Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_191022FTO_289132
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-19-003-046-001/66
(BODHADI KH) 		1819003000NRG23191020220290629 19/10/2022 NARAMADA BIDAVAL 1819003WL030219 NARAMADA BIDAVAL 00168 ICIC0000538 1536 1536 Processed 27/10/2022 790412490 NARAMADABIDAVAL (000000)
2 KINWAT MH-19-003-076-002/141
(KANKI) 		1819003000NRG23191020220290645 19/10/2022 NISHABAI ANIL JADHAV 1819003WL030223 NISHABAI ANIL JADHAV 00168 ICIC0000538 1792 1792 Processed 27/10/2022 790412490 NISHABAIANILJADHAV (000000)
3 KINWAT MH-19-003-093-001/184
(NIRALA TANDA) 		1819003000NRG23191020220290595 19/10/2022 ANITA ASHWIN RATHOD 1819003WL030211 ANITA ASHWIN RATHOD 00168 ICIC0000538 1792 1792 Processed 27/10/2022 790412490 ANITAASHWINRATHOD (000000)
SubTotal 5120 5120
4 KINWAT MH-19-003-010-001/140
(PATODA) 		1819003000NRG23181020220289806 19/10/2022 Shankar Divanya Meshram 1819003WL030087 Shankar Divanya Meshram 00415 SBIN0006437 1536 1536 Processed 27/10/2022 790412490 ShankarDivanyaMeshram (000000)
5 KINWAT MH-19-003-010-001/140
(PATODA) 		1819003000NRG23181020220289807 19/10/2022 Shantabai Shankar Meshram 1819003WL030087 Shantabai Shankar Meshram 00415 SBIN0006437 1536 1536 Processed 27/10/2022 790412490 ShantabaiShankarMeshram (000000)
6 KINWAT MH-19-003-010-001/444
(PATODA) 		1819003000NRG23181020220289810 19/10/2022 Shamu Shankar Meshram 1819003WL030088 Shamu Shankar Meshram 00415 SBIN0006437 1536 1536 Processed 27/10/2022 790412490 ShamuShankarMeshram (000000)
7 KINWAT MH-19-003-076-002/141
(KANKI) 		1819003000NRG23191020220290644 19/10/2022 Anil Devsing Jadhav 1819003WL030223 Anil Devsing Jadhav 00415 SBIN0006437 1792 1792 Processed 27/10/2022 790412490 AnilDevsingJadhav (000000)
8 KINWAT MH-19-003-093-001/331
(NIRALA TANDA) 		1819003000NRG23191020220290590 19/10/2022 Mayabai Dinesh Rathod 1819003WL030209 Mayabai Dinesh Rathod 00415 SBIN0006437 1792 1792 Processed 27/10/2022 790412490 MayabaiDineshRathod (000000)
9 KINWAT MH-19-003-112-001/58
(JAROOR) 		1819003000NRG23191020220290641 19/10/2022 Hari Dashrath Tumram 1819003WL030222 Hari Dashrath Tumram 00415 SBIN0006437 1792 1792 Processed 27/10/2022 790412490 HariDashrathTumram (000000)
10 KINWAT MH-19-003-115-001/7
(BOTH) 		1819003000NRG23191020220290637 19/10/2022 Sai Bharat Kudmete 1819003WL030220 Sai Bharat Kudmete 00415 SBIN0006437 1536 1536 Processed 27/10/2022 790412490 SaiBharatKudmete (000000)
SubTotal 11520 11520
11 KINWAT MH-19-003-046-001/781
(BODHADI KH) 		1819003000NRG23191020220290632 19/10/2022 Amol Ramchandra Vavale 1819003WL030219 Amol Ramchandra Vavale 00415 SBIN0020057 1536 1536 Processed 27/10/2022 790412490 AmolRamchandraVavale (000000)
12 KINWAT MH-19-003-047-001/177
(THARA) 		1819003000NRG23191020220290607 19/10/2022 Satyabhama Shesherao Yeleboinwad 1819003WL030215 Satyabhama Shesherao Yeleboinwad 00415 SBIN0020057 1792 1792 Processed 27/10/2022 790412490 SatyabhamaShesheraoYeleboinwad (000000)
13 KINWAT MH-19-003-047-001/2063
(THARA) 		1819003000NRG23191020220290608 19/10/2022 Aanandrao Shamrao Chakote 1819003WL030215 Aanandrao Shamrao Chakote 00415 SBIN0020057 1792 1792 Processed 27/10/2022 790412490 AanandraoShamraoChakote (000000)
14 KINWAT MH-19-003-047-001/2107
(THARA) 		1819003000NRG23191020220290612 19/10/2022 reshma raju ramanboinwad 1819003WL030216 reshma raju ramanboinwad 00415 SBIN0020057 1792 1792 Processed 27/10/2022 790412490 reshmarajuramanboinwad (000000)
15 KINWAT MH-19-003-065-003/30
(BHIMPUR) 		1819003000NRG23191020220290583 19/10/2022 Renuka Bajirao Meshram 1819003WL030208 Renuka Bajirao Meshram 00415 SBIN0020057 1536 1536 Processed 27/10/2022 790412490 RenukaBajiraoMeshram (000000)
16 KINWAT MH-19-003-065-003/31
(BHIMPUR) 		1819003000NRG23191020220290584 19/10/2022 Kasubai Devidas Sidam 1819003WL030208 Kasubai Devidas Sidam 00415 SBIN0020057 1536 1536 Processed 27/10/2022 790412490 KasubaiDevidasSidam (000000)
17 KINWAT MH-19-003-065-003/40
(BHIMPUR) 		1819003000NRG23191020220290586 19/10/2022 bhimrao pinku madavi 1819003WL030208 bhimrao pinku madavi 00415 SBIN0020057 1536 1536 Processed 27/10/2022 790412490 bhimraopinkumadavi (000000)
18 KINWAT MH-19-003-065-003/53
(BHIMPUR) 		1819003000NRG23191020220290587 19/10/2022 Gopal Naitam 1819003WL030208 Gopal Naitam 00415 SBIN0020057 1536 1536 Processed 27/10/2022 790412490 GopalNaitam (000000)
19 KINWAT MH-19-003-084-001/75
(WAZARA B) 		1819003000NRG23191020220290650 19/10/2022 Jagdish Keshav Kumre 1819003WL030224 Jagdish Keshav Kumre 00415 SBIN0020057 1792 1792 Processed 27/10/2022 790412490 JagdishKeshavKumre (000000)
SubTotal 14848 14848
20 KINWAT MH-19-003-093-001/159
(NIRALA TANDA) 		1819003000NRG23191020220290592 19/10/2022 Nirmalabai Baliram Ade 1819003WL030210 Nirmalabai Baliram Ade 00415 SBIN0020694 1792 1792 Processed 27/10/2022 790412490 NirmalabaiBaliramAde (000000)
21 KINWAT MH-19-003-093-001/159
(NIRALA TANDA) 		1819003000NRG23191020220290593 19/10/2022 Urmilabai Bharat Ade 1819003WL030210 Urmilabai Bharat Ade 00415 SBIN0020694 1792 1792 Processed 27/10/2022 790412490 UrmilabaiBharatAde (000000)
SubTotal 3584 3584
22 KINWAT MH-19-003-046-001/167
(BODHADI KH) 		1819003000NRG23191020220290621 19/10/2022 Motising Ranjie Jatave 1819003WL030219 Motising Ranjie Jatave 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790412490 MotisingRanjieJatave (000000)
23 KINWAT MH-19-003-047-001/2099
(THARA) 		1819003000NRG23191020220290615 19/10/2022 Sanju Pundlik Ramboinwad 1819003WL030217 Sanju Pundlik Ramboinwad 00691 IPOS0000001 1792 1792 Processed 27/10/2022 790412490 SanjuPundlikRamboinwad (000000)
24 KINWAT MH-19-003-065-001/161
(BHIMPUR) 		1819003000NRG23191020220290580 19/10/2022 Motiram Narayan Shinde 1819003WL030208 Motiram Narayan Shinde 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790412490 MotiramNarayanShinde (000000)
25 KINWAT MH-19-003-065-003/179
(BHIMPUR) 		1819003000NRG23191020220290581 19/10/2022 Balaji Laxman Lonewad 1819003WL030208 Balaji Laxman Lonewad 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790412490 BalajiLaxmanLonewad (000000)
26 KINWAT MH-19-003-065-003/187
(BHIMPUR) 		1819003000NRG23191020220290582 19/10/2022 Ravi Sunil Lonewad 1819003WL030208 Ravi Sunil Lonewad 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790412490 RaviSunilLonewad (000000)
27 KINWAT MH-19-003-065-003/39
(BHIMPUR) 		1819003000NRG23191020220290585 19/10/2022 Ramesh Pralhad Dhurve 1819003WL030208 Ramesh Pralhad Dhurve 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790412490 RameshPralhadDhurve (000000)
28 KINWAT MH-19-003-065-003/80
(BHIMPUR) 		1819003000NRG23191020220290588 19/10/2022 Vinod Uttam Meshram 1819003WL030208 Vinod Uttam Meshram 00691 IPOS0000001 1536 1536 Processed 27/10/2022 790412490 VinodUttamMeshram (000000)
29 KINWAT MH-19-003-076-001/357
(KANKI) 		1819003000NRG23191020220290618 19/10/2022 Umesh Kaniram Rathod 1819003WL030218 Umesh Kaniram Rathod 00691 IPOS0000001 1792 1792 Processed 27/10/2022 790412490 UmeshKaniramRathod (000000)
30 KINWAT MH-19-003-076-002/356
(KANKI) 		1819003000NRG23191020220290646 19/10/2022 Navin Sudam Rathod 1819003WL030223 Navin Sudam Rathod 00691 IPOS0000001 1792 1792 Processed 27/10/2022 790412490 NavinSudamRathod (000000)
31 KINWAT MH-19-003-093-001/333
(NIRALA TANDA) 		1819003000NRG23191020220290591 19/10/2022 Indal Uttam Rathod 1819003WL030209 Indal Uttam Rathod 00691 IPOS0000001 1792 1792 Processed 27/10/2022 790412490 IndalUttamRathod (000000)
32 KINWAT MH-19-003-093-001/6
(NIRALA TANDA) 		1819003000NRG23191020220290597 19/10/2022 Shayam Datta Rathod 1819003WL030212 Shayam Datta Rathod 00691 IPOS0000001 1792 1792 Processed 27/10/2022 790412490 ShayamDattaRathod (000000)
33 KINWAT MH-19-003-093-001/8
(NIRALA TANDA) 		1819003000NRG23191020220290599 19/10/2022 Ajay Ramesh Rathod 1819003WL030212 Ajay Ramesh Rathod 00691 IPOS0000001 1792 1792 Processed 27/10/2022 790412490 AjayRameshRathod (000000)
SubTotal 19968 19968
34 KINWAT MH-19-003-045-001/115
(PARDI KH) 		1819003000NRG23181020220289811 19/10/2022 Gayabai Maroti Ghughe 1819003WL030089 Gayabai Maroti Ghughe 1143 MAHG0004110 1792 1792 Processed 27/10/2022 790412490 GayabaiMarotiGhughe (000000)
35 KINWAT MH-19-003-045-001/92
(PARDI KH) 		1819003000NRG23181020220289814 19/10/2022 Rukhamabai Venkati Ghuge 1819003WL030089 Rukhamabai Venkati Ghuge 1143 MAHG0004110 1792 1792 Processed 27/10/2022 790412490 RukhamabaiVenkatiGhuge (000000)
36 KINWAT MH-19-003-046-001/133
(BODHADI KH) 		1819003000NRG23191020220290619 19/10/2022 Chandrakant Nivruti Darade 1819003WL030219 Chandrakant Nivruti Darade 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 ChandrakantNivrutiDarade (000000)
37 KINWAT MH-19-003-046-001/133
(BODHADI KH) 		1819003000NRG23191020220290620 19/10/2022 Vanita Chandrakant Darade 1819003WL030219 Vanita Chandrakant Darade 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 VanitaChandrakantDarade (000000)
38 KINWAT MH-19-003-046-001/24
(BODHADI KH) 		1819003000NRG23191020220290623 19/10/2022 Padama paramsing Bidwal 1819003WL030219 Padama paramsing Bidwal 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 PadamaparamsingBidwal (000000)
39 KINWAT MH-19-003-046-001/24
(BODHADI KH) 		1819003000NRG23191020220290622 19/10/2022 Paramsing Amarsing Bichwal 1819003WL030219 Paramsing Amarsing Bichwal 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 ParamsingAmarsingBichwal (000000)
40 KINWAT MH-19-003-046-001/27
(BODHADI KH) 		1819003000NRG23191020220290624 19/10/2022 Nagnath Ramrao Khude 1819003WL030219 Nagnath Ramrao Khude 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 NagnathRamraoKhude (000000)
41 KINWAT MH-19-003-046-001/293
(BODHADI KH) 		1819003000NRG23191020220290625 19/10/2022 Manohar Vyankatrao Munde 1819003WL030219 Manohar Vyankatrao Munde 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 ManoharVyankatraoMunde (000000)
42 KINWAT MH-19-003-046-001/293
(BODHADI KH) 		1819003000NRG23191020220290626 19/10/2022 Nandabai Manohar Munde 1819003WL030219 Nandabai Manohar Munde 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 NandabaiManoharMunde (000000)
43 KINWAT MH-19-003-046-001/500
(BODHADI KH) 		1819003000NRG23191020220290627 19/10/2022 Tirupati Govind Munde 1819003WL030219 Tirupati Govind Munde 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 TirupatiGovindMunde (000000)
44 KINWAT MH-19-003-046-001/501
(BODHADI KH) 		1819003000NRG23191020220290628 19/10/2022 Aashatai Namdev Dongare 1819003WL030219 Aashatai Namdev Dongare 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 AashataiNamdevDongare (000000)
45 KINWAT MH-19-003-046-001/72
(BODHADI KH) 		1819003000NRG23191020220290630 19/10/2022 Ramdhan Govardhan Paliyad 1819003WL030219 Ramdhan Govardhan Paliyad 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 RamdhanGovardhanPaliyad (000000)
46 KINWAT MH-19-003-046-001/72
(BODHADI KH) 		1819003000NRG23191020220290631 19/10/2022 Suraj Ramdhan Paliyad 1819003WL030219 Suraj Ramdhan Paliyad 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 SurajRamdhanPaliyad (000000)
47 KINWAT MH-19-003-046-001/781
(BODHADI KH) 		1819003000NRG23191020220290633 19/10/2022 Sonu Amol Vavale 1819003WL030219 Sonu Amol Vavale 1143 MAHG0004110 1536 1536 Processed 27/10/2022 790412490 SonuAmolVavale (000000)
48 KINWAT MH-19-003-047-001/2049
(THARA) 		1819003000NRG23191020220290614 19/10/2022 gajubai laxman ramanboinwad 1819003WL030217 gajubai laxman ramanboinwad 1143 MAHG0004110 1792 1792 Processed 27/10/2022 790412490 gajubailaxmanramanboinwad (000000)
49 KINWAT MH-19-003-047-001/2049
(THARA) 		1819003000NRG23191020220290613 19/10/2022 laxman pundlik ramanboinwad 1819003WL030217 laxman pundlik ramanboinwad 1143 MAHG0004110 1792 1792 Processed 27/10/2022 790412490 laxmanpundlikramanboinwad (000000)
50 KINWAT MH-19-003-047-001/2103
(THARA) 		1819003000NRG23191020220290609 19/10/2022 Atul Shesherao Yeleboinwad 1819003WL030215 Atul Shesherao Yeleboinwad 1143 MAHG0004110 1792 1792 Processed 27/10/2022 790412490 AtulShesheraoYeleboinwad (000000)
51 KINWAT MH-19-003-047-001/2103
(THARA) 		1819003000NRG23191020220290610 19/10/2022 Ratnamala Atul Yeleboinwad 1819003WL030215 Ratnamala Atul Yeleboinwad 1143 MAHG0004110 1792 1792 Processed 27/10/2022 790412490 RatnamalaAtulYeleboinwad (000000)
SubTotal 29184 29184
52 KINWAT MH-19-003-084-001/75
(WAZARA B) 		1819003000NRG23191020220290648 19/10/2022 Anusaya Keshav Kumre 1819003WL030224 Anusaya Keshav Kumre 1143 MAHG0004149 1792 1792 Processed 27/10/2022 790412490 AnusayaKeshavKumre (000000)
53 KINWAT MH-19-003-093-001/331
(NIRALA TANDA) 		1819003000NRG23191020220290589 19/10/2022 Dinesh Uttam Rathod 1819003WL030209 Dinesh Uttam Rathod 1143 MAHG0004149 1792 1792 Processed 27/10/2022 790412490 DineshUttamRathod (000000)
54 KINWAT MH-19-003-115-001/163
(BOTH) 		1819003000NRG23191020220290634 19/10/2022 Rupali Jitendra Jadhav 1819003WL030220 Rupali Jitendra Jadhav 1143 MAHG0004149 1536 1536 Processed 27/10/2022 790412490 RupaliJitendraJadhav (000000)
55 KINWAT MH-19-003-115-001/176
(BOTH) 		1819003000NRG23191020220290635 19/10/2022 Hanuman Maroti Meshram 1819003WL030220 Hanuman Maroti Meshram 1143 MAHG0004149 1536 1536 Processed 27/10/2022 790412490 HanumanMarotiMeshram (000000)
56 KINWAT MH-19-003-115-001/176
(BOTH) 		1819003000NRG23191020220290636 19/10/2022 Sunita Hanuman Meshram 1819003WL030220 Sunita Hanuman Meshram 1143 MAHG0004149 1536 1536 Processed 27/10/2022 790412490 SunitaHanumanMeshram (000000)
SubTotal 8192 8192
57 KINWAT MH-19-003-070-001/269
(MOHAPUR) 		1819003000NRG23181020220289820 19/10/2022 Suvarna Bhagorao Khandre 1819003WL030091 Suvarna Bhagorao Khandre 1143 MAHG0004154 1536 1536 Processed 27/10/2022 790412490 SuvarnaBhagoraoKhandre (000000)
58 KINWAT MH-19-003-070-001/408
(MOHAPUR) 		1819003000NRG23181020220289821 19/10/2022 Ramkishan Kanba Ughade 1819003WL030091 Ramkishan Kanba Ughade 1143 MAHG0004154 1536 1536 Processed 27/10/2022 790412490 RamkishanKanbaUghade (000000)
59 KINWAT MH-19-003-070-001/576
(MOHAPUR) 		1819003000NRG23181020220289822 19/10/2022 Arvind Kamaji Mane 1819003WL030091 Arvind Kamaji Mane 1143 MAHG0004154 1536 1536 Processed 27/10/2022 790412490 ArvindKamajiMane (000000)
60 KINWAT MH-19-003-070-001/576
(MOHAPUR) 		1819003000NRG23181020220289823 19/10/2022 Chaya Arvind Mane 1819003WL030091 Chaya Arvind Mane 1143 MAHG0004154 1536 1536 Processed 27/10/2022 790412490 ChayaArvindMane (000000)
61 KINWAT MH-19-003-070-001/624
(MOHAPUR) 		1819003000NRG23181020220289824 19/10/2022 Prameshvar Sahebrao Sarkunde 1819003WL030091 Prameshvar Sahebrao Sarkunde 1143 MAHG0004154 1536 1536 Processed 27/10/2022 790412490 PrameshvarSahebraoSarkunde (000000)
SubTotal 7680 7680
Total 100096 100096

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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_289132 ICICI BANK ICIC0000538 ICICI Bank 5120
2 KINWAT MH1819003999_191022FTO_289132 State Bank of India SBIN0006437 MANDVI 11520
3 KINWAT MH1819003999_191022FTO_289132 State Bank of India SBIN0020057 KINWAT 14848
4 KINWAT MH1819003999_191022FTO_289132 State Bank of India SBIN0020694 SARKHANI 3584
5 KINWAT MH1819003999_191022FTO_289132 India Post Payments Bank IPOS0000001 NANDED 19968
6 KINWAT MH1819003999_191022FTO_289132 Maharashtra Gramin Bank MAHG0004110 BODHADI 29184
7 KINWAT MH1819003999_191022FTO_289132 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 8192
8 KINWAT MH1819003999_191022FTO_289132 Maharashtra Gramin Bank MAHG0004154 KINWAT 7680

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