Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_260124APB_FTO_370860
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-19-003-056-001/7573
(CHIKHLI BK)
1819003000NRG24260120240590452 26/01/2024 Manoj Ramrao Tumram 1819003WL056733 Manoj Ramrao Tumram 00078 CNRB0006260 1638 1638 Rejected 27/01/2024 N012401741C40 DBFL
SubTotal 1638 1638
2 KINWAT MH-19-003-080-002/134
(TEMBHI)
1819003000NRG24260120240589609 26/01/2024 Yashoda Chilsing Rathod 1819003WL056671 Yashoda Chilsing Rathod 00415 SBIN0004877 1638 1638 Rejected 27/01/2024 N012401741C50 DBFL
SubTotal 1638 1638
3 KINWAT MH-19-003-072-001/1047
(MANDVI)
1819003000NRG24260120240590602 26/01/2024 Akash Baliram Jadhav 1819003WL056742 Akash Baliram Jadhav 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEE3 DBFL
4 KINWAT MH-19-003-072-001/1047
(MANDVI)
1819003000NRG24260120240590601 26/01/2024 Badal Baliram Jadhav 1819003WL056742 Badal Baliram Jadhav 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEE2 DBFL
5 KINWAT MH-19-003-072-001/1047
(MANDVI)
1819003000NRG24260120240590603 26/01/2024 Sevantabai Badal Jadhav 1819003WL056742 Sevantabai Badal Jadhav 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEE9 DBFL
6 KINWAT MH-19-003-072-001/356
(MANDVI)
1819003000NRG24260120240590483 26/01/2024 Aruna Dayaram Pawar 1819003WL056736 Aruna Dayaram Pawar 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N012401741C47 DBFL
7 KINWAT MH-19-003-072-001/356
(MANDVI)
1819003000NRG24260120240590482 26/01/2024 Dayaram Mangu Pawar 1819003WL056736 Dayaram Mangu Pawar 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEE8 DBFL
8 KINWAT MH-19-003-072-001/356
(MANDVI)
1819003000NRG24260120240590484 26/01/2024 Mayabai Aruna Pawar 1819003WL056736 Mayabai Aruna Pawar 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N012401741C46 DBFL
9 KINWAT MH-19-003-072-001/415
(MANDVI)
1819003000NRG24260120240590507 26/01/2024 Anil Santi Kuntalwar 1819003WL056738 Anil Santi Kuntalwar 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEEC DBFL
10 KINWAT MH-19-003-072-001/415
(MANDVI)
1819003000NRG24260120240590510 26/01/2024 Anmol Anil Kuntalwar 1819003WL056738 Anmol Anil Kuntalwar 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEE6 DBFL
11 KINWAT MH-19-003-072-001/415
(MANDVI)
1819003000NRG24260120240590509 26/01/2024 Shardabai Anil Kuntalwar 1819003WL056738 Shardabai Anil Kuntalwar 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N012401741C45 DBFL
12 KINWAT MH-19-003-072-001/415
(MANDVI)
1819003000NRG24260120240590511 26/01/2024 Tushar anil kuntalwar 1819003WL056738 Tushar anil kuntalwar 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEEB DBFL
13 KINWAT MH-19-003-072-001/684
(MANDVI)
1819003000NRG24260120240590517 26/01/2024 Narmada Bhiku Rathod 1819003WL056738 Narmada Bhiku Rathod 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEE7 DBFL
14 KINWAT MH-19-003-072-001/684
(MANDVI)
1819003000NRG24260120240590518 26/01/2024 Pralhad Bhiku Rathod 1819003WL056738 Pralhad Bhiku Rathod 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEE4 DBFL
15 KINWAT MH-19-003-072-001/684
(MANDVI)
1819003000NRG24260120240590520 26/01/2024 Ravita Bhiku Rathod 1819003WL056738 Ravita Bhiku Rathod 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEEA DBFL
16 KINWAT MH-19-003-077-003/347
(PALSI)
1819003000NRG24260120240590245 26/01/2024 uljavala savan jadhav 1819003WL056719 uljavala savan jadhav 00415 SBIN0006437 1638 1638 Rejected 27/01/2024 N01240173FEE5 DBFL
SubTotal 22932 22932
17 KINWAT MH-19-003-002-001/41
(BUDHWARPETH)
1819003000NRG24260120240589928 26/01/2024 AMADAS MAROTI INGALE 1819003WL056690 AMADAS MAROTI INGALE 00415 SBIN0020057 1638 1638 Rejected 27/01/2024 N012401741C41 DBFL
SubTotal 1638 1638
18 KINWAT MH-19-003-034-001/125
(ADAMBORI E)
1819003000NRG24260120240589752 26/01/2024 Panchibai Ramrao Rathod 1819003WL056680 Panchibai Ramrao Rathod 00415 SBIN0020457 1638 1638 Rejected 27/01/2024 N012401741C4F DBFL
19 KINWAT MH-19-003-034-001/125
(ADAMBORI E)
1819003000NRG24260120240589751 26/01/2024 Ramrao Jagrup Rathod 1819003WL056680 Ramrao Jagrup Rathod 00415 SBIN0020457 1638 1638 Rejected 27/01/2024 N012401741C4E DBFL
SubTotal 3276 3276
20 KINWAT MH-19-003-034-001/107
(ADAMBORI E)
1819003000NRG24260120240589780 26/01/2024 Gangabai Gangagod Bilolawar 1819003WL056682 Gangabai Gangagod Bilolawar 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N012401741C4D DBFL
21 KINWAT MH-19-003-034-001/112
(ADAMBORI E)
1819003000NRG24260120240589784 26/01/2024 Murli Tukaram Sibulwar 1819003WL056682 Murli Tukaram Sibulwar 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N01240173FEDE DBFL
22 KINWAT MH-19-003-034-001/339
(ADAMBORI E)
1819003000NRG24260120240589773 26/01/2024 Soni Ramdas Pawar 1819003WL056681 Soni Ramdas Pawar 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N01240173FEE1 DBFL
23 KINWAT MH-19-003-034-001/342
(ADAMBORI E)
1819003000NRG24260120240589731 26/01/2024 Bhojana Malena Darewad 1819003WL056678 Bhojana Malena Darewad 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N01240173FEDF DBFL
24 KINWAT MH-19-003-034-001/342
(ADAMBORI E)
1819003000NRG24260120240589732 26/01/2024 Rajkala Bhojana Dorewad 1819003WL056678 Rajkala Bhojana Dorewad 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N01240173FEE0 DBFL
25 KINWAT MH-19-003-034-001/91
(ADAMBORI E)
1819003000NRG24260120240589795 26/01/2024 rajeshwar shesherao madnurkar 1819003WL056682 rajeshwar shesherao madnurkar 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N012401741C49 DBFL
26 KINWAT MH-19-003-034-001/91
(ADAMBORI E)
1819003000NRG24260120240589796 26/01/2024 rasika rajendra madnurkar 1819003WL056682 rasika rajendra madnurkar 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N012401741C48 DBFL
27 KINWAT MH-19-003-061-001/193
(DHAMANDARI)
1819003000NRG24260120240589954 26/01/2024 Shindu Narendra Jadhav 1819003WL056692 Shindu Narendra Jadhav 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N012401741C4C DBFL
28 KINWAT MH-19-003-072-001/1047
(MANDVI)
1819003000NRG24260120240590604 26/01/2024 Vaishanibai Akash Jadhav 1819003WL056742 Vaishanibai Akash Jadhav 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N012401741C4A DBFL
29 KINWAT MH-19-003-077-003/347
(PALSI)
1819003000NRG24260120240590244 26/01/2024 Arti Pavan Jadhav 1819003WL056719 Arti Pavan Jadhav 00691 IPOS0000001 1638 1638 Rejected 27/01/2024 N012401741C4B DBFL
SubTotal 16380 16380
30 KINWAT MH-19-003-034-001/91
(ADAMBORI E)
1819003000NRG24260120240589793 26/01/2024 shesherao piraji maanurkar 1819003WL056682 shesherao piraji maanurkar 1143 MAHG0004101 1638 1638 Rejected 27/01/2024 N012401741C44 DBFL
SubTotal 1638 1638
31 KINWAT MH-19-003-046-001/796
(BODHADI KH)
1819003000NRG24260120240590350 26/01/2024 Balaji Baliram Munde 1819003WL056728 Balaji Baliram Munde 1143 MAHG0004110 1638 1638 Rejected 27/01/2024 N012401741C43 DBFL
32 KINWAT MH-19-003-046-001/796
(BODHADI KH)
1819003000NRG24260120240590349 26/01/2024 Kerabai Baliram Munde 1819003WL056728 Kerabai Baliram Munde 1143 MAHG0004110 1638 1638 Rejected 27/01/2024 N01240173FEF1 DBFL
33 KINWAT MH-19-003-046-001/796
(BODHADI KH)
1819003000NRG24260120240590351 26/01/2024 Satish Baliram Munde 1819003WL056728 Satish Baliram Munde 1143 MAHG0004110 1638 1638 Rejected 27/01/2024 N012401741C42 DBFL
SubTotal 4914 4914
34 KINWAT MH-19-003-002-001/41
(BUDHWARPETH)
1819003000NRG24260120240589930 26/01/2024 Avinash Ambadas Ingale 1819003WL056690 Avinash Ambadas Ingale 1143 MAHG0004154 1638 1638 Rejected 27/01/2024 N01240173FEF3 DBFL
35 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK)
1819003000NRG24260120240590451 26/01/2024 Hirabai Ravikant Tumram 1819003WL056733 Hirabai Ravikant Tumram 1143 MAHG0004154 1638 1638 Rejected 27/01/2024 N01240173FEF6 DBFL
36 KINWAT MH-19-003-056-001/7573
(CHIKHLI BK)
1819003000NRG24260120240590450 26/01/2024 Ravikant Ramrao Tumram 1819003WL056733 Ravikant Ramrao Tumram 1143 MAHG0004154 1638 1638 Rejected 27/01/2024 N01240173FEF4 DBFL
SubTotal 4914 4914
37 KINWAT MH-19-003-034-001/107
(ADAMBORI E)
1819003000NRG24260120240589781 26/01/2024 Padminabai Vithal Bilolwar 1819003WL056682 Padminabai Vithal Bilolwar 1143 MAHG0004168 1638 1638 Rejected 27/01/2024 N01240173FEF7 DBFL
38 KINWAT MH-19-003-034-001/91
(ADAMBORI E)
1819003000NRG24260120240589794 26/01/2024 Laxmi Sheserao Madnurkar 1819003WL056682 Laxmi Sheserao Madnurkar 1143 MAHG0004168 1638 1638 Rejected 27/01/2024 N01240173FEF2 DBFL
SubTotal 3276 3276
39 KINWAT MH-19-003-034-001/112
(ADAMBORI E)
1819003000NRG24260120240589783 26/01/2024 Sabgita Tukaram Shibulwar 1819003WL056682 Sabgita Tukaram Shibulwar 431601 1638 1638 Rejected 27/01/2024 N01240173FEF0 DBFL
40 KINWAT MH-19-003-034-001/112
(ADAMBORI E)
1819003000NRG24260120240589782 26/01/2024 tukaram Gangaram Shibulwar 1819003WL056682 tukaram Gangaram Shibulwar 431601 1638 1638 Rejected 27/01/2024 N01240173FEEF DBFL
41 KINWAT MH-19-003-034-001/166
(ADAMBORI E)
1819003000NRG24260120240589769 26/01/2024 Mirabai shivaji pawar 1819003WL056681 Mirabai shivaji pawar 431601 1638 1638 Rejected 27/01/2024 N012401741C3E DBFL
42 KINWAT MH-19-003-034-001/166
(ADAMBORI E)
1819003000NRG24260120240589768 26/01/2024 shivaji Jaganath pawar 1819003WL056681 shivaji Jaganath pawar 431601 1638 1638 Rejected 27/01/2024 N012401741C3F DBFL
43 KINWAT MH-19-003-061-001/193
(DHAMANDARI)
1819003000NRG24260120240589953 26/01/2024 Chaya Jitendra Jadhav 1819003WL056692 Chaya Jitendra Jadhav 431601 1638 1638 Rejected 27/01/2024 N01240173FEF5 DBFL
44 KINWAT MH-19-003-061-001/193
(DHAMANDARI)
1819003000NRG24260120240589955 26/01/2024 Narendra Ganpat Jadhav 1819003WL056692 Narendra Ganpat Jadhav 431601 1638 1638 Rejected 27/01/2024 N012401741C51 DBFL
45 KINWAT MH-19-003-077-003/347
(PALSI)
1819003000NRG24260120240590243 26/01/2024 Pavan Vinayak Jadhav 1819003WL056719 Pavan Vinayak Jadhav 431601 1638 1638 Rejected 27/01/2024 N01240173FEEE DBFL
46 KINWAT MH-19-003-077-003/347
(PALSI)
1819003000NRG24260120240590242 26/01/2024 Vinayak Bhotram Jadhav 1819003WL056719 Vinayak Bhotram Jadhav 431601 1638 1638 Rejected 27/01/2024 N01240173FEED DBFL
47 KINWAT MH-19-003-080-002/93
(TEMBHI)
1819003000NRG24260120240589623 26/01/2024 Vanda Jaysing Rathod 1819003WL056671 Vanda Jaysing Rathod 431601 1638 1638 Rejected 27/01/2024 N01240173FEF8 DBFL
SubTotal 14742 14742
Total 76986 76986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_260124APB_FTO_370860 43180301 6552
2 KINWAT MH1819003999_260124APB_FTO_370860 43180401 3276
3 KINWAT MH1819003999_260124APB_FTO_370860 43180501 1638
4 KINWAT MH1819003999_260124APB_FTO_370860 72012 3276
5 KINWAT MH1819003999_260124APB_FTO_370860 Canara Bank CNRB0006260 KINWAT 1638
6 KINWAT MH1819003999_260124APB_FTO_370860 State Bank of India SBIN0004877 MAHUR 1638
7 KINWAT MH1819003999_260124APB_FTO_370860 State Bank of India SBIN0006437 MANDVI 22932
8 KINWAT MH1819003999_260124APB_FTO_370860 State Bank of India SBIN0020057 KINWAT 1638
9 KINWAT MH1819003999_260124APB_FTO_370860 State Bank of India SBIN0020457 ISLAPUR 3276
10 KINWAT MH1819003999_260124APB_FTO_370860 India Post Payments Bank IPOS0000001 NANDED 16380
11 KINWAT MH1819003999_260124APB_FTO_370860 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 1638
12 KINWAT MH1819003999_260124APB_FTO_370860 Maharashtra Gramin Bank MAHG0004110 BODHADI 4914
13 KINWAT MH1819003999_260124APB_FTO_370860 Maharashtra Gramin Bank MAHG0004154 KINWAT 4914
14 KINWAT MH1819003999_260124APB_FTO_370860 Maharashtra Gramin Bank MAHG0004168 SHIVANI 3276

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