Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_230323APB_FTO_490666
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-19-003-047-001/77
(THARA) 		1819003000NRG23230320230488448 23/03/2023 Mina Adelu Lokhande 1819003WL052624 Mina Adelu Lokhande 00415 SBIN0004663 1792 1792 Processed 24/03/2023 0077317625 Mrs. Meena Adelu Lokhande MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1792 1792
2 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG23230320230487777 23/03/2023 Bhushan Ramesh Baharne 1819003WL052568 Bhushan Ramesh Baharne 00415 SBIN0020057 1536 1536 Processed 24/03/2023 0077317627 BHUSHAN RAMESH BHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG23230320230487776 23/03/2023 Ramesh Namdev Bharne 1819003WL052568 Ramesh Namdev Bharne 00415 SBIN0020057 1536 1536 Processed 24/03/2023 0077317610 MR RAMESH NAMDEV BHARNE STATE BANK OF INDIA(508548)
4 KINWAT MH-19-003-047-001/134
(THARA) 		1819003000NRG23230320230488445 23/03/2023 sarika sandip gadekar 1819003WL052623 sarika sandip gadekar 00415 SBIN0020057 1792 1792 Processed 24/03/2023 0077317626 MRS SARIKA SANDIP GADEKAR STATE BANK OF INDIA(508548)
5 KINWAT MH-19-003-057-001/595
(KAMTHALA) 		1819003000NRG23230320230487941 23/03/2023 DINESH GUNAVANT RATHOD 1819003WL052583 DINESH GUNAVANT RATHOD 00415 SBIN0020057 1536 1536 Processed 24/03/2023 0077317603 MR DINESH GUNWANT RATHOD STATE BANK OF INDIA(508548)
6 KINWAT MH-19-003-071-001/400
(MALKAPUR (THERADE)) 		1819003000NRG23230320230487544 23/03/2023 AKASH PRAKASH RATHOD 1819003WL052532 AKASH PRAKASH RATHOD 00415 SBIN0020057 1536 1536 Processed 24/03/2023 0077317609 MR AAKASH PRAKASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 7936 7936
7 KINWAT MH-19-003-011-001/1065
(ISLAPUR) 		1819003000NRG23230320230488723 23/03/2023 Maroti Rama Pitalewad 1819003WL052661 Maroti Rama Pitalewad 00415 SBIN0020457 1024 1024 Processed 24/03/2023 0077317623 MR MAROTI RAM PITLEWAD STATE BANK OF INDIA(508548)
8 KINWAT MH-19-003-011-001/168
(ISLAPUR) 		1819003000NRG23230320230488811 23/03/2023 Bharatibai Bhagaji Shelke 1819003WL052667 Bharatibai Bhagaji Shelke 00415 SBIN0020457 1024 1024 Processed 24/03/2023 0077317624 BHARATBAI BHAGAJI SHELKE ICICI BANK LTD(508534)
9 KINWAT MH-19-003-011-001/168
(ISLAPUR) 		1819003000NRG23230320230488812 23/03/2023 Pratam Bhagaji Shelke 1819003WL052667 Pratam Bhagaji Shelke 00415 SBIN0020457 1024 1024 Processed 24/03/2023 0077317608 MR PRITAMKUMAR BHAGAJI SHELKE STATE BANK OF INDIA(508548)
10 KINWAT MH-19-003-015-001/28
(WALKI B) 		1819003000NRG23230320230488377 23/03/2023 archna parmeshwar tumalwad 1819003WL052615 archna parmeshwar tumalwad 00415 SBIN0020457 1536 1536 Processed 24/03/2023 0077317621 MRS ARCHANA PARMESHWAR TUMALWAD STATE BANK OF INDIA(508548)
11 KINWAT MH-19-003-015-001/28
(WALKI B) 		1819003000NRG23230320230488376 23/03/2023 Parmeshwar Sadashiv Tumalwad 1819003WL052615 Parmeshwar Sadashiv Tumalwad 00415 SBIN0020457 1536 1536 Processed 24/03/2023 0077317622 MR PARMESHWAR SADASHIV TUMALWAD STATE BANK OF INDIA(508548)
12 KINWAT MH-19-003-015-001/59
(WALKI B) 		1819003000NRG23230320230488334 23/03/2023 Vijaymala Sambha Zade 1819003WL052609 Vijaymala Sambha Zade 00415 SBIN0020457 1536 1536 Processed 24/03/2023 0077317606 VIJAYMALA SAMBAJI ZADE INDUSIND BANK(607189)
13 KINWAT MH-19-003-019-001/398
(NANDGAON) 		1819003084NRG23230320230488566 23/03/2023 sachinand vithal mane 1819003WL052641 sachinand vithal mane 00415 SBIN0020457 1536 1536 Processed 24/03/2023 0077317607 SACHENANDVITHALRAOMANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9216 9216
14 KINWAT MH-19-003-076-002/289
(KANKI) 		1819003000NRG23230320230487616 23/03/2023 Abhishek Premsing Jadhav 1819003WL052544 Abhishek Premsing Jadhav 00691 IPOS0000001 1536 1536 Processed 24/03/2023 0077317602 ABHISHEK PREMSING JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 KINWAT MH-19-003-076-002/289
(KANKI) 		1819003000NRG23230320230487617 23/03/2023 Gajanan Premsing Jadhav 1819003WL052544 Gajanan Premsing Jadhav 00691 IPOS0000001 1536 1536 Processed 24/03/2023 0077317601 GAJANAN PREMSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
16 KINWAT MH-19-003-011-001/1064
(ISLAPUR) 		1819003000NRG23230320230488721 23/03/2023 Laxman Nagorao Kasrewad 1819003WL052661 Laxman Nagorao Kasrewad 1143 MAHG0004101 1024 1024 Processed 24/03/2023 0077317611 Mr. LAKSHMAN NAGORAO KASREWAD MAHARASHTRA GRAMIN BANK(607000)
17 KINWAT MH-19-003-011-001/1064
(ISLAPUR) 		1819003000NRG23230320230488722 23/03/2023 Shilpa Laxman Kasarewad 1819003WL052661 Shilpa Laxman Kasarewad 1143 MAHG0004101 1024 1024 Processed 24/03/2023 0077317612 Mrs. SHILPA LAKSHMAN KOSKEWAD MAHARASHTRA GRAMIN BANK(607000)
18 KINWAT MH-19-003-011-001/161
(ISLAPUR) 		1819003000NRG23230320230488810 23/03/2023 Sarika Ganpat Shelke 1819003WL052667 Sarika Ganpat Shelke 1143 MAHG0004101 1024 1024 Processed 24/03/2023 0077317615 SARIKA GANPAT SHELKE ICICI BANK LTD(508534)
19 KINWAT MH-19-003-011-001/168
(ISLAPUR) 		1819003000NRG23230320230488813 23/03/2023 Mangal Pritamkumar Shelke 1819003WL052667 Mangal Pritamkumar Shelke 1143 MAHG0004101 1024 1024 Processed 24/03/2023 0077317614 Mr. Mangal Pritamkumar Shelke MAHARASHTRA GRAMIN BANK(607000)
20 KINWAT MH-19-003-011-001/366
(ISLAPUR) 		1819003000NRG23230320230488786 23/03/2023 Ratanabai Shamrao Bonlewad 1819003WL052665 Ratanabai Shamrao Bonlewad 1143 MAHG0004101 1024 1024 Processed 24/03/2023 0077317616 Mrs. Ratanbai Shamrao Bondlewad MAHARASHTRA GRAMIN BANK(607000)
21 KINWAT MH-19-003-019-001/398
(NANDGAON) 		1819003084NRG23230320230488568 23/03/2023 Vitthal Ganpat Mane 1819003WL052641 Vitthal Ganpat Mane 1143 MAHG0004101 1536 1536 Processed 24/03/2023 0077317628 VITHALGANPATI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 6656 6656
22 KINWAT MH-19-003-044-001/16
(YENDA) 		1819003000NRG23230320230487772 23/03/2023 Rohini Ramesh Bharne 1819003WL052567 Rohini Ramesh Bharne 1143 MAHG0004110 1536 1536 Processed 24/03/2023 0077317617 ROHINI RAMESH BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KINWAT MH-19-003-047-001/134
(THARA) 		1819003000NRG23230320230488444 23/03/2023 sandip ashok gadekar 1819003WL052623 sandip ashok gadekar 1143 MAHG0004110 1792 1792 Processed 24/03/2023 0077317605 MR SANDIP GADEKAR ASHOKRAO STATE BANK OF INDIA(508548)
24 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG23230320230488449 23/03/2023 Aditya Adelu Lokhande 1819003WL052624 Aditya Adelu Lokhande 1143 MAHG0004110 1024 1024 Processed 24/03/2023 0077317618 ADITYA ADELU LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 KINWAT MH-19-003-047-001/77
(THARA) 		1819003000NRG23230320230488460 23/03/2023 Priya Adelu Lokhande 1819003WL052627 Priya Adelu Lokhande 1143 MAHG0004110 1792 1792 Processed 24/03/2023 0077317619 Miss. Priya Adelu Lokhande MAHARASHTRA GRAMIN BANK(607000)
26 KINWAT MH-19-003-055-001/1880
(BODHADI BK) 		1819003000NRG23230320230487972 23/03/2023 Govind Nivruti Ghughe 1819003WL052586 Govind Nivruti Ghughe 1143 MAHG0004110 1536 1536 Processed 24/03/2023 0077317604 Mr. GOVIND NIVRATI GHUGE MAHARASHTRA GRAMIN BANK(607000)
27 KINWAT MH-19-003-055-001/1880
(BODHADI BK) 		1819003000NRG23230320230487973 23/03/2023 Jaganath Govind Ghughe 1819003WL052586 Jaganath Govind Ghughe 1143 MAHG0004110 1536 1536 Processed 24/03/2023 0077317613 Mr. Jagannath Govind Ghuge MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9216 9216
28 KINWAT MH-19-003-022-001/218
(KOPARA) 		1819003000NRG23230320230487741 23/03/2023 MANOHAR RAGHUNATH MUNDE 1819003WL052560 MANOHAR RAGHUNATH MUNDE 431601 1536 1536 Processed 24/03/2023 0077317620 Mr. MANOHAR RAGHUNATH MUNDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 39424 39424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_230323APB_FTO_490666 43181001 1536
2 KINWAT MH1819003999_230323APB_FTO_490666 State Bank of India SBIN0004663 KINWAT 1792
3 KINWAT MH1819003999_230323APB_FTO_490666 State Bank of India SBIN0020057 KINWAT 7936
4 KINWAT MH1819003999_230323APB_FTO_490666 State Bank of India SBIN0020457 ISLAPUR 9216
5 KINWAT MH1819003999_230323APB_FTO_490666 India Post Payments Bank IPOS0000001 NANDED 3072
6 KINWAT MH1819003999_230323APB_FTO_490666 Maharashtra Gramin Bank MAHG0004101 ISLAPUR 6656
7 KINWAT MH1819003999_230323APB_FTO_490666 Maharashtra Gramin Bank MAHG0004110 BODHADI 9216

Download In Excel