Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_191222APB_FTO_379463
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-19-003-068-001/1
(MANDVA KI)
1819003000NRG23191220220357275 19/12/2022 Rajebhau Shankarrao Salve 1819003WL039346 Rajebhau Shankarrao Salve 00078 CNRB0006260 1536 1536 Rejected 06/05/2023 N1222012ADBED DBFL
2 KINWAT MH-19-003-068-001/180
(MANDVA KI)
1819003000NRG23191220220357278 19/12/2022 Raju Gopalwar Kokewar 1819003WL039346 Raju Gopalwar Kokewar 00078 CNRB0006260 1536 1536 Rejected 06/05/2023 N1222012ADBEA DBFL
3 KINWAT MH-19-003-068-001/250
(MANDVA KI)
1819003000NRG23191220220357285 19/12/2022 Vikash Ramrao Shinde 1819003WL039346 Vikash Ramrao Shinde 00078 CNRB0006260 1536 1536 Rejected 06/05/2023 N1222012ADBEC DBFL
4 KINWAT MH-19-003-068-001/507
(MANDVA KI)
1819003000NRG23191220220357289 19/12/2022 Vikash Gangaya Mesawar 1819003WL039346 Vikash Gangaya Mesawar 00078 CNRB0006260 1536 1536 Rejected 06/05/2023 N1222012ADBEE DBFL
5 KINWAT MH-19-003-068-001/6
(MANDVA KI)
1819003000NRG23191220220357291 19/12/2022 Vilash Shankarrao Salave 1819003WL039346 Vilash Shankarrao Salave 00078 CNRB0006260 1536 1536 Rejected 06/05/2023 N1222012ADBEB DBFL
SubTotal 7680 7680
6 KINWAT MH-19-003-060-001/148
(MAREGAON WARCHE)
1819003000NRG23191220220357232 19/12/2022 GAJANAN RAGHOJI KOPARE 1819003WL039343 GAJANAN RAGHOJI KOPARE 00415 SBIN0020057 1536 1536 Rejected 06/05/2023 N1222012ADBE9 DBFL
7 KINWAT MH-19-003-060-001/181
(MAREGAON WARCHE)
1819003000NRG23191220220357233 19/12/2022 Maroti Digambar Suryawanshi 1819003WL039343 Maroti Digambar Suryawanshi 00415 SBIN0020057 1536 1536 Rejected 06/05/2023 N1222012ADBE6 DBFL
8 KINWAT MH-19-003-068-001/112
(MANDVA KI)
1819003000NRG23191220220357277 19/12/2022 Datta Ramlu Golmwar 1819003WL039346 Datta Ramlu Golmwar 00415 SBIN0020057 1536 1536 Rejected 06/05/2023 N1222012ADBE8 DBFL
9 KINWAT MH-19-003-068-001/204
(MANDVA KI)
1819003000NRG23191220220357282 19/12/2022 Ashok Ramrao Shinde 1819003WL039346 Ashok Ramrao Shinde 00415 SBIN0020057 1536 1536 Rejected 06/05/2023 N1222012ADBE7 DBFL
10 KINWAT MH-19-003-068-001/204
(MANDVA KI)
1819003000NRG23191220220357283 19/12/2022 Chandrakala Ashok Shinde 1819003WL039346 Chandrakala Ashok Shinde 00415 SBIN0020057 1536 1536 Rejected 06/05/2023 N1222012ADBE4 DBFL
11 KINWAT MH-19-003-068-001/250
(MANDVA KI)
1819003000NRG23191220220357286 19/12/2022 Kamlbai Vikash Shinde 1819003WL039346 Kamlbai Vikash Shinde 00415 SBIN0020057 1536 1536 Rejected 06/05/2023 N1222012ADBE5 DBFL
SubTotal 9216 9216
12 KINWAT MH-19-003-008-001/181
(CHINCHKHED)
1819003000NRG23191220220357347 19/12/2022 NAUZOLAKHAN NURKHAN PATHAN 1819003WL039352 NAUZOLAKHAN NURKHAN PATHAN 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBF7 DBFL
13 KINWAT MH-19-003-060-001/252
(MAREGAON WARCHE)
1819003000NRG23191220220357234 19/12/2022 Dasharath Rajaram Mane 1819003WL039343 Dasharath Rajaram Mane 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBDE DBFL
14 KINWAT MH-19-003-060-001/262
(MAREGAON WARCHE)
1819003000NRG23191220220357236 19/12/2022 Praful Bhausaheb Levate 1819003WL039343 Praful Bhausaheb Levate 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBDD DBFL
15 KINWAT MH-19-003-060-001/278
(MAREGAON WARCHE)
1819003000NRG23191220220357237 19/12/2022 Vinod Shivaji Kapase 1819003WL039343 Vinod Shivaji Kapase 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBDA DBFL
16 KINWAT MH-19-003-060-001/283
(MAREGAON WARCHE)
1819003000NRG23191220220357239 19/12/2022 Ravindra Kisan Satpute 1819003WL039343 Ravindra Kisan Satpute 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBDC DBFL
17 KINWAT MH-19-003-060-001/288
(MAREGAON WARCHE)
1819003000NRG23191220220357240 19/12/2022 Ashok Laxman Jamdade 1819003WL039343 Ashok Laxman Jamdade 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBD9 DBFL
18 KINWAT MH-19-003-060-001/320
(MAREGAON WARCHE)
1819003000NRG23191220220357241 19/12/2022 Rama Laxman Jamdade 1819003WL039343 Rama Laxman Jamdade 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBE0 DBFL
19 KINWAT MH-19-003-060-001/334
(MAREGAON WARCHE)
1819003000NRG23191220220357242 19/12/2022 Datta Shamrao Hasabe 1819003WL039343 Datta Shamrao Hasabe 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBE1 DBFL
20 KINWAT MH-19-003-060-001/362
(MAREGAON WARCHE)
1819003000NRG23191220220357244 19/12/2022 Gajanan Namdev Husukwade 1819003WL039343 Gajanan Namdev Husukwade 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBE3 DBFL
21 KINWAT MH-19-003-060-001/363
(MAREGAON WARCHE)
1819003000NRG23191220220357245 19/12/2022 Anil Prakash Gadale 1819003WL039343 Anil Prakash Gadale 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBE2 DBFL
22 KINWAT MH-19-003-060-001/365
(MAREGAON WARCHE)
1819003000NRG23191220220357247 19/12/2022 Vishnu Laxman Jamdade 1819003WL039343 Vishnu Laxman Jamdade 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBDB DBFL
23 KINWAT MH-19-003-060-001/367
(MAREGAON WARCHE)
1819003000NRG23191220220357249 19/12/2022 Prameshwar Datta Hasabe 1819003WL039343 Prameshwar Datta Hasabe 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBDF DBFL
24 KINWAT MH-19-003-068-001/507
(MANDVA KI)
1819003000NRG23191220220357288 19/12/2022 Aakash Gangaya Mesawar 1819003WL039346 Aakash Gangaya Mesawar 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBD8 DBFL
25 KINWAT MH-19-003-087-001/553
(LINGI)
1819003000NRG23191220220357318 19/12/2022 Jyotiram Shamrao Pendor 1819003WL039348 Jyotiram Shamrao Pendor 00691 IPOS0000001 1536 1536 Rejected 06/05/2023 N1222012ADBD7 DBFL
SubTotal 21504 21504
26 KINWAT MH-19-003-008-001/167
(CHINCHKHED)
1819003000NRG23191220220357330 19/12/2022 Madhav Kondbarao Chavan 1819003WL039351 Madhav Kondbarao Chavan 1143 MAHG0004110 1536 1536 Rejected 06/05/2023 N1222012ADBF0 DBFL
SubTotal 1536 1536
27 KINWAT MH-19-003-008-001/203
(CHINCHKHED)
1819003000NRG23191220220357348 19/12/2022 Sk Raheman Sk Chotu 1819003WL039352 Sk Raheman Sk Chotu 1143 MAHG0004149 1536 1536 Rejected 06/05/2023 N1222012ADBFA DBFL
28 KINWAT MH-19-003-008-001/270
(CHINCHKHED)
1819003000NRG23191220220357339 19/12/2022 Krushana Laxmanrao Chavan 1819003WL039351 Krushana Laxmanrao Chavan 1143 MAHG0004149 1536 1536 Rejected 06/05/2023 N1222012ADBF6 DBFL
SubTotal 3072 3072
29 KINWAT MH-19-003-008-001/125
(CHINCHKHED)
1819003000NRG23191220220357327 19/12/2022 Santosh Manikrao Chavan 1819003WL039351 Santosh Manikrao Chavan 431601 1536 1536 Rejected 06/05/2023 N1222012ADBF1 DBFL
30 KINWAT MH-19-003-008-001/127
(CHINCHKHED)
1819003000NRG23191220220357328 19/12/2022 Devrao Vithal Gavane 1819003WL039351 Devrao Vithal Gavane 431601 1536 1536 Rejected 06/05/2023 N1222012ADBF3 DBFL
31 KINWAT MH-19-003-008-001/127
(CHINCHKHED)
1819003000NRG23191220220357329 19/12/2022 Nandabai Devrao Gavane 1819003WL039351 Nandabai Devrao Gavane 431601 1536 1536 Rejected 06/05/2023 N1222012ADBF2 DBFL
32 KINWAT MH-19-003-008-001/134
(CHINCHKHED)
1819003000NRG23191220220357341 19/12/2022 Pushpa Ramrao Dhurve 1819003WL039352 Pushpa Ramrao Dhurve 431601 1536 1536 Rejected 06/05/2023 N1222012ADBF4 DBFL
33 KINWAT MH-19-003-008-001/134
(CHINCHKHED)
1819003000NRG23191220220357340 19/12/2022 Ramrao Malku Dhurve 1819003WL039352 Ramrao Malku Dhurve 431601 1536 1536 Rejected 06/05/2023 N1222012ADBF5 DBFL
34 KINWAT MH-19-003-008-001/168
(CHINCHKHED)
1819003000NRG23191220220357346 19/12/2022 Gajanan Babilal Balekar 1819003WL039352 Gajanan Babilal Balekar 431601 1536 1536 Rejected 06/05/2023 N1222012ADBEF DBFL
35 KINWAT MH-19-003-068-001/10
(MANDVA KI)
1819003000NRG23191220220357276 19/12/2022 Gangaya Aashanna Mesawar 1819003WL039346 Gangaya Aashanna Mesawar 431601 1536 1536 Rejected 06/05/2023 N1222012ADBF9 DBFL
36 KINWAT MH-19-003-068-001/219
(MANDVA KI)
1819003000NRG23191220220357284 19/12/2022 VILAS BAPURAO WADANWAR 1819003WL039346 VILAS BAPURAO WADANWAR 431601 1536 1536 Rejected 06/05/2023 N1222012ADBF8 DBFL
SubTotal 12288 12288
Total 55296 55296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_191222APB_FTO_379463 43180401 3072
2 KINWAT MH1819003999_191222APB_FTO_379463 43180501 9216
3 KINWAT MH1819003999_191222APB_FTO_379463 Canara Bank CNRB0006260 KINWAT 7680
4 KINWAT MH1819003999_191222APB_FTO_379463 State Bank of India SBIN0020057 KINWAT 9216
5 KINWAT MH1819003999_191222APB_FTO_379463 India Post Payments Bank IPOS0000001 NANDED 21504
6 KINWAT MH1819003999_191222APB_FTO_379463 Maharashtra Gramin Bank MAHG0004110 BODHADI 1536
7 KINWAT MH1819003999_191222APB_FTO_379463 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 3072

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