Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_191022FTO_289516
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-19-003-084-001/14
(WAZARA B) 		1819003000NRG23191020220290670 19/10/2022 ANUSAYA BHIMRAO KANAKE 1819003WL030231 ANUSAYA BHIMRAO KANAKE 00168 ICIC0000538 1792 1792 Processed 27/10/2022 790401770 ANUSAYABHIMRAOKANAKE (000000)
2 KINWAT MH-19-003-091-001/55
(DAHELI TANDA) 		1819003000NRG23191020220290717 19/10/2022 MANJU SANTOSH CHAWHAN 1819003WL030240 MANJU SANTOSH CHAWHAN 00168 ICIC0000538 1792 1792 Processed 27/10/2022 790401770 MANJUSANTOSHCHAWHAN (000000)
SubTotal 3584 3584
3 KINWAT MH-19-003-112-001/31
(JAROOR) 		1819003000NRG23191020220290688 19/10/2022 Jijabai Lingu Tumram 1819003WL030236 Jijabai Lingu Tumram 00415 SBIN0004663 1792 1792 Processed 27/10/2022 790401770 JijabaiLinguTumram (000000)
SubTotal 1792 1792
4 KINWAT MH-19-003-112-001/59
(JAROOR) 		1819003000NRG23191020220290689 19/10/2022 Aanandrao Ramji Dhurve 1819003WL030236 Aanandrao Ramji Dhurve 00415 SBIN0006437 1792 1792 Processed 27/10/2022 790401770 AanandraoRamjiDhurve (000000)
5 KINWAT MH-19-003-113-001/442
(JAROOR TANDA) 		1819003000NRG23191020220290690 19/10/2022 Yogita Milan Lamture 1819003WL030236 Yogita Milan Lamture 00415 SBIN0006437 1792 1792 Processed 27/10/2022 790401770 YogitaMilanLamture (000000)
6 KINWAT MH-19-003-113-001/443
(JAROOR TANDA) 		1819003000NRG23191020220290691 19/10/2022 Bhimrao Udhav Lamture 1819003WL030236 Bhimrao Udhav Lamture 00415 SBIN0006437 1792 1792 Processed 27/10/2022 790401770 BhimraoUdhavLamture (000000)
SubTotal 5376 5376
7 KINWAT MH-19-003-131-002/446
(SAWARGAON.) 		1819003000NRG23191020220290675 19/10/2022 Birbal Kalanu Padawal 1819003WL030232 Birbal Kalanu Padawal 00415 SBIN0020057 1792 1792 Processed 27/10/2022 790401770 BirbalKalanuPadawal (000000)
SubTotal 1792 1792
8 KINWAT MH-19-003-011-001/1062
(ISLAPUR) 		1819003000NRG23191020220290696 19/10/2022 Sandhya Sidhartha Ghughe 1819003WL030238 Sandhya Sidhartha Ghughe 00415 SBIN0020457 1536 1536 Processed 27/10/2022 790401770 SandhyaSidharthaGhughe (000000)
9 KINWAT MH-19-003-011-001/161
(ISLAPUR) 		1819003000NRG23191020220290700 19/10/2022 sumanbai ganpat shelke 1819003WL030238 sumanbai ganpat shelke 00415 SBIN0020457 1536 1536 Processed 27/10/2022 790401770 sumanbaiganpatshelke (000000)
10 KINWAT MH-19-003-011-001/168
(ISLAPUR) 		1819003000NRG23191020220290703 19/10/2022 Pratam Bhagaji Shelke 1819003WL030238 Pratam Bhagaji Shelke 00415 SBIN0020457 1536 1536 Processed 27/10/2022 790401770 PratamBhagajiShelke (000000)
11 KINWAT MH-19-003-011-001/366
(ISLAPUR) 		1819003000NRG23191020220290704 19/10/2022 Shamrao Rajaram Bonlewad 1819003WL030238 Shamrao Rajaram Bonlewad 00415 SBIN0020457 1536 1536 Processed 27/10/2022 790401770 ShamraoRajaramBonlewad (000000)
12 KINWAT MH-19-003-011-001/416
(ISLAPUR) 		1819003000NRG23191020220290706 19/10/2022 Sushila Govindrao Rahulwad 1819003WL030238 Sushila Govindrao Rahulwad 00415 SBIN0020457 1536 1536 Processed 27/10/2022 790401770 SushilaGovindraoRahulwad (000000)
13 KINWAT MH-19-003-011-001/417
(ISLAPUR) 		1819003000NRG23191020220290707 19/10/2022 kamal parasram rahulwad 1819003WL030238 kamal parasram rahulwad 00415 SBIN0020457 1536 1536 Processed 27/10/2022 790401770 kamalparasramrahulwad (000000)
SubTotal 9216 9216
14 KINWAT MH-19-003-091-001/203
(DAHELI TANDA) 		1819003000NRG23191020220290716 19/10/2022 Ganesh Dagadu Pawar 1819003WL030240 Ganesh Dagadu Pawar 00415 SBIN0020694 1792 1792 Processed 27/10/2022 790401770 GaneshDagaduPawar (000000)
SubTotal 1792 1792
15 KINWAT MH-19-003-011-001/1028
(ISLAPUR) 		1819003000NRG23191020220290695 19/10/2022 Jayshila Shankar Pawar 1819003WL030238 Jayshila Shankar Pawar 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790401770 JayshilaShankarPawar (000000)
16 KINWAT MH-19-003-011-001/1028
(ISLAPUR) 		1819003000NRG23191020220290694 19/10/2022 Shankar Sambhaji Pawar 1819003WL030238 Shankar Sambhaji Pawar 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790401770 ShankarSambhajiPawar (000000)
17 KINWAT MH-19-003-011-001/59
(ISLAPUR) 		1819003000NRG23191020220290711 19/10/2022 Sunita Kisan Pawar 1819003WL030238 Sunita Kisan Pawar 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790401770 SunitaKisanPawar (000000)
18 KINWAT MH-19-003-131-001/624
(SAWARGAON.) 		1819003000NRG23191020220290674 19/10/2022 Asha Jormalsing Padawal 1819003WL030232 Asha Jormalsing Padawal 00691 IPOS0000001 1792 1792 Processed 27/10/2022 790401770 AshaJormalsingPadawal (000000)
19 KINWAT MH-19-003-131-001/624
(SAWARGAON.) 		1819003000NRG23191020220290673 19/10/2022 Jormalsing Bhagatsing Padawale 1819003WL030232 Jormalsing Bhagatsing Padawale 00691 IPOS0000001 1792 1792 Processed 27/10/2022 790401770 JormalsingBhagatsingPadawale (000000)
SubTotal 8192 8192
20 KINWAT MH-19-003-011-001/1063
(ISLAPUR) 		1819003000NRG23191020220290698 19/10/2022 Kalpana Satyanarayan Bonlewad 1819003WL030238 Kalpana Satyanarayan Bonlewad 1143 MAHG0004101 1536 1536 Processed 27/10/2022 790401770 KalpanaSatyanarayanBonlewad (000000)
21 KINWAT MH-19-003-011-001/1063
(ISLAPUR) 		1819003000NRG23191020220290697 19/10/2022 Satyanarayan Aanandrao Bonlewad 1819003WL030238 Satyanarayan Aanandrao Bonlewad 1143 MAHG0004101 1536 1536 Processed 27/10/2022 790401770 SatyanarayanAanandraoBonlewad (000000)
22 KINWAT MH-19-003-011-001/1064
(ISLAPUR) 		1819003000NRG23191020220290699 19/10/2022 Laxman Nagorao Kasrewad 1819003WL030238 Laxman Nagorao Kasrewad 1143 MAHG0004101 1536 1536 Processed 27/10/2022 790401770 LaxmanNagoraoKasrewad (000000)
23 KINWAT MH-19-003-011-001/161
(ISLAPUR) 		1819003000NRG23191020220290701 19/10/2022 Sarika Ganpat Shelke 1819003WL030238 Sarika Ganpat Shelke 1143 MAHG0004101 1536 1536 Processed 27/10/2022 790401770 SarikaGanpatShelke (000000)
24 KINWAT MH-19-003-011-001/366
(ISLAPUR) 		1819003000NRG23191020220290705 19/10/2022 Ratanabai Shamrao Bonlewad 1819003WL030238 Ratanabai Shamrao Bonlewad 1143 MAHG0004101 1536 1536 Processed 27/10/2022 790401770 RatanabaiShamraoBonlewad (000000)
25 KINWAT MH-19-003-011-001/686
(ISLAPUR) 		1819003000NRG23191020220290712 19/10/2022 Kavita Pandit Ghughe 1819003WL030238 Kavita Pandit Ghughe 1143 MAHG0004101 1536 1536 Processed 27/10/2022 790401770 KavitaPanditGhughe (000000)
SubTotal 9216 9216
26 KINWAT MH-19-003-131-002/332
(SAWARGAON.) 		1819003000NRG23191020220290677 19/10/2022 Banabai Ramesh Tagare 1819003WL030233 Banabai Ramesh Tagare 1143 MAHG0004110 1792 1792 Processed 27/10/2022 790401770 BanabaiRameshTagare (000000)
27 KINWAT MH-19-003-131-002/332
(SAWARGAON.) 		1819003000NRG23191020220290676 19/10/2022 Ramesh jalsing Tagare 1819003WL030233 Ramesh jalsing Tagare 1143 MAHG0004110 1792 1792 Processed 27/10/2022 790401770 RameshjalsingTagare (000000)
SubTotal 3584 3584
28 KINWAT MH-19-003-084-001/175
(WAZARA B) 		1819003000NRG23191020220290669 19/10/2022 Jamunabai Ramji Patil 1819003WL030230 Jamunabai Ramji Patil 1143 MAHG0004149 1792 1792 Processed 27/10/2022 790401770 JamunabaiRamjiPatil (000000)
SubTotal 1792 1792
Total 46336 46336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_191022FTO_289516 ICICI BANK ICIC0000538 ICICI Bank 3584
2 KINWAT MH1819003999_191022FTO_289516 State Bank of India SBIN0004663 KINWAT 1792
3 KINWAT MH1819003999_191022FTO_289516 State Bank of India SBIN0006437 MANDVI 5376
4 KINWAT MH1819003999_191022FTO_289516 State Bank of India SBIN0020057 KINWAT 1792
5 KINWAT MH1819003999_191022FTO_289516 State Bank of India SBIN0020457 ISLAPUR 9216
6 KINWAT MH1819003999_191022FTO_289516 State Bank of India SBIN0020694 SARKHANI 1792
7 KINWAT MH1819003999_191022FTO_289516 India Post Payments Bank IPOS0000001 NANDED 8192
8 KINWAT MH1819003999_191022FTO_289516 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 9216
9 KINWAT MH1819003999_191022FTO_289516 Maharashtra Gramin Bank MAHG0004110 BODHADI 3584
10 KINWAT MH1819003999_191022FTO_289516 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 1792

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