Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_291222FTO_397361
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-19-003-080-001/35
(TEMBHI) 		1819003000NRG23291220220372439 29/12/2022 Dharmsing Gulab Rathod 1819003WL040819 Dharmsing Gulab Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A32F Dharmsing Gulab Rathod ()
2 KINWAT MH-19-003-080-001/35
(TEMBHI) 		1819003000NRG23291220220372440 29/12/2022 Janibibai Gulab Rathod 1819003WL040819 Janibibai Gulab Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A335 Janibibai Gulab Rathod ()
3 KINWAT MH-19-003-080-001/47
(TEMBHI) 		1819003000NRG23291220220372443 29/12/2022 Janibai Namdev Chavan 1819003WL040819 Janibai Namdev Chavan 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A32C Janibai Namdev Chavan ()
4 KINWAT MH-19-003-080-001/47
(TEMBHI) 		1819003000NRG23291220220372442 29/12/2022 Narayan Parasram Chavan 1819003WL040819 Narayan Parasram Chavan 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A32B Narayan Parasram Chavan ()
5 KINWAT MH-19-003-080-001/75
(TEMBHI) 		1819003000NRG23291220220372445 29/12/2022 Munibai Sahebrao Pawar 1819003WL040819 Munibai Sahebrao Pawar 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A334 Munibai Sahebrao Pawar ()
6 KINWAT MH-19-003-080-002/111
(TEMBHI) 		1819003000NRG23291220220372460 29/12/2022 Bhiku Mersing Rathod 1819003WL040821 Bhiku Mersing Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A329 Bhiku Mersing Rathod ()
7 KINWAT MH-19-003-080-002/117
(TEMBHI) 		1819003000NRG23291220220372413 29/12/2022 Dhuribai Vasram Chavan 1819003WL040816 Dhuribai Vasram Chavan 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A331 Dhuribai Vasram Chavan ()
8 KINWAT MH-19-003-080-002/117
(TEMBHI) 		1819003000NRG23291220220372412 29/12/2022 Vasram Amarsing Chavan 1819003WL040816 Vasram Amarsing Chavan 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A330 Vasram Amarsing Chavan ()
9 KINWAT MH-19-003-080-002/136
(TEMBHI) 		1819003000NRG23291220220372469 29/12/2022 Namdev Babusing Chavan 1819003WL040822 Namdev Babusing Chavan 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A33B Namdev Babusing Chavan ()
10 KINWAT MH-19-003-080-002/146
(TEMBHI) 		1819003000NRG23291220220372462 29/12/2022 Lata Nursing Rathod 1819003WL040821 Lata Nursing Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A32E Lata Nursing Rathod ()
11 KINWAT MH-19-003-080-002/146
(TEMBHI) 		1819003000NRG23291220220372461 29/12/2022 Nursing Seva Rathod 1819003WL040821 Nursing Seva Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A32D Nursing Seva Rathod ()
12 KINWAT MH-19-003-080-002/177
(TEMBHI) 		1819003000NRG23291220220372450 29/12/2022 Lakshmibai Vinod Jadhav 1819003WL040820 Lakshmibai Vinod Jadhav 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A339 Lakshmibai Vinod Jadhav ()
13 KINWAT MH-19-003-080-002/177
(TEMBHI) 		1819003000NRG23291220220372449 29/12/2022 Vinod Bhiku Jadhav 1819003WL040820 Vinod Bhiku Jadhav 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A338 Vinod Bhiku Jadhav ()
14 KINWAT MH-19-003-080-002/194
(TEMBHI) 		1819003000NRG23291220220372420 29/12/2022 akash jaysing rathod 1819003WL040817 akash jaysing rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A321 akash jaysing rathod ()
15 KINWAT MH-19-003-080-002/201
(TEMBHI) 		1819003000NRG23291220220372451 29/12/2022 Vinod Kishan Jadhav 1819003WL040820 Vinod Kishan Jadhav 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A33E Vinod Kishan Jadhav ()
16 KINWAT MH-19-003-080-002/212
(TEMBHI) 		1819003000NRG23291220220372465 29/12/2022 Ramrao Bhagvan Rathod 1819003WL040821 Ramrao Bhagvan Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A332 Ramrao Bhagvan Rathod ()
17 KINWAT MH-19-003-080-002/586
(TEMBHI) 		1819003000NRG23291220220372473 29/12/2022 Shobha Namdev Chavan 1819003WL040822 Shobha Namdev Chavan 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A33C Shobha Namdev Chavan ()
18 KINWAT MH-19-003-080-002/604
(TEMBHI) 		1819003000NRG23291220220372474 29/12/2022 Akash Ulhas Chavan 1819003WL040822 Akash Ulhas Chavan 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A33D Akash Ulhas Chavan ()
19 KINWAT MH-19-003-080-002/604
(TEMBHI) 		1819003000NRG23291220220372475 29/12/2022 nitabai aakash chavan 1819003WL040822 nitabai aakash chavan 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A322 nitabai aakash chavan ()
20 KINWAT MH-19-003-080-002/6598
(TEMBHI) 		1819003000NRG23291220220372436 29/12/2022 surekha prakash rathod 1819003WL040818 surekha prakash rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A328 surekha prakash rathod ()
21 KINWAT MH-19-003-080-002/6644
(TEMBHI) 		1819003000NRG23291220220372437 29/12/2022 Ravindara Kishan Shirawar 1819003WL040818 Ravindara Kishan Shirawar 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A326 Ravindara Kishan Shirawar ()
22 KINWAT MH-19-003-080-002/6647
(TEMBHI) 		1819003000NRG23291220220372452 29/12/2022 Pravin Hona Rathod 1819003WL040820 Pravin Hona Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A325 Pravin Hona Rathod ()
23 KINWAT MH-19-003-080-002/6647
(TEMBHI) 		1819003000NRG23291220220372453 29/12/2022 Sapana Pravin Rathod 1819003WL040820 Sapana Pravin Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A32A Sapana Pravin Rathod ()
24 KINWAT MH-19-003-080-002/6650
(TEMBHI) 		1819003051NRG23291220220372544 29/12/2022 Arjun Babu Rathod 1819003WL040827 Arjun Babu Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A324 Arjun Babu Rathod ()
25 KINWAT MH-19-003-080-002/6650
(TEMBHI) 		1819003051NRG23291220220372545 29/12/2022 Sunita Arjun Rathod 1819003WL040827 Sunita Arjun Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A327 Sunita Arjun Rathod ()
26 KINWAT MH-19-003-080-002/68
(TEMBHI) 		1819003000NRG23291220220372482 29/12/2022 Muniba Hirasing Rathod 1819003WL040822 Muniba Hirasing Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A33A Muniba Hirasing Rathod ()
27 KINWAT MH-19-003-080-002/8
(TEMBHI) 		1819003000NRG23291220220372426 29/12/2022 Mirabai Bhoju Rathod 1819003WL040817 Mirabai Bhoju Rathod 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A333 Mirabai Bhoju Rathod ()
28 KINWAT MH-19-003-080-002/96
(TEMBHI) 		1819003000NRG23291220220372407 29/12/2022 aruna kishor jadhav 1819003WL040815 aruna kishor jadhav 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A323 aruna kishor jadhav ()
29 KINWAT MH-19-003-080-002/96
(TEMBHI) 		1819003000NRG23291220220372406 29/12/2022 kishor mangu jadhav 1819003WL040815 kishor mangu jadhav 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A320 kishor mangu jadhav ()
30 KINWAT MH-19-003-080-002/97
(TEMBHI) 		1819003000NRG23291220220372457 29/12/2022 Kavsabai Kishan Jadhav 1819003WL040820 Kavsabai Kishan Jadhav 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A336 Kavsabai Kishan Jadhav ()
31 KINWAT MH-19-003-080-002/97
(TEMBHI) 		1819003000NRG23291220220372458 29/12/2022 Pramod Kishan Jadhav 1819003WL040820 Pramod Kishan Jadhav 43180501 SBIN0000DOP 1536 1536 Processed 10/01/2023 N12220208A337 Pramod Kishan Jadhav ()
SubTotal 47616 47616
Total 47616 47616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_291222FTO_397361 43180501 Mandvi (Nanded) 47616

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