Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_211223APB_FTO_329514
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-19-003-055-001/369
(BODHADI BK) 		1819003000NRG24201220230482236 21/12/2023 RENUKABAI SHIVAJI MUNDE 1819003WL047974 RENUKABAI SHIVAJI MUNDE 00168 ICIC0000538 1638 1638 Processed 09/03/2024 A069240277307 RENUKABAI SHIVAJI MUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
2 KINWAT MH-19-003-072-001/357
(MANDVI) 		1819003000NRG24201220230482036 21/12/2023 Sundar Bibishan Rathod 1819003WL047965 Sundar Bibishan Rathod 00415 SBIN0006437 1638 1638 Processed 09/03/2024 A069240277318 MR SUNDARSING BIBISING RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 KINWAT MH-19-003-016-001/85
(RODANAIKTANDA) 		1819003000NRG24201220230482045 21/12/2023 Arvind Aaluram Ade 1819003WL047966 Arvind Aaluram Ade 00415 SBIN0020057 1911 1911 Processed 09/03/2024 A069240277330 MR ARVIND ALURAM ADE STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-051-001/114
(ADAMBORI CH) 		1819003000NRG24201220230481993 21/12/2023 Shima Prabhakar Dahiphale 1819003WL047962 Shima Prabhakar Dahiphale 00415 SBIN0020057 1638 1638 Rejected 09/03/2024 A069240277342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KINWAT MH-19-003-051-001/130
(ADAMBORI CH) 		1819003000NRG24201220230481996 21/12/2023 Raju Shivaji Gore 1819003WL047962 Raju Shivaji Gore 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240277320 MR RAJU SHIVAJI GORE STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-051-001/243
(ADAMBORI CH) 		1819003000NRG24201220230481997 21/12/2023 Vithabai Ramchandra Shelke 1819003WL047962 Vithabai Ramchandra Shelke 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240277340 MRS VITTHABAI RAMCHANDRA SHELAKE STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-051-001/3072
(ADAMBORI CH) 		1819003000NRG24201220230481998 21/12/2023 Shahubai Vishnu Dahifale 1819003WL047962 Shahubai Vishnu Dahifale 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240277343 MRS SHAHUBAI VISHNU DAHIFALE STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-051-001/3078
(ADAMBORI CH) 		1819003000NRG24201220230481999 21/12/2023 Gomaji Devrao Shelke 1819003WL047962 Gomaji Devrao Shelke 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240277316 MR GOMAJI DEVRAO SHELKE STATE BANK OF INDIA(508548)
9 KINWAT MH-19-003-056-001/210
(CHIKHLI BK) 		1819003000NRG24201220230482046 21/12/2023 Punyaratabai Madhukar Bhagat 1819003WL047967 Punyaratabai Madhukar Bhagat 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240277326 Punyaratabai Madhukar Bhagat INDUSIND BANK(607189)
10 KINWAT MH-19-003-056-001/234
(CHIKHLI BK) 		1819003000NRG24201220230482063 21/12/2023 Pradip Laxman Khilare 1819003WL047968 Pradip Laxman Khilare 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240277338 MR PRADIP LAXMAN KHILLARE STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-056-001/7272
(CHIKHLI BK) 		1819003000NRG24201220230482056 21/12/2023 Daulatabi Sk Vajir 1819003WL047967 Daulatabi Sk Vajir 00415 SBIN0020057 1638 1638 Processed 09/03/2024 A069240277321 DAULATBI SHOUKAT SHAIKH ICICI BANK LTD(508534)
SubTotal 15015 15015
12 KINWAT MH-19-003-016-001/39
(RODANAIKTANDA) 		1819003000NRG24201220230482040 21/12/2023 Gayatri Shankar Rathod 1819003WL047966 Gayatri Shankar Rathod 00415 SBIN0020457 1911 1911 Processed 09/03/2024 A069240277325 MRS GAYATRIBAI SHANKAR RATHOD STATE BANK OF INDIA(508548)
13 KINWAT MH-19-003-051-001/126
(ADAMBORI CH) 		1819003000NRG24201220230481995 21/12/2023 Gangabai Khandu Mahore 1819003WL047962 Gangabai Khandu Mahore 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240277319 Gangabai Khandu Mahore INDUSIND BANK(607189)
14 KINWAT MH-19-003-051-001/347
(ADAMBORI CH) 		1819003000NRG24201220230482001 21/12/2023 Anusayabai Suresh Shelke 1819003WL047962 Anusayabai Suresh Shelke 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240277317 MRS ANUSAYABAI SURESH SHELKE STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-056-001/394
(CHIKHLI BK) 		1819003000NRG24201220230482064 21/12/2023 NARGIS TIPUSULTAN PATHAN 1819003WL047968 NARGIS TIPUSULTAN PATHAN 00415 SBIN0020457 1638 1638 Processed 09/03/2024 A069240277339 MISS NARGIS TIPUSULTAN PATHAN STATE BANK OF INDIA(508548)
SubTotal 6825 6825
16 KINWAT MH-19-003-105-001/77
(NICHPUR) 		1819003000NRG24201220230481955 21/12/2023 Panchapula Rama Garkewad 1819003WL047956 Panchapula Rama Garkewad 00415 SBIN0020694 1638 1638 Processed 09/03/2024 A069240277341 MRS PANCHAFULA RAMA GARKEWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 KINWAT MH-19-003-016-001/70
(RODANAIKTANDA) 		1819003000NRG24201220230482043 21/12/2023 Rajesh Ganesh Rthod 1819003WL047966 Rajesh Ganesh Rthod 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240277308 MR RAJESH GANESH RATHOD STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-056-001/234
(CHIKHLI BK) 		1819003000NRG24201220230482062 21/12/2023 Laxman Vithal Khilare 1819003WL047968 Laxman Vithal Khilare 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240277315 LAXMAN VITHAL KHILLARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KINWAT MH-19-003-068-001/19
(MANDVA KI) 		1819003000NRG24201220230481957 21/12/2023 Rajesh Ramesh Renjarlawar 1819003WL047957 Rajesh Ramesh Renjarlawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240277311 MR RAJESH RAMESH RENJARLAWAR STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-068-001/19
(MANDVA KI) 		1819003000NRG24201220230481959 21/12/2023 Rakesh Ramesh Renjarlawar 1819003WL047957 Rakesh Ramesh Renjarlawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240277314 MR RAKESH RAMESH RENJARLAWAR STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-068-001/19
(MANDVA KI) 		1819003000NRG24201220230481961 21/12/2023 Santosh Ramesh Renjarlawar 1819003WL047957 Santosh Ramesh Renjarlawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240277312 MR SANTOSH RAMESH RENJARLAWAR STATE BANK OF INDIA(508548)
22 KINWAT MH-19-003-068-001/19
(MANDVA KI) 		1819003000NRG24201220230481958 21/12/2023 Shaileja Rajesh Renjarlawar 1819003WL047957 Shaileja Rajesh Renjarlawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240277310 SHAILAJA RAJESH RENJARLAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KINWAT MH-19-003-068-001/19
(MANDVA KI) 		1819003000NRG24201220230481962 21/12/2023 Sumlata Santosh Renjarlawar 1819003WL047957 Sumlata Santosh Renjarlawar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240277309 RENJARLAWAR SUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KINWAT MH-19-003-068-001/483
(MANDVA KI) 		1819003000NRG24201220230481965 21/12/2023 Swarupa Mahendra Dondiwar 1819003WL047957 Swarupa Mahendra Dondiwar 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A069240277313 SWARUPA MAHENDRA DAUDIWAR CANARA BANK(508532)
SubTotal 13377 13377
25 KINWAT MH-19-003-055-001/1138
(BODHADI BK) 		1819003000NRG24201220230482225 21/12/2023 GULAB ALI SHAIKH 1819003WL047974 GULAB ALI SHAIKH 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277324 Mr. GULAB ALISAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
26 KINWAT MH-19-003-055-001/1142
(BODHADI BK) 		1819003000NRG24201220230482226 21/12/2023 yusuf shekh khalil 1819003WL047974 yusuf shekh khalil 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277346 Mr. Yusuf Khalil Shekh MAHARASHTRA GRAMIN BANK(607000)
27 KINWAT MH-19-003-055-001/135
(BODHADI BK) 		1819003000NRG24201220230482228 21/12/2023 Ashabai Santosh Juyekar 1819003WL047974 Ashabai Santosh Juyekar 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277328 Mrs. ASHA SANTOSH JUYEKAR MAHARASHTRA GRAMIN BANK(607000)
28 KINWAT MH-19-003-055-001/135
(BODHADI BK) 		1819003000NRG24201220230482227 21/12/2023 santosh gajanan juyekar 1819003WL047974 santosh gajanan juyekar 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277327 Mr. SANTOSH GAJANAN JUYEKAR MAHARASHTRA GRAMIN BANK(607000)
29 KINWAT MH-19-003-055-001/1828
(BODHADI BK) 		1819003000NRG24201220230482230 21/12/2023 Shabana Sk Muktar 1819003WL047974 Shabana Sk Muktar 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277344 Mrs. SHABANA SHEIKH MUKHTAR MAHARASHTRA GRAMIN BANK(607000)
30 KINWAT MH-19-003-055-001/1828
(BODHADI BK) 		1819003000NRG24201220230482229 21/12/2023 sheikh muktar shaikh haidar 1819003WL047974 sheikh muktar shaikh haidar 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277345 Mr. Shaikh Muktar Shaikh Haidar MAHARASHTRA GRAMIN BANK(607000)
31 KINWAT MH-19-003-055-001/183
(BODHADI BK) 		1819003000NRG24201220230482231 21/12/2023 Narayan Yashawant Shelke 1819003WL047974 Narayan Yashawant Shelke 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277322 Mr. NARAYAN YASHWANTRAO SHELKE MAHARASHTRA GRAMIN BANK(607000)
32 KINWAT MH-19-003-055-001/183
(BODHADI BK) 		1819003000NRG24201220230482232 21/12/2023 Radhabai Narayan Shelke 1819003WL047974 Radhabai Narayan Shelke 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277334 Mrs. RAIBAI NARAYAN SHELKE MAHARASHTRA GRAMIN BANK(607000)
33 KINWAT MH-19-003-055-001/2181
(BODHADI BK) 		1819003000NRG24201220230482233 21/12/2023 Santosh Ramdas Godewad 1819003WL047974 Santosh Ramdas Godewad 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277336 Mr. Santosh Ramdas Gadevad MAHARASHTRA GRAMIN BANK(607000)
34 KINWAT MH-19-003-055-001/2181
(BODHADI BK) 		1819003000NRG24201220230482234 21/12/2023 Sarita Santosh Gadewad 1819003WL047974 Sarita Santosh Gadewad 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277329 Mrs. Sarita Santosh Gadewad MAHARASHTRA GRAMIN BANK(607000)
35 KINWAT MH-19-003-055-001/270
(BODHADI BK) 		1819003000NRG24201220230482242 21/12/2023 Gangadhar Ukandrao Totare 1819003WL047975 Gangadhar Ukandrao Totare 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277333 MR GANGADHAR UKANDRAO TOTARE STATE BANK OF INDIA(508548)
36 KINWAT MH-19-003-055-001/270
(BODHADI BK) 		1819003000NRG24201220230482243 21/12/2023 Srikant Gangadhar Totare 1819003WL047975 Srikant Gangadhar Totare 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277335 SHRIKANTKUMAR GANGADHAR TOTARE CANARA BANK(508532)
37 KINWAT MH-19-003-055-001/348
(BODHADI BK) 		1819003000NRG24201220230482235 21/12/2023 Anusaya Shravan Tambare 1819003WL047974 Anusaya Shravan Tambare 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277332 Anusaya Shravan Tambare INDUSIND BANK(607189)
38 KINWAT MH-19-003-055-001/759
(BODHADI BK) 		1819003000NRG24201220230482239 21/12/2023 Narayan sonsing aajade 1819003WL047974 Narayan sonsing aajade 1143 MAHG0004110 100 100 Processed 09/03/2024 A069240277331 Mr. NARAYAN SONASING AJADE MAHARASHTRA GRAMIN BANK(607000)
39 KINWAT MH-19-003-055-001/770
(BODHADI BK) 		1819003000NRG24201220230482240 21/12/2023 Keshav Devrao Munde 1819003WL047974 Keshav Devrao Munde 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277337 KESHAV DEVRAO MUNDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
40 KINWAT MH-19-003-055-001/770
(BODHADI BK) 		1819003000NRG24201220230482241 21/12/2023 Urmilabai Keshav Munde 1819003WL047974 Urmilabai Keshav Munde 1143 MAHG0004110 1638 1638 Processed 09/03/2024 A069240277323 Mrs. URMILABAI KESHAV MUNDHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 24670 24670
Total 64801 64801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_211223APB_FTO_329514 ICICI BANK ICIC0000538 ICICI Bank 1638
2 KINWAT MH1819003999_211223APB_FTO_329514 State Bank of India SBIN0006437 MANDVI 1638
3 KINWAT MH1819003999_211223APB_FTO_329514 State Bank of India SBIN0020057 KINWAT 15015
4 KINWAT MH1819003999_211223APB_FTO_329514 State Bank of India SBIN0020457 ISLAPUR 6825
5 KINWAT MH1819003999_211223APB_FTO_329514 State Bank of India SBIN0020694 SARKHANI 1638
6 KINWAT MH1819003999_211223APB_FTO_329514 India Post Payments Bank IPOS0000001 NANDED 13377
7 KINWAT MH1819003999_211223APB_FTO_329514 Maharashtra Gramin Bank MAHG0004110 BODHADI 24670

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