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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:37:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_120923APB_FTO_198523
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 BILOLI MH-19-005-032-001/146
(HARNALI) 		1819005000NRG24120920230345533 12/09/2023 aswini kishor shinde 1819005WL030959 aswini kishor shinde 00045 BARB0DBKWAD 1638 1638 Processed 13/09/2023 5586291493 MISS ASHWINI BALAJI PATIL STATE BANK OF INDIA(508548)
2 BILOLI MH-19-005-032-001/146
(HARNALI) 		1819005000NRG24120920230345529 12/09/2023 JIVANRAO LAXMANRAO SHINDE 1819005WL030959 JIVANRAO LAXMANRAO SHINDE 00045 BARB0DBKWAD 1638 1638 Processed 13/09/2023 5586291495 JEEVANRAO LAXMANRAO BANK OF BARODA(606985)
3 BILOLI MH-19-005-032-001/146
(HARNALI) 		1819005000NRG24120920230345532 12/09/2023 KISHOR JIVANRAO SHINDE 1819005WL030959 KISHOR JIVANRAO SHINDE 00045 BARB0DBKWAD 1638 1638 Processed 13/09/2023 5586291494 KISHOR JIVANRAO SHIN BANK OF BARODA(606985)
SubTotal 4914 4914
4 BILOLI MH-19-005-032-001/146
(HARNALI) 		1819005000NRG24120920230345531 12/09/2023 NITIN JIVANRAO SHINDE 1819005WL030959 NITIN JIVANRAO SHINDE 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 5586291500 NITINJIVANRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
5 BILOLI MH-19-005-063-001/832
(RAMTEERTH) 		1819005000NRG24120920230345422 12/09/2023 Madhavrao shyamrao puyad 1819005WL030947 Madhavrao shyamrao puyad 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 5586291514 MADHAVRAOSHYAMRAOPUYADETC THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
6 BILOLI MH-19-005-032-001/146
(HARNALI) 		1819005000NRG24120920230345530 12/09/2023 SHOBHABAI JIVANRAO SHINDE 1819005WL030959 SHOBHABAI JIVANRAO SHINDE 00415 SBIN0013508 1638 1638 Processed 13/09/2023 5586291499 SHOBHABAIJIVANRAOSHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
7 BILOLI MH-19-005-006-001/82
(ANJANI) 		1819005000NRG24120920230345118 12/09/2023 hanmant laxman gavande 1819005WL030913 hanmant laxman gavande 00415 SBIN0020053 1638 1638 Processed 13/09/2023 5586291506 MR HANMANT LAXMAN GAWANDE STATE BANK OF INDIA(508548)
8 BILOLI MH-19-005-006-001/82
(ANJANI) 		1819005000NRG24120920230345119 12/09/2023 Lalita Hanmat Gavande 1819005WL030913 Lalita Hanmat Gavande 00415 SBIN0020053 1638 1638 Processed 13/09/2023 5586291505 Mrs. Lalita Hanmant Gawande MAHARASHTRA GRAMIN BANK(607000)
9 BILOLI MH-19-005-011-001/458
(BADUR) 		1819005000NRG24120920230345543 12/09/2023 RUKMINBAI DATTA GUJARWAD 1819005WL030961 RUKMINBAI DATTA GUJARWAD 00415 SBIN0020053 1638 1638 Processed 13/09/2023 5586291497 Miss. Rukmin Datta Gujaravad MAHARASHTRA GRAMIN BANK(607000)
10 BILOLI MH-19-005-011-001/7
(BADUR) 		1819005000NRG24120920230345495 12/09/2023 Laxmibai Zariba Davlekar 1819005WL030957 Laxmibai Zariba Davlekar 00415 SBIN0020053 1638 1638 Processed 13/09/2023 5586291508 LAXIMIBAI DAVALEKAR ICICI BANK LTD(508534)
11 BILOLI MH-19-005-011-001/7
(BADUR) 		1819005000NRG24120920230345496 12/09/2023 shankar zhariba davlekar 1819005WL030957 shankar zhariba davlekar 00415 SBIN0020053 1638 1638 Rejected 13/09/2023 5586291504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BILOLI MH-19-005-011-001/7
(BADUR) 		1819005000NRG24120920230345494 12/09/2023 Zariba Laxman Davlekar 1819005WL030957 Zariba Laxman Davlekar 00415 SBIN0020053 1638 1638 Processed 13/09/2023 5586291507 ZERBHALUXAMANDAWELEKER THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 9828 9828
13 BILOLI MH-19-005-063-001/431
(RAMTEERTH) 		1819005000NRG24120920230345449 12/09/2023 ANJANBAI VENKATRAO ROKDE 1819005WL030953 ANJANBAI VENKATRAO ROKDE 00415 SBIN0020453 1638 1638 Processed 13/09/2023 5586291509 MRS ANJANABAI VENKATRAO ROKADE STATE BANK OF INDIA(508548)
14 BILOLI MH-19-005-063-001/751
(RAMTEERTH) 		1819005000NRG24120920230345418 12/09/2023 Shankar Madhavrao Puyad 1819005WL030947 Shankar Madhavrao Puyad 00415 SBIN0020453 1638 1638 Processed 13/09/2023 5586291511 SHANKERMADHAVRAOPUYAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
15 BILOLI MH-19-005-063-001/861
(RAMTEERTH) 		1819005000NRG24120920230345427 12/09/2023 Sneha Bhagawan Rokade 1819005WL030947 Sneha Bhagawan Rokade 00415 SBIN0020453 1638 1638 Processed 13/09/2023 5586291510 MRS SNEHA BHAGAWAN ROKADE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
16 BILOLI MH-19-005-063-001/751
(RAMTEERTH) 		1819005000NRG24120920230345419 12/09/2023 jaishree shankar puyad 1819005WL030947 jaishree shankar puyad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 5586291502 JAYASHRI SHANKAR PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILOLI MH-19-005-063-001/832
(RAMTEERTH) 		1819005000NRG24120920230345423 12/09/2023 sumanbai madhavrao puyad 1819005WL030947 sumanbai madhavrao puyad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 5586291501 SUMANABAI MADHAVRAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
18 BILOLI MH-19-005-063-001/431
(RAMTEERTH) 		1819005000NRG24120920230345450 12/09/2023 rokde anand venkatrao 1819005WL030953 rokde anand venkatrao 00741 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 5586291512 ANANDRAOVYAANKATRAOROKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 BILOLI MH-19-005-063-001/431
(RAMTEERTH) 		1819005000NRG24120920230345448 12/09/2023 venkatrao marotirao rokde 1819005WL030953 venkatrao marotirao rokde 00741 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 5586291513 VYANKATMAROTIROKADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
20 BILOLI MH-19-005-011-001/458
(BADUR) 		1819005000NRG24120920230345542 12/09/2023 DATTA LACHMANNA GUJARWAD 1819005WL030961 DATTA LACHMANNA GUJARWAD 1143 MAHG0004104 1638 1638 Processed 13/09/2023 5586291498 MR DATTA LACHMANNA GUJARWAD STATE BANK OF INDIA(508548)
21 BILOLI MH-19-005-011-001/7
(BADUR) 		1819005000NRG24120920230345497 12/09/2023 UMABAI SHANKAR DAVLEKAR 1819005WL030957 UMABAI SHANKAR DAVLEKAR 1143 MAHG0004104 1638 1638 Processed 13/09/2023 5586291496 MRS UMABAI SHANKAR DAVLEKAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
22 BILOLI MH-19-005-059-001/110
(MUTNYAL) 		1819005000NRG24120920230345477 12/09/2023 nandabai ram more 1819005WL030955 nandabai ram more 1143 MAHG0004124 1638 1638 Processed 13/09/2023 5586291503 Ms. NANDABAI RAMRAO MORE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_120923APB_FTO_198523 Bank of Baroda BARB0DBKWAD KUNDALWADI 4914
2 BILOLI MH1819005999_120923APB_FTO_198523 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
3 BILOLI MH1819005999_120923APB_FTO_198523 State Bank of India SBIN0013508 KUNDALWADI 1638
4 BILOLI MH1819005999_120923APB_FTO_198523 State Bank of India SBIN0020053 BILOLI 9828
5 BILOLI MH1819005999_120923APB_FTO_198523 State Bank of India SBIN0020453 RAMTHIRTH ADB 4914
6 BILOLI MH1819005999_120923APB_FTO_198523 India Post Payments Bank IPOS0000001 NANDED 3276
7 BILOLI MH1819005999_120923APB_FTO_198523 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3276
8 BILOLI MH1819005999_120923APB_FTO_198523 Maharashtra Gramin Bank MAHG0004104 BILOLI 3276
9 BILOLI MH1819005999_120923APB_FTO_198523 Maharashtra Gramin Bank MAHG0004124 KHATGAON 1638

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