Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_101022FTO_273143
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-19-003-072-001/208
(MANDVI) 		1819003000NRG23101020220280550 10/10/2022 Raju Pandurang Rathod 1819003WL028622 Raju Pandurang Rathod 00415 SBIN0006437 1536 1536 Processed 15/10/2022 585943791 RajuPandurangRathod (000000)
2 KINWAT MH-19-003-072-001/332
(MANDVI) 		1819003000NRG23101020220280573 10/10/2022 Mohan Kabira Jadhav 1819003WL028627 Mohan Kabira Jadhav 00415 SBIN0006437 1792 1792 Processed 15/10/2022 585943791 MohanKabiraJadhav (000000)
3 KINWAT MH-19-003-072-001/332
(MANDVI) 		1819003000NRG23101020220280574 10/10/2022 Rukhamabai Mohan Jadhav 1819003WL028627 Rukhamabai Mohan Jadhav 00415 SBIN0006437 1792 1792 Processed 15/10/2022 585943791 RukhamabaiMohanJadhav (000000)
4 KINWAT MH-19-003-072-001/337
(MANDVI) 		1819003000NRG23101020220280538 10/10/2022 Devising Bandu Rathod 1819003WL028619 Devising Bandu Rathod 00415 SBIN0006437 1536 1536 Processed 15/10/2022 585943791 DevisingBanduRathod (000000)
5 KINWAT MH-19-003-072-001/405
(MANDVI) 		1819003000NRG23101020220280539 10/10/2022 Jamunabai Anand Jadhav 1819003WL028619 Jamunabai Anand Jadhav 00415 SBIN0006437 1536 1536 Processed 15/10/2022 585943791 JamunabaiAnandJadhav (000000)
6 KINWAT MH-19-003-072-001/633
(MANDVI) 		1819003000NRG23101020220280553 10/10/2022 Minal Ramlal Rathod 1819003WL028622 Minal Ramlal Rathod 00415 SBIN0006437 1536 1536 Processed 15/10/2022 585943791 MinalRamlalRathod (000000)
7 KINWAT MH-19-003-072-001/694
(MANDVI) 		1819003000NRG23101020220280565 10/10/2022 Aswat Mohan Kuntalwar 1819003WL028624 Aswat Mohan Kuntalwar 00415 SBIN0006437 1536 1536 Processed 15/10/2022 585943791 AswatMohanKuntalwar (000000)
8 KINWAT MH-19-003-072-001/694
(MANDVI) 		1819003000NRG23101020220280563 10/10/2022 Kantabai Mohan Kuntalwar 1819003WL028624 Kantabai Mohan Kuntalwar 00415 SBIN0006437 1536 1536 Processed 15/10/2022 585943791 KantabaiMohanKuntalwar (000000)
9 KINWAT MH-19-003-072-001/694
(MANDVI) 		1819003000NRG23101020220280564 10/10/2022 Mohan Aashana Kuntalwar 1819003WL028624 Mohan Aashana Kuntalwar 00415 SBIN0006437 1536 1536 Processed 15/10/2022 585943791 MohanAashanaKuntalwar (000000)
10 KINWAT MH-19-003-072-001/697
(MANDVI) 		1819003000NRG23101020220280572 10/10/2022 Manoj Ramesh Rathod 1819003WL028626 Manoj Ramesh Rathod 00415 SBIN0006437 1536 1536 Processed 15/10/2022 585943791 ManojRameshRathod (000000)
11 KINWAT MH-19-003-072-001/697
(MANDVI) 		1819003000NRG23101020220280571 10/10/2022 Sakhubai Ramesh Rathod 1819003WL028626 Sakhubai Ramesh Rathod 00415 SBIN0006437 1536 1536 Processed 15/10/2022 585943791 SakhubaiRameshRathod (000000)
SubTotal 17408 17408
12 KINWAT MH-19-003-063-001/203
(AMBADI) 		1819003000NRG23101020220280514 10/10/2022 santosh gopalu pedikotawar 1819003WL028612 santosh gopalu pedikotawar 00415 SBIN0020057 1536 1536 Processed 15/10/2022 585943791 santoshgopalupedikotawar (000000)
13 KINWAT MH-19-003-063-001/266
(AMBADI) 		1819003000NRG23101020220280516 10/10/2022 Bharat Dhuraji Jadhav 1819003WL028612 Bharat Dhuraji Jadhav 00415 SBIN0020057 1536 1536 Processed 15/10/2022 585943791 BharatDhurajiJadhav (000000)
14 KINWAT MH-19-003-063-001/425
(AMBADI) 		1819003000NRG23101020220280534 10/10/2022 Madan Somaji Kayapak 1819003WL028618 Madan Somaji Kayapak 00415 SBIN0020057 1536 1536 Processed 15/10/2022 585943791 MadanSomajiKayapak (000000)
15 KINWAT MH-19-003-063-001/432
(AMBADI) 		1819003000NRG23101020220280537 10/10/2022 Namrata Ramesh Halwale 1819003WL028618 Namrata Ramesh Halwale 00415 SBIN0020057 1536 1536 Processed 15/10/2022 585943791 NamrataRameshHalwale (000000)
16 KINWAT MH-19-003-063-001/432
(AMBADI) 		1819003000NRG23101020220280536 10/10/2022 Pushpa Ramesh Halwale 1819003WL028618 Pushpa Ramesh Halwale 00415 SBIN0020057 1536 1536 Rejected 15/10/2022 585943791 Account closed
17 KINWAT MH-19-003-063-001/432
(AMBADI) 		1819003000NRG23101020220280535 10/10/2022 Ramesh Pandurang Halwale 1819003WL028618 Ramesh Pandurang Halwale 00415 SBIN0020057 1536 1536 Processed 15/10/2022 585943791 RameshPandurangHalwale (000000)
18 KINWAT MH-19-003-063-001/433
(AMBADI) 		1819003000NRG23101020220280523 10/10/2022 Mirabai Bharat Patil 1819003WL028615 Mirabai Bharat Patil 00415 SBIN0020057 1536 1536 Processed 15/10/2022 585943791 MirabaiBharatPatil (000000)
19 KINWAT MH-19-003-063-001/463
(AMBADI) 		1819003000NRG23101020220280524 10/10/2022 Pramod Vitthoba Muneshwar 1819003WL028615 Pramod Vitthoba Muneshwar 00415 SBIN0020057 1536 1536 Processed 15/10/2022 585943791 PramodVitthobaMuneshwar (000000)
20 KINWAT MH-19-003-063-001/526
(AMBADI) 		1819003000NRG23101020220280525 10/10/2022 Anand Sukhadev Kaninde 1819003WL028615 Anand Sukhadev Kaninde 00415 SBIN0020057 1536 1536 Processed 15/10/2022 585943791 AnandSukhadevKaninde (000000)
21 KINWAT MH-19-003-063-001/77
(AMBADI) 		1819003000NRG23101020220280517 10/10/2022 Ramji Bajirao Jadhav 1819003WL028612 Ramji Bajirao Jadhav 00415 SBIN0020057 1536 1536 Processed 15/10/2022 585943791 RamjiBajiraoJadhav (000000)
SubTotal 15360 15360
Total 32768 32768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_101022FTO_273143 State Bank of India SBIN0006437 MANDVI 17408
2 KINWAT MH1819003999_101022FTO_273143 State Bank of India SBIN0020057 KINWAT 15360

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