Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:33:53 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_300823FTO_181893
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-19-005-023-001/14
(DAUR) 		1819005000NRG24300820230327237 30/08/2023 sajjan ananda pingale 1819005WL028505 sajjan ananda pingale 00415 SBIN0013508 1638 1638 Rejected 20/09/2023 N08230262AFC9 No Such Account
2 BILOLI MH-19-005-023-001/407
(DAUR) 		1819005000NRG24300820230327232 30/08/2023 sunita 1819005WL028504 sunita 00415 SBIN0013508 1638 1638 Rejected 20/09/2023 N08230262AFCB No Such Account
3 BILOLI MH-19-005-023-001/419
(DAUR) 		1819005000NRG24300820230327234 30/08/2023 anusaya 1819005WL028504 anusaya 00415 SBIN0013508 1638 1638 Rejected 20/09/2023 N08230262AFCA No Such Account
4 BILOLI MH-19-005-069-001/23
(TORNA) 		1819005000NRG24300820230327244 30/08/2023 laxman irba gaikwad 1819005WL028507 laxman irba gaikwad 00415 SBIN0013508 1638 1638 Processed 21/09/2023 N08230262AFCC MR LAXMAN IRBA GAIKWAD ()
SubTotal 6552 6552
5 BILOLI MH-19-005-005-001/651
(ATKALI) 		1819005000NRG24300820230327135 30/08/2023 anandrao devrao murke 1819005WL028477 anandrao devrao murke 00415 SBIN0020453 1638 1638 Processed 21/09/2023 N08230262AFD1 MR ANANDRAO DEVRAO MURKE ()
6 BILOLI MH-19-005-005-001/691
(ATKALI) 		1819005000NRG24300820230327137 30/08/2023 sudhir gangadhar waghmare 1819005WL028477 sudhir gangadhar waghmare 00415 SBIN0020453 1638 1638 Processed 21/09/2023 N08230262AFD6 MR SUDHIR GANGADHAR WAGHMARE ()
7 BILOLI MH-19-005-052-001/124
(KINALA) 		1819005000NRG24300820230327264 30/08/2023 Anandrao Bapurao Mane 1819005WL028513 Anandrao Bapurao Mane 00415 SBIN0020453 1638 1638 Processed 21/09/2023 N08230262AFD0 MR ANANDRAO BAPURAO MANE PATIL ()
8 BILOLI MH-19-005-052-001/302
(KINALA) 		1819005000NRG24300820230327287 30/08/2023 shelgave yogesh 1819005WL028514 shelgave yogesh 00415 SBIN0020453 1638 1638 Processed 21/09/2023 N08230262AFD4 MR YOGESH DEVIDASRAO SELAGANVE ()
9 BILOLI MH-19-005-052-001/311
(KINALA) 		1819005000NRG24300820230327291 30/08/2023 pratap devidas shelgave 1819005WL028514 pratap devidas shelgave 00415 SBIN0020453 1638 1638 Processed 21/09/2023 N08230262AFD5 MR PRATAP DEVIDASRAO SHELGAVE ()
10 BILOLI MH-19-005-052-001/311
(KINALA) 		1819005000NRG24300820230327292 30/08/2023 savita 1819005WL028514 savita 00415 SBIN0020453 1638 1638 Rejected 20/09/2023 N08230262AFCD No Such Account
11 BILOLI MH-19-005-052-001/37
(KINALA) 		1819005000NRG24300820230327274 30/08/2023 more manik namdev 1819005WL028513 more manik namdev 00415 SBIN0020453 1638 1638 Processed 21/09/2023 N08230262AFCF MR MANIK NAMDEO MORE ()
12 BILOLI MH-19-005-052-001/478
(KINALA) 		1819005000NRG24300820230327277 30/08/2023 kondabai ganesh wadmile 1819005WL028513 kondabai ganesh wadmile 00415 SBIN0020453 1638 1638 Processed 21/09/2023 N08230262AFCE MRS KONDABAI GANESH WADMILE ()
13 BILOLI MH-19-005-052-001/59
(KINALA) 		1819005000NRG24300820230327300 30/08/2023 shaikh parveen sadhul 1819005WL028514 shaikh parveen sadhul 00415 SBIN0020453 1638 1638 Processed 21/09/2023 N08230262AFD2 MRS PARVINABI YADUL SHAIKH ()
14 BILOLI MH-19-005-052-001/59
(KINALA) 		1819005000NRG24300820230327299 30/08/2023 shaikh sadhul moullasab 1819005WL028514 shaikh sadhul moullasab 00415 SBIN0020453 1638 1638 Processed 21/09/2023 N08230262AFD3 MR YADUL MAULASAB SHAIKH ()
SubTotal 16380 16380
15 BILOLI MH-19-005-052-001/186
(KINALA) 		1819005000NRG24300820230327283 30/08/2023 shriram bhaurao bhosale 1819005WL028514 shriram bhaurao bhosale 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230262AFA8 shriram bhaurao bhosale ()
16 BILOLI MH-19-005-052-001/22
(KINALA) 		1819005000NRG24300820230327268 30/08/2023 LAXIMBAI SHIVKANTA NANDE 1819005WL028513 LAXIMBAI SHIVKANTA NANDE 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230262AFDC LAXIMBAI SHIVKANTA NANDE ()
17 BILOLI MH-19-005-052-001/302
(KINALA) 		1819005000NRG24300820230327288 30/08/2023 jaishri yogesh shelgave 1819005WL028514 jaishri yogesh shelgave 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230262AFA9 jaishri yogesh shelgave ()
18 BILOLI MH-19-005-052-001/303
(KINALA) 		1819005000NRG24300820230327290 30/08/2023 SHELGAVE SUSHILABAI RAMCHANDRA 1819005WL028514 SHELGAVE SUSHILABAI RAMCHANDRA 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230262AFDA SHELGAVE SUSHILABAI RAMCHANDRA ()
19 BILOLI MH-19-005-052-001/304
(KINALA) 		1819005000NRG24300820230327269 30/08/2023 SHELGAVE RAJESHWAR ANANDRAO 1819005WL028513 SHELGAVE RAJESHWAR ANANDRAO 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230262AFDB SHELGAVE RAJESHWAR ANANDRAO ()
20 BILOLI MH-19-005-052-001/739
(KINALA) 		1819005000NRG24300820230327301 30/08/2023 madhav 1819005WL028514 madhav 00691 IPOS0000001 1638 1638 Rejected 20/09/2023 N08230262AFA6 No Such Account
21 BILOLI MH-19-005-052-001/739
(KINALA) 		1819005000NRG24300820230327302 30/08/2023 ranjana 1819005WL028514 ranjana 00691 IPOS0000001 1638 1638 Rejected 20/09/2023 N08230262AFA7 No Such Account
22 BILOLI MH-19-005-072-001/287
(THADISAVALI) 		1819005000NRG24300820230327202 30/08/2023 laximibai roshan bhandare 1819005WL028493 laximibai roshan bhandare 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230262AFAA laximibai roshan bhandare ()
23 BILOLI MH-19-005-072-001/287
(THADISAVALI) 		1819005000NRG24300820230327201 30/08/2023 Roshan Kondiba bhandare 1819005WL028493 Roshan Kondiba bhandare 00691 IPOS0000001 1638 1638 Processed 21/09/2023 N08230262AFAB Roshan Kondiba bhandare ()
SubTotal 14742 14742
24 BILOLI MH-19-005-023-001/419
(DAUR) 		1819005000NRG24300820230327233 30/08/2023 devidas 1819005WL028504 devidas 1143 MAHG0004103 1638 1638 Rejected 20/09/2023 N08230262AFAE No Such Account
25 BILOLI MH-19-005-023-001/8
(DAUR) 		1819005000NRG24300820230327240 30/08/2023 bharat 1819005WL028505 bharat 1143 MAHG0004103 1638 1638 Rejected 20/09/2023 N08230262AFAD No Such Account
26 BILOLI MH-19-005-023-001/8
(DAUR) 		1819005000NRG24300820230327239 30/08/2023 prakash 1819005WL028505 prakash 1143 MAHG0004103 1638 1638 Rejected 20/09/2023 N08230262AFAC No Such Account
27 BILOLI MH-19-005-023-001/98
(DAUR) 		1819005000NRG24300820230327235 30/08/2023 ramdas 1819005WL028504 ramdas 1143 MAHG0004103 1638 1638 Rejected 20/09/2023 N08230262AFAF No Such Account
SubTotal 6552 6552
28 BILOLI MH-19-005-034-001/101
(HINGANI) 		1819005000NRG24300820230327259 30/08/2023 gangadhar 1819005WL028511 gangadhar 1143 MAHG0004104 1638 1638 Rejected 20/09/2023 N08230262AFB0 No Such Account
29 BILOLI MH-19-005-034-001/131
(HINGANI) 		1819005000NRG24300820230327261 30/08/2023 dhondyabai vitthalrao nagne 1819005WL028512 dhondyabai vitthalrao nagne 1143 MAHG0004104 1638 1638 Processed 21/09/2023 N08230262AFB1 dhondyabai vitthalrao nagne ()
30 BILOLI MH-19-005-034-001/200
(HINGANI) 		1819005000NRG24300820230327256 30/08/2023 Saveeta subhash shivshette 1819005WL028510 Saveeta subhash shivshette 1143 MAHG0004104 1638 1638 Processed 21/09/2023 N08230262AFB3 Saveeta subhash shivshette ()
31 BILOLI MH-19-005-034-001/351
(HINGANI) 		1819005000NRG24300820230327252 30/08/2023 naresh vitthal wannale 1819005WL028509 naresh vitthal wannale 1143 MAHG0004104 1638 1638 Processed 21/09/2023 N08230262AFB2 naresh vitthal wannale ()
SubTotal 6552 6552
32 BILOLI MH-19-005-069-001/83
(TORNA) 		1819005000NRG24300820230327243 30/08/2023 Jagdish Laxman Narwade 1819005WL028506 Jagdish Laxman Narwade 1143 MAHG0004109 1638 1638 Processed 21/09/2023 N08230262AFB4 Jagdish Laxman Narwade ()
SubTotal 1638 1638
33 BILOLI MH-19-005-005-001/651
(ATKALI) 		1819005000NRG24300820230327136 30/08/2023 NANDANI CHANDRAKANT MURKE 1819005WL028477 NANDANI CHANDRAKANT MURKE 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFC5 NANDANI CHANDRAKANT MURKE ()
34 BILOLI MH-19-005-052-001/167
(KINALA) 		1819005000NRG24300820230327265 30/08/2023 dajirao 1819005WL028513 dajirao 1143 MAHG0004124 1638 1638 Rejected 20/09/2023 N08230262AFB6 No Such Account
35 BILOLI MH-19-005-052-001/167
(KINALA) 		1819005000NRG24300820230327266 30/08/2023 laximibai 1819005WL028513 laximibai 1143 MAHG0004124 1638 1638 Rejected 20/09/2023 N08230262AFB7 No Such Account
36 BILOLI MH-19-005-052-001/426
(KINALA) 		1819005000NRG24300820230327275 30/08/2023 iranna 1819005WL028513 iranna 1143 MAHG0004124 1638 1638 Rejected 20/09/2023 N08230262AFB5 No Such Account
37 BILOLI MH-19-005-072-001/109
(THADISAVALI) 		1819005000NRG24300820230327229 30/08/2023 vijay babu bhandare 1819005WL028503 vijay babu bhandare 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFC2 vijay babu bhandare ()
38 BILOLI MH-19-005-072-001/125
(THADISAVALI) 		1819005000NRG24300820230327188 30/08/2023 karunabai ramesh kale 1819005WL028489 karunabai ramesh kale 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFBF karunabai ramesh kale ()
39 BILOLI MH-19-005-072-001/125
(THADISAVALI) 		1819005000NRG24300820230327187 30/08/2023 ramesh mariba kale 1819005WL028489 ramesh mariba kale 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFBD ramesh mariba kale ()
40 BILOLI MH-19-005-072-001/126
(THADISAVALI) 		1819005000NRG24300820230327181 30/08/2023 SHIVAJI RAMA BOIWAR 1819005WL028488 SHIVAJI RAMA BOIWAR 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFD8 SHIVAJI RAMA BOIWAR ()
41 BILOLI MH-19-005-072-001/131
(THADISAVALI) 		1819005000NRG24300820230327200 30/08/2023 anil kondiba bhandare 1819005WL028493 anil kondiba bhandare 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFBB anil kondiba bhandare ()
42 BILOLI MH-19-005-072-001/254
(THADISAVALI) 		1819005000NRG24300820230327225 30/08/2023 Rekhabai Sanjay Ishware 1819005WL028501 Rekhabai Sanjay Ishware 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFBE Rekhabai Sanjay Ishware ()
43 BILOLI MH-19-005-072-001/315
(THADISAVALI) 		1819005000NRG24300820230327190 30/08/2023 DEVIKA VILAS SONKAMBLE 1819005WL028489 DEVIKA VILAS SONKAMBLE 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFD7 DEVIKA VILAS SONKAMBLE ()
44 BILOLI MH-19-005-072-001/337
(THADISAVALI) 		1819005000NRG24300820230327223 30/08/2023 kishansing ramsing takur 1819005WL028500 kishansing ramsing takur 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFB8 kishansing ramsing takur ()
45 BILOLI MH-19-005-072-001/361
(THADISAVALI) 		1819005000NRG24300820230327183 30/08/2023 SANTOSH DEVRAO BHANDARE 1819005WL028488 SANTOSH DEVRAO BHANDARE 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFB9 SANTOSH DEVRAO BHANDARE ()
46 BILOLI MH-19-005-072-001/363
(THADISAVALI) 		1819005000NRG24300820230327213 30/08/2023 Ravindra gaynoba adekar 1819005WL028497 Ravindra gaynoba adekar 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFD9 Ravindra gaynoba adekar ()
47 BILOLI MH-19-005-072-001/4
(THADISAVALI) 		1819005000NRG24300820230327231 30/08/2023 chaya sunil bhandare 1819005WL028503 chaya sunil bhandare 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFC1 chaya sunil bhandare ()
48 BILOLI MH-19-005-072-001/4
(THADISAVALI) 		1819005000NRG24300820230327230 30/08/2023 Sunil Vithal Bhandare 1819005WL028503 Sunil Vithal Bhandare 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFBC Sunil Vithal Bhandare ()
49 BILOLI MH-19-005-072-001/87
(THADISAVALI) 		1819005000NRG24300820230327219 30/08/2023 ambubai dhondiba yedlewar 1819005WL028498 ambubai dhondiba yedlewar 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFC4 ambubai dhondiba yedlewar ()
50 BILOLI MH-19-005-072-001/91
(THADISAVALI) 		1819005000NRG24300820230327172 30/08/2023 gangubai ram soneboinwad 1819005WL028485 gangubai ram soneboinwad 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFC0 gangubai ram soneboinwad ()
51 BILOLI MH-19-005-072-001/91
(THADISAVALI) 		1819005000NRG24300820230327171 30/08/2023 ram moglappa soneboinwad 1819005WL028485 ram moglappa soneboinwad 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFBA ram moglappa soneboinwad ()
52 BILOLI MH-19-005-072-001/99
(THADISAVALI) 		1819005000NRG24300820230327203 30/08/2023 lalitabai kapil bhandare 1819005WL028493 lalitabai kapil bhandare 1143 MAHG0004124 1638 1638 Processed 21/09/2023 N08230262AFC3 lalitabai kapil bhandare ()
SubTotal 32760 32760
53 BILOLI MH-19-005-069-001/24
(TORNA) 		1819005000NRG24300820230327246 30/08/2023 dhurpatbai nagaorao gaikwad 1819005WL028507 dhurpatbai nagaorao gaikwad 1143 MAHG0004129 1638 1638 Processed 21/09/2023 N08230262AFC7 dhurpatbai nagaorao gaikwad ()
54 BILOLI MH-19-005-069-001/24
(TORNA) 		1819005000NRG24300820230327245 30/08/2023 nagaorao irba gaikwad 1819005WL028507 nagaorao irba gaikwad 1143 MAHG0004129 1638 1638 Processed 21/09/2023 N08230262AFC6 nagaorao irba gaikwad ()
SubTotal 3276 3276
55 BILOLI MH-19-005-052-001/186
(KINALA) 		1819005000NRG24300820230327284 30/08/2023 laximibai shriram bhosale 1819005WL028514 laximibai shriram bhosale 1143 MAHG0004167 1638 1638 Processed 21/09/2023 N08230262AFC8 laximibai shriram bhosale ()
SubTotal 1638 1638
Total 90090 90090

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_300823FTO_181893 State Bank of India SBIN0013508 KUNDALWADI 6552
2 BILOLI MH1819005999_300823FTO_181893 State Bank of India SBIN0020453 RAMTHIRTH ADB 16380
3 BILOLI MH1819005999_300823FTO_181893 India Post Payments Bank IPOS0000001 NANDED 14742
4 BILOLI MH1819005999_300823FTO_181893 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 6552
5 BILOLI MH1819005999_300823FTO_181893 Maharashtra Gramin Bank MAHG0004104 BILOLI 6552
6 BILOLI MH1819005999_300823FTO_181893 Maharashtra Gramin Bank MAHG0004109 KASRALI 1638
7 BILOLI MH1819005999_300823FTO_181893 Maharashtra Gramin Bank MAHG0004124 KHATGAON 32760
8 BILOLI MH1819005999_300823FTO_181893 Maharashtra Gramin Bank MAHG0004129 LOHGAON 3276
9 BILOLI MH1819005999_300823FTO_181893 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 1638

Download In Excel