Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_041022FTO_264074
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-19-003-082-001/78
(MOHADA) 		1819003000NRG20170820210432603 04/10/2022 Datta Balu Chavan 1819003WL042209 Datta Balu Chavan 00078 CNRB0000649 1248 1248 Processed 10/10/2022 496081026 DattaBaluChavan (000000)
SubTotal 1248 1248
2 KINWAT MH-19-003-072-001/152
(MANDVI) 		1819003000NRG20201020210432930 04/10/2022 Vandana Ramesh Chavan 1819003WL042283 Vandana Ramesh Chavan 00415 SBIN0006437 816 816 Processed 10/10/2022 496081026 VandanaRameshChavan (000000)
3 KINWAT MH-19-003-072-001/152
(MANDVI) 		1819003000NRG20201020210432931 04/10/2022 Vandana Ramesh Chavan 1819003WL042283 Vandana Ramesh Chavan 00415 SBIN0006437 1242 1242 Processed 10/10/2022 496081026 VandanaRameshChavan (000000)
4 KINWAT MH-19-003-072-001/152
(MANDVI) 		1819003000NRG20201020210432932 04/10/2022 Vandana Ramesh Chavan 1819003WL042283 Vandana Ramesh Chavan 00415 SBIN0006437 1030 1030 Processed 10/10/2022 496081026 VandanaRameshChavan (000000)
5 KINWAT MH-19-003-075-002/42
(KOTHARI SINDKHED) 		1819003106NRG20040720210432378 04/10/2022 meera suryabhan gedam 1819003WL042174 meera suryabhan gedam 00415 SBIN0006437 1236 1236 Processed 10/10/2022 496081026 meerasuryabhangedam (000000)
6 KINWAT MH-19-003-077-001/15
(PALSI) 		1819003000NRG20201020210432933 04/10/2022 Gangaram Ragho Petkule 1819003WL042284 Gangaram Ragho Petkule 00415 SBIN0006437 1206 1206 Processed 10/10/2022 496081026 GangaramRaghoPetkule (000000)
7 KINWAT MH-19-003-082-001/133
(MOHADA) 		1819003000NRG20201020210432934 04/10/2022 Premila Vishwanath Rathod 1819003WL042285 Premila Vishwanath Rathod 00415 SBIN0006437 1248 1248 Processed 10/10/2022 496081026 PremilaVishwanathRathod (000000)
SubTotal 6778 6778
8 KINWAT MH-19-003-007-001/28
(WADOLI) 		1819003000NRG20210820210432733 04/10/2022 LAXMIBAI PRKASH SLAKAMWAD 1819003WL042234 LAXMIBAI PRKASH SLAKAMWAD 00415 SBIN0020057 1236 1236 Processed 10/10/2022 496081026 LAXMIBAIPRKASHSLAKAMWAD (000000)
9 KINWAT MH-19-003-007-001/28
(WADOLI) 		1819003000NRG20210820210432734 04/10/2022 LAXMIBAI PRKASH SLAKAMWAD 1819003WL042234 LAXMIBAI PRKASH SLAKAMWAD 00415 SBIN0020057 1248 1248 Processed 10/10/2022 496081026 LAXMIBAIPRKASHSLAKAMWAD (000000)
10 KINWAT MH-19-003-026-001/666
(DIGRAS) 		1819003000NRG20290620210432309 04/10/2022 Lata Prakash Bhabhudade 1819003WL042160 Lata Prakash Bhabhudade 00415 SBIN0020057 1236 1236 Processed 10/10/2022 496081026 LataPrakashBhabhudade (000000)
11 KINWAT MH-19-003-055-001/1819
(BODHADI BK) 		1819003000NRG20290620210432305 04/10/2022 Isak Usman Shaikh 1819003WL042158 Isak Usman Shaikh 00415 SBIN0020057 1206 1206 Processed 10/10/2022 496081026 IsakUsmanShaikh (000000)
12 KINWAT MH-19-003-055-001/1819
(BODHADI BK) 		1819003000NRG20290620210432306 04/10/2022 Isak Usman Shaikh 1819003WL042158 Isak Usman Shaikh 00415 SBIN0020057 1206 1206 Processed 10/10/2022 496081026 IsakUsmanShaikh (000000)
13 KINWAT MH-19-003-136-001/60
(BENDI TANDA) 		1819003000NRG20250920210432833 04/10/2022 Prasram Chapala Jadhav 1819003WL042261 Prasram Chapala Jadhav 00415 SBIN0020057 1206 1206 Processed 10/10/2022 496081026 PrasramChapalaJadhav (000000)
14 KINWAT MH-19-003-136-001/60
(BENDI TANDA) 		1819003000NRG20250920210432834 04/10/2022 Prasram Chapala Jadhav 1819003WL042261 Prasram Chapala Jadhav 00415 SBIN0020057 1206 1206 Processed 10/10/2022 496081026 PrasramChapalaJadhav (000000)
SubTotal 8544 8544
15 KINWAT MH-19-003-016-001/43
(RODANAIKTANDA) 		1819003000NRG20250920210432838 04/10/2022 Anusaya Shivram Jadhav 1819003WL042263 Anusaya Shivram Jadhav 00415 SBIN0020457 1248 1248 Processed 10/10/2022 496081026 AnusayaShivramJadhav (000000)
16 KINWAT MH-19-003-016-001/43
(RODANAIKTANDA) 		1819003000NRG20250920210432840 04/10/2022 Anusaya Shivram Jadhav 1819003WL042263 Anusaya Shivram Jadhav 00415 SBIN0020457 1236 1236 Processed 10/10/2022 496081026 AnusayaShivramJadhav (000000)
17 KINWAT MH-19-003-016-001/43
(RODANAIKTANDA) 		1819003000NRG20250920210432839 04/10/2022 SHIVRAM BHIKU JADHAV 1819003WL042263 SHIVRAM BHIKU JADHAV 00415 SBIN0020457 1236 1236 Processed 10/10/2022 496081026 SHIVRAMBHIKUJADHAV (000000)
18 KINWAT MH-19-003-016-001/43
(RODANAIKTANDA) 		1819003000NRG20250920210432837 04/10/2022 SHIVRAM BHIKU JADHAV 1819003WL042263 SHIVRAM BHIKU JADHAV 00415 SBIN0020457 1248 1248 Processed 10/10/2022 496081026 SHIVRAMBHIKUJADHAV (000000)
SubTotal 4968 4968
19 KINWAT MH-19-003-084-001/161
(WAZARA B) 		1819003000NRG20220920210432831 04/10/2022 Dinesh Milind Shendre 1819003WL042260 Dinesh Milind Shendre 00415 SBIN0020694 1206 1206 Processed 10/10/2022 496081026 DineshMilindShendre (000000)
20 KINWAT MH-19-003-090-001/165
(DAHELI) 		1819003022NRG20140720210432468 04/10/2022 Anusayabai Sahebrao Kavdewar 1819003WL042190 Anusayabai Sahebrao Kavdewar 00415 SBIN0020694 1236 1236 Processed 10/10/2022 496081026 AnusayabaiSahebraoKavdewar (000000)
21 KINWAT MH-19-003-090-001/326
(DAHELI) 		1819003022NRG20140720210432469 04/10/2022 Prakash Ganpat Sidam 1819003WL042190 Prakash Ganpat Sidam 00415 SBIN0020694 1236 1236 Processed 10/10/2022 496081026 PrakashGanpatSidam (000000)
22 KINWAT MH-19-003-090-001/78
(DAHELI) 		1819003022NRG20140720210432470 04/10/2022 Vikas Laxman More 1819003WL042190 Vikas Laxman More 00415 SBIN0020694 1236 1236 Processed 10/10/2022 496081026 VikasLaxmanMore (000000)
23 KINWAT MH-19-003-091-001/180
(DAHELI TANDA) 		1819003000NRG20290620210432308 04/10/2022 DAUAT AMIR SHIKH 1819003WL042159 DAUAT AMIR SHIKH 00415 SBIN0020694 1236 1236 Processed 10/10/2022 496081026 DAUATAMIRSHIKH (000000)
24 KINWAT MH-19-003-097-001/175
(PATHRI) 		1819003000NRG20290620210432315 04/10/2022 KALABAI SUBHASH DHURVE 1819003WL042165 KALABAI SUBHASH DHURVE 00415 SBIN0020694 1236 1236 Processed 10/10/2022 496081026 KALABAISUBHASHDHURVE (000000)
25 KINWAT MH-19-003-104-001/226
(DUNDRA) 		1819003000NRG20290620210432310 04/10/2022 Nitesh Gangaram Sukawar 1819003WL042161 Nitesh Gangaram Sukawar 00415 SBIN0020694 1206 1206 Processed 10/10/2022 496081026 NiteshGangaramSukawar (000000)
SubTotal 8592 8592
26 KINWAT MH-19-003-017-001/234
(KOLHARI) 		1819003022NRG20140720210432472 04/10/2022 Subhash Damodar Kaninde 1819003WL042191 Subhash Damodar Kaninde 00691 IPOS0000001 804 804 Processed 10/10/2022 496081026 SubhashDamodarKaninde (000000)
27 KINWAT MH-19-003-017-001/234
(KOLHARI) 		1819003022NRG20140720210432473 04/10/2022 Ujvala Subhash Kaninde 1819003WL042191 Ujvala Subhash Kaninde 00691 IPOS0000001 804 804 Processed 10/10/2022 496081026 UjvalaSubhashKaninde (000000)
28 KINWAT MH-19-003-022-001/211
(KOPARA) 		1819003000NRG20290620210432313 04/10/2022 Mangal Pandurang Munde 1819003WL042163 Mangal Pandurang Munde 00691 IPOS0000001 804 804 Processed 10/10/2022 496081026 MangalPandurangMunde (000000)
29 KINWAT MH-19-003-075-004/43
(KOTHARI SINDKHED) 		1819003000NRG20250920210432835 04/10/2022 Vinubai Bhiku Rathod 1819003WL042262 Vinubai Bhiku Rathod 00691 IPOS0000001 1030 1030 Processed 10/10/2022 496081026 VinubaiBhikuRathod (000000)
30 KINWAT MH-19-003-075-004/43
(KOTHARI SINDKHED) 		1819003000NRG20250920210432836 04/10/2022 Vinubai Bhiku Rathod 1819003WL042262 Vinubai Bhiku Rathod 00691 IPOS0000001 824 824 Processed 10/10/2022 496081026 VinubaiBhikuRathod (000000)
31 KINWAT MH-19-003-082-001/56
(MOHADA) 		1819003000NRG20290620210432311 04/10/2022 Sushilabai Dnyneshwar Rathod 1819003WL042162 Sushilabai Dnyneshwar Rathod 00691 IPOS0000001 1248 1248 Processed 10/10/2022 496081026 SushilabaiDnyneshwarRathod (000000)
32 KINWAT MH-19-003-082-001/76
(MOHADA) 		1819003000NRG20290620210432312 04/10/2022 Salubai Devidas Jadhav 1819003WL042162 Salubai Devidas Jadhav 00691 IPOS0000001 1248 1248 Processed 10/10/2022 496081026 SalubaiDevidasJadhav (000000)
33 KINWAT MH-19-003-093-001/209
(NIRALA TANDA) 		1819003000NRG20281020210432960 04/10/2022 RAMESH NARAYAN RATHOD 1819003WL042295 RAMESH NARAYAN RATHOD 00691 IPOS0000001 1236 1236 Processed 10/10/2022 496081026 RAMESHNARAYANRATHOD (000000)
34 KINWAT MH-19-003-098-001/256
(SARKHANI) 		1819003022NRG20140720210432474 04/10/2022 Maroti Jalpat Kumare 1819003WL042192 Maroti Jalpat Kumare 00691 IPOS0000001 1206 1206 Processed 10/10/2022 496081026 MarotiJalpatKumare (000000)
35 KINWAT MH-19-003-098-001/283
(SARKHANI) 		1819003022NRG20140720210432475 04/10/2022 Ramesh Maroti Gade 1819003WL042192 Ramesh Maroti Gade 00691 IPOS0000001 1206 1206 Processed 10/10/2022 496081026 RameshMarotiGade (000000)
36 KINWAT MH-19-003-098-001/283
(SARKHANI) 		1819003022NRG20140720210432476 04/10/2022 Ramesh Maroti Gade 1819003WL042192 Ramesh Maroti Gade 00691 IPOS0000001 1206 1206 Processed 10/10/2022 496081026 RameshMarotiGade (000000)
37 KINWAT MH-19-003-104-001/267
(DUNDRA) 		1819003000NRG20291220210433048 04/10/2022 Laxman Kishtana Annelwar 1819003WL042319 Laxman Kishtana Annelwar 00691 IPOS0000001 1224 1224 Processed 10/10/2022 496081026 LaxmanKishtanaAnnelwar (000000)
38 KINWAT MH-19-003-104-001/267
(DUNDRA) 		1819003000NRG20291220210433049 04/10/2022 Laxman Kishtana Annelwar 1819003WL042319 Laxman Kishtana Annelwar 00691 IPOS0000001 1236 1236 Processed 10/10/2022 496081026 LaxmanKishtanaAnnelwar (000000)
39 KINWAT MH-19-003-104-001/267
(DUNDRA) 		1819003000NRG20291220210433050 04/10/2022 Laxman Kishtana Annelwar 1819003WL042319 Laxman Kishtana Annelwar 00691 IPOS0000001 1242 1242 Processed 10/10/2022 496081026 LaxmanKishtanaAnnelwar (000000)
40 KINWAT MH-19-003-105-001/236
(NICHPUR) 		1819003000NRG20271020210432954 04/10/2022 Rvikant Uttm Holambe 1819003WL042292 Rvikant Uttm Holambe 00691 IPOS0000001 1206 1206 Processed 10/10/2022 496081026 RvikantUttmHolambe (000000)
41 KINWAT MH-19-003-112-001/43
(JAROOR) 		1819003000NRG20170820210432601 04/10/2022 Lachma Ramji Dhurve 1819003WL042208 Lachma Ramji Dhurve 00691 IPOS0000001 1236 1236 Processed 10/10/2022 496081026 LachmaRamjiDhurve (000000)
42 KINWAT MH-19-003-122-001/157
(MALBORGAON) 		1819003000NRG20220920210432828 04/10/2022 RAMDAS DADARAO AMBURE 1819003WL042259 RAMDAS DADARAO AMBURE 00691 IPOS0000001 1206 1206 Processed 10/10/2022 496081026 RAMDASDADARAOAMBURE (000000)
43 KINWAT MH-19-003-122-001/157
(MALBORGAON) 		1819003000NRG20220920210432829 04/10/2022 RAMDAS DADARAO AMBURE 1819003WL042259 RAMDAS DADARAO AMBURE 00691 IPOS0000001 1206 1206 Processed 10/10/2022 496081026 RAMDASDADARAOAMBURE (000000)
SubTotal 20172 20172
44 KINWAT MH-19-003-047-001/2101
(THARA) 		1819003000NRG20290620210432320 04/10/2022 dhurpatabai govind tarpe 1819003WL042167 dhurpatabai govind tarpe 1143 MAHB0RRBMGB 1236 1236 Rejected 10/10/2022 496081026 No Such Account
45 KINWAT MH-19-003-047-001/2101
(THARA) 		1819003000NRG20290620210432321 04/10/2022 dhurpatabai govind tarpe 1819003WL042167 dhurpatabai govind tarpe 1143 MAHB0RRBMGB 1236 1236 Rejected 10/10/2022 496081026 No Such Account
46 KINWAT MH-19-003-055-001/1856
(BODHADI BK) 		1819003000NRG20281020210432958 04/10/2022 Jotibai Vikrant Ejare 1819003WL042294 Jotibai Vikrant Ejare 1143 MAHB0RRBMGB 1224 1224 Rejected 10/10/2022 496081026 No Such Account
47 KINWAT MH-19-003-055-001/410
(BODHADI BK) 		1819003000NRG20281020210432959 04/10/2022 Vaijanath Eknatha Kamble 1819003WL042294 Vaijanath Eknatha Kamble 1143 MAHB0RRBMGB 1206 1206 Rejected 10/10/2022 496081026 No Such Account
48 KINWAT MH-19-003-055-001/56
(BODHADI BK) 		1819003000NRG20210820210432727 04/10/2022 NIlabai Yadav Gayakwad 1819003WL042232 NIlabai Yadav Gayakwad 1143 MAHB0RRBMGB 1206 1206 Rejected 10/10/2022 496081026 No Such Account
49 KINWAT MH-19-003-055-001/56
(BODHADI BK) 		1819003000NRG20210820210432728 04/10/2022 NIlabai Yadav Gayakwad 1819003WL042232 NIlabai Yadav Gayakwad 1143 MAHB0RRBMGB 1206 1206 Rejected 10/10/2022 496081026 No Such Account
50 KINWAT MH-19-003-055-001/718
(BODHADI BK) 		1819003000NRG20210820210432729 04/10/2022 Ram Ganpat Ebitkar 1819003WL042232 Ram Ganpat Ebitkar 1143 MAHB0RRBMGB 1206 1206 Rejected 10/10/2022 496081026 No Such Account
51 KINWAT MH-19-003-055-001/718
(BODHADI BK) 		1819003000NRG20210820210432730 04/10/2022 Ram Ganpat Ebitkar 1819003WL042232 Ram Ganpat Ebitkar 1143 MAHB0RRBMGB 1206 1206 Rejected 10/10/2022 496081026 No Such Account
52 KINWAT MH-19-003-083-001/13
(UMRI B) 		1819003000NRG20240620210432267 04/10/2022 Gunwant Ganpat Gurnule 1819003WL042152 Gunwant Ganpat Gurnule 1143 MAHB0RRBMGB 1236 1236 Rejected 10/10/2022 496081026 No Such Account
SubTotal 10962 10962
53 KINWAT MH-19-003-005-001/79
(PHULENAGAR) 		1819003000NRG20290620210432316 04/10/2022 Lachanna Adelu Yaman 1819003WL042166 Lachanna Adelu Yaman 1143 MAHG0004101 1236 1236 Processed 10/10/2022 496081026 LachannaAdeluYaman (000000)
54 KINWAT MH-19-003-005-001/81
(PHULENAGAR) 		1819003000NRG20290620210432317 04/10/2022 Laxman Ashanna Gora 1819003WL042166 Laxman Ashanna Gora 1143 MAHG0004101 1236 1236 Processed 10/10/2022 496081026 LaxmanAshannaGora (000000)
55 KINWAT MH-19-003-005-001/81
(PHULENAGAR) 		1819003000NRG20290620210432318 04/10/2022 Laxman Ashanna Gora 1819003WL042166 Laxman Ashanna Gora 1143 MAHG0004101 1236 1236 Processed 10/10/2022 496081026 LaxmanAshannaGora (000000)
56 KINWAT MH-19-003-005-001/81
(PHULENAGAR) 		1819003000NRG20290620210432319 04/10/2022 Sarita Laxman Gora 1819003WL042166 Sarita Laxman Gora 1143 MAHG0004101 824 824 Processed 10/10/2022 496081026 SaritaLaxmanGora (000000)
57 KINWAT MH-19-003-009-001/100
(KANCHALI E) 		1819003000NRG20210820210432731 04/10/2022 bhimrao umaji rathod 1819003WL042233 bhimrao umaji rathod 1143 MAHG0004101 1224 1224 Processed 10/10/2022 496081026 bhimraoumajirathod (000000)
58 KINWAT MH-19-003-009-001/100
(KANCHALI E) 		1819003000NRG20210820210432732 04/10/2022 bhimrao umaji rathod 1819003WL042233 bhimrao umaji rathod 1143 MAHG0004101 1218 1218 Processed 10/10/2022 496081026 bhimraoumajirathod (000000)
SubTotal 6974 6974
59 KINWAT MH-19-003-046-001/573
(BODHADI KH) 		1819003000NRG20161220210433030 04/10/2022 narayan vishnu munde 1819003WL042316 narayan vishnu munde 1143 MAHG0004110 1260 1260 Rejected 10/10/2022 496081026 No Such Account
60 KINWAT MH-19-003-046-001/573
(BODHADI KH) 		1819003000NRG20161220210433031 04/10/2022 narayan vishnu munde 1819003WL042316 narayan vishnu munde 1143 MAHG0004110 1020 1020 Rejected 10/10/2022 496081026 No Such Account
SubTotal 2280 2280
Total 70518 70518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_041022FTO_264074 Canara Bank CNRB0000649 HYDERABAD NARAYANAGUDA 1248
2 KINWAT MH1819003999_041022FTO_264074 State Bank of India SBIN0006437 MANDVI 6778
3 KINWAT MH1819003999_041022FTO_264074 State Bank of India SBIN0020057 KINWAT 8544
4 KINWAT MH1819003999_041022FTO_264074 State Bank of India SBIN0020457 ISLAPUR 4968
5 KINWAT MH1819003999_041022FTO_264074 State Bank of India SBIN0020694 SARKHANI 8592
6 KINWAT MH1819003999_041022FTO_264074 India Post Payments Bank IPOS0000001 NANDED 20172
7 KINWAT MH1819003999_041022FTO_264074 Maharashtra Gramin Bank MAHB0RRBMGB BODHADI 9726
8 KINWAT MH1819003999_041022FTO_264074 Maharashtra Gramin Bank MAHB0RRBMGB UMARI BAZAR 1236
9 KINWAT MH1819003999_041022FTO_264074 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 6974
10 KINWAT MH1819003999_041022FTO_264074 Maharashtra Gramin Bank MAHG0004110 BODHADI 2280

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