Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : KINWAT
Fto No. : MH1819003999_010822FTO_176674
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-19-003-090-001/243
(DAHELI) 		1819003000NRG23010820220218991 01/08/2022 SHRINIWAS SHANKAR DARLWAR 1819003WL018427 SHRINIWAS SHANKAR DARLWAR 00168 ICIC0000538 1792 1792 Processed 07/09/2022 855128456 SHRINIWASSHANKARDARLWAR (000000)
SubTotal 1792 1792
2 KINWAT MH-19-003-082-001/55
(MOHADA) 		1819003000NRG23010820220218996 01/08/2022 Priyanka Vinayak Rathod 1819003WL018429 Priyanka Vinayak Rathod 00415 SBIN0006437 1280 1280 Processed 07/09/2022 855128456 PriyankaVinayakRathod (000000)
3 KINWAT MH-19-003-082-001/55
(MOHADA) 		1819003000NRG23010820220218995 01/08/2022 Vinayak Khiru Rathod 1819003WL018429 Vinayak Khiru Rathod 00415 SBIN0006437 1792 1792 Processed 07/09/2022 855128456 VinayakKhiruRathod (000000)
SubTotal 3072 3072
4 KINWAT MH-19-003-045-001/6580
(PARDI KH) 		1819003000NRG23010820220219161 01/08/2022 Vivek Abhimanhu Kendre 1819003WL018452 Vivek Abhimanhu Kendre 00415 SBIN0020057 1560 1560 Processed 07/09/2022 855128456 VivekAbhimanhuKendre (000000)
5 KINWAT MH-19-003-045-001/6672
(PARDI KH) 		1819003000NRG23010820220219164 01/08/2022 Omprakash Pandhari Kendre 1819003WL018452 Omprakash Pandhari Kendre 00415 SBIN0020057 1560 1560 Processed 07/09/2022 855128456 OmprakashPandhariKendre (000000)
6 KINWAT MH-19-003-045-001/6672
(PARDI KH) 		1819003000NRG23010820220219165 01/08/2022 Sushila Pandhari Kendre 1819003WL018452 Sushila Pandhari Kendre 00415 SBIN0020057 1560 1560 Processed 07/09/2022 855128456 SushilaPandhariKendre (000000)
SubTotal 4680 4680
7 KINWAT MH-19-003-090-001/195
(DAHELI) 		1819003000NRG23010820220218989 01/08/2022 Kantabai Raju Disewar 1819003WL018426 Kantabai Raju Disewar 00415 SBIN0020694 1792 1792 Processed 07/09/2022 855128456 KantabaiRajuDisewar (000000)
8 KINWAT MH-19-003-090-001/195
(DAHELI) 		1819003000NRG23010820220218990 01/08/2022 Sunil Raju Desewar 1819003WL018426 Sunil Raju Desewar 00415 SBIN0020694 512 512 Processed 07/09/2022 855128456 SunilRajuDesewar (000000)
SubTotal 2304 2304
9 KINWAT MH-19-003-045-001/196
(PARDI KH) 		1819003000NRG23010820220219139 01/08/2022 Mhananda Narayan Somewad 1819003WL018450 Mhananda Narayan Somewad 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855128456 MhanandaNarayanSomewad (000000)
10 KINWAT MH-19-003-045-001/6579
(PARDI KH) 		1819003000NRG23010820220219158 01/08/2022 Anjanabai Pralhad Kendre 1819003WL018452 Anjanabai Pralhad Kendre 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855128456 AnjanabaiPralhadKendre (000000)
11 KINWAT MH-19-003-045-001/6580
(PARDI KH) 		1819003000NRG23010820220219162 01/08/2022 Sumitra Vivek Kendre 1819003WL018452 Sumitra Vivek Kendre 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855128456 SumitraVivekKendre (000000)
12 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG23010820220219119 01/08/2022 Bhujang Kishan Botewad 1819003WL018448 Bhujang Kishan Botewad 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855128456 BhujangKishanBotewad (000000)
13 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG23010820220219121 01/08/2022 Santosh Bhujang Botewad 1819003WL018448 Santosh Bhujang Botewad 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855128456 SantoshBhujangBotewad (000000)
14 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG23010820220219122 01/08/2022 Savita Santosh Botewad 1819003WL018448 Savita Santosh Botewad 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855128456 SavitaSantoshBotewad (000000)
15 KINWAT MH-19-003-045-001/69
(PARDI KH) 		1819003000NRG23010820220219120 01/08/2022 Sulochan Bhujang Botewad 1819003WL018448 Sulochan Bhujang Botewad 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855128456 SulochanBhujangBotewad (000000)
16 KINWAT MH-19-003-045-001/71
(PARDI KH) 		1819003000NRG23010820220219167 01/08/2022 Kavita Ramesh Pawar 1819003WL018452 Kavita Ramesh Pawar 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855128456 KavitaRameshPawar (000000)
17 KINWAT MH-19-003-045-001/71
(PARDI KH) 		1819003000NRG23010820220219166 01/08/2022 Ramesh Bhausaheb Pawar 1819003WL018452 Ramesh Bhausaheb Pawar 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855128456 RameshBhausahebPawar (000000)
18 KINWAT MH-19-003-076-001/3690
(KANKI) 		1819003000NRG23010820220219014 01/08/2022 LALITA MADHAV GURNULE 1819003WL018433 LALITA MADHAV GURNULE 00691 IPOS0000001 1792 1792 Processed 07/09/2022 855128456 LALITAMADHAVGURNULE (000000)
19 KINWAT MH-19-003-090-001/711
(DAHELI) 		1819003000NRG23010820220218976 01/08/2022 Datta Sambhaji More 1819003WL018423 Datta Sambhaji More 00691 IPOS0000001 1792 1792 Processed 07/09/2022 855128456 DattaSambhajiMore (000000)
SubTotal 17624 17624
20 KINWAT MH-19-003-045-001/181
(PARDI KH) 		1819003000NRG23010820220219137 01/08/2022 Maroti Laxman Bijore 1819003WL018450 Maroti Laxman Bijore 1143 MAHG0004110 1560 1560 Processed 07/09/2022 855128456 MarotiLaxmanBijore (000000)
21 KINWAT MH-19-003-045-001/183
(PARDI KH) 		1819003000NRG23010820220219043 01/08/2022 Shivraj Vithal Bhalerao 1819003WL018439 Shivraj Vithal Bhalerao 1143 MAHG0004110 1792 1792 Processed 07/09/2022 855128456 ShivrajVithalBhalerao (000000)
22 KINWAT MH-19-003-045-001/242
(PARDI KH) 		1819003000NRG23010820220219107 01/08/2022 Shaubai Uttam Munde 1819003WL018448 Shaubai Uttam Munde 1143 MAHG0004110 1560 1560 Processed 07/09/2022 855128456 ShaubaiUttamMunde (000000)
23 KINWAT MH-19-003-045-001/6559
(PARDI KH) 		1819003000NRG23010820220219157 01/08/2022 Rekha Dayanand Kendre 1819003WL018452 Rekha Dayanand Kendre 1143 MAHG0004110 1560 1560 Processed 07/09/2022 855128456 RekhaDayanandKendre (000000)
SubTotal 6472 6472
24 KINWAT MH-19-003-082-001/241
(MOHADA) 		1819003000NRG23010820220218993 01/08/2022 Ashok Ramchandra Rathod 1819003WL018428 Ashok Ramchandra Rathod 1143 MAHG0004149 1792 1792 Processed 07/09/2022 855128456 AshokRamchandraRathod (000000)
25 KINWAT MH-19-003-115-001/37
(BOTH) 		1819003000NRG23010820220219179 01/08/2022 Ranjana Maroti Aatram 1819003WL018456 Ranjana Maroti Aatram 1143 MAHG0004149 1536 1536 Processed 07/09/2022 855128456 RanjanaMarotiAatram (000000)
26 KINWAT MH-19-003-115-001/59
(BOTH) 		1819003000NRG23010820220219180 01/08/2022 Kishan Shankar Aatram 1819003WL018456 Kishan Shankar Aatram 1143 MAHG0004149 256 256 Processed 07/09/2022 855128456 KishanShankarAatram (000000)
27 KINWAT MH-19-003-115-001/88
(BOTH) 		1819003000NRG23010820220219181 01/08/2022 Kaushallya Aatmaram Aatram 1819003WL018456 Kaushallya Aatmaram Aatram 1143 MAHG0004149 1536 1536 Processed 07/09/2022 855128456 KaushallyaAatmaramAatram (000000)
SubTotal 5120 5120
28 KINWAT MH-19-003-139-001/336
(TALHARI) 		1819003000NRG23010820220219195 01/08/2022 Sanjivani Prakash Rediwar 1819003WL018459 Sanjivani Prakash Rediwar 1143 MAHG0004168 1792 1792 Processed 07/09/2022 855128456 SanjivaniPrakashRediwar (000000)
29 KINWAT MH-19-003-139-001/456
(TALHARI) 		1819003000NRG23010820220219196 01/08/2022 Rajkala Naresh Gosalwar 1819003WL018459 Rajkala Naresh Gosalwar 1143 MAHG0004168 1792 1792 Processed 07/09/2022 855128456 RajkalaNareshGosalwar (000000)
30 KINWAT MH-19-003-139-002/482
(TALHARI) 		1819003000NRG23010820220219197 01/08/2022 Devidas Gopa Rathod 1819003WL018459 Devidas Gopa Rathod 1143 MAHG0004168 1792 1792 Processed 07/09/2022 855128456 DevidasGopaRathod (000000)
SubTotal 5376 5376
Total 46440 46440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_010822FTO_176674 ICICI BANK ICIC0000538 ICICI Bank 1792
2 KINWAT MH1819003999_010822FTO_176674 State Bank of India SBIN0006437 MANDVI 3072
3 KINWAT MH1819003999_010822FTO_176674 State Bank of India SBIN0020057 KINWAT 4680
4 KINWAT MH1819003999_010822FTO_176674 State Bank of India SBIN0020694 SARKHANI 2304
5 KINWAT MH1819003999_010822FTO_176674 India Post Payments Bank IPOS0000001 NANDED 17624
6 KINWAT MH1819003999_010822FTO_176674 Maharashtra Gramin Bank MAHG0004110 BODHADI 6472
7 KINWAT MH1819003999_010822FTO_176674 Maharashtra Gramin Bank MAHG0004149 UMRI BAZAR 5120
8 KINWAT MH1819003999_010822FTO_176674 Maharashtra Gramin Bank MAHG0004168 SHIVANI 5376

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