Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_231023FTO_252094
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-19-003-105-001/144
(NICHPUR) 		1819003000NRG24231020230399047 23/10/2023 LAKSHMAN TUKARAM TAYAWADE 1819003WL038624 LAKSHMAN TUKARAM TAYAWADE 00168 ICIC0000538 1638 1638 Processed 10/11/2023 N102301752956 LAKSHMAN TUKARAM TAYAWADE ()
SubTotal 1638 1638
2 KINWAT MH-19-003-001-001/21
(SAWARI) 		1819003000NRG24231020230399164 23/10/2023 Surekha Ganpat Tedake 1819003WL038642 Surekha Ganpat Tedake 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N10230175297A MRS SUREKHA GANPAT TIDKE ()
3 KINWAT MH-19-003-122-001/327
(MALBORGAON) 		1819003000NRG24231020230399109 23/10/2023 Gajanan Ganpat Chavan 1819003WL038633 Gajanan Ganpat Chavan 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301752969 CHAVAN GAJANAN GANPATRAO ()
4 KINWAT MH-19-003-122-001/327
(MALBORGAON) 		1819003000NRG24231020230399110 23/10/2023 Sarojya Gajanan Chavan 1819003WL038633 Sarojya Gajanan Chavan 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N10230175296A MRS SAROJYA GAJANAN CHAVHAN ()
5 KINWAT MH-19-003-137-001/55
(KOTHARI (CHI)) 		1819003000NRG24231020230398463 23/10/2023 Vanita Dashratha Gedam 1819003WL038544 Vanita Dashratha Gedam 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N10230175297B MRS VANITA DASHRATH GEDAM ()
SubTotal 6552 6552
6 KINWAT MH-19-003-003-001/107
(MALAKWADI) 		1819003000NRG24231020230399119 23/10/2023 AKASH KISAN KANAKE 1819003WL038635 AKASH KISAN KANAKE 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301752970 MR AKASH KISAN KANAKE ()
7 KINWAT MH-19-003-003-001/390
(MALAKWADI) 		1819003000NRG24231020230399122 23/10/2023 DISHA NARAYAN KANAKE 1819003WL038635 DISHA NARAYAN KANAKE 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301752975 MRS DISHA NARAYAN KANAKE ()
8 KINWAT MH-19-003-003-001/390
(MALAKWADI) 		1819003000NRG24231020230399121 23/10/2023 Narayan Vishwanath Kanake 1819003WL038635 Narayan Vishwanath Kanake 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301752976 MR NARAYAN VISHWANATH KANAKE ()
9 KINWAT MH-19-003-003-001/55
(MALAKWADI) 		1819003000NRG24231020230399126 23/10/2023 JIVAN VITTHAL GEDAM 1819003WL038635 JIVAN VITTHAL GEDAM 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301752972 MR JIVAN VITHTHAL GEDAM ()
10 KINWAT MH-19-003-003-001/92
(MALAKWADI) 		1819003000NRG24231020230399127 23/10/2023 Dnyandev Visahwanath Kanake 1819003WL038635 Dnyandev Visahwanath Kanake 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N10230175296E MR DNYANDEV VISHVANATH KANAKE ()
11 KINWAT MH-19-003-054-002/2
(CHIKHLI KH) 		1819003000NRG24231020230398821 23/10/2023 Ramesh Sakharam Chavhan 1819003WL038588 Ramesh Sakharam Chavhan 00415 SBIN0020057 1911 1911 Processed 10/11/2023 N10230175296F MR RAMESH SAKHARAM CHAVHAN ()
12 KINWAT MH-19-003-054-002/98
(CHIKHLI KH) 		1819003000NRG24231020230398831 23/10/2023 Mamata Kadusing Chavhan 1819003WL038588 Mamata Kadusing Chavhan 00415 SBIN0020057 1911 1911 Processed 10/11/2023 N102301752977 MR BANDUSING GEMSING CHAVAN ()
13 KINWAT MH-19-003-054-003/259
(CHIKHLI KH) 		1819003000NRG24231020230398832 23/10/2023 Dnyaneswar Champati Khupse 1819003WL038588 Dnyaneswar Champati Khupse 00415 SBIN0020057 1911 1911 Processed 10/11/2023 N10230175296B MR DNYANESHWAR CHAMPATI KHUPSE ()
14 KINWAT MH-19-003-063-001/448
(AMBADI) 		1819003000NRG24231020230399032 23/10/2023 Komal Prashant Fulzele 1819003WL038622 Komal Prashant Fulzele 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301752978 MRS KOMAL PRASHANT FULZELE ()
15 KINWAT MH-19-003-063-001/76
(AMBADI) 		1819003000NRG24231020230399039 23/10/2023 dnyaneshwar jangu sidam 1819003WL038622 dnyaneshwar jangu sidam 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301752979 MR DNYANESHWAR JANGU SIDAM ()
16 KINWAT MH-19-003-063-001/82
(AMBADI) 		1819003000NRG24231020230399007 23/10/2023 ratnamala laxmanrao kumare 1819003WL038620 ratnamala laxmanrao kumare 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N10230175296C MRS RATNAMALA LAXMAN KUMARE ()
17 KINWAT MH-19-003-105-001/35
(NICHPUR) 		1819003000NRG24231020230399049 23/10/2023 Shantabai Gunaji Ajure 1819003WL038624 Shantabai Gunaji Ajure 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301752971 MRS SHANTABAI LADDU AJURE ()
18 KINWAT MH-19-003-122-001/198
(MALBORGAON) 		1819003000NRG24231020230399104 23/10/2023 Sukhadev Namdev Pawar 1819003WL038633 Sukhadev Namdev Pawar 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N10230175296D MR SUKHDEV NAMDEO PAWAR ()
SubTotal 22113 22113
19 KINWAT MH-19-003-019-001/270
(NANDGAON) 		1819003000NRG24231020230398853 23/10/2023 laxmibai sambha dukare 1819003WL038590 laxmibai sambha dukare 00415 SBIN0020457 1638 1638 Processed 10/11/2023 N102301752973 MRS LAXMIBAI SAMBHAJI DUKARE ()
20 KINWAT MH-19-003-019-001/280
(NANDGAON) 		1819003000NRG24231020230398854 23/10/2023 shankar yadav hurduke 1819003WL038590 shankar yadav hurduke 00415 SBIN0020457 1638 1638 Processed 10/11/2023 N102301752974 MR SHANKAR YADAV HURDUKE ()
SubTotal 3276 3276
21 KINWAT MH-19-003-003-001/107
(MALAKWADI) 		1819003000NRG24231020230399118 23/10/2023 bajrng kisan kanake 1819003WL038635 bajrng kisan kanake 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301752980 bajrng kisan kanake ()
22 KINWAT MH-19-003-003-001/409
(MALAKWADI) 		1819003000NRG24231020230399124 23/10/2023 SANTOSH KISAN KANAKE 1819003WL038635 SANTOSH KISAN KANAKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301752958 SANTOSH KISAN KANAKE ()
23 KINWAT MH-19-003-003-001/409
(MALAKWADI) 		1819003000NRG24231020230399125 23/10/2023 SARSWATI SANTOSH KANAKE 1819003WL038635 SARSWATI SANTOSH KANAKE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301752957 SARSWATI SANTOSH KANAKE ()
24 KINWAT MH-19-003-080-002/128
(TEMBHI) 		1819003000NRG24231020230399184 23/10/2023 Puja Ishwar Jadhav 1819003WL038644 Puja Ishwar Jadhav 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N102301752981 Puja Ishwar Jadhav ()
SubTotal 6279 6279
25 KINWAT MH-19-003-019-001/289
(NANDGAON) 		1819003000NRG24231020230398856 23/10/2023 Gautam Devrao Nachare 1819003WL038590 Gautam Devrao Nachare 1143 MAHG0004101 1638 1638 Processed 10/11/2023 N10230175295A Gautam Devrao Nachare ()
26 KINWAT MH-19-003-031-001/235
(GONDEMAHGAON) 		1819003000NRG24231020230399059 23/10/2023 Shantabai Maroti Pachpute 1819003WL038625 Shantabai Maroti Pachpute 1143 MAHG0004101 1911 1911 Processed 10/11/2023 N102301752959 Shantabai Maroti Pachpute ()
27 KINWAT MH-19-003-033-001/70
(MARLAGUNDA) 		1819003000NRG24231020230398810 23/10/2023 Ramji 1819003WL038586 Ramji 1143 MAHG0004101 1638 1638 Processed 10/11/2023 N10230175297F Ramji ()
SubTotal 5187 5187
28 KINWAT MH-19-003-001-001/126
(SAWARI) 		1819003000NRG24231020230399161 23/10/2023 Anusaya Vaijnath Musale 1819003WL038642 Anusaya Vaijnath Musale 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301752960 Anusaya Vaijnath Musale ()
29 KINWAT MH-19-003-001-001/126
(SAWARI) 		1819003000NRG24231020230399160 23/10/2023 Vaijnath Ramrao Musale 1819003WL038642 Vaijnath Ramrao Musale 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N10230175295C Vaijnath Ramrao Musale ()
30 KINWAT MH-19-003-001-001/266
(SAWARI) 		1819003000NRG24231020230399165 23/10/2023 Balaji Narayan Munde 1819003WL038642 Balaji Narayan Munde 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N10230175295D Balaji Narayan Munde ()
31 KINWAT MH-19-003-001-001/266
(SAWARI) 		1819003000NRG24231020230399166 23/10/2023 Sunita Balaji Munde 1819003WL038642 Sunita Balaji Munde 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N10230175295E Sunita Balaji Munde ()
32 KINWAT MH-19-003-001-001/306
(SAWARI) 		1819003000NRG24231020230399167 23/10/2023 HANMANT SHRIRAM DARADE 1819003WL038642 HANMANT SHRIRAM DARADE 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301752963 HANMANT SHRIRAM DARADE ()
33 KINWAT MH-19-003-106-001/123
(SINGARWADI) 		1819003000NRG24231020230399172 23/10/2023 Shambha Chinu Meshram 1819003WL038643 Shambha Chinu Meshram 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N10230175297E Shambha Chinu Meshram ()
34 KINWAT MH-19-003-106-001/125
(SINGARWADI) 		1819003000NRG24231020230399173 23/10/2023 Jangu Nagu Kotnak 1819003WL038643 Jangu Nagu Kotnak 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N10230175295B Jangu Nagu Kotnak ()
35 KINWAT MH-19-003-106-001/125
(SINGARWADI) 		1819003000NRG24231020230399174 23/10/2023 Laxmibai Jangu Kotnake 1819003WL038643 Laxmibai Jangu Kotnake 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N10230175295F Laxmibai Jangu Kotnake ()
36 KINWAT MH-19-003-106-001/99
(SINGARWADI) 		1819003000NRG24231020230399181 23/10/2023 Anjana Madhukar Kodappa 1819003WL038643 Anjana Madhukar Kodappa 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301752961 Anjana Madhukar Kodappa ()
37 KINWAT MH-19-003-106-001/99
(SINGARWADI) 		1819003000NRG24231020230399180 23/10/2023 Madhukar Jalpat Kodappa 1819003WL038643 Madhukar Jalpat Kodappa 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301752962 Madhukar Jalpat Kodappa ()
SubTotal 16380 16380
38 KINWAT MH-19-003-003-001/92
(MALAKWADI) 		1819003000NRG24231020230399128 23/10/2023 LAXMIBAI DNYANDEV KANAKE 1819003WL038635 LAXMIBAI DNYANDEV KANAKE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301752964 LAXMIBAI DNYANDEV KANAKE ()
39 KINWAT MH-19-003-003-001/92
(MALAKWADI) 		1819003000NRG24231020230399129 23/10/2023 RAHUL DNYANDEV KANAKE 1819003WL038635 RAHUL DNYANDEV KANAKE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301752966 RAHUL DNYANDEV KANAKE ()
40 KINWAT MH-19-003-003-001/92
(MALAKWADI) 		1819003000NRG24231020230399130 23/10/2023 SHANKAR DNYANDEV KANAKE 1819003WL038635 SHANKAR DNYANDEV KANAKE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301752965 SHANKAR DNYANDEV KANAKE ()
41 KINWAT MH-19-003-105-001/678
(NICHPUR) 		1819003000NRG24231020230399050 23/10/2023 Kisan Lahu Ajure 1819003WL038624 Kisan Lahu Ajure 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N10230175297C Kisan Lahu Ajure ()
42 KINWAT MH-19-003-128-001/29
(AANJI) 		1819003000NRG24231020230398868 23/10/2023 Surekha Ramesh Jadhav 1819003WL038592 Surekha Ramesh Jadhav 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N10230175297D Surekha Ramesh Jadhav ()
SubTotal 8190 8190
43 KINWAT MH-19-003-031-001/363
(GONDEMAHGAON) 		1819003000NRG24231020230399060 23/10/2023 Devakabai Laxman Rathod 1819003WL038625 Devakabai Laxman Rathod 1143 MAHG0004168 1365 1365 Processed 10/11/2023 N102301752967 Devakabai Laxman Rathod ()
44 KINWAT MH-19-003-140-001/65
(PANGARPAHAD) 		1819003000NRG24231020230398889 23/10/2023 hirabai rupsing rathod 1819003WL038599 hirabai rupsing rathod 1143 MAHG0004168 1911 1911 Processed 10/11/2023 N102301752968 hirabai rupsing rathod ()
SubTotal 3276 3276
Total 72891 72891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_231023FTO_252094 ICICI BANK ICIC0000538 ICICI Bank 1638
2 KINWAT MH1819003999_231023FTO_252094 State Bank of India SBIN0004663 KINWAT 6552
3 KINWAT MH1819003999_231023FTO_252094 State Bank of India SBIN0020057 KINWAT 22113
4 KINWAT MH1819003999_231023FTO_252094 State Bank of India SBIN0020457 ISLAPUR 3276
5 KINWAT MH1819003999_231023FTO_252094 India Post Payments Bank IPOS0000001 NANDED 6279
6 KINWAT MH1819003999_231023FTO_252094 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 5187
7 KINWAT MH1819003999_231023FTO_252094 Maharashtra Gramin Bank MAHG0004110 BODHADI 16380
8 KINWAT MH1819003999_231023FTO_252094 Maharashtra Gramin Bank MAHG0004154 KINWAT 8190
9 KINWAT MH1819003999_231023FTO_252094 Maharashtra Gramin Bank MAHG0004168 SHIVANI 1365
10 KINWAT MH1819003999_231023FTO_252094 Maharashtra Gramin Bank MAHG0004168 SHIVANI 004168 Maharashtra Gramin Bank Branch 1911

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