Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:49 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_270823APB_FTO_177003
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-19-005-048-001/59
(KARLA BU) 		1819005000NRG24270820230322434 27/08/2023 savitrabai babarao kamble 1819005WL027819 savitrabai babarao kamble 00045 BARB0DBKWAD 1638 1638 Processed 14/09/2023 A256230451038 SAVITRABAI BABARAO K BANK OF BARODA(606985)
SubTotal 1638 1638
2 BILOLI MH-19-005-048-001/103
(KARLA BU) 		1819005000NRG24270820230322449 27/08/2023 shobha ganpat jete 1819005WL027824 shobha ganpat jete 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451051 Mr. Shobhabai Ganpat Jethe BANK OF MAHARASHTRA(607387)
3 BILOLI MH-19-005-048-001/147
(KARLA BU) 		1819005000NRG24270820230322458 27/08/2023 NAGABAI GANGARAM REDAS 1819005WL027826 NAGABAI GANGARAM REDAS 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451069 Mr. Nagarbai Sangram Redes BANK OF MAHARASHTRA(607387)
4 BILOLI MH-19-005-048-001/167
(KARLA BU) 		1819005000NRG24270820230322455 27/08/2023 ramabai saydu botalwar 1819005WL027825 ramabai saydu botalwar 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451056 Mrs. Rambai Sayadu Bontalavar BANK OF MAHARASHTRA(607387)
5 BILOLI MH-19-005-048-001/202
(KARLA BU) 		1819005000NRG24270820230322438 27/08/2023 RAHUL BHAGWAN KAMBLE 1819005WL027821 RAHUL BHAGWAN KAMBLE 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451068 Mr. Rahul Bhagwan Kamble BANK OF MAHARASHTRA(607387)
6 BILOLI MH-19-005-048-001/229
(KARLA BU) 		1819005000NRG24270820230322435 27/08/2023 RAGHNATH MAROTI CHANDRAWAD 1819005WL027820 RAGHNATH MAROTI CHANDRAWAD 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451055 Mr. Raghunath Maroti Chandrawad BANK OF MAHARASHTRA(607387)
7 BILOLI MH-19-005-048-001/23
(KARLA BU) 		1819005000NRG24270820230322445 27/08/2023 prayagbai babu pentalwar 1819005WL027823 prayagbai babu pentalwar 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451043 PRAYAGBAI BABURAO PENTALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BILOLI MH-19-005-048-001/268
(KARLA BU) 		1819005000NRG24270820230322437 27/08/2023 LAXIMIBAI SUDHAKAR KORBAD 1819005WL027820 LAXIMIBAI SUDHAKAR KORBAD 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451050 Mrs. LAXMIBAI SUDHAKAR KORABADE BANK OF MAHARASHTRA(607387)
9 BILOLI MH-19-005-048-001/268
(KARLA BU) 		1819005000NRG24270820230322436 27/08/2023 SUDHAKAR BABARAO KORBAD 1819005WL027820 SUDHAKAR BABARAO KORBAD 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451053 Mr. SUDHAKAR BABARAO KORBADE BANK OF MAHARASHTRA(607387)
10 BILOLI MH-19-005-048-001/342
(KARLA BU) 		1819005000NRG24270820230322440 27/08/2023 vilas gangaram jete 1819005WL027822 vilas gangaram jete 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451067 Mr. Vilas Gangaram Jethe BANK OF MAHARASHTRA(607387)
11 BILOLI MH-19-005-048-001/355
(KARLA BU) 		1819005000NRG24270820230322439 27/08/2023 SHAILESH SUBHASH REDAS 1819005WL027821 SHAILESH SUBHASH REDAS 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451070 SHAILA SUBHASH REDES INDUSIND BANK(607189)
12 BILOLI MH-19-005-048-001/400
(KARLA BU) 		1819005000NRG24270820230322446 27/08/2023 parubai laxman botalwar 1819005WL027823 parubai laxman botalwar 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451049 PARUBAI LAKSHMAN BONTALAV ICICI BANK LTD(508534)
13 BILOLI MH-19-005-048-001/400
(KARLA BU) 		1819005000NRG24270820230322447 27/08/2023 sainath laxman botalwar 1819005WL027823 sainath laxman botalwar 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451044 Mr. SAINATH LAXMAN BONTLWAR BANK OF MAHARASHTRA(607387)
14 BILOLI MH-19-005-048-001/410
(KARLA BU) 		1819005000NRG24270820230322456 27/08/2023 santosh saydu bontalwar 1819005WL027825 santosh saydu bontalwar 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451072 MR SANTOSH SAYDU BONTALAWAR STATE BANK OF INDIA(508548)
15 BILOLI MH-19-005-048-001/48
(KARLA BU) 		1819005000NRG24270820230322433 27/08/2023 sambhaji mariba redes 1819005WL027819 sambhaji mariba redes 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451041 Mr. SAMBHAJI MARIBA REDES BANK OF MAHARASHTRA(607387)
16 BILOLI MH-19-005-048-001/55
(KARLA BU) 		1819005000NRG24270820230322442 27/08/2023 yadavrao rama 1819005WL027822 yadavrao rama 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451039 YADAV RAMA JETHE BANK OF MAHARASHTRA(607387)
17 BILOLI MH-19-005-048-001/56
(KARLA BU) 		1819005000NRG24270820230322450 27/08/2023 piraji babarao borale 1819005WL027824 piraji babarao borale 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451065 Mr. Piraji Babarao Borale BANK OF MAHARASHTRA(607387)
18 BILOLI MH-19-005-048-001/56
(KARLA BU) 		1819005000NRG24270820230322451 27/08/2023 RAJABAI PIRAJI BORALE 1819005WL027824 RAJABAI PIRAJI BORALE 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451066 RAJABAI PIRAJI BORALE INDUSIND BANK(607189)
19 BILOLI MH-19-005-048-001/60
(KARLA BU) 		1819005000NRG24270820230322453 27/08/2023 sagarbai maroti jete 1819005WL027824 sagarbai maroti jete 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451052 Mrs. SAGARBAI MAROTI JETTHE BANK OF MAHARASHTRA(607387)
20 BILOLI MH-19-005-048-001/68
(KARLA BU) 		1819005000NRG24270820230322457 27/08/2023 vandana prashant kamble 1819005WL027825 vandana prashant kamble 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451071 MS KAMBLE VANDANA STATE BANK OF INDIA(508548)
21 BILOLI MH-19-005-048-001/69
(KARLA BU) 		1819005000NRG24270820230322443 27/08/2023 chandarbai gangaram jete 1819005WL027822 chandarbai gangaram jete 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451054 Mr. Chandarbai Gangaram Jetthe BANK OF MAHARASHTRA(607387)
22 BILOLI MH-19-005-048-001/8
(KARLA BU) 		1819005000NRG24270820230322448 27/08/2023 yadavrao saybu redes 1819005WL027823 yadavrao saybu redes 00051 MAHB0001070 1638 1638 Processed 14/09/2023 A256230451042 Mr. YADAV SAYABU REDES BANK OF MAHARASHTRA(607387)
SubTotal 34398 34398
23 BILOLI MH-19-005-048-001/60
(KARLA BU) 		1819005000NRG24270820230322452 27/08/2023 maroti devrao jete 1819005WL027824 maroti devrao jete 00415 SBIN0013508 1638 1638 Processed 14/09/2023 A256230451040 Mr. BALMESHWAR MAROTI JETTHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
24 BILOLI MH-19-005-041-001/212
(KANGATHI) 		1819005000NRG24250820230320762 27/08/2023 choutrabai raoshaeb narwade 1819005WL027596 choutrabai raoshaeb narwade 00415 SBIN0020053 1638 1638 Processed 14/09/2023 A256230451060 MRS CHOUTRABAI RAOSAHEB NARWADE STATE BANK OF INDIA(508548)
25 BILOLI MH-19-005-041-001/212
(KANGATHI) 		1819005000NRG24250820230320761 27/08/2023 raosaheb vithoba narwade 1819005WL027596 raosaheb vithoba narwade 00415 SBIN0020053 1638 1638 Processed 14/09/2023 A256230451058 MR RAOSAHEB VITHOBA NARWADE STATE BANK OF INDIA(508548)
26 BILOLI MH-19-005-041-001/231
(KANGATHI) 		1819005000NRG24250820230320759 27/08/2023 pandurang babaru khujade 1819005WL027595 pandurang babaru khujade 00415 SBIN0020053 1638 1638 Processed 14/09/2023 A256230451059 PANDURANGBABURAOKHUJADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 BILOLI MH-19-005-041-001/231
(KANGATHI) 		1819005000NRG24250820230320760 27/08/2023 sundarbai pandurang khujade 1819005WL027595 sundarbai pandurang khujade 00415 SBIN0020053 1638 1638 Processed 14/09/2023 A256230451061 MS SUNDARBAI PANDURANG KHUJADE STATE BANK OF INDIA(508548)
28 BILOLI MH-19-005-041-001/32
(KANGATHI) 		1819005000NRG24250820230320764 27/08/2023 kalawati shankar gaikwad 1819005WL027596 kalawati shankar gaikwad 00415 SBIN0020053 1638 1638 Processed 14/09/2023 A256230451045 KALAVATI SHANKAR GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 BILOLI MH-19-005-041-001/32
(KANGATHI) 		1819005000NRG24250820230320763 27/08/2023 shankar kishanrao gaikwad 1819005WL027596 shankar kishanrao gaikwad 00415 SBIN0020053 1638 1638 Processed 14/09/2023 A256230451047 SHANKAR KISHAN GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 BILOLI MH-19-005-048-001/313
(KARLA BU) 		1819005000NRG24270820230322459 27/08/2023 GANGADHAR PIRAJI REDAS 1819005WL027826 GANGADHAR PIRAJI REDAS 00415 SBIN0020053 1638 1638 Processed 14/09/2023 A256230451046 MR GANGADHAR PIRAJI REDES STATE BANK OF INDIA(508548)
31 BILOLI MH-19-005-048-001/342
(KARLA BU) 		1819005000NRG24270820230322441 27/08/2023 kavita vilas jete 1819005WL027822 kavita vilas jete 00415 SBIN0020053 1638 1638 Processed 14/09/2023 A256230451073 MR KAVITA VILAS JETHE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
32 BILOLI MH-19-005-001-001/219
(ADAMPUR) 		1819005000NRG24270820230322417 27/08/2023 Sakhubai Yadav Bodmule 1819005WL027815 Sakhubai Yadav Bodmule 00415 SBIN0020453 1638 1638 Processed 14/09/2023 A256230451048 MRS SHAKUNTALA YADAV BOMADULE STATE BANK OF INDIA(508548)
33 BILOLI MH-19-005-001-001/876
(ADAMPUR) 		1819005000NRG24270820230322418 27/08/2023 shivdas vishwanath mathpati 1819005WL027815 shivdas vishwanath mathpati 00415 SBIN0020453 1638 1638 Processed 14/09/2023 A256230451062 MR SHIVDAS VISHVANATH MATHPATI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
34 BILOLI MH-19-005-048-001/116
(KARLA BU) 		1819005000NRG24270820230322444 27/08/2023 ahmadbee 1819005WL027823 ahmadbee 00691 IPOS0000001 1638 1638 Processed 14/09/2023 A256230451037 PINJARI AHEDI BEGAM AHAMD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
35 BILOLI MH-19-005-048-001/156
(KARLA BU) 		1819005000NRG24270820230322454 27/08/2023 ahmad mohamod pinjari 1819005WL027825 ahmad mohamod pinjari 1143 MAHG0004104 1638 1638 Processed 14/09/2023 A256230451036 Mr. AHAMD MAHEBUBSAB PINJARI BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
36 BILOLI MH-19-005-001-001/219
(ADAMPUR) 		1819005000NRG24270820230322416 27/08/2023 Yadav Gangaram Bodmule 1819005WL027815 Yadav Gangaram Bodmule 1143 MAHG0004124 1638 1638 Processed 14/09/2023 A256230451057 Mr. YADAV GANGARAM BOMANDULE MAHARASHTRA GRAMIN BANK(607000)
37 BILOLI MH-19-005-001-001/222
(ADAMPUR) 		1819005000NRG24270820230322424 27/08/2023 mohan gangaram bomdule 1819005WL027817 mohan gangaram bomdule 1143 MAHG0004124 1638 1638 Processed 14/09/2023 A256230451074 MOHAN GANGARAM BOMDULE ICICI BANK LTD(508534)
38 BILOLI MH-19-005-001-001/222
(ADAMPUR) 		1819005000NRG24270820230322425 27/08/2023 SUMAN MOHAN BOMDULE 1819005WL027817 SUMAN MOHAN BOMDULE 1143 MAHG0004124 1638 1638 Processed 14/09/2023 A256230451077 SUMANBAI MOHAN BOMDULE ICICI BANK LTD(508534)
39 BILOLI MH-19-005-001-001/234
(ADAMPUR) 		1819005000NRG24270820230322421 27/08/2023 gangabai saylu bomdule 1819005WL027816 gangabai saylu bomdule 1143 MAHG0004124 1638 1638 Processed 14/09/2023 A256230451063 Mrs. GANGUBAI SAYLU BOMDULE MAHARASHTRA GRAMIN BANK(607000)
40 BILOLI MH-19-005-001-001/725
(ADAMPUR) 		1819005000NRG24270820230322427 27/08/2023 SHIVNANDA MADHAVRAO PANDILWAD 1819005WL027817 SHIVNANDA MADHAVRAO PANDILWAD 1143 MAHG0004124 1638 1638 Processed 14/09/2023 A256230451076 MRS SHIVANAND MADHAVRAO PANDILWAD STATE BANK OF INDIA(508548)
41 BILOLI MH-19-005-001-001/876
(ADAMPUR) 		1819005000NRG24270820230322419 27/08/2023 JAISHREE SHIVDAS MATHPATI 1819005WL027815 JAISHREE SHIVDAS MATHPATI 1143 MAHG0004124 819 819 Processed 14/09/2023 A256230451064 JAYSHRI SHIVDAS MATHPATI ICICI BANK LTD(508534)
42 BILOLI MH-19-005-001-001/888
(ADAMPUR) 		1819005000NRG24270820230322423 27/08/2023 JAHIRABEE USMAN PINJARI 1819005WL027816 JAHIRABEE USMAN PINJARI 1143 MAHG0004124 819 819 Processed 14/09/2023 A256230451078 MR JAHIRABI USMAN PINJARI STATE BANK OF INDIA(508548)
43 BILOLI MH-19-005-001-001/888
(ADAMPUR) 		1819005000NRG24270820230322422 27/08/2023 USMAN NABISAB PINJARI 1819005WL027816 USMAN NABISAB PINJARI 1143 MAHG0004124 1638 1638 Processed 14/09/2023 A256230451075 USAMANNABISABPINJARI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 11466 11466
Total 68796 68796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_270823APB_FTO_177003 Bank of Baroda BARB0DBKWAD KUNDALWADI 1638
2 BILOLI MH1819005999_270823APB_FTO_177003 Bank of Maharastra MAHB0001070 SAGROLI 34398
3 BILOLI MH1819005999_270823APB_FTO_177003 State Bank of India SBIN0013508 KUNDALWADI 1638
4 BILOLI MH1819005999_270823APB_FTO_177003 State Bank of India SBIN0020053 BILOLI 13104
5 BILOLI MH1819005999_270823APB_FTO_177003 State Bank of India SBIN0020453 RAMTHIRTH ADB 3276
6 BILOLI MH1819005999_270823APB_FTO_177003 India Post Payments Bank IPOS0000001 NANDED 1638
7 BILOLI MH1819005999_270823APB_FTO_177003 Maharashtra Gramin Bank MAHG0004104 BILOLI 1638
8 BILOLI MH1819005999_270823APB_FTO_177003 Maharashtra Gramin Bank MAHG0004124 KHATGAON 11466

Download In Excel