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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_280823APB_FTO_178145
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-19-003-084-001/102
(WAZARA B) 		1819003084NRG24280820230324128 28/08/2023 RAMBHAOO MATAKULWAR 1819003WL028075 RAMBHAOO MATAKULWAR 00168 ICIC0000538 1911 1911 Processed 14/09/2023 A256230461172 RAMBHAU GANPAT MATKULWAR ICICI BANK LTD(508534)
2 KINWAT MH-19-003-084-001/120
(WAZARA B) 		1819003084NRG24280820230324053 28/08/2023 RAVINDRA MOTIRAM MESHRAM 1819003WL028061 RAVINDRA MOTIRAM MESHRAM 00168 ICIC0000538 1911 1911 Processed 14/09/2023 A256230461175 Mr. RAVINDRA MOTIRAM MESHARAM MAHARASHTRA GRAMIN BANK(607000)
3 KINWAT MH-19-003-084-001/139
(WAZARA B) 		1819003084NRG24280820230324130 28/08/2023 MANOHAR SOMANNA ULLEWAR 1819003WL028075 MANOHAR SOMANNA ULLEWAR 00168 ICIC0000538 1911 1911 Processed 14/09/2023 A256230461174 Mr. MANOHAR SOMANNA ULLIWAR MAHARASHTRA GRAMIN BANK(607000)
4 KINWAT MH-19-003-084-001/3
(WAZARA B) 		1819003084NRG24280820230324096 28/08/2023 LAKSHMAN SAMBHA GEDAM 1819003WL028069 LAKSHMAN SAMBHA GEDAM 00168 ICIC0000538 1911 1911 Processed 14/09/2023 A256230461171 MR LAXMAN SAMBHAJI GEDAM STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-084-001/64
(WAZARA B) 		1819003084NRG24280820230324057 28/08/2023 HIRAMAN MAROTI MADAVI 1819003WL028061 HIRAMAN MAROTI MADAVI 00168 ICIC0000538 1911 1911 Processed 14/09/2023 A256230461173 HIRAMANMAROTIMADAVI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9555 9555
6 KINWAT MH-19-003-084-001/173
(WAZARA B) 		1819003084NRG24280820230324073 28/08/2023 Dattaram Mahadev Meshram 1819003WL028065 Dattaram Mahadev Meshram 00415 SBIN0006437 1911 1911 Processed 14/09/2023 A256230461176 DATTARAMMAHADEVMESHRAM THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 KINWAT MH-19-003-084-001/18
(WAZARA B) 		1819003084NRG24280820230324093 28/08/2023 Sahebarao Madhavrao Kove 1819003WL028069 Sahebarao Madhavrao Kove 00415 SBIN0006437 1911 1911 Processed 14/09/2023 A256230461163 MR SAHEBRAO MADHAV KOVE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
8 KINWAT MH-19-003-084-001/518
(WAZARA B) 		1819003000NRG24280820230324036 28/08/2023 Sukhashant Subhash Patil 1819003WL028055 Sukhashant Subhash Patil 00415 SBIN0020694 1911 1911 Processed 14/09/2023 A256230461177 MR SUKHASHANT SUBHASH PATIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
9 KINWAT MH-19-003-084-001/102
(WAZARA B) 		1819003084NRG24280820230324129 28/08/2023 Gangabai Rambhau Matakulwar 1819003WL028075 Gangabai Rambhau Matakulwar 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461165 GANGUBAI RAMBHAU MATKULWA ICICI BANK LTD(508534)
10 KINWAT MH-19-003-084-001/105
(WAZARA B) 		1819003000NRG24280820230324041 28/08/2023 Rukhmabai Babarao Kelazrkar 1819003WL028057 Rukhmabai Babarao Kelazrkar 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461162 Ms. RUKHMABAI BABARAO KELZARKAR MAHARASHTRA GRAMIN BANK(607000)
11 KINWAT MH-19-003-084-001/113
(WAZARA B) 		1819003000NRG24280820230324042 28/08/2023 Sanjana Udhav Ratnmanke 1819003WL028057 Sanjana Udhav Ratnmanke 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461159 SAJJANA UDDHAV RATNAMANKE MAHARASHTRA GRAMIN BANK(607000)
12 KINWAT MH-19-003-084-001/140
(WAZARA B) 		1819003084NRG24280820230324047 28/08/2023 Sunita Santosh Padghane 1819003WL028059 Sunita Santosh Padghane 1143 MAHG0004149 1638 1638 Processed 14/09/2023 A256230461182 SANGITA SANTOSH PADGHANE INDUSIND BANK(607189)
13 KINWAT MH-19-003-084-001/173
(WAZARA B) 		1819003084NRG24280820230324074 28/08/2023 Janabai Dattaram Meshram 1819003WL028065 Janabai Dattaram Meshram 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461166 Mrs. Janabai Dattaram Meshram MAHARASHTRA GRAMIN BANK(607000)
14 KINWAT MH-19-003-084-001/175
(WAZARA B) 		1819003084NRG24280820230324062 28/08/2023 Jamunabai Ramji Patil 1819003WL028063 Jamunabai Ramji Patil 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461183 JAMUNABAI RAMAJI PATIL MAHARASHTRA GRAMIN BANK(607000)
15 KINWAT MH-19-003-084-001/18
(WAZARA B) 		1819003084NRG24280820230324094 28/08/2023 Kaushallya Sahebrao Kove 1819003WL028069 Kaushallya Sahebrao Kove 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461160 KAUSHALYABAI SAHEBRAO KOVE INDUSIND BANK(607189)
16 KINWAT MH-19-003-084-001/190
(WAZARA B) 		1819003084NRG24280820230324095 28/08/2023 Nirmalabai Bhuma Gedam 1819003WL028069 Nirmalabai Bhuma Gedam 1143 MAHG0004149 1638 1638 Processed 14/09/2023 A256230461167 Mrs. NIRMALABAI BHUMA GEDAM MAHARASHTRA GRAMIN BANK(607000)
17 KINWAT MH-19-003-084-001/25
(WAZARA B) 		1819003084NRG24280820230324075 28/08/2023 Laxmi Shriram Meshram 1819003WL028065 Laxmi Shriram Meshram 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461180 Ms. Laxmibai Shriram Meshram MAHARASHTRA GRAMIN BANK(607000)
18 KINWAT MH-19-003-084-001/509
(WAZARA B) 		1819003084NRG24280820230324056 28/08/2023 Pranjali Swapnil Patil 1819003WL028061 Pranjali Swapnil Patil 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461161 Miss. PRANJALI SWAPNIL PATIL MAHARASHTRA GRAMIN BANK(607000)
19 KINWAT MH-19-003-084-001/511
(WAZARA B) 		1819003000NRG24280820230324043 28/08/2023 Sunil Babarav keljharkar 1819003WL028057 Sunil Babarav keljharkar 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461168 Mr. SUNIL BABARAO KELZARKAR MAHARASHTRA GRAMIN BANK(607000)
20 KINWAT MH-19-003-084-001/517
(WAZARA B) 		1819003000NRG24280820230324035 28/08/2023 Shilavant Ashokrao Patil 1819003WL028055 Shilavant Ashokrao Patil 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461170 MR SHILVANT ASHOKRAO PATIL STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-084-001/519
(WAZARA B) 		1819003000NRG24280820230324037 28/08/2023 Akash chandrakant JIvane 1819003WL028055 Akash chandrakant JIvane 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461169 Mr. Akash Chandrakant Jivane MAHARASHTRA GRAMIN BANK(607000)
22 KINWAT MH-19-003-084-001/519
(WAZARA B) 		1819003000NRG24280820230324038 28/08/2023 Pavan chandrakant jivane 1819003WL028055 Pavan chandrakant jivane 1143 MAHG0004149 1911 1911 Processed 14/09/2023 A256230461164 MR PAWAN CHANDRAKANT JIVANE STATE BANK OF INDIA(508548)
SubTotal 26208 26208
23 KINWAT MH-19-003-084-001/127
(WAZARA B) 		1819003084NRG24280820230324055 28/08/2023 Kalpana Vijay Patil 1819003WL028061 Kalpana Vijay Patil 400001 1911 1911 Processed 14/09/2023 A256230461179 MRS KALPANA VIJAY PATIL STATE BANK OF INDIA(508548)
24 KINWAT MH-19-003-084-001/127
(WAZARA B) 		1819003084NRG24280820230324054 28/08/2023 Vijay Chokha Patil 1819003WL028061 Vijay Chokha Patil 400001 1911 1911 Processed 14/09/2023 A256230461178 Mr. VIJAY CHOKHA PATIL MAHARASHTRA GRAMIN BANK(607000)
25 KINWAT MH-19-003-084-001/175
(WAZARA B) 		1819003084NRG24280820230324061 28/08/2023 Ramji Shrirang Patil 1819003WL028063 Ramji Shrirang Patil 431601 1911 1911 Processed 14/09/2023 A256230461181 RAMJI SHRIRANG PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 5733 5733
Total 47229 47229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_280823APB_FTO_178145 43180501 5733
2 KINWAT MH1819003999_280823APB_FTO_178145 ICICI BANK ICIC0000538 ICICI Bank 9555
3 KINWAT MH1819003999_280823APB_FTO_178145 State Bank of India SBIN0006437 MANDVI 3822
4 KINWAT MH1819003999_280823APB_FTO_178145 State Bank of India SBIN0020694 SARKHANI 1911
5 KINWAT MH1819003999_280823APB_FTO_178145 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 26208

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