Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_210923FTO_210850
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-19-005-028-001/296
(GUJARI) 		1819005000NRG24210920230358803 21/09/2023 bhimrao gangaram savaishikare 1819005WL032982 bhimrao gangaram savaishikare 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N0923014AB740 bhimrao gangaram savaishikare ()
2 BILOLI MH-19-005-028-001/98
(GUJARI) 		1819005000NRG24210920230358804 21/09/2023 anusya laxman savaishikare 1819005WL032982 anusya laxman savaishikare 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N0923014AB741 anusya laxman savaishikare ()
SubTotal 3276 3276
3 BILOLI MH-19-005-028-001/291
(GUJARI) 		1819005000NRG24210920230358801 21/09/2023 shesherao gangaram savaishikare 1819005WL032982 shesherao gangaram savaishikare 00048 BKID0000601 1638 1638 Processed 10/11/2023 N0923014AB742 shesherao gangaram savaishikare ()
SubTotal 1638 1638
4 BILOLI MH-19-005-065-001/218
(RUDRAPUR) 		1819005000NRG24210920230358783 21/09/2023 sunita saybu shelke 1819005WL032978 sunita saybu shelke 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N0923014AB74B MRS SUNITHA SAIBU SHELKE ()
SubTotal 1638 1638
5 BILOLI MH-19-005-065-001/176
(RUDRAPUR) 		1819005000NRG24210920230358778 21/09/2023 sundarbai gangadhar shelke 1819005WL032977 sundarbai gangadhar shelke 00415 SBIN0020453 1638 1638 Processed 10/11/2023 N0923014AB74A MRS SUNDARBAI GANGADHAR SHELKE ()
SubTotal 1638 1638
6 BILOLI MH-19-005-065-001/315
(RUDRAPUR) 		1819005000NRG24210920230358786 21/09/2023 akash gangadhar shelake 1819005WL032978 akash gangadhar shelake 00468 UBIN0532011 1638 1638 Processed 10/11/2023 N0923014AB749 akash gangadhar shelake ()
SubTotal 1638 1638
7 BILOLI MH-19-005-004-001/34
(ARJAPUR) 		1819005000NRG24210920230358795 21/09/2023 SANJAY SHANKAR SHIMPALE 1819005WL032980 SANJAY SHANKAR SHIMPALE 1143 MAHG0004103 1638 1638 Processed 10/11/2023 N0923014AB748 SANJAY SHANKAR SHIMPALE ()
SubTotal 1638 1638
8 BILOLI MH-19-005-028-001/134
(GUJARI) 		1819005000NRG24210920230358806 21/09/2023 anusaya 1819005WL032983 anusaya 1143 MAHG0004104 1638 1638 Rejected 09/11/2023 N0923014AB745 No Such Account
9 BILOLI MH-19-005-028-001/134
(GUJARI) 		1819005000NRG24210920230358807 21/09/2023 mahalanbai 1819005WL032983 mahalanbai 1143 MAHG0004104 1638 1638 Rejected 09/11/2023 N0923014AB746 No Such Account
10 BILOLI MH-19-005-028-001/134
(GUJARI) 		1819005000NRG24210920230358805 21/09/2023 pandurang 1819005WL032983 pandurang 1143 MAHG0004104 1638 1638 Rejected 09/11/2023 N0923014AB744 No Such Account
11 BILOLI MH-19-005-028-001/92
(GUJARI) 		1819005000NRG24210920230358813 21/09/2023 kevalbai 1819005WL032984 kevalbai 1143 MAHG0004104 1638 1638 Rejected 09/11/2023 N0923014AB743 No Such Account
12 BILOLI MH-19-005-065-001/31
(RUDRAPUR) 		1819005000NRG24210920230358785 21/09/2023 Yalubai Saybu Shelke 1819005WL032978 Yalubai Saybu Shelke 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N0923014AB747 Yalubai Saybu Shelke ()
SubTotal 8190 8190
13 BILOLI MH-19-005-065-001/192
(RUDRAPUR) 		1819005000NRG24210920230358780 21/09/2023 Shelke Kalyabai Baba 1819005WL032977 Shelke Kalyabai Baba 1143 MAHG0004109 1638 1638 Processed 10/11/2023 N0923014AB74C Shelke Kalyabai Baba ()
SubTotal 1638 1638
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_210923FTO_210850 Bank of Baroda BARB0DBKWAD KUNDALWADI 3276
2 BILOLI MH1819005999_210923FTO_210850 Bank of India BKID0000601 CHAKAN 1638
3 BILOLI MH1819005999_210923FTO_210850 State Bank of India SBIN0020053 BILOLI 1638
4 BILOLI MH1819005999_210923FTO_210850 State Bank of India SBIN0020453 RAMTHIRTH ADB 1638
5 BILOLI MH1819005999_210923FTO_210850 Union Bank of India UBIN0532011 KAPUR BAVDI 1638
6 BILOLI MH1819005999_210923FTO_210850 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 1638
7 BILOLI MH1819005999_210923FTO_210850 Maharashtra Gramin Bank MAHG0004104 BILOLI 8190
8 BILOLI MH1819005999_210923FTO_210850 Maharashtra Gramin Bank MAHG0004109 KASRALI 1638

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