Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819003999_261222FTO_391464
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-19-003-055-001/772
(BODHADI BK) 		1819003000NRG23261220220366238 26/12/2022 PHALABAI KHASAVAT 1819003WL040199 PHALABAI KHASAVAT 00168 ICIC0000538 1536 1536 Processed 10/01/2023 N122201C75CAC PHALABAI KHASAVAT ()
SubTotal 1536 1536
2 KINWAT MH-19-003-055-001/2169
(BODHADI BK) 		1819003000NRG23261220220366234 26/12/2022 Uttam Vittal Dongare 1819003WL040199 Uttam Vittal Dongare 00415 SBIN0020057 1536 1536 Processed 10/01/2023 N122201C75CBA MR UTTAM VITTHALRAO DONGRE ()
SubTotal 1536 1536
3 KINWAT MH-19-003-061-001/155
(DHAMANDARI) 		1819003000NRG23261220220366161 26/12/2022 Abhay Ishwar Jadhav 1819003WL040192 Abhay Ishwar Jadhav 00691 IPOS0000001 1536 1536 Processed 10/01/2023 N122201C75CAD Abhay Ishwar Jadhav ()
4 KINWAT MH-19-003-061-001/159
(DHAMANDARI) 		1819003000NRG23261220220366162 26/12/2022 Pramod Ramchandra Chavan 1819003WL040192 Pramod Ramchandra Chavan 00691 IPOS0000001 1536 1536 Processed 10/01/2023 N122201C75CAE Pramod Ramchandra Chavan ()
SubTotal 3072 3072
5 KINWAT MH-19-003-055-001/1098
(BODHADI BK) 		1819003000NRG23261220220366223 26/12/2022 Anil Ramrao Jadhav 1819003WL040198 Anil Ramrao Jadhav 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CBB Anil Ramrao Jadhav ()
6 KINWAT MH-19-003-055-001/1098
(BODHADI BK) 		1819003000NRG23261220220366224 26/12/2022 Sunanda Anil Jadhav 1819003WL040198 Sunanda Anil Jadhav 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CB6 Sunanda Anil Jadhav ()
7 KINWAT MH-19-003-055-001/1783
(BODHADI BK) 		1819003000NRG23261220220366225 26/12/2022 Sushilabai Ramrao Tilave 1819003WL040198 Sushilabai Ramrao Tilave 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CB5 Sushilabai Ramrao Tilave ()
8 KINWAT MH-19-003-055-001/1784
(BODHADI BK) 		1819003000NRG23261220220366227 26/12/2022 Kavita vishnu Munde 1819003WL040198 Kavita vishnu Munde 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CB8 Kavita vishnu Munde ()
9 KINWAT MH-19-003-055-001/1784
(BODHADI BK) 		1819003000NRG23261220220366226 26/12/2022 Vishnu Madhav Munde 1819003WL040198 Vishnu Madhav Munde 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CB9 Vishnu Madhav Munde ()
10 KINWAT MH-19-003-055-001/1893
(BODHADI BK) 		1819003000NRG23261220220366233 26/12/2022 Shantabai Laxman Ghughe 1819003WL040199 Shantabai Laxman Ghughe 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CB2 Shantabai Laxman Ghughe ()
11 KINWAT MH-19-003-055-001/1977
(BODHADI BK) 		1819003000NRG23261220220366228 26/12/2022 Ravindra Madhav Munde 1819003WL040198 Ravindra Madhav Munde 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CAF Ravindra Madhav Munde ()
12 KINWAT MH-19-003-055-001/1977
(BODHADI BK) 		1819003000NRG23261220220366229 26/12/2022 Shakuntala Ravindra Munde 1819003WL040198 Shakuntala Ravindra Munde 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CB1 Shakuntala Ravindra Munde ()
13 KINWAT MH-19-003-055-001/491
(BODHADI BK) 		1819003000NRG23261220220366230 26/12/2022 Subhash Madhav Munde 1819003WL040198 Subhash Madhav Munde 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CBC Subhash Madhav Munde ()
14 KINWAT MH-19-003-055-001/660
(BODHADI BK) 		1819003000NRG23261220220366235 26/12/2022 Satyabhama Vittal Redyewad 1819003WL040199 Satyabhama Vittal Redyewad 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CB3 Satyabhama Vittal Redyewad ()
15 KINWAT MH-19-003-055-001/752
(BODHADI BK) 		1819003000NRG23261220220366236 26/12/2022 Dnyaeshwar Vittal Dongare 1819003WL040199 Dnyaeshwar Vittal Dongare 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CB0 Dnyaeshwar Vittal Dongare ()
16 KINWAT MH-19-003-055-001/752
(BODHADI BK) 		1819003000NRG23261220220366237 26/12/2022 Suman Dnyaneshwar Dongare 1819003WL040199 Suman Dnyaneshwar Dongare 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CB7 Suman Dnyaneshwar Dongare ()
17 KINWAT MH-19-003-055-001/775
(BODHADI BK) 		1819003000NRG23261220220366239 26/12/2022 Ratansing Shrichand Sabale 1819003WL040199 Ratansing Shrichand Sabale 1143 MAHG0004110 1536 1536 Processed 10/01/2023 N122201C75CB4 Ratansing Shrichand Sabale ()
SubTotal 19968 19968
Total 26112 26112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KINWAT MH1819003999_261222FTO_391464 ICICI BANK ICIC0000538 ICICI Bank 1536
2 KINWAT MH1819003999_261222FTO_391464 State Bank of India SBIN0020057 KINWAT 1536
3 KINWAT MH1819003999_261222FTO_391464 India Post Payments Bank IPOS0000001 NANDED 3072
4 KINWAT MH1819003999_261222FTO_391464 Maharashtra Gramin Bank MAHG0004110 BODHADI 19968

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