAHUR 1638
3 KINWAT MH1819003999_250823FTO_175812 State Bank of India SBIN0006437 MANDVI 11193
4 KINWAT MH1819003999_250823FTO_175812 State Bank of India SBIN0007386 HIMAYATNAGAR 1638
5 KINWAT MH1819003999_250823FTO_175812 State Bank of India SBIN0020057 KINWAT 3276
6 KINWAT MH1819003999_250823FTO_175812 State Bank of India SBIN0020457 ISLAPUR 15834
7 KINWAT MH1819003999_250823FTO_175812 India Post Payments Bank IPOS0000001 NANDED 1911
8 KINWAT MH1819003999_250823FTO_175812 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 5733

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