Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:04:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_080823FTO_153448
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-19-005-027-001/132
(GANJGAON) 		1819005000NRG24080820230298407 08/08/2023 rajyabai devrao ghate 1819005WL024291 rajyabai devrao ghate 00415 SBIN0013508 1638 1638 Processed 13/09/2023 N082300A5EF75 MRS RAJABAI DEVBA GHATE ()
2 BILOLI MH-19-005-027-001/17
(GANJGAON) 		1819005000NRG24080820230298384 08/08/2023 harshwardhan babarao totalwar 1819005WL024289 harshwardhan babarao totalwar 00415 SBIN0013508 1638 1638 Processed 13/09/2023 N082300A5EF77 MR HARSHWARDHAN BABARAO TOTALWAR ()
3 BILOLI MH-19-005-045-001/313
(KONDALAPUR) 		1819005000NRG24080820230298182 08/08/2023 suraj champat pawar 1819005WL024263 suraj champat pawar 00415 SBIN0013508 1638 1638 Processed 13/09/2023 N082300A5EF76 MR SURAJ CHAMPATRAO PAWAR ()
SubTotal 4914 4914
4 BILOLI MH-19-005-065-001/218
(RUDRAPUR) 		1819005065NRG24080820230298444 08/08/2023 sunita saybu shelke 1819005WL024295 sunita saybu shelke 00415 SBIN0020053 1638 1638 Processed 13/09/2023 N082300A5EF78 MRS SUNITHA SAIBU SHELKE ()
SubTotal 1638 1638
5 BILOLI MH-19-005-005-001/651
(ATKALI) 		1819005000NRG24070820230296149 08/08/2023 anandrao devrao murke 1819005WL023965 anandrao devrao murke 00415 SBIN0020453 1638 1638 Processed 13/09/2023 N082300A5EF7A MR ANANDRAO DEVRAO MURKE ()
6 BILOLI MH-19-005-005-001/691
(ATKALI) 		1819005000NRG24070820230296151 08/08/2023 sudhir gangadhar waghmare 1819005WL023965 sudhir gangadhar waghmare 00415 SBIN0020453 1638 1638 Processed 13/09/2023 N082300A5EF7E MR SUDHIR GANGADHAR WAGHMARE ()
7 BILOLI MH-19-005-038-001/165
(JIGALA) 		1819005000NRG24080820230298169 08/08/2023 Hanmant Kondiba Kambalekar 1819005WL024261 Hanmant Kondiba Kambalekar 00415 SBIN0020453 1638 1638 Processed 13/09/2023 N082300A5EF7C MR HANMANT KONDIBA KAMLEKAR ()
8 BILOLI MH-19-005-053-001/109
(KAMRASPALLI) 		1819005000NRG24080820230298220 08/08/2023 balaji laxman jadhav 1819005WL024272 balaji laxman jadhav 00415 SBIN0020453 1638 1638 Processed 13/09/2023 N082300A5EF79 MR BALAJI LAXMANRAO JADHAV ()
9 BILOLI MH-19-005-053-001/193
(KAMRASPALLI) 		1819005000NRG24080820230298225 08/08/2023 sunandabai balaji malegave 1819005WL024272 sunandabai balaji malegave 00415 SBIN0020453 1638 1638 Processed 13/09/2023 N082300A5EF7D MRS SUNANDA BALAJI MALEGAWE ()
10 BILOLI MH-19-005-065-001/176
(RUDRAPUR) 		1819005065NRG24080820230298439 08/08/2023 sundarbai gangadhar shelke 1819005WL024294 sundarbai gangadhar shelke 00415 SBIN0020453 1638 1638 Processed 13/09/2023 N082300A5EF7B MRS SUNDARBAI GANGADHAR SHELKE ()
SubTotal 9828 9828
11 BILOLI MH-19-005-065-001/315
(RUDRAPUR) 		1819005065NRG24080820230298447 08/08/2023 akash gangadhar shelake 1819005WL024295 akash gangadhar shelake 00468 UBIN0532011 1638 1638 Processed 13/09/2023 N082300A5EF7F akash gangadhar shelake ()
SubTotal 1638 1638
12 BILOLI MH-19-005-027-001/17
(GANJGAON) 		1819005000NRG24080820230298383 08/08/2023 sheshikala babarao 1819005WL024289 sheshikala babarao 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N082300A5EF62 sheshikala babarao ()
SubTotal 1638 1638
13 BILOLI MH-19-005-027-001/437
(GANJGAON) 		1819005000NRG24080820230298276 08/08/2023 lata rajkumar yannapwar 1819005WL024280 lata rajkumar yannapwar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300A5EF65 lata rajkumar yannapwar ()
14 BILOLI MH-19-005-027-001/438
(GANJGAON) 		1819005000NRG24080820230298278 08/08/2023 shivling laxman yannapwar 1819005WL024280 shivling laxman yannapwar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300A5EF64 shivling laxman yannapwar ()
15 BILOLI MH-19-005-027-001/455
(GANJGAON) 		1819005000NRG24080820230298281 08/08/2023 indrabai maroti yannapwar 1819005WL024280 indrabai maroti yannapwar 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300A5EF63 indrabai maroti yannapwar ()
16 BILOLI MH-19-005-032-001/93
(HARNALI) 		1819005000NRG24080820230298209 08/08/2023 usha shivraj shinde 1819005WL024269 usha shivraj shinde 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N082300A5EF67 usha shivraj shinde ()
17 BILOLI MH-19-005-059-001/10
(MUTNYAL) 		1819005000NRG24080820230298200 08/08/2023 siraj sayyad issa 1819005WL024268 siraj sayyad issa 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300A5EF66 siraj sayyad issa ()
SubTotal 7917 7917
18 BILOLI MH-19-005-027-001/121
(GANJGAON) 		1819005000NRG24080820230298402 08/08/2023 Sagarbia nagaorao ghate 1819005WL024291 Sagarbia nagaorao ghate 1143 MAHG0004103 1638 1638 Processed 13/09/2023 N082300A5EF68 Sagarbia nagaorao ghate ()
19 BILOLI MH-19-005-027-001/130
(GANJGAON) 		1819005000NRG24080820230298403 08/08/2023 shobha sanjay ghate 1819005WL024291 shobha sanjay ghate 1143 MAHG0004103 1638 1638 Processed 13/09/2023 N082300A5EF6A shobha sanjay ghate ()
20 BILOLI MH-19-005-027-001/132
(GANJGAON) 		1819005000NRG24080820230298406 08/08/2023 devba jalba ghate 1819005WL024291 devba jalba ghate 1143 MAHG0004103 1638 1638 Processed 13/09/2023 N082300A5EF69 devba jalba ghate ()
21 BILOLI MH-19-005-027-001/45
(GANJGAON) 		1819005000NRG24080820230298413 08/08/2023 padminbai prakash kanshette 1819005WL024291 padminbai prakash kanshette 1143 MAHG0004103 1638 1638 Rejected 12/09/2023 N082300A5EF6B No Such Account
22 BILOLI MH-19-005-027-001/45
(GANJGAON) 		1819005000NRG24080820230298412 08/08/2023 prakash madhavrao kanshette 1819005WL024291 prakash madhavrao kanshette 1143 MAHG0004103 1638 1638 Processed 13/09/2023 N082300A5EF6C prakash madhavrao kanshette ()
23 BILOLI MH-19-005-045-001/132
(KONDALAPUR) 		1819005000NRG24080820230298179 08/08/2023 padminbai nagaorao waghmare 1819005WL024263 padminbai nagaorao waghmare 1143 MAHG0004103 1638 1638 Processed 13/09/2023 N082300A5EF6D padminbai nagaorao waghmare ()
SubTotal 9828 9828
24 BILOLI MH-19-005-026-001/579
(GAGLEGAON) 		1819005000NRG24080820230298249 08/08/2023 laxman jalba 1819005WL024277 laxman jalba 1143 MAHG0004109 1638 1638 Rejected 12/09/2023 N082300A5EF6E No Such Account
25 BILOLI MH-19-005-065-001/192
(RUDRAPUR) 		1819005065NRG24080820230298441 08/08/2023 Shelke Kalyabai Baba 1819005WL024294 Shelke Kalyabai Baba 1143 MAHG0004109 1638 1638 Processed 13/09/2023 N082300A5EF6F Shelke Kalyabai Baba ()
26 BILOLI MH-19-005-065-001/31
(RUDRAPUR) 		1819005065NRG24080820230298446 08/08/2023 Yalubai Saybu Shelke 1819005WL024295 Yalubai Saybu Shelke 1143 MAHG0004109 1638 1638 Rejected 12/09/2023 N082300A5EF70 No Such Account
SubTotal 4914 4914
27 BILOLI MH-19-005-005-001/651
(ATKALI) 		1819005000NRG24070820230296150 08/08/2023 NANDANI CHANDRAKANT MURKE 1819005WL023965 NANDANI CHANDRAKANT MURKE 1143 MAHG0004124 1638 1638 Processed 13/09/2023 N082300A5EF71 NANDANI CHANDRAKANT MURKE ()
SubTotal 1638 1638
28 BILOLI MH-19-005-038-001/165
(JIGALA) 		1819005000NRG24080820230298170 08/08/2023 Gangubai Hanmant Kambalekar 1819005WL024261 Gangubai Hanmant Kambalekar 1143 MAHG0004167 1638 1638 Processed 13/09/2023 N082300A5EF74 Gangubai Hanmant Kambalekar ()
29 BILOLI MH-19-005-038-001/183
(JIGALA) 		1819005000NRG24080820230298171 08/08/2023 Ganpat Satwaji Bansode 1819005WL024261 Ganpat Satwaji Bansode 1143 MAHG0004167 1638 1638 Processed 13/09/2023 N082300A5EF72 Ganpat Satwaji Bansode ()
30 BILOLI MH-19-005-038-001/183
(JIGALA) 		1819005000NRG24080820230298172 08/08/2023 Shantabai Ganpat Bansode 1819005WL024261 Shantabai Ganpat Bansode 1143 MAHG0004167 1638 1638 Processed 13/09/2023 N082300A5EF73 Shantabai Ganpat Bansode ()
SubTotal 4914 4914
Total 48867 48867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_080823FTO_153448 State Bank of India SBIN0013508 KUNDALWADI 4914
2 BILOLI MH1819005999_080823FTO_153448 State Bank of India SBIN0020053 BILOLI 1638
3 BILOLI MH1819005999_080823FTO_153448 State Bank of India SBIN0020453 RAMTHIRTH ADB 9828
4 BILOLI MH1819005999_080823FTO_153448 Union Bank of India UBIN0532011 KAPUR BAVDI 1638
5 BILOLI MH1819005999_080823FTO_153448 IDFC Bank IDFB0040101 BKK-Naman 1638
6 BILOLI MH1819005999_080823FTO_153448 India Post Payments Bank IPOS0000001 NANDED 7917
7 BILOLI MH1819005999_080823FTO_153448 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 9828
8 BILOLI MH1819005999_080823FTO_153448 Maharashtra Gramin Bank MAHG0004109 KASRALI 4914
9 BILOLI MH1819005999_080823FTO_153448 Maharashtra Gramin Bank MAHG0004124 KHATGAON 1638
10 BILOLI MH1819005999_080823FTO_153448 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 4914

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