Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_300323APB_FTO_509242
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-19-003-075-001/122
(KOTHARI SINDKHED) 		1819003000NRG23300320230505882 30/03/2023 PRAKASH KISHAN RATHOD 1819003WL054132 PRAKASH KISHAN RATHOD 00168 ICIC0000538 256 256 Processed 02/04/2023 A091230014236 MR PRAKASH KISAN RATHOD STATE BANK OF INDIA(508548)
2 KINWAT MH-19-003-075-001/122
(KOTHARI SINDKHED) 		1819003000NRG23300320230505883 30/03/2023 SHILABAI PRAKASH RATHOD 1819003WL054132 SHILABAI PRAKASH RATHOD 00168 ICIC0000538 256 256 Processed 02/04/2023 A091230014238 MRS SHILABAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
3 KINWAT MH-19-003-075-001/125
(KOTHARI SINDKHED) 		1819003000NRG23300320230505871 30/03/2023 MAROTI VITTHAL NAITAM 1819003WL054131 MAROTI VITTHAL NAITAM 00168 ICIC0000538 1536 1536 Processed 02/04/2023 A091230014189 MR MAROTI VITTHAL NAITAM STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-075-001/186
(KOTHARI SINDKHED) 		1819003000NRG23300320230505885 30/03/2023 NIRMALABAI SHAMRAO JADHAV 1819003WL054132 NIRMALABAI SHAMRAO JADHAV 00168 ICIC0000538 256 256 Processed 02/04/2023 A091230014190 MR UMESH SHAMARAO JADHAV STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-075-001/187
(KOTHARI SINDKHED) 		1819003000NRG23300320230505887 30/03/2023 RAMESH SHAMRAO JADHAV 1819003WL054132 RAMESH SHAMRAO JADHAV 00168 ICIC0000538 256 256 Processed 02/04/2023 A091230014188 MS PREMABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-075-001/206
(KOTHARI SINDKHED) 		1819003000NRG23300320230505888 30/03/2023 BHAU BANSI RATHOD 1819003WL054132 BHAU BANSI RATHOD 00168 ICIC0000538 256 256 Processed 02/04/2023 A091230014237 BHAU BANSI RATHOD STATE BANK OF INDIA(508548)
7 KINWAT MH-19-003-075-001/46
(KOTHARI SINDKHED) 		1819003000NRG23300320230505874 30/03/2023 ULHAS FAKIRA JADHAV 1819003WL054131 ULHAS FAKIRA JADHAV 00168 ICIC0000538 1536 1536 Processed 02/04/2023 A091230014235 Ravikumar Ulhas Jadhav FINO PAYMENTS BANK LTD(608001)
8 KINWAT MH-19-003-075-001/61
(KOTHARI SINDKHED) 		1819003000NRG23300320230505891 30/03/2023 LALABAI VINOD RATHOD 1819003WL054132 LALABAI VINOD RATHOD 00168 ICIC0000538 256 256 Processed 02/04/2023 A091230014239 LATA VINOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KINWAT MH-19-003-075-001/61
(KOTHARI SINDKHED) 		1819003000NRG23300320230505890 30/03/2023 VINOD PRATAP RATHOD 1819003WL054132 VINOD PRATAP RATHOD 00168 ICIC0000538 256 256 Processed 02/04/2023 A091230014240 VINOD PRATAP RATHOD ICICI BANK LTD(508534)
10 KINWAT MH-19-003-075-001/680
(KOTHARI SINDKHED) 		1819003000NRG23300320230505876 30/03/2023 DINESH RAMRAO JADHAV 1819003WL054131 DINESH RAMRAO JADHAV 00168 ICIC0000538 1536 1536 Processed 02/04/2023 A091230014187 MR DINESH RAMRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 6400 6400
11 KINWAT MH-19-003-073-001/125
(NAGAPUR) 		1819003000NRG23300320230505861 30/03/2023 vimal datta tarpe 1819003WL054130 vimal datta tarpe 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014213 MRS VIMAL DATTATRAY TAPARE STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-073-001/128
(NAGAPUR) 		1819003000NRG23300320230505851 30/03/2023 vithal ramaya goliwar 1819003WL054129 vithal ramaya goliwar 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014224 MR VITTAL RAMALU GOLIWAR STATE BANK OF INDIA(508548)
13 KINWAT MH-19-003-073-001/160
(NAGAPUR) 		1819003000NRG23300320230505865 30/03/2023 ganesh sitaram mohije 1819003WL054130 ganesh sitaram mohije 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014212 MR GANESH SITARAM MOHAJE STATE BANK OF INDIA(508548)
14 KINWAT MH-19-003-073-001/160
(NAGAPUR) 		1819003000NRG23300320230505866 30/03/2023 lata ganesh mohije 1819003WL054130 lata ganesh mohije 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014227 MISS LATA GANESH MOHAJE STATE BANK OF INDIA(508548)
15 KINWAT MH-19-003-073-001/168
(NAGAPUR) 		1819003000NRG23300320230505852 30/03/2023 kasubai vithal ginugule 1819003WL054129 kasubai vithal ginugule 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014207 MRS KASUBAI VITHTHAL GINGULE STATE BANK OF INDIA(508548)
16 KINWAT MH-19-003-073-001/207
(NAGAPUR) 		1819003000NRG23300320230505842 30/03/2023 Sujata Vilash Kardwar 1819003WL054128 Sujata Vilash Kardwar 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014205 SUJATA VILAS KARADWAR INDUSIND BANK(607189)
17 KINWAT MH-19-003-073-001/207
(NAGAPUR) 		1819003000NRG23300320230505841 30/03/2023 Vilas Lachma Kardwar 1819003WL054128 Vilas Lachma Kardwar 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014223 MR VILAS LASMA KARADWAR STATE BANK OF INDIA(508548)
18 KINWAT MH-19-003-073-001/21
(NAGAPUR) 		1819003000NRG23300320230505843 30/03/2023 kishtu ramaya goliwar 1819003WL054128 kishtu ramaya goliwar 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014216 MR KISHTU RAMLU GOLIWAR STATE BANK OF INDIA(508548)
19 KINWAT MH-19-003-073-001/214
(NAGAPUR) 		1819003000NRG23300320230505870 30/03/2023 dipak bhimrao bavane 1819003WL054130 dipak bhimrao bavane 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014210 MR DIPAK BHIMRAO BAWANE STATE BANK OF INDIA(508548)
20 KINWAT MH-19-003-073-001/24
(NAGAPUR) 		1819003000NRG23300320230505857 30/03/2023 premilabai kishtu golawar 1819003WL054129 premilabai kishtu golawar 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014215 MRS PREMALABAI MOTHA KISHTANNA GORLAWAR STATE BANK OF INDIA(508548)
21 KINWAT MH-19-003-073-001/38
(NAGAPUR) 		1819003000NRG23300320230505847 30/03/2023 govardhan namdev meshram 1819003WL054128 govardhan namdev meshram 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014203 MR GOVARDHAN NAMDEO MESHRAM STATE BANK OF INDIA(508548)
22 KINWAT MH-19-003-073-001/693
(NAGAPUR) 		1819003000NRG23300320230505840 30/03/2023 Anita Pandurang Thorat 1819003WL054127 Anita Pandurang Thorat 00415 SBIN0006437 768 768 Processed 02/04/2023 A091230014204 MS ANITA PANDURANG THORAT STATE BANK OF INDIA(508548)
23 KINWAT MH-19-003-073-001/81
(NAGAPUR) 		1819003000NRG23300320230505849 30/03/2023 Ramesh Ushana Hingole 1819003WL054128 Ramesh Ushana Hingole 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014206 MR RAMESH HUSHANNA INGOLE STATE BANK OF INDIA(508548)
24 KINWAT MH-19-003-075-001/18
(KOTHARI SINDKHED) 		1819003000NRG23300320230505872 30/03/2023 Kavita Dharamsing Chavhan 1819003WL054131 Kavita Dharamsing Chavhan 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014199 Kavita Dharmasing Chavhan FINO PAYMENTS BANK LTD(608001)
25 KINWAT MH-19-003-075-001/185
(KOTHARI SINDKHED) 		1819003000NRG23300320230505873 30/03/2023 Latabai Rajesh Rathod 1819003WL054131 Latabai Rajesh Rathod 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014221 MRS LATA RAJESH RATHOD STATE BANK OF INDIA(508548)
26 KINWAT MH-19-003-075-001/187
(KOTHARI SINDKHED) 		1819003000NRG23300320230505886 30/03/2023 Ramesh Shamrao Jadhav 1819003WL054132 Ramesh Shamrao Jadhav 00415 SBIN0006437 256 256 Processed 02/04/2023 A091230014234 MRS RAMESH SHAMRAO JADHAV STATE BANK OF INDIA(508548)
27 KINWAT MH-19-003-075-001/57
(KOTHARI SINDKHED) 		1819003000NRG23300320230505889 30/03/2023 Shankar Kalu Jadhav 1819003WL054132 Shankar Kalu Jadhav 00415 SBIN0006437 256 256 Processed 02/04/2023 A091230014208 MR SHANKAR KALU JADHAV STATE BANK OF INDIA(508548)
28 KINWAT MH-19-003-075-001/680
(KOTHARI SINDKHED) 		1819003000NRG23300320230505875 30/03/2023 Nitesh Ramrao Jadhav 1819003WL054131 Nitesh Ramrao Jadhav 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014214 MASTER NITESH RAMRAO JADHAO STATE BANK OF INDIA(508548)
29 KINWAT MH-19-003-075-001/798
(KOTHARI SINDKHED) 		1819003000NRG23300320230505892 30/03/2023 Bharat Manohar Rathod 1819003WL054132 Bharat Manohar Rathod 00415 SBIN0006437 256 256 Processed 02/04/2023 A091230014209 MR BHARAT MANOHAR RATHOD STATE BANK OF INDIA(508548)
30 KINWAT MH-19-003-075-001/810
(KOTHARI SINDKHED) 		1819003000NRG23300320230505877 30/03/2023 Dinesh Ramesh Rathod 1819003WL054131 Dinesh Ramesh Rathod 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014217 Dinesh Ramesh Rathod FINO PAYMENTS BANK LTD(608001)
31 KINWAT MH-19-003-075-001/923
(KOTHARI SINDKHED) 		1819003000NRG23300320230505879 30/03/2023 Manisha Vasant Chavhan 1819003WL054131 Manisha Vasant Chavhan 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014225 MRS MANISHA VASANT CHAVHAN STATE BANK OF INDIA(508548)
32 KINWAT MH-19-003-075-001/937
(KOTHARI SINDKHED) 		1819003000NRG23300320230505880 30/03/2023 Navin Bhikling Chavhan 1819003WL054131 Navin Bhikling Chavhan 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014226 MR NAVIN BHIKLING CHAVHAN STATE BANK OF INDIA(508548)
33 KINWAT MH-19-003-075-001/937
(KOTHARI SINDKHED) 		1819003000NRG23300320230505881 30/03/2023 Vinabai Navin Chavhan 1819003WL054131 Vinabai Navin Chavhan 00415 SBIN0006437 1536 1536 Processed 02/04/2023 A091230014220 VINABAI NAVIN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30720 30720
34 KINWAT MH-19-003-109-001/105
(SHANIWARPETH) 		1819003000NRG23300320230505825 30/03/2023 madhav shivaji borkar 1819003WL054126 madhav shivaji borkar 00415 SBIN0020057 1536 1536 Processed 02/04/2023 A091230014229 MR MADHAV SHIVAJI BORKAR STATE BANK OF INDIA(508548)
35 KINWAT MH-19-003-109-001/105
(SHANIWARPETH) 		1819003000NRG23300320230505826 30/03/2023 ranjana bharat yerekar 1819003WL054126 ranjana bharat yerekar 00415 SBIN0020057 1536 1536 Processed 02/04/2023 A091230014222 MRS RANJANA MADHAV BORKAR STATE BANK OF INDIA(508548)
36 KINWAT MH-19-003-109-001/119
(SHANIWARPETH) 		1819003000NRG23300320230505827 30/03/2023 rukhminabai ganpat kendre 1819003WL054126 rukhminabai ganpat kendre 00415 SBIN0020057 1536 1536 Processed 02/04/2023 A091230014218 MRS RUKHAMINABAI GANPAT KENDRE STATE BANK OF INDIA(508548)
37 KINWAT MH-19-003-109-001/145
(SHANIWARPETH) 		1819003000NRG23300320230505831 30/03/2023 subhadrabai gangadhar suryavanshi 1819003WL054126 subhadrabai gangadhar suryavanshi 00415 SBIN0020057 1536 1536 Processed 02/04/2023 A091230014231 MRS SUBHADRABAI GANAGADHAR SURYAWANSHI STATE BANK OF INDIA(508548)
38 KINWAT MH-19-003-109-001/167
(SHANIWARPETH) 		1819003000NRG23300320230505833 30/03/2023 Manisha Madhav Kendre 1819003WL054126 Manisha Madhav Kendre 00415 SBIN0020057 1536 1536 Processed 02/04/2023 A091230014219 MANISHA MADHAV KENDRE INDUSIND BANK(607189)
39 KINWAT MH-19-003-109-001/230
(SHANIWARPETH) 		1819003000NRG23300320230505837 30/03/2023 Ginubai Ramrao Mundkar 1819003WL054126 Ginubai Ramrao Mundkar 00415 SBIN0020057 1536 1536 Processed 02/04/2023 A091230014230 MR GINUBAI RAMRAO MUNDKAR STATE BANK OF INDIA(508548)
40 KINWAT MH-19-003-129-001/313
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505948 30/03/2023 Madhav Sheshirao Chavan 1819003WL054142 Madhav Sheshirao Chavan 00415 SBIN0020057 1024 1024 Processed 02/04/2023 A091230014211 MR MADHAV SHESHERAO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 10240 10240
41 KINWAT MH-19-003-075-001/923
(KOTHARI SINDKHED) 		1819003000NRG23300320230505878 30/03/2023 Vasant Dharamsing Chavhan 1819003WL054131 Vasant Dharamsing Chavhan 00691 IPOS0000001 1536 1536 Processed 02/04/2023 A091230014198 VASANT DHARAMSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 KINWAT MH-19-003-129-001/256
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505944 30/03/2023 Nilabai Datta Suroshe 1819003WL054142 Nilabai Datta Suroshe 00691 IPOS0000001 1024 1024 Processed 02/04/2023 A091230014192 MRS NILABAI DATTA SUROSHE STATE BANK OF INDIA(508548)
43 KINWAT MH-19-003-129-001/320
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505949 30/03/2023 Gita Dyaneshwar Chavan 1819003WL054142 Gita Dyaneshwar Chavan 00691 IPOS0000001 1024 1024 Processed 02/04/2023 A091230014193 GITABAI DNYANESHWAR CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KINWAT MH-19-003-129-001/41
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505950 30/03/2023 Radhabai Ganesh Chavan 1819003WL054142 Radhabai Ganesh Chavan 00691 IPOS0000001 1024 1024 Processed 02/04/2023 A091230014195 MRS RADHABAI GANESH CHAVAN STATE BANK OF INDIA(508548)
45 KINWAT MH-19-003-129-001/5
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505951 30/03/2023 Ganesh Sadashiv Shuryanshi 1819003WL054142 Ganesh Sadashiv Shuryanshi 00691 IPOS0000001 1024 1024 Processed 02/04/2023 A091230014194 MR GANESH SADASHIV SURYAVANSHI STATE BANK OF INDIA(508548)
46 KINWAT MH-19-003-129-001/5
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505952 30/03/2023 Gangubai Ganesh Shuryanshi 1819003WL054142 Gangubai Ganesh Shuryanshi 00691 IPOS0000001 1024 1024 Processed 02/04/2023 A091230014196 Mrs. Gangabai Ganesh Suryavanshi MAHARASHTRA GRAMIN BANK(607000)
47 KINWAT MH-19-003-129-001/51
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505953 30/03/2023 Prem Satram Divthankar 1819003WL054142 Prem Satram Divthankar 00691 IPOS0000001 1024 1024 Processed 02/04/2023 A091230014191 MR PREM SANTRAM DIVTANKAR STATE BANK OF INDIA(508548)
48 KINWAT MH-19-003-129-001/51
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505954 30/03/2023 Sunitabai Prem Divthankar 1819003WL054142 Sunitabai Prem Divthankar 00691 IPOS0000001 1024 1024 Processed 02/04/2023 A091230014197 DIVATHANAKAR SUNITA PREM THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
SubTotal 8704 8704
49 KINWAT MH-19-003-109-001/79
(SHANIWARPETH) 		1819003000NRG23300320230505838 30/03/2023 Narayan Bapuji Jangale 1819003WL054126 Narayan Bapuji Jangale 1143 MAHG0004154 1536 1536 Processed 02/04/2023 A091230014228 Mr. NARAYAN BAPUJI JANGLE MAHARASHTRA GRAMIN BANK(607000)
50 KINWAT MH-19-003-129-001/290
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505946 30/03/2023 Maya sanjay kadam 1819003WL054142 Maya sanjay kadam 1143 MAHG0004154 1024 1024 Processed 02/04/2023 A091230014233 Mrs. Mayabai Sanjay Kadam MAHARASHTRA GRAMIN BANK(607000)
51 KINWAT MH-19-003-129-001/300
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505947 30/03/2023 Kavita Madhav Chavhan 1819003WL054142 Kavita Madhav Chavhan 1143 MAHG0004154 1024 1024 Processed 02/04/2023 A091230014232 Mrs. Kavita Madhav Chavan MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3584 3584
52 KINWAT MH-19-003-129-001/290
(DAR SANGWI (CHI)) 		1819003129NRG23300320230505945 30/03/2023 Sabjay Dhyandev Kadam 1819003WL054142 Sabjay Dhyandev Kadam 422101 1024 1024 Processed 02/04/2023 A091230014202 Mr. SANJAY GYANDEV KADAM MAHARASHTRA GRAMIN BANK(607000)
53 KINWAT MH-19-003-109-001/122
(SHANIWARPETH) 		1819003000NRG23300320230505828 30/03/2023 Shivaji Ramji Gadade 1819003WL054126 Shivaji Ramji Gadade 431601 1536 1536 Processed 02/04/2023 A091230014200 MR SHIVAJI RAMJI GADADE STATE BANK OF INDIA(508548)
54 KINWAT MH-19-003-109-001/167
(SHANIWARPETH) 		1819003000NRG23300320230505832 30/03/2023 Madhav Raghunath Kendre 1819003WL054126 Madhav Raghunath Kendre 431601 1536 1536 Processed 02/04/2023 A091230014201 MR MADHAV RAGHUNATH KENDRE STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 63744 63744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_300323APB_FTO_509242 43181101 4096
2 KINWAT MH1819003999_300323APB_FTO_509242 ICICI BANK ICIC0000538 ICICI Bank 6400
3 KINWAT MH1819003999_300323APB_FTO_509242 State Bank of India SBIN0006437 MANDVI 30720
4 KINWAT MH1819003999_300323APB_FTO_509242 State Bank of India SBIN0020057 KINWAT 10240
5 KINWAT MH1819003999_300323APB_FTO_509242 India Post Payments Bank IPOS0000001 NANDED 8704
6 KINWAT MH1819003999_300323APB_FTO_509242 Maharashtra Gramin Bank MAHG0004154 KINWAT 3584

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