Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_010922FTO_217364
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-19-003-067-001/100
(NAGZARI) 		1819003000NRG23300820220243482 01/09/2022 Renuka Bhiva Sasane 1819003WL022666 Renuka Bhiva Sasane 00078 CNRB0006260 1536 1536 Processed 10/09/2022 897049310 RenukaBhivaSasane (000000)
SubTotal 1536 1536
2 KINWAT MH-19-003-098-001/69
(SARKHANI) 		1819003000NRG23300820220243477 01/09/2022 RUKMAJI JAYATA KANAKE 1819003WL022664 RUKMAJI JAYATA KANAKE 00168 ICIC0000538 1536 1536 Processed 10/09/2022 897049310 RUKMAJIJAYATAKANAKE (000000)
SubTotal 1536 1536
3 KINWAT MH-19-003-081-001/95
(SINGODA) 		1819003000NRG23300820220243457 01/09/2022 Aakash Dulsing Jadhav 1819003WL022658 Aakash Dulsing Jadhav 00415 SBIN0006437 1536 1536 Processed 10/09/2022 897049310 AakashDulsingJadhav (000000)
SubTotal 1536 1536
4 KINWAT MH-19-003-057-001/414
(KAMTHALA) 		1819003000NRG23300820220243458 01/09/2022 Khiru Dhuppa Jadhav 1819003WL022659 Khiru Dhuppa Jadhav 00415 SBIN0020057 1536 1536 Processed 10/09/2022 897049310 KhiruDhuppaJadhav (000000)
5 KINWAT MH-19-003-057-001/441
(KAMTHALA) 		1819003000NRG23300820220243465 01/09/2022 Pooja Vishnu Jadhav 1819003WL022660 Pooja Vishnu Jadhav 00415 SBIN0020057 1536 1536 Processed 10/09/2022 897049310 PoojaVishnuJadhav (000000)
6 KINWAT MH-19-003-057-001/441
(KAMTHALA) 		1819003000NRG23300820220243464 01/09/2022 Vishnu Khiru Jadhav 1819003WL022660 Vishnu Khiru Jadhav 00415 SBIN0020057 1536 1536 Processed 10/09/2022 897049310 VishnuKhiruJadhav (000000)
7 KINWAT MH-19-003-057-001/442
(KAMTHALA) 		1819003000NRG23300820220243467 01/09/2022 Laxmibai Sahebrao Rathod 1819003WL022660 Laxmibai Sahebrao Rathod 00415 SBIN0020057 1536 1536 Processed 10/09/2022 897049310 LaxmibaiSahebraoRathod (000000)
8 KINWAT MH-19-003-057-001/442
(KAMTHALA) 		1819003000NRG23300820220243466 01/09/2022 Sahebrao Maroti Rathod 1819003WL022660 Sahebrao Maroti Rathod 00415 SBIN0020057 1536 1536 Processed 10/09/2022 897049310 SahebraoMarotiRathod (000000)
9 KINWAT MH-19-003-057-002/1
(KAMTHALA) 		1819003000NRG23300820220243461 01/09/2022 Sunita Vinod Pawar 1819003WL022659 Sunita Vinod Pawar 00415 SBIN0020057 1536 1536 Processed 10/09/2022 897049310 SunitaVinodPawar (000000)
10 KINWAT MH-19-003-057-002/1
(KAMTHALA) 		1819003000NRG23300820220243460 01/09/2022 Vinod Bapurao Pawar 1819003WL022659 Vinod Bapurao Pawar 00415 SBIN0020057 1536 1536 Processed 10/09/2022 897049310 VinodBapuraoPawar (000000)
11 KINWAT MH-19-003-067-001/105
(NAGZARI) 		1819003000NRG23300820220243483 01/09/2022 Dropadabai Jaysing Mathavan 1819003WL022666 Dropadabai Jaysing Mathavan 00415 SBIN0020057 1536 1536 Processed 10/09/2022 897049310 DropadabaiJaysingMathavan (000000)
SubTotal 12288 12288
12 KINWAT MH-19-003-013-001/65
(PAROTI) 		1819003000NRG23300820220243469 01/09/2022 Ganjanan Namdev Satalwad 1819003WL022661 Ganjanan Namdev Satalwad 00415 SBIN0020457 1792 1792 Processed 10/09/2022 897049310 GanjananNamdevSatalwad (000000)
13 KINWAT MH-19-003-029-001/145
(MANSINGNAIK TANDA) 		1819003000NRG23300820220243479 01/09/2022 Jyoti Sanjay Rathod 1819003WL022665 Jyoti Sanjay Rathod 00415 SBIN0020457 1792 1792 Processed 10/09/2022 897049310 JyotiSanjayRathod (000000)
14 KINWAT MH-19-003-029-001/145
(MANSINGNAIK TANDA) 		1819003000NRG23300820220243478 01/09/2022 Sanjay Shivram Rathod 1819003WL022665 Sanjay Shivram Rathod 00415 SBIN0020457 1792 1792 Processed 10/09/2022 897049310 SanjayShivramRathod (000000)
15 KINWAT MH-19-003-029-001/153
(MANSINGNAIK TANDA) 		1819003000NRG23300820220243480 01/09/2022 Kishor Shivram Rathod 1819003WL022665 Kishor Shivram Rathod 00415 SBIN0020457 1792 1792 Processed 10/09/2022 897049310 KishorShivramRathod (000000)
16 KINWAT MH-19-003-029-001/153
(MANSINGNAIK TANDA) 		1819003000NRG23300820220243481 01/09/2022 Shobhabai Kishaor Rathod 1819003WL022665 Shobhabai Kishaor Rathod 00415 SBIN0020457 1792 1792 Processed 10/09/2022 897049310 ShobhabaiKishaorRathod (000000)
SubTotal 8960 8960
17 KINWAT MH-19-003-098-001/533
(SARKHANI) 		1819003000NRG23300820220243471 01/09/2022 Shankar Datta Gharekar 1819003WL022662 Shankar Datta Gharekar 00415 SBIN0020694 1536 1536 Processed 10/09/2022 897049310 ShankarDattaGharekar (000000)
18 KINWAT MH-19-003-098-001/534
(SARKHANI) 		1819003000NRG23300820220243473 01/09/2022 Laxmibai Manoj Gharekar 1819003WL022662 Laxmibai Manoj Gharekar 00415 SBIN0020694 512 512 Processed 10/09/2022 897049310 LaxmibaiManojGharekar (000000)
19 KINWAT MH-19-003-098-001/534
(SARKHANI) 		1819003000NRG23300820220243472 01/09/2022 Manoj Datta Gharekar 1819003WL022662 Manoj Datta Gharekar 00415 SBIN0020694 1536 1536 Processed 10/09/2022 897049310 ManojDattaGharekar (000000)
SubTotal 3584 3584
20 KINWAT MH-19-003-081-001/327
(SINGODA) 		1819003000NRG23300820220243453 01/09/2022 Devsing Gemsing Jadhav 1819003WL022658 Devsing Gemsing Jadhav 1143 MAHG0004149 1536 1536 Processed 10/09/2022 897049310 DevsingGemsingJadhav (000000)
SubTotal 1536 1536
21 KINWAT MH-19-003-057-001/210
(KAMTHALA) 		1819003000NRG23300820220243462 01/09/2022 Gajanan Bapurao Pawar 1819003WL022660 Gajanan Bapurao Pawar 1143 MAHG0004154 1536 1536 Processed 10/09/2022 897049310 GajananBapuraoPawar (000000)
22 KINWAT MH-19-003-057-001/210
(KAMTHALA) 		1819003000NRG23300820220243463 01/09/2022 Vimalbai Gajanan Pawar 1819003WL022660 Vimalbai Gajanan Pawar 1143 MAHG0004154 1536 1536 Processed 10/09/2022 897049310 VimalbaiGajananPawar (000000)
23 KINWAT MH-19-003-057-001/414
(KAMTHALA) 		1819003000NRG23300820220243459 01/09/2022 Subhabai Khiru Jadhav 1819003WL022659 Subhabai Khiru Jadhav 1143 MAHG0004154 1536 1536 Processed 10/09/2022 897049310 SubhabaiKhiruJadhav (000000)
SubTotal 4608 4608
Total 35584 35584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_010922FTO_217364 Canara Bank CNRB0006260 KINWAT 1536
2 KINWAT MH1819003999_010922FTO_217364 ICICI BANK ICIC0000538 ICICI Bank 1536
3 KINWAT MH1819003999_010922FTO_217364 State Bank of India SBIN0006437 MANDVI 1536
4 KINWAT MH1819003999_010922FTO_217364 State Bank of India SBIN0020057 KINWAT 12288
5 KINWAT MH1819003999_010922FTO_217364 State Bank of India SBIN0020457 ISLAPUR 8960
6 KINWAT MH1819003999_010922FTO_217364 State Bank of India SBIN0020694 SARKHANI 3584
7 KINWAT MH1819003999_010922FTO_217364 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 1536
8 KINWAT MH1819003999_010922FTO_217364 Maharashtra Gramin Bank MAHG0004154 KINWAT 4608

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