Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:07:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_021223APB_FTO_298958
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-19-005-057-001/182
(MACHNUR) 		1819005000NRG24021220230443348 02/12/2023 Kamalbai baswantrao malgaye 1819005WL044153 Kamalbai baswantrao malgaye 00045 BARB0DBKWAD 1365 1365 Processed 04/12/2023 8207130623 KAMLABAI BASWANTRAO BANK OF BARODA(606985)
2 BILOLI MH-19-005-057-001/182
(MACHNUR) 		1819005000NRG24021220230443349 02/12/2023 Manoohar baswantrao malgaye 1819005WL044153 Manoohar baswantrao malgaye 00045 BARB0DBKWAD 1365 1365 Processed 04/12/2023 8207130624 MR MANOHAR BASWANTRAO MALGAYE STATE BANK OF INDIA(508548)
3 BILOLI MH-19-005-057-001/182
(MACHNUR) 		1819005000NRG24021220230443350 02/12/2023 Savitabai madhav malgaye 1819005WL044153 Savitabai madhav malgaye 00045 BARB0DBKWAD 1092 1092 Processed 04/12/2023 8207130622 SAVITA MADHAVRAO MAL BANK OF BARODA(606985)
SubTotal 3822 3822
4 BILOLI MH-19-005-006-001/123
(ANJANI) 		1819005006NRG24021220230443122 02/12/2023 Shankar Govindrao Dongre 1819005WL044147 Shankar Govindrao Dongre 00415 SBIN0020053 1638 1638 Processed 04/12/2023 8207130614 MR SHANKAR GOVIND DONGARE STATE BANK OF INDIA(508548)
5 BILOLI MH-19-005-006-001/123
(ANJANI) 		1819005006NRG24021220230443123 02/12/2023 Sunita Shankar Dongre 1819005WL044147 Sunita Shankar Dongre 00415 SBIN0020053 1638 1638 Processed 04/12/2023 8207130616 MRS SUNITA SHANKAR DONGARE STATE BANK OF INDIA(508548)
6 BILOLI MH-19-005-006-001/177
(ANJANI) 		1819005006NRG24021220230443124 02/12/2023 maroti vitthalrao dongare 1819005WL044147 maroti vitthalrao dongare 00415 SBIN0020053 1638 1638 Processed 04/12/2023 8207130617 MR MAROTI VITHHAL DONGRE STATE BANK OF INDIA(508548)
7 BILOLI MH-19-005-006-001/178
(ANJANI) 		1819005006NRG24021220230443127 02/12/2023 Mayawati balaji dongare 1819005WL044147 Mayawati balaji dongare 00415 SBIN0020053 1638 1638 Processed 04/12/2023 8207130632 MS MAYAWATI BALAJI DONGRE STATE BANK OF INDIA(508548)
8 BILOLI MH-19-005-006-001/260
(ANJANI) 		1819005006NRG24021220230442977 02/12/2023 Gavande Ushabai Devidas 1819005WL044133 Gavande Ushabai Devidas 00415 SBIN0020053 1638 1638 Processed 04/12/2023 8207130631 Mrs. Laxmibai Devidas Gavande MAHARASHTRA GRAMIN BANK(607000)
9 BILOLI MH-19-005-006-001/82
(ANJANI) 		1819005006NRG24021220230443161 02/12/2023 hanmant laxman gavande 1819005WL044147 hanmant laxman gavande 00415 SBIN0020053 1638 1638 Processed 04/12/2023 8207130630 MR HANMANT LAXMAN GAWANDE STATE BANK OF INDIA(508548)
10 BILOLI MH-19-005-006-001/82
(ANJANI) 		1819005006NRG24021220230443162 02/12/2023 Lalita Hanmat Gavande 1819005WL044147 Lalita Hanmat Gavande 00415 SBIN0020053 1638 1638 Processed 04/12/2023 8207130629 Mrs. Lalita Hanmant Gawande MAHARASHTRA GRAMIN BANK(607000)
11 BILOLI MH-19-005-025-001/102
(DONGAON KH) 		1819005000NRG24021220230443451 02/12/2023 Nandabai Maroti Giri 1819005WL044158 Nandabai Maroti Giri 00415 SBIN0020053 819 819 Processed 04/12/2023 8207130613 NANDABAI MAROTI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
12 BILOLI MH-19-005-006-001/112
(ANJANI) 		1819005006NRG24021220230443049 02/12/2023 Savitra Mohan Mundakr 1819005WL044145 Savitra Mohan Mundakr 00415 SBIN0020453 1638 1638 Processed 04/12/2023 8207130615 MRS SAVITRABAI MOHAN MUNDKAR STATE BANK OF INDIA(508548)
13 BILOLI MH-19-005-006-001/422
(ANJANI) 		1819005006NRG24021220230443142 02/12/2023 siddarth rajendra gavande 1819005WL044147 siddarth rajendra gavande 00415 SBIN0020453 1638 1638 Processed 04/12/2023 8207130612 MR SIDDHARTH RAJENDRA GAWANDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
14 BILOLI MH-19-005-025-001/102
(DONGAON KH) 		1819005000NRG24021220230443453 02/12/2023 ANURADHABAI MADHAV GIRI 1819005WL044158 ANURADHABAI MADHAV GIRI 00691 IPOS0000001 819 819 Processed 04/12/2023 8207130610 ANURADHA MADHAV GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILOLI MH-19-005-025-001/102
(DONGAON KH) 		1819005000NRG24021220230443452 02/12/2023 MADHAV MAROTI GIRI 1819005WL044158 MADHAV MAROTI GIRI 00691 IPOS0000001 819 819 Processed 04/12/2023 8207130611 MADHAV MAROTI GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILOLI MH-19-005-025-001/102
(DONGAON KH) 		1819005000NRG24021220230443454 02/12/2023 SITAL BALGIR GIRI 1819005WL044158 SITAL BALGIR GIRI 00691 IPOS0000001 819 819 Processed 04/12/2023 8207130609 SHITAL BALGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
17 BILOLI MH-19-005-006-001/177
(ANJANI) 		1819005006NRG24021220230443125 02/12/2023 Vandanabai maroti dongare 1819005WL044147 Vandanabai maroti dongare 1143 MAHG0004104 1638 1638 Processed 04/12/2023 8207130627 Mrs. VANDANA MAROTI DONGARE MAHARASHTRA GRAMIN BANK(607000)
18 BILOLI MH-19-005-006-001/198
(ANJANI) 		1819005006NRG24021220230443193 02/12/2023 maroti rajenna dandewad 1819005WL044148 maroti rajenna dandewad 1143 MAHG0004104 1638 1638 Processed 04/12/2023 8207130618 Mr. MAROTI RAJENNA DANDEWAD MAHARASHTRA GRAMIN BANK(607000)
19 BILOLI MH-19-005-006-001/214
(ANJANI) 		1819005006NRG24021220230443197 02/12/2023 CHANDRAKALABAI MADHAVRAO PUNJARWAD 1819005WL044148 CHANDRAKALABAI MADHAVRAO PUNJARWAD 1143 MAHG0004104 1638 1638 Processed 04/12/2023 8207130626 Mrs. CHANDRAKALA MADHAV PUNJARWAD MAHARASHTRA GRAMIN BANK(607000)
20 BILOLI MH-19-005-006-001/214
(ANJANI) 		1819005006NRG24021220230443196 02/12/2023 madhavrao gangadhar punjarwad 1819005WL044148 madhavrao gangadhar punjarwad 1143 MAHG0004104 1638 1638 Processed 04/12/2023 8207130628 Mr. MADHAV GANGADHAR PUJARWAD MAHARASHTRA GRAMIN BANK(607000)
21 BILOLI MH-19-005-006-001/294
(ANJANI) 		1819005006NRG24021220230443140 02/12/2023 KAPIL SARAVAN GANVANDE 1819005WL044147 KAPIL SARAVAN GANVANDE 1143 MAHG0004104 1638 1638 Processed 04/12/2023 8207130621 MR KAPIL SHRAVAN GAVANDE STATE BANK OF INDIA(508548)
22 BILOLI MH-19-005-006-001/621
(ANJANI) 		1819005006NRG24021220230443072 02/12/2023 tokalwad vandanabai vitthal 1819005WL044145 tokalwad vandanabai vitthal 1143 MAHG0004104 1638 1638 Processed 04/12/2023 8207130619 Mrs. VANDHANA VITHATHAL TOKALWAD MAHARASHTRA GRAMIN BANK(607000)
23 BILOLI MH-19-005-006-001/621
(ANJANI) 		1819005006NRG24021220230443071 02/12/2023 tokalwad vitthal sambhaji 1819005WL044145 tokalwad vitthal sambhaji 1143 MAHG0004104 1638 1638 Processed 04/12/2023 8207130620 Mr. VITHATHAL SAMBHAJI TOKALWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11466 11466
24 BILOLI MH-19-005-006-001/260
(ANJANI) 		1819005006NRG24021220230442976 02/12/2023 Devidas Vithal Gavande 1819005WL044133 Devidas Vithal Gavande 431601 1638 1638 Processed 05/12/2023 8207130625 GAVANDE D V GENERAL POST OFFICE(607245)
SubTotal 1638 1638
Total 34944 34944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_021223APB_FTO_298958 43171001 1638
2 BILOLI MH1819005999_021223APB_FTO_298958 Bank of Baroda BARB0DBKWAD KUNDALWADI 3822
3 BILOLI MH1819005999_021223APB_FTO_298958 State Bank of India SBIN0020053 BILOLI 12285
4 BILOLI MH1819005999_021223APB_FTO_298958 State Bank of India SBIN0020453 RAMTHIRTH ADB 3276
5 BILOLI MH1819005999_021223APB_FTO_298958 India Post Payments Bank IPOS0000001 NANDED 2457
6 BILOLI MH1819005999_021223APB_FTO_298958 Maharashtra Gramin Bank MAHG0004104 BILOLI 11466

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