Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:23:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_260723APB_FTO_130881
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-19-005-051-001/238
(KESRALI) 		1819005000NRG24260720230277807 26/07/2023 GAUTAM SATWAJI FAKIRE 1819005WL021769 GAUTAM SATWAJI FAKIRE 00051 MAHB0001070 1638 1638 Processed 29/07/2023 A210230044265 Mr. GAUTAM SATWAJI FAKIRE MAHARASHTRA GRAMIN BANK(607000)
2 BILOLI MH-19-005-051-001/5
(KESRALI) 		1819005000NRG24260720230277823 26/07/2023 kishan gangaram kalre 1819005WL021773 kishan gangaram kalre 00051 MAHB0001070 1638 1638 Processed 29/07/2023 A210230044263 MR KISHAN GANGARAM KARLE STATE BANK OF INDIA(508548)
3 BILOLI MH-19-005-051-001/8
(KESRALI) 		1819005000NRG24260720230277810 26/07/2023 GANGARAM DIPGONDA MUDDALWAR 1819005WL021769 GANGARAM DIPGONDA MUDDALWAR 00051 MAHB0001070 1638 1638 Processed 29/07/2023 A210230044264 Mr. GANGARAM DIPU MUDDALWAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 BILOLI MH-19-005-051-001/308
(KESRALI) 		1819005000NRG24260720230277813 26/07/2023 sanjay arjun gaikwad 1819005WL021771 sanjay arjun gaikwad 00152 HDFC0003543 1638 1638 Processed 29/07/2023 A210230044268 SANJAY ARJUN GAYKAWAD HDFC BANK LTD(607152)
SubTotal 1638 1638
5 BILOLI MH-19-005-053-001/129
(KAMRASPALLI) 		1819005000NRG24260720230277745 26/07/2023 shivaji vishwambhar jadhav 1819005WL021756 shivaji vishwambhar jadhav 00415 SBIN0020453 1638 1638 Processed 29/07/2023 A210230044277 MR SHIVAJI VISHWMBHAR JADHAV STATE BANK OF INDIA(508548)
6 BILOLI MH-19-005-053-001/13
(KAMRASPALLI) 		1819005000NRG24260720230277746 26/07/2023 madhabai kondiba suryawnashi 1819005WL021756 madhabai kondiba suryawnashi 00415 SBIN0020453 1638 1638 Processed 30/07/2023 A210230044279 MAHADABAI KONDIBA SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BILOLI MH-19-005-053-001/16
(KAMRASPALLI) 		1819005000NRG24260720230277747 26/07/2023 Bhanudas Chandoba Suryavanshi 1819005WL021756 Bhanudas Chandoba Suryavanshi 00415 SBIN0020453 1638 1638 Processed 29/07/2023 A210230044276 MR BHAUDAS CHNDOBA SURYAWANSHI STATE BANK OF INDIA(508548)
8 BILOLI MH-19-005-053-001/23
(KAMRASPALLI) 		1819005000NRG24260720230277748 26/07/2023 shankar pundlikrao suryawanshi 1819005WL021756 shankar pundlikrao suryawanshi 00415 SBIN0020453 1638 1638 Processed 29/07/2023 A210230044275 SURYAWANSHI SHANKAR PUNDA ICICI BANK LTD(508534)
9 BILOLI MH-19-005-053-001/24
(KAMRASPALLI) 		1819005000NRG24260720230277742 26/07/2023 Pushpa Vinod Suryvanshi 1819005WL021755 Pushpa Vinod Suryvanshi 00415 SBIN0020453 1638 1638 Processed 29/07/2023 A210230044269 MISS SANDHYA ASHOK KHADSE STATE BANK OF INDIA(508548)
10 BILOLI MH-19-005-053-001/24
(KAMRASPALLI) 		1819005000NRG24260720230277741 26/07/2023 vinod shankarrao suryawanshi 1819005WL021755 vinod shankarrao suryawanshi 00415 SBIN0020453 1638 1638 Processed 29/07/2023 A210230044266 MR VINOD SHANKARRAO SURYAWANSHI STATE BANK OF INDIA(508548)
11 BILOLI MH-19-005-053-001/30
(KAMRASPALLI) 		1819005000NRG24260720230277743 26/07/2023 Narayan satwaji suryawanshi 1819005WL021755 Narayan satwaji suryawanshi 00415 SBIN0020453 1638 1638 Processed 30/07/2023 A210230044278 NARAYAN SATAVA SURYAVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BILOLI MH-19-005-053-001/52
(KAMRASPALLI) 		1819005000NRG24260720230277744 26/07/2023 Gangadhar vitthal talware 1819005WL021755 Gangadhar vitthal talware 00415 SBIN0020453 1638 1638 Processed 29/07/2023 A210230044267 MR GANGADHAR VITTHAL TALWARE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
13 BILOLI MH-19-005-051-001/683
(KESRALI) 		1819005000NRG24260720230277804 26/07/2023 shobha madhav lashkare 1819005WL021768 shobha madhav lashkare 00741 UTIB0SNDCC1 1365 1365 Processed 29/07/2023 A210230044262 Mrs. SHOBHA MADHAV LASHKARE BANK OF MAHARASHTRA(607387)
14 BILOLI MH-19-005-051-001/694
(KESRALI) 		1819005000NRG24260720230277806 26/07/2023 anusayabai nagnath lashkare 1819005WL021768 anusayabai nagnath lashkare 00741 UTIB0SNDCC1 1365 1365 Processed 29/07/2023 A210230044258 ANUSAYABAINAGNATHLASHKARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 2730 2730
15 BILOLI MH-19-005-058-001/155
(MINKI) 		1819005000NRG24260720230277828 26/07/2023 nagarbai madhav sonkamble 1819005WL021774 nagarbai madhav sonkamble 1143 MAHG0004104 1638 1638 Processed 29/07/2023 A210230044288 Mrs. NAGARBAI MADHAV SONKAMBALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
16 BILOLI MH-19-005-028-001/89
(GUJARI) 		1819005028NRG24260720230277757 26/07/2023 balaji 1819005WL021759 balaji 1143 MAHG0004109 1638 1638 Processed 29/07/2023 A210230044260 MR BALAJI PUNDLIK WAGHMARE STATE BANK OF INDIA(508548)
17 BILOLI MH-19-005-028-001/89
(GUJARI) 		1819005028NRG24260720230277758 26/07/2023 godavribai 1819005WL021759 godavribai 1143 MAHG0004109 1638 1638 Processed 29/07/2023 A210230044261 MRS GODAVARI BALAJI WAGHMARE STATE BANK OF INDIA(508548)
18 BILOLI MH-19-005-028-001/89
(GUJARI) 		1819005028NRG24260720230277756 26/07/2023 pundlik 1819005WL021759 pundlik 1143 MAHG0004109 1638 1638 Processed 29/07/2023 A210230044259 MR PUNDLIK LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
19 BILOLI MH-19-005-051-001/142
(KESRALI) 		1819005000NRG24260720230277816 26/07/2023 GANGADHAR MAHADU SONKAMBLE 1819005WL021772 GANGADHAR MAHADU SONKAMBLE 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044281 GANGADHARMAHADUSONKAMBALE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 BILOLI MH-19-005-051-001/142
(KESRALI) 		1819005000NRG24260720230277817 26/07/2023 sangita gangadhar sonkamble 1819005WL021772 sangita gangadhar sonkamble 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044287 Mrs. SANGITA GANGADHAR KAMBLE MAHARASHTRA GRAMIN BANK(607000)
21 BILOLI MH-19-005-051-001/185
(KESRALI) 		1819005000NRG24260720230277818 26/07/2023 Sangeeta sangram gaikwad 1819005WL021772 Sangeeta sangram gaikwad 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044271 Mrs. Sangita Sangram Gayakwad MAHARASHTRA GRAMIN BANK(607000)
22 BILOLI MH-19-005-051-001/238
(KESRALI) 		1819005000NRG24260720230277808 26/07/2023 prinayka gautam fakire 1819005WL021769 prinayka gautam fakire 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044298 Mrs. PRIYANKA GAUTAM FAKIRE BANK OF MAHARASHTRA(607387)
23 BILOLI MH-19-005-051-001/252
(KESRALI) 		1819005000NRG24260720230277809 26/07/2023 chandar satwaji fakire 1819005WL021769 chandar satwaji fakire 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044293 CHANDARSATVAJIFAKIRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 BILOLI MH-19-005-051-001/262
(KESRALI) 		1819005000NRG24260720230277812 26/07/2023 Hanmant Irawant Moghe 1819005WL021770 Hanmant Irawant Moghe 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044290 Mr. HANMANT IRWANTRAO MOGHE MAHARASHTRA GRAMIN BANK(607000)
25 BILOLI MH-19-005-051-001/295
(KESRALI) 		1819005000NRG24260720230277820 26/07/2023 piraji gangaram kalre 1819005WL021773 piraji gangaram kalre 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044282 Mr. Karle Piraji Gangaram BANK OF MAHARASHTRA(607387)
26 BILOLI MH-19-005-051-001/297
(KESRALI) 		1819005000NRG24260720230277821 26/07/2023 chandar jalba karle 1819005WL021773 chandar jalba karle 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044294 Mr. CHANDAR JALABA KARLE MAHARASHTRA GRAMIN BANK(607000)
27 BILOLI MH-19-005-051-001/297
(KESRALI) 		1819005000NRG24260720230277822 26/07/2023 rajabai chandar karle 1819005WL021773 rajabai chandar karle 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044299 Mrs. RAJABAI CHANDAR KARLE BANK OF MAHARASHTRA(607387)
28 BILOLI MH-19-005-051-001/306
(KESRALI) 		1819005000NRG24260720230277798 26/07/2023 karanti yadhavrao karle 1819005WL021767 karanti yadhavrao karle 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044296 Mrs. KRANTI YADAVRAO KARLE MAHARASHTRA GRAMIN BANK(607000)
29 BILOLI MH-19-005-051-001/306
(KESRALI) 		1819005000NRG24260720230277797 26/07/2023 yadhav chandar karle 1819005WL021767 yadhav chandar karle 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044280 Mr. YADAV CHANDAR KARLE BANK OF MAHARASHTRA(607387)
30 BILOLI MH-19-005-051-001/318
(KESRALI) 		1819005000NRG24260720230277792 26/07/2023 GANGADHAR SATWAJI FAKIRE 1819005WL021765 GANGADHAR SATWAJI FAKIRE 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044291 Mr. GANGADHAR SATWAJI FAKIRE MAHARASHTRA GRAMIN BANK(607000)
31 BILOLI MH-19-005-051-001/318
(KESRALI) 		1819005000NRG24260720230277793 26/07/2023 panchshila gangadhar fakire 1819005WL021765 panchshila gangadhar fakire 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044297 Mrs. Panchashila Gangadhar Fakire MAHARASHTRA GRAMIN BANK(607000)
32 BILOLI MH-19-005-051-001/352
(KESRALI) 		1819005000NRG24260720230277801 26/07/2023 RAMESH GANGADHAR LASHKARE 1819005WL021768 RAMESH GANGADHAR LASHKARE 1143 MAHG0004124 1365 1365 Processed 29/07/2023 A210230044285 Mr. RAMESH GANGADHAR LASHKARE MAHARASHTRA GRAMIN BANK(607000)
33 BILOLI MH-19-005-051-001/352
(KESRALI) 		1819005000NRG24260720230277802 26/07/2023 REKHA RAMESH LASHKARE 1819005WL021768 REKHA RAMESH LASHKARE 1143 MAHG0004124 1365 1365 Processed 29/07/2023 A210230044301 Mrs. REKHA RAMESH LASHKARE MAHARASHTRA GRAMIN BANK(607000)
34 BILOLI MH-19-005-051-001/63
(KESRALI) 		1819005000NRG24260720230277824 26/07/2023 maroti laxman karle 1819005WL021773 maroti laxman karle 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044272 Mr. MAROTI LAXMAN KARLE MAHARASHTRA GRAMIN BANK(607000)
35 BILOLI MH-19-005-051-001/683
(KESRALI) 		1819005000NRG24260720230277803 26/07/2023 madhav gangaram lashkare 1819005WL021768 madhav gangaram lashkare 1143 MAHG0004124 1365 1365 Processed 29/07/2023 A210230044270 Mr. MADHAV GANGARAM LASHKARE BANK OF MAHARASHTRA(607387)
36 BILOLI MH-19-005-051-001/694
(KESRALI) 		1819005000NRG24260720230277805 26/07/2023 nagnath gangaram lashkare 1819005WL021768 nagnath gangaram lashkare 1143 MAHG0004124 1365 1365 Processed 29/07/2023 A210230044284 Mr. NAGNATH GANGARAM LASHKARE MAHARASHTRA GRAMIN BANK(607000)
37 BILOLI MH-19-005-051-001/7
(KESRALI) 		1819005000NRG24260720230277794 26/07/2023 RADHABAI MAROTI BHANDARE 1819005WL021766 RADHABAI MAROTI BHANDARE 1143 MAHG0004124 1638 1638 Processed 30/07/2023 A210230044273 RADHABAI MAROTI MUDDALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILOLI MH-19-005-051-001/754
(KESRALI) 		1819005000NRG24260720230277799 26/07/2023 prakash lalu bhalerao 1819005WL021767 prakash lalu bhalerao 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044286 Mr. PRAKASH LALU BHALERAO MAHARASHTRA GRAMIN BANK(607000)
39 BILOLI MH-19-005-051-001/754
(KESRALI) 		1819005000NRG24260720230277800 26/07/2023 sangeeta prakash bhalerao 1819005WL021767 sangeeta prakash bhalerao 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044292 Mrs. SANGITA PRAKASH BHALERAO MAHARASHTRA GRAMIN BANK(607000)
40 BILOLI MH-19-005-051-001/76
(KESRALI) 		1819005000NRG24260720230277815 26/07/2023 dhodiba mariba gaikwad 1819005WL021771 dhodiba mariba gaikwad 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044283 Mr. DHONDIBA MARIBA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
41 BILOLI MH-19-005-051-001/8
(KESRALI) 		1819005000NRG24260720230277795 26/07/2023 SHIHUBAI GANGARAM MUDDALWAR 1819005WL021766 SHIHUBAI GANGARAM MUDDALWAR 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044302 Mrs. Muddalwar Shivubai Gangaram MAHARASHTRA GRAMIN BANK(607000)
42 BILOLI MH-19-005-051-001/821
(KESRALI) 		1819005000NRG24260720230277811 26/07/2023 MADHAV DIPGONDA MUDDALWAR 1819005WL021769 MADHAV DIPGONDA MUDDALWAR 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044295 Mr. MADHAV DIPAJI MUDDALWAR MAHARASHTRA GRAMIN BANK(607000)
43 BILOLI MH-19-005-051-001/936
(KESRALI) 		1819005000NRG24260720230277796 26/07/2023 madhav maroti muddulwar 1819005WL021766 madhav maroti muddulwar 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044300 Mr. MADHAV MAROTI MUDDALWAR MAHARASHTRA GRAMIN BANK(607000)
44 BILOLI MH-19-005-051-001/942
(KESRALI) 		1819005000NRG24260720230277819 26/07/2023 ramabai rama sonkamble 1819005WL021772 ramabai rama sonkamble 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044274 SONKAMBLE RAMABAI RAM ICICI BANK LTD(508534)
45 BILOLI MH-19-005-058-001/321
(MINKI) 		1819005000NRG24260720230277829 26/07/2023 MAROTI HANMANT SONKAMBLE 1819005WL021774 MAROTI HANMANT SONKAMBLE 1143 MAHG0004124 1638 1638 Processed 29/07/2023 A210230044289 Mr. MAROTI HANMANT SONKAMBALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 43134 43134
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_260723APB_FTO_130881 Bank of Maharastra MAHB0001070 SAGROLI 4914
2 BILOLI MH1819005999_260723APB_FTO_130881 HDFC Bank HDFC0003543 Savardari 1638
3 BILOLI MH1819005999_260723APB_FTO_130881 State Bank of India SBIN0020453 RAMTHIRTH ADB 13104
4 BILOLI MH1819005999_260723APB_FTO_130881 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 2730
5 BILOLI MH1819005999_260723APB_FTO_130881 Maharashtra Gramin Bank MAHG0004104 BILOLI 1638
6 BILOLI MH1819005999_260723APB_FTO_130881 Maharashtra Gramin Bank MAHG0004109 KASRALI 4914
7 BILOLI MH1819005999_260723APB_FTO_130881 Maharashtra Gramin Bank MAHG0004124 KHATGAON 43134

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