Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_220823FTO_171069
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-19-003-001-001/151
(SAWARI) 		1819003000NRG24220820230315715 22/08/2023 Tanaji Nivrutti Tidake 1819003WL026854 Tanaji Nivrutti Tidake 00415 SBIN0004363 1638 1638 Processed 15/09/2023 N082301B84D5D MR TANAJI NIVRATI TIDKE ()
SubTotal 1638 1638
2 KINWAT MH-19-003-001-001/168
(SAWARI) 		1819003000NRG24220820230315724 22/08/2023 Anita Prasaram Tedake 1819003WL026857 Anita Prasaram Tedake 00415 SBIN0004663 1638 1638 Processed 15/09/2023 N082301B84D67 MRS ANITA PARASRAM TIDKE ()
3 KINWAT MH-19-003-001-001/168
(SAWARI) 		1819003000NRG24220820230315723 22/08/2023 Prasaram Nivaruti Tedake 1819003WL026857 Prasaram Nivaruti Tedake 00415 SBIN0004663 1638 1638 Processed 15/09/2023 N082301B84D68 MR PARASRAM NIVRUTI TIDAKE ()
4 KINWAT MH-19-003-001-001/21
(SAWARI) 		1819003000NRG24220820230315760 22/08/2023 Surekha Ganpat Tedake 1819003WL026861 Surekha Ganpat Tedake 00415 SBIN0004663 1638 1638 Processed 15/09/2023 N082301B84D66 MRS SUREKHA GANPAT TIDKE ()
5 KINWAT MH-19-003-069-001/1233
(GOKUNDA) 		1819003000NRG24220820230316174 22/08/2023 KANCHAN RAHUL GHULE 1819003WL026897 KANCHAN RAHUL GHULE 00415 SBIN0004663 1911 1911 Processed 15/09/2023 N082301B84D5E MRS KANCHAN RAHUL GHULE ()
SubTotal 6825 6825
6 KINWAT MH-19-003-001-001/306
(SAWARI) 		1819003000NRG24220820230315720 22/08/2023 ROHINI HANMANT DARADE 1819003WL026855 ROHINI HANMANT DARADE 00415 SBIN0020057 1638 1638 Processed 15/09/2023 N082301B84D60 MRS ROHINI HANMANT DARADE ()
7 KINWAT MH-19-003-069-001/1234
(GOKUNDA) 		1819003000NRG24220820230316175 22/08/2023 SHESHIKALA ANANDRAO TODSAM 1819003WL026897 SHESHIKALA ANANDRAO TODSAM 00415 SBIN0020057 1911 1911 Processed 15/09/2023 N082301B84D5F MRS SHESHIKALATAI ANANDRAO TODSAM ()
SubTotal 3549 3549
8 KINWAT MH-19-003-011-001/161
(ISLAPUR) 		1819003000NRG24220820230315762 22/08/2023 sumanbai ganpat shelke 1819003WL026862 sumanbai ganpat shelke 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301B84D63 MRS SUMANBAI GANPAT SHELKE ()
9 KINWAT MH-19-003-011-001/417
(ISLAPUR) 		1819003000NRG24220820230315990 22/08/2023 kamal parasram rahulwad 1819003WL026880 kamal parasram rahulwad 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301B84D6A MRS KAMLABAI PARASRAM RAHULWAD ()
10 KINWAT MH-19-003-011-001/476
(ISLAPUR) 		1819003000NRG24220820230315822 22/08/2023 Balaji Ramsaheb Ghuge 1819003WL026868 Balaji Ramsaheb Ghuge 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301B84D61 MR BALAJI GHUGE ()
11 KINWAT MH-19-003-011-001/92
(ISLAPUR) 		1819003000NRG24220820230315779 22/08/2023 Ananda Sakharam Garde 1819003WL026864 Ananda Sakharam Garde 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301B84D62 MR ANAND SAKHARAM GARDE ()
12 KINWAT MH-19-003-011-001/92
(ISLAPUR) 		1819003000NRG24220820230315780 22/08/2023 Joshna Anandrao Garde 1819003WL026864 Joshna Anandrao Garde 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301B84D65 MS JOTSANA GARDE ()
13 KINWAT MH-19-003-011-001/979
(ISLAPUR) 		1819003000NRG24220820230315764 22/08/2023 Sangita Balaji Garde 1819003WL026862 Sangita Balaji Garde 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301B84D64 MS SANGEETA GARDE ()
14 KINWAT MH-19-003-018-001/324
(KOSMET) 		1819003000NRG24220820230316011 22/08/2023 GAYATRI ANANDRAO SAKHARE 1819003WL026883 GAYATRI ANANDRAO SAKHARE 00415 SBIN0020457 1638 1638 Processed 15/09/2023 N082301B84D6B MRS GAYATRI ANANDRAO SAKHARE ()
SubTotal 11466 11466
15 KINWAT MH-19-003-011-001/1102
(ISLAPUR) 		1819003000NRG24220820230315923 22/08/2023 Nagmani Subhash Sonewad 1819003WL026878 Nagmani Subhash Sonewad 1143 MAHG0004101 1365 1365 Processed 15/09/2023 N082301B84D56 Nagmani Subhash Sonewad ()
SubTotal 1365 1365
16 KINWAT MH-19-003-001-001/193
(SAWARI) 		1819003000NRG24220820230315713 22/08/2023 Shrinivas Nagana Deshetiwar 1819003WL026853 Shrinivas Nagana Deshetiwar 1143 MAHG0004110 1638 1638 Processed 15/09/2023 N082301B84D58 Shrinivas Nagana Deshetiwar ()
17 KINWAT MH-19-003-001-001/21
(SAWARI) 		1819003000NRG24220820230315759 22/08/2023 Ganpat Dattatray Tedake 1819003WL026861 Ganpat Dattatray Tedake 1143 MAHG0004110 1638 1638 Processed 15/09/2023 N082301B84D57 Ganpat Dattatray Tedake ()
18 KINWAT MH-19-003-001-001/250
(SAWARI) 		1819003000NRG24220820230315717 22/08/2023 Shankar Namdev Aakkalwad 1819003WL026855 Shankar Namdev Aakkalwad 1143 MAHG0004110 1638 1638 Processed 15/09/2023 N082301B84D59 Shankar Namdev Aakkalwad ()
19 KINWAT MH-19-003-001-001/250
(SAWARI) 		1819003000NRG24220820230315718 22/08/2023 Sunita Shankar Aakkalwad 1819003WL026855 Sunita Shankar Aakkalwad 1143 MAHG0004110 1638 1638 Processed 15/09/2023 N082301B84D5B Sunita Shankar Aakkalwad ()
20 KINWAT MH-19-003-001-001/278
(SAWARI) 		1819003000NRG24220820230315722 22/08/2023 tirupati ganpat hurduke 1819003WL026856 tirupati ganpat hurduke 1143 MAHG0004110 1638 1638 Processed 15/09/2023 N082301B84D5A tirupati ganpat hurduke ()
21 KINWAT MH-19-003-001-001/306
(SAWARI) 		1819003000NRG24220820230315719 22/08/2023 HANMANT SHRIRAM DARADE 1819003WL026855 HANMANT SHRIRAM DARADE 1143 MAHG0004110 1638 1638 Processed 15/09/2023 N082301B84D5C HANMANT SHRIRAM DARADE ()
22 KINWAT MH-19-003-001-001/57
(SAWARI) 		1819003000NRG24220820230315714 22/08/2023 Sideshwar Pandharinatha Vathore 1819003WL026853 Sideshwar Pandharinatha Vathore 1143 MAHG0004110 1638 1638 Processed 15/09/2023 N082301B84D69 Sideshwar Pandharinatha Vathore ()
SubTotal 11466 11466
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_220823FTO_171069 State Bank of India SBIN0004363 ADOOR 1638
2 KINWAT MH1819003999_220823FTO_171069 State Bank of India SBIN0004663 KINWAT 6825
3 KINWAT MH1819003999_220823FTO_171069 State Bank of India SBIN0020057 KINWAT 3549
4 KINWAT MH1819003999_220823FTO_171069 State Bank of India SBIN0020457 ISLAPUR 11466
5 KINWAT MH1819003999_220823FTO_171069 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 1365
6 KINWAT MH1819003999_220823FTO_171069 Maharashtra Gramin Bank MAHG0004110 BODHADI 11466

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