Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:18:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_271023FTO_258957
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-19-003-122-001/95
(MALBORGAON) 		1819003000NRG24271020230405448 27/10/2023 SHOBHA RAJU WANOLE 1819003WL039505 SHOBHA RAJU WANOLE 00078 CNRB0006260 1638 1638 Processed 10/11/2023 N102301B4E7FA SHOBHA RAJU WANOLE ()
SubTotal 1638 1638
2 KINWAT MH-19-003-059-001/125
(KANAKWADI) 		1819003000NRG24271020230404992 27/10/2023 Shalu Raju Tadase 1819003WL039462 Shalu Raju Tadase 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E828 MRS SHALU RAJU TADASE ()
3 KINWAT MH-19-003-059-001/153
(KANAKWADI) 		1819003000NRG24271020230405020 27/10/2023 Surekha Sanjay Jadhav 1819003WL039464 Surekha Sanjay Jadhav 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E821 MRS SUREKHA SANJAY JADHAV ()
4 KINWAT MH-19-003-071-001/60
(MALKAPUR (THERADE)) 		1819003000NRG24271020230405143 27/10/2023 Renuka Khiru Ade 1819003WL039482 Renuka Khiru Ade 00415 SBIN0004663 1638 1638 Rejected 10/11/2023 N102301B4E830 No Such Account
5 KINWAT MH-19-003-122-001/106
(MALBORGAON) 		1819003000NRG24271020230405430 27/10/2023 Gangasagar Abhiman Jumde 1819003WL039505 Gangasagar Abhiman Jumde 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E82F MRS GANGASAGAR ABHIMAN JUMADE ()
6 KINWAT MH-19-003-122-001/138
(MALBORGAON) 		1819003000NRG24271020230405432 27/10/2023 Ushatai Aaodubar Patole 1819003WL039505 Ushatai Aaodubar Patole 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E82C MRS USHA AUDUMBAR PATOLE ()
7 KINWAT MH-19-003-122-001/154
(MALBORGAON) 		1819003000NRG24271020230405449 27/10/2023 Shivaji Irba Zalke 1819003WL039506 Shivaji Irba Zalke 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E82D MR SHIWAJI IRABA ZALAKE ()
8 KINWAT MH-19-003-122-001/160
(MALBORGAON) 		1819003000NRG24271020230405434 27/10/2023 Mankarna Jalindhar Patole 1819003WL039505 Mankarna Jalindhar Patole 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E820 MS MANAKARANABAI JALINDRA POTOLE ()
9 KINWAT MH-19-003-122-001/225
(MALBORGAON) 		1819003000NRG24271020230405438 27/10/2023 Shahaji Aanasaheb Pawar 1819003WL039505 Shahaji Aanasaheb Pawar 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E822 MR SHAHAJI ANNASAHEB PAWAR ()
10 KINWAT MH-19-003-122-001/236
(MALBORGAON) 		1819003000NRG24271020230405453 27/10/2023 ANITA VIJAY GAIKWAD 1819003WL039506 ANITA VIJAY GAIKWAD 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E831 MRS ANITA VIJAY GAIKWAD ()
11 KINWAT MH-19-003-122-001/236
(MALBORGAON) 		1819003000NRG24271020230405452 27/10/2023 Vijay Yashwant Gayakwad 1819003WL039506 Vijay Yashwant Gayakwad 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E823 MR VIJAY YASHVANTA GAIKWAD ()
12 KINWAT MH-19-003-122-001/270
(MALBORGAON) 		1819003000NRG24271020230405454 27/10/2023 Ramesh Vittal Jadhav 1819003WL039506 Ramesh Vittal Jadhav 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E81F MR RAMESH VITHALRAO JADHAV ()
13 KINWAT MH-19-003-122-001/391
(MALBORGAON) 		1819003000NRG24271020230405444 27/10/2023 Laxmibai Kashiram Nande 1819003WL039505 Laxmibai Kashiram Nande 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E82B MRS LAXMIBAI KASHIRAM NANDE ()
14 KINWAT MH-19-003-122-001/392
(MALBORGAON) 		1819003000NRG24271020230405445 27/10/2023 DEVRAO KASHIRAM NANDE 1819003WL039505 DEVRAO KASHIRAM NANDE 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E81D MR DEVARAV KASHIRAM NANDE ()
15 KINWAT MH-19-003-122-001/418
(MALBORGAON) 		1819003000NRG24271020230405456 27/10/2023 Laxmi Tukaram Dhurve 1819003WL039506 Laxmi Tukaram Dhurve 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E829 MR LAXMIBAI TUKARAM DHURVE ()
16 KINWAT MH-19-003-122-001/418
(MALBORGAON) 		1819003000NRG24271020230405455 27/10/2023 Tukaram Karnu Dhurve 1819003WL039506 Tukaram Karnu Dhurve 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E82A MR TUKARAM KARNU DHURVE ()
17 KINWAT MH-19-003-122-001/441
(MALBORGAON) 		1819003000NRG24271020230405459 27/10/2023 Sunga Raju Kusram 1819003WL039506 Sunga Raju Kusram 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E81E SUNGA RAJARAM KUSRAM ()
18 KINWAT MH-19-003-122-001/650
(MALBORGAON) 		1819003000NRG24271020230405462 27/10/2023 YASHVANT BAJIRAO KUSRAM 1819003WL039506 YASHVANT BAJIRAO KUSRAM 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E82E MR YASHWANNT BAJIRAO KUSHRAM ()
19 KINWAT MH-19-003-122-001/682
(MALBORGAON) 		1819003000NRG24271020230405463 27/10/2023 LAXMAN DATTA AMBORE 1819003WL039506 LAXMAN DATTA AMBORE 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E825 MR LAXMAN DATTA AMBHURE ()
20 KINWAT MH-19-003-122-001/693
(MALBORGAON) 		1819003000NRG24271020230405464 27/10/2023 laxman madhav dhanve 1819003WL039506 laxman madhav dhanve 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E824 MR LAXMAN MADHAV DHANAVE ()
21 KINWAT MH-19-003-130-001/307
(SINDGI) 		1819003000NRG24271020230405087 27/10/2023 Sunita Sanjay Tarmekwad 1819003WL039473 Sunita Sanjay Tarmekwad 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E826 MRS SUNITABAI SANJAY TARMEKWAD ()
22 KINWAT MH-19-003-130-001/325
(SINDGI) 		1819003000NRG24271020230405089 27/10/2023 Vimalbai Hanumansing Chouhan 1819003WL039473 Vimalbai Hanumansing Chouhan 00415 SBIN0004663 1638 1638 Processed 10/11/2023 N102301B4E827 MRS VIMALBAI HANUMANSING CHAVAN ()
SubTotal 34398 34398
23 KINWAT MH-19-003-081-001/247
(SINGODA) 		1819003000NRG24271020230405008 27/10/2023 Nisha Amol Mendhe 1819003WL039463 Nisha Amol Mendhe 00415 SBIN0006437 1638 1638 Processed 10/11/2023 N102301B4E833 MRS NISHA AVINASH GEDAM ()
24 KINWAT MH-19-003-081-001/250
(SINGODA) 		1819003000NRG24271020230405009 27/10/2023 Dharmpal Manikrao Kanake 1819003WL039463 Dharmpal Manikrao Kanake 00415 SBIN0006437 1638 1638 Processed 10/11/2023 N102301B4E834 MR DHARMPAL MANIKRAO KANAKE ()
25 KINWAT MH-19-003-081-001/250
(SINGODA) 		1819003000NRG24271020230405010 27/10/2023 Nainatai Dharmpal Kanake 1819003WL039463 Nainatai Dharmpal Kanake 00415 SBIN0006437 1638 1638 Processed 10/11/2023 N102301B4E832 MRS NAINATAI DHARAMPAL KANAKE ()
SubTotal 4914 4914
26 KINWAT MH-19-003-045-001/6657
(PARDI KH) 		1819003000NRG24271020230405516 27/10/2023 Pravin Bapurav Gaikwad 1819003WL039508 Pravin Bapurav Gaikwad 00415 SBIN0020057 1911 1911 Processed 10/11/2023 N102301B4E839 MR PRAVIN BAPURAO GAIKWAD ()
27 KINWAT MH-19-003-054-002/2
(CHIKHLI KH) 		1819003000NRG24271020230405285 27/10/2023 Ramesh Sakharam Chavhan 1819003WL039491 Ramesh Sakharam Chavhan 00415 SBIN0020057 1911 1911 Processed 10/11/2023 N102301B4E83E MR RAMESH SAKHARAM CHAVHAN ()
28 KINWAT MH-19-003-054-003/259
(CHIKHLI KH) 		1819003000NRG24271020230405291 27/10/2023 Dnyaneswar Champati Khupse 1819003WL039491 Dnyaneswar Champati Khupse 00415 SBIN0020057 1911 1911 Processed 10/11/2023 N102301B4E838 MR DNYANESHWAR CHAMPATI KHUPSE ()
29 KINWAT MH-19-003-063-001/415
(AMBADI) 		1819003000NRG24271020230404964 27/10/2023 Dhamapal Sudamrao Halwale 1819003WL039458 Dhamapal Sudamrao Halwale 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301B4E83F MR DHAMMAPAL SUDAMRAO HALWALE ()
30 KINWAT MH-19-003-063-001/415
(AMBADI) 		1819003000NRG24271020230404965 27/10/2023 Kokila Dhammapal Halawale 1819003WL039458 Kokila Dhammapal Halawale 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301B4E83A MRS KOKILA DHAMAPAL HALAWALE ()
31 KINWAT MH-19-003-122-001/165
(MALBORGAON) 		1819003000NRG24271020230405436 27/10/2023 Janabai Madhav Patole 1819003WL039505 Janabai Madhav Patole 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301B4E83D MS YOJANA MADHAV PATOLE ()
32 KINWAT MH-19-003-122-001/244
(MALBORGAON) 		1819003000NRG24271020230405440 27/10/2023 Ashaba Datta Guvhade 1819003WL039505 Ashaba Datta Guvhade 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301B4E83C MRS ASHA DATTA GUWHADE ()
33 KINWAT MH-19-003-122-001/338
(MALBORGAON) 		1819003000NRG24271020230405441 27/10/2023 Fulaji Dulba Karhale 1819003WL039505 Fulaji Dulba Karhale 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301B4E836 MR FULAJIDULBAJI KARHALLE ()
34 KINWAT MH-19-003-122-001/362
(MALBORGAON) 		1819003000NRG24271020230405443 27/10/2023 shila Tanaji Patole 1819003WL039505 shila Tanaji Patole 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301B4E837 MRS SATVASHEELA TANAJI PATOLE ()
35 KINWAT MH-19-003-122-001/556
(MALBORGAON) 		1819003000NRG24271020230405461 27/10/2023 ANITA SAINATH KARALE 1819003WL039506 ANITA SAINATH KARALE 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301B4E83B MRS ANITA SAINATH KARALE ()
36 KINWAT MH-19-003-134-001/65
(PIPRPHODI) 		1819003134NRG24271020230405424 27/10/2023 ujwala adelu masidwar 1819003WL039504 ujwala adelu masidwar 00415 SBIN0020057 1638 1638 Processed 10/11/2023 N102301B4E840 MRS UJWALA ADELU MASHIDWAR ()
37 KINWAT MH-19-003-137-001/148
(KOTHARI (CHI)) 		1819003000NRG24271020230405338 27/10/2023 Shobhabai Kanba Bhavare 1819003WL039497 Shobhabai Kanba Bhavare 00415 SBIN0020057 1911 1911 Processed 10/11/2023 N102301B4E835 SHOBHABAI KANBA BHAVARE ()
SubTotal 20748 20748
38 KINWAT MH-19-003-019-001/270
(NANDGAON) 		1819003000NRG24271020230405122 27/10/2023 laxmibai sambha dukare 1819003WL039479 laxmibai sambha dukare 00415 SBIN0020457 1638 1638 Processed 10/11/2023 N102301B4E842 MRS LAXMIBAI SAMBHAJI DUKARE ()
39 KINWAT MH-19-003-019-001/280
(NANDGAON) 		1819003000NRG24271020230405123 27/10/2023 shankar yadav hurduke 1819003WL039479 shankar yadav hurduke 00415 SBIN0020457 1638 1638 Processed 10/11/2023 N102301B4E841 MR SHANKAR YADAV HURDUKE ()
SubTotal 3276 3276
40 KINWAT MH-19-003-122-001/216
(MALBORGAON) 		1819003000NRG24271020230405450 27/10/2023 ramrao madhav pote 1819003WL039506 ramrao madhav pote 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301B4E7FB ramrao madhav pote ()
SubTotal 1638 1638
41 KINWAT MH-19-003-019-001/289
(NANDGAON) 		1819003000NRG24271020230405125 27/10/2023 Gautam Devrao Nachare 1819003WL039479 Gautam Devrao Nachare 1143 MAHG0004101 1638 1638 Processed 10/11/2023 N102301B4E7FD Gautam Devrao Nachare ()
42 KINWAT MH-19-003-031-001/235
(GONDEMAHGAON) 		1819003000NRG24271020230405148 27/10/2023 Shantabai Maroti Pachpute 1819003WL039483 Shantabai Maroti Pachpute 1143 MAHG0004101 1911 1911 Processed 10/11/2023 N102301B4E7FC Shantabai Maroti Pachpute ()
SubTotal 3549 3549
43 KINWAT MH-19-003-044-001/263
(YENDA) 		1819003000NRG24271020230405354 27/10/2023 Gajanan Madhav Mandewad 1819003WL039499 Gajanan Madhav Mandewad 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301B4E806 Gajanan Madhav Mandewad ()
44 KINWAT MH-19-003-045-001/6704
(PARDI KH) 		1819003000NRG24271020230405519 27/10/2023 Sarsvati Namdev Bhalerao 1819003WL039508 Sarsvati Namdev Bhalerao 1143 MAHG0004110 1911 1911 Processed 10/11/2023 N102301B4E803 Sarsvati Namdev Bhalerao ()
45 KINWAT MH-19-003-055-001/2010
(BODHADI BK) 		1819003055NRG24271020230405272 27/10/2023 Vanita Shankar Dukare 1819003WL039490 Vanita Shankar Dukare 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301B4E800 Vanita Shankar Dukare ()
46 KINWAT MH-19-003-055-001/615
(BODHADI BK) 		1819003055NRG24271020230405276 27/10/2023 Nagabai Tukaram Murmure 1819003WL039490 Nagabai Tukaram Murmure 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301B4E7FE Nagabai Tukaram Murmure ()
47 KINWAT MH-19-003-055-001/615
(BODHADI BK) 		1819003055NRG24271020230405275 27/10/2023 Tukaram Mahadu Murmure 1819003WL039490 Tukaram Mahadu Murmure 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301B4E802 Tukaram Mahadu Murmure ()
48 KINWAT MH-19-003-055-001/673
(BODHADI BK) 		1819003055NRG24271020230405277 27/10/2023 Shankar Shamrao Dukre 1819003WL039490 Shankar Shamrao Dukre 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301B4E7FF Shankar Shamrao Dukre ()
49 KINWAT MH-19-003-055-001/854
(BODHADI BK) 		1819003055NRG24271020230405280 27/10/2023 panabai hari bidwal 1819003WL039490 panabai hari bidwal 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301B4E805 panabai hari bidwal ()
50 KINWAT MH-19-003-134-001/122
(PIPRPHODI) 		1819003134NRG24271020230405408 27/10/2023 Maroti Punjaji Zingare 1819003WL039504 Maroti Punjaji Zingare 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301B4E804 Maroti Punjaji Zingare ()
51 KINWAT MH-19-003-134-001/140
(PIPRPHODI) 		1819003134NRG24271020230405413 27/10/2023 Radeshyam Prakash Ghodake 1819003WL039504 Radeshyam Prakash Ghodake 1143 MAHG0004110 1638 1638 Processed 10/11/2023 N102301B4E801 Radeshyam Prakash Ghodake ()
SubTotal 15015 15015
52 KINWAT MH-19-003-059-001/197
(KANAKWADI) 		1819003000NRG24271020230404997 27/10/2023 SUMAN BALIRAM KHOKLE 1819003WL039462 SUMAN BALIRAM KHOKLE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E816 SUMAN BALIRAM KHOKLE ()
53 KINWAT MH-19-003-059-001/90
(KANAKWADI) 		1819003000NRG24271020230405329 27/10/2023 RAVIKANT DEVIDAS PATRE 1819003WL039494 RAVIKANT DEVIDAS PATRE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E819 RAVIKANT DEVIDAS PATRE ()
54 KINWAT MH-19-003-070-001/127
(MOHAPUR) 		1819003000NRG24271020230405378 27/10/2023 HANVANTA VISHWANATH FOFASE 1819003WL039502 HANVANTA VISHWANATH FOFASE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E80C HANVANTA VISHWANATH FOFASE ()
55 KINWAT MH-19-003-070-001/251
(MOHAPUR) 		1819003000NRG24271020230405380 27/10/2023 PANDURANG CHINTAMANI CHAROLE 1819003WL039502 PANDURANG CHINTAMANI CHAROLE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E80F PANDURANG CHINTAMANI CHAROLE ()
56 KINWAT MH-19-003-070-001/251
(MOHAPUR) 		1819003000NRG24271020230405381 27/10/2023 SANGITA PANDURANG CHAROLE 1819003WL039502 SANGITA PANDURANG CHAROLE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E809 SANGITA PANDURANG CHAROLE ()
57 KINWAT MH-19-003-070-001/314
(MOHAPUR) 		1819003000NRG24271020230405382 27/10/2023 Prasram Chintaman Charole 1819003WL039502 Prasram Chintaman Charole 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E815 Prasram Chintaman Charole ()
58 KINWAT MH-19-003-070-001/314
(MOHAPUR) 		1819003000NRG24271020230405383 27/10/2023 vanita parsaram chrole 1819003WL039502 vanita parsaram chrole 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E80A vanita parsaram chrole ()
59 KINWAT MH-19-003-070-001/493
(MOHAPUR) 		1819003000NRG24271020230405386 27/10/2023 TUKARAM SAMBHAJI KHIDE 1819003WL039502 TUKARAM SAMBHAJI KHIDE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E807 TUKARAM SAMBHAJI KHIDE ()
60 KINWAT MH-19-003-070-001/561
(MOHAPUR) 		1819003000NRG24271020230405389 27/10/2023 DEVKABAI RAMESH BHURKE 1819003WL039502 DEVKABAI RAMESH BHURKE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E813 DEVKABAI RAMESH BHURKE ()
61 KINWAT MH-19-003-070-001/561
(MOHAPUR) 		1819003000NRG24271020230405387 27/10/2023 GOVIND SHRAVAN BHURAKE 1819003WL039502 GOVIND SHRAVAN BHURAKE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E808 GOVIND SHRAVAN BHURAKE ()
62 KINWAT MH-19-003-070-001/561
(MOHAPUR) 		1819003000NRG24271020230405388 27/10/2023 RAMESH GOVIND BHURKE 1819003WL039502 RAMESH GOVIND BHURKE 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E817 RAMESH GOVIND BHURKE ()
63 KINWAT MH-19-003-070-001/605
(MOHAPUR) 		1819003000NRG24271020230405390 27/10/2023 Sangita Vithal Zalake 1819003WL039502 Sangita Vithal Zalake 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E811 Sangita Vithal Zalake ()
64 KINWAT MH-19-003-122-001/138
(MALBORGAON) 		1819003000NRG24271020230405431 27/10/2023 Aaodubar Malhari Patole 1819003WL039505 Aaodubar Malhari Patole 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E80B Aaodubar Malhari Patole ()
65 KINWAT MH-19-003-122-001/216
(MALBORGAON) 		1819003000NRG24271020230405451 27/10/2023 anusaya ramrao pote 1819003WL039506 anusaya ramrao pote 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E814 anusaya ramrao pote ()
66 KINWAT MH-19-003-122-001/392
(MALBORGAON) 		1819003000NRG24271020230405446 27/10/2023 sharda devrav nande 1819003WL039505 sharda devrav nande 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E80E sharda devrav nande ()
67 KINWAT MH-19-003-122-001/421
(MALBORGAON) 		1819003000NRG24271020230405457 27/10/2023 Ashok Raju Kushram 1819003WL039506 Ashok Raju Kushram 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E81A Ashok Raju Kushram ()
68 KINWAT MH-19-003-122-001/556
(MALBORGAON) 		1819003000NRG24271020230405460 27/10/2023 Sainath Narayan Karhale 1819003WL039506 Sainath Narayan Karhale 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E80D Sainath Narayan Karhale ()
69 KINWAT MH-19-003-122-001/74
(MALBORGAON) 		1819003000NRG24271020230405465 27/10/2023 vishnu madhav dhanve 1819003WL039506 vishnu madhav dhanve 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E818 vishnu madhav dhanve ()
70 KINWAT MH-19-003-129-001/363
(DAR SANGWI (CHI)) 		1819003000NRG24271020230405334 27/10/2023 dipali dnyanesvar bijore 1819003WL039496 dipali dnyanesvar bijore 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E812 dipali dnyanesvar bijore ()
71 KINWAT MH-19-003-130-001/325
(SINDGI) 		1819003000NRG24271020230405088 27/10/2023 hanumansing gangasinh chavhan 1819003WL039473 hanumansing gangasinh chavhan 1143 MAHG0004154 1638 1638 Processed 10/11/2023 N102301B4E810 hanumansing gangasinh chavhan ()
SubTotal 32760 32760
72 KINWAT MH-19-003-031-001/363
(GONDEMAHGAON) 		1819003000NRG24271020230405132 27/10/2023 Devakabai Laxman Rathod 1819003WL039480 Devakabai Laxman Rathod 1143 MAHG0004168 1638 1638 Processed 10/11/2023 N102301B4E81C Devakabai Laxman Rathod ()
73 KINWAT MH-19-003-122-001/167
(MALBORGAON) 		1819003000NRG24271020230405437 27/10/2023 Sitabai Madhav Patole 1819003WL039505 Sitabai Madhav Patole 1143 MAHG0004168 1638 1638 Rejected 10/11/2023 N102301B4E81B No Such Account
SubTotal 3276 3276
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_271023FTO_258957 Canara Bank CNRB0006260 KINWAT 1638
2 KINWAT MH1819003999_271023FTO_258957 State Bank of India SBIN0004663 KINWAT 34398
3 KINWAT MH1819003999_271023FTO_258957 State Bank of India SBIN0006437 MANDVI 4914
4 KINWAT MH1819003999_271023FTO_258957 State Bank of India SBIN0020057 KINWAT 20748
5 KINWAT MH1819003999_271023FTO_258957 State Bank of India SBIN0020457 ISLAPUR 3276
6 KINWAT MH1819003999_271023FTO_258957 India Post Payments Bank IPOS0000001 NANDED 1638
7 KINWAT MH1819003999_271023FTO_258957 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 3549
8 KINWAT MH1819003999_271023FTO_258957 Maharashtra Gramin Bank MAHG0004110 BODHADI 15015
9 KINWAT MH1819003999_271023FTO_258957 Maharashtra Gramin Bank MAHG0004154 KINWAT 32760
10 KINWAT MH1819003999_271023FTO_258957 Maharashtra Gramin Bank MAHG0004168 SHIVANI 1638
11 KINWAT MH1819003999_271023FTO_258957 Maharashtra Gramin Bank MAHG0004168 SHIVANI 004168 Maharashtra Gramin Bank Branch 1638

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