Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_041022FTO_264979
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-19-003-023-001/59
(BHANDARWADI) 		1819003045NRG23041020220275116 04/10/2022 Digambar Jaiwantrao Ghoghewad 1819003WL027774 Digambar Jaiwantrao Ghoghewad 00415 SBIN0004663 1536 1536 Processed 10/10/2022 495232344 DigambarJaiwantraoGhoghewad (000000)
SubTotal 1536 1536
2 KINWAT MH-19-003-045-001/100
(PARDI KH) 		1819003045NRG23041020220275069 04/10/2022 Puja Lahu Karude 1819003WL027768 Puja Lahu Karude 00415 SBIN0020057 1792 1792 Processed 10/10/2022 495232344 PujaLahuKarude (000000)
3 KINWAT MH-19-003-045-001/109
(PARDI KH) 		1819003045NRG23041020220275070 04/10/2022 Vachalabai Rajaram Tarmekwad 1819003WL027768 Vachalabai Rajaram Tarmekwad 00415 SBIN0020057 1792 1792 Processed 10/10/2022 495232344 VachalabaiRajaramTarmekwad (000000)
4 KINWAT MH-19-003-045-001/212
(PARDI KH) 		1819003045NRG23041020220275071 04/10/2022 kamlabai maroti kharode 1819003WL027768 kamlabai maroti kharode 00415 SBIN0020057 1792 1792 Processed 10/10/2022 495232344 kamlabaimarotikharode (000000)
5 KINWAT MH-19-003-045-001/408
(PARDI KH) 		1819003045NRG23041020220275087 04/10/2022 Mirabai Eknath Munde 1819003WL027771 Mirabai Eknath Munde 00415 SBIN0020057 1792 1792 Processed 10/10/2022 495232344 MirabaiEknathMunde (000000)
6 KINWAT MH-19-003-045-001/6638
(PARDI KH) 		1819003045NRG23041020220275072 04/10/2022 Laxmibai Chandrakant Chavan 1819003WL027768 Laxmibai Chandrakant Chavan 00415 SBIN0020057 1792 1792 Rejected 10/10/2022 495232344 Account closed
SubTotal 8960 8960
7 KINWAT MH-19-003-018-001/151
(KOSMET) 		1819003045NRG23041020220275121 04/10/2022 Shivaji Potanna Jangiwad 1819003WL027776 Shivaji Potanna Jangiwad 00415 SBIN0020457 1792 1792 Processed 10/10/2022 495232344 ShivajiPotannaJangiwad (000000)
8 KINWAT MH-19-003-018-001/291
(KOSMET) 		1819003045NRG23041020220275122 04/10/2022 Narsing Parasaram Myakalwad 1819003WL027776 Narsing Parasaram Myakalwad 00415 SBIN0020457 1792 1792 Processed 10/10/2022 495232344 NarsingParasaramMyakalwad (000000)
9 KINWAT MH-19-003-018-001/308
(KOSMET) 		1819003045NRG23041020220275124 04/10/2022 GANPAT SANTI BANDEWAD 1819003WL027776 GANPAT SANTI BANDEWAD 00415 SBIN0020457 1792 1792 Processed 10/10/2022 495232344 GANPATSANTIBANDEWAD (000000)
SubTotal 5376 5376
10 KINWAT MH-19-003-045-001/6639
(PARDI KH) 		1819003045NRG23041020220275090 04/10/2022 Archana Balaji Munde 1819003WL027771 Archana Balaji Munde 00691 IPOS0000001 1792 1792 Processed 10/10/2022 495232344 ArchanaBalajiMunde (000000)
SubTotal 1792 1792
11 KINWAT MH-19-003-018-001/291
(KOSMET) 		1819003045NRG23041020220275123 04/10/2022 Laxmibai Narsing Myakalwad 1819003WL027776 Laxmibai Narsing Myakalwad 1143 MAHG0004110 1792 1792 Processed 10/10/2022 495232344 LaxmibaiNarsingMyakalwad (000000)
12 KINWAT MH-19-003-023-001/53
(BHANDARWADI) 		1819003045NRG23041020220275114 04/10/2022 Vijay Digambar Kendre 1819003WL027774 Vijay Digambar Kendre 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 VijayDigambarKendre (000000)
13 KINWAT MH-19-003-045-001/408
(PARDI KH) 		1819003045NRG23041020220275089 04/10/2022 Anuradha Raju Munde 1819003WL027771 Anuradha Raju Munde 1143 MAHG0004110 1792 1792 Processed 10/10/2022 495232344 AnuradhaRajuMunde (000000)
14 KINWAT MH-19-003-045-001/408
(PARDI KH) 		1819003045NRG23041020220275088 04/10/2022 Raju Eknath Munde 1819003WL027771 Raju Eknath Munde 1143 MAHG0004110 1792 1792 Processed 10/10/2022 495232344 RajuEknathMunde (000000)
15 KINWAT MH-19-003-055-001/1173
(BODHADI BK) 		1819003045NRG23041020220275144 04/10/2022 shila vijay panchal 1819003WL027783 shila vijay panchal 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 shilavijaypanchal (000000)
16 KINWAT MH-19-003-055-001/1195
(BODHADI BK) 		1819003045NRG23041020220275134 04/10/2022 Shantabai Nagorao Shelke 1819003WL027780 Shantabai Nagorao Shelke 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 ShantabaiNagoraoShelke (000000)
17 KINWAT MH-19-003-055-001/134
(BODHADI BK) 		1819003045NRG23041020220275129 04/10/2022 Sakharam Kishan Wavale 1819003WL027778 Sakharam Kishan Wavale 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 SakharamKishanWavale (000000)
18 KINWAT MH-19-003-055-001/1808
(BODHADI BK) 		1819003045NRG23041020220275141 04/10/2022 Raju Bhima Devkar 1819003WL027782 Raju Bhima Devkar 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 RajuBhimaDevkar (000000)
19 KINWAT MH-19-003-055-001/1808
(BODHADI BK) 		1819003045NRG23041020220275142 04/10/2022 Sagar Raju Devkar 1819003WL027782 Sagar Raju Devkar 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 SagarRajuDevkar (000000)
20 KINWAT MH-19-003-055-001/1822
(BODHADI BK) 		1819003045NRG23041020220275137 04/10/2022 Shivaji Shankar Khokhale 1819003WL027781 Shivaji Shankar Khokhale 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 ShivajiShankarKhokhale (000000)
21 KINWAT MH-19-003-055-001/1822
(BODHADI BK) 		1819003045NRG23041020220275138 04/10/2022 Vijaymala Shivaji Khokhale 1819003WL027781 Vijaymala Shivaji Khokhale 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 VijaymalaShivajiKhokhale (000000)
22 KINWAT MH-19-003-055-001/1942
(BODHADI BK) 		1819003045NRG23041020220275145 04/10/2022 Sk Jafar Chunumiya 1819003WL027783 Sk Jafar Chunumiya 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 SkJafarChunumiya (000000)
23 KINWAT MH-19-003-055-001/1942
(BODHADI BK) 		1819003045NRG23041020220275146 04/10/2022 Sk Nasrin Sk Jafar 1819003WL027783 Sk Nasrin Sk Jafar 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 SkNasrinSkJafar (000000)
24 KINWAT MH-19-003-055-001/212
(BODHADI BK) 		1819003045NRG23041020220275135 04/10/2022 Premila Subhash Shirphule 1819003WL027780 Premila Subhash Shirphule 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 PremilaSubhashShirphule (000000)
25 KINWAT MH-19-003-055-001/221
(BODHADI BK) 		1819003045NRG23041020220275136 04/10/2022 Shanta Prakash Sirpure 1819003WL027780 Shanta Prakash Sirpure 1143 MAHG0004110 1024 1024 Processed 10/10/2022 495232344 ShantaPrakashSirpure (000000)
26 KINWAT MH-19-003-055-001/283
(BODHADI BK) 		1819003045NRG23041020220275132 04/10/2022 malabai sitaram khupase 1819003WL027779 malabai sitaram khupase 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 malabaisitaramkhupase (000000)
27 KINWAT MH-19-003-055-001/313
(BODHADI BK) 		1819003045NRG23041020220275140 04/10/2022 Godavari Shankar Khokale 1819003WL027781 Godavari Shankar Khokale 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 GodavariShankarKhokale (000000)
28 KINWAT MH-19-003-055-001/313
(BODHADI BK) 		1819003045NRG23041020220275139 04/10/2022 Shankar Narayan Khokale 1819003WL027781 Shankar Narayan Khokale 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 ShankarNarayanKhokale (000000)
29 KINWAT MH-19-003-055-001/423
(BODHADI BK) 		1819003045NRG23041020220275130 04/10/2022 Hari Govind Bombale 1819003WL027778 Hari Govind Bombale 1143 MAHG0004110 1536 1536 Processed 10/10/2022 495232344 HariGovindBombale (000000)
30 KINWAT MH-19-003-055-001/480
(BODHADI BK) 		1819003045NRG23041020220275133 04/10/2022 Narayan Dharmaji Bhise 1819003WL027779 Narayan Dharmaji Bhise 1143 MAHG0004110 1280 1280 Processed 10/10/2022 495232344 NarayanDharmajiBhise (000000)
31 KINWAT MH-19-003-055-001/7
(BODHADI BK) 		1819003045NRG23041020220275131 04/10/2022 shesherao ganpati torkad 1819003WL027778 shesherao ganpati torkad 1143 MAHG0004110 1024 1024 Processed 10/10/2022 495232344 shesheraoganpatitorkad (000000)
32 KINWAT MH-19-003-055-001/756
(BODHADI BK) 		1819003045NRG23041020220275143 04/10/2022 bapurao bhima devkar 1819003WL027782 bapurao bhima devkar 1143 MAHG0004110 256 256 Processed 10/10/2022 495232344 bapuraobhimadevkar (000000)
SubTotal 32000 32000
Total 49664 49664

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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_264979 State Bank of India SBIN0004663 KINWAT 1536
2 KINWAT MH1819003999_041022FTO_264979 State Bank of India SBIN0020057 KINWAT 8960
3 KINWAT MH1819003999_041022FTO_264979 State Bank of India SBIN0020457 ISLAPUR 5376
4 KINWAT MH1819003999_041022FTO_264979 India Post Payments Bank IPOS0000001 NANDED 1792
5 KINWAT MH1819003999_041022FTO_264979 Maharashtra Gramin Bank MAHG0004110 BODHADI 32000

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