Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:39:20 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_140923FTO_200589
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-19-005-042-001/1017
(KHAPARALA) 		1819005000NRG24140920230348031 14/09/2023 satish nagaorao gajbhare 1819005WL031369 satish nagaorao gajbhare 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N092300C1C465 satish nagaorao gajbhare ()
2 BILOLI MH-19-005-042-001/163
(KHAPARALA) 		1819005000NRG24140920230348034 14/09/2023 anil rama sonkamble 1819005WL031370 anil rama sonkamble 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N092300C1C464 anil rama sonkamble ()
3 BILOLI MH-19-005-042-001/165
(KHAPARALA) 		1819005000NRG24140920230348036 14/09/2023 krishnawani sunil sonkamble 1819005WL031370 krishnawani sunil sonkamble 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N092300C1C463 krishnawani sunil sonkamble ()
SubTotal 4914 4914
4 BILOLI MH-19-005-068-001/233
(SHIMPALA) 		1819005000NRG24130920230347738 14/09/2023 rajendra devrao waghmare 1819005WL031300 rajendra devrao waghmare 00051 MAHB0001070 1638 1638 Processed 12/11/2023 N092300C1C468 rajendra devrao waghmare ()
5 BILOLI MH-19-005-068-001/233
(SHIMPALA) 		1819005000NRG24130920230347739 14/09/2023 waghmare rohini rajendr 1819005WL031300 waghmare rohini rajendr 00051 MAHB0001070 1638 1638 Processed 12/11/2023 N092300C1C467 waghmare rohini rajendr ()
6 BILOLI MH-19-005-068-001/98
(SHIMPALA) 		1819005000NRG24130920230347740 14/09/2023 shobhabai goutam waghmare 1819005WL031300 shobhabai goutam waghmare 00051 MAHB0001070 1638 1638 Processed 12/11/2023 N092300C1C466 shobhabai goutam waghmare ()
SubTotal 4914 4914
7 BILOLI MH-19-005-042-001/1026
(KHAPARALA) 		1819005000NRG24140920230348022 14/09/2023 godavari sahebrao gaikwad 1819005WL031367 godavari sahebrao gaikwad 00415 SBIN0003498 1638 1638 Processed 10/11/2023 N092300C1C477 MISS GODAVARI SAHEBRAO GAIKWAD ()
8 BILOLI MH-19-005-042-001/162
(KHAPARALA) 		1819005000NRG24140920230348023 14/09/2023 subhash nagaorao gajbhare 1819005WL031367 subhash nagaorao gajbhare 00415 SBIN0003498 1638 1638 Processed 10/11/2023 N092300C1C475 MR SUBASH NAGORAO GAJBHARE ()
9 BILOLI MH-19-005-042-001/68
(KHAPARALA) 		1819005000NRG24140920230348040 14/09/2023 prakash nagaorao sonkamble 1819005WL031371 prakash nagaorao sonkamble 00415 SBIN0003498 1638 1638 Processed 10/11/2023 N092300C1C46D MR PRAKASH NAGORAO SONKAMBLE ()
10 BILOLI MH-19-005-042-001/68
(KHAPARALA) 		1819005000NRG24140920230348039 14/09/2023 sheshabai nagaorao sonkamble 1819005WL031371 sheshabai nagaorao sonkamble 00415 SBIN0003498 1638 1638 Processed 10/11/2023 N092300C1C46E MS SHESHABAI NAGORAO SONKAMBLE ()
11 BILOLI MH-19-005-042-001/88
(KHAPARALA) 		1819005000NRG24140920230348025 14/09/2023 sunanda pandhari gajbhare 1819005WL031367 sunanda pandhari gajbhare 00415 SBIN0003498 1638 1638 Processed 10/11/2023 N092300C1C476 MRS SUNANDA PANDHARI GAJBHARE ()
12 BILOLI MH-19-005-042-001/90
(KHAPARALA) 		1819005000NRG24140920230348026 14/09/2023 panshila gangaram gajbhare 1819005WL031367 panshila gangaram gajbhare 00415 SBIN0003498 1638 1638 Processed 10/11/2023 N092300C1C478 MISS PANCHASHILABAI GANGADHAR GAJBHARE ()
13 BILOLI MH-19-005-042-001/91
(KHAPARALA) 		1819005000NRG24140920230348032 14/09/2023 nagaorao subhan gajbhare 1819005WL031369 nagaorao subhan gajbhare 00415 SBIN0003498 1638 1638 Processed 10/11/2023 N092300C1C470 MR NAGORAO SUBHAN GAJABHARE ()
14 BILOLI MH-19-005-042-001/91
(KHAPARALA) 		1819005000NRG24140920230348033 14/09/2023 sagarbai nagaorao gajbhare 1819005WL031369 sagarbai nagaorao gajbhare 00415 SBIN0003498 1638 1638 Processed 10/11/2023 N092300C1C46F MS SAGARBAI NAGORAO GAJBHARE ()
SubTotal 13104 13104
15 BILOLI MH-19-005-004-001/350
(ARJAPUR) 		1819005000NRG24140920230348021 14/09/2023 aadil moin shaikh 1819005WL031366 aadil moin shaikh 00415 SBIN0013508 1638 1638 Processed 10/11/2023 N092300C1C472 MR AADIL MOIN SHAIKH ()
16 BILOLI MH-19-005-004-001/350
(ARJAPUR) 		1819005000NRG24140920230348020 14/09/2023 raheem moin shaikh 1819005WL031366 raheem moin shaikh 00415 SBIN0013508 1638 1638 Processed 10/11/2023 N092300C1C471 MR RAHEEM SHAIKH MOIN ()
SubTotal 3276 3276
17 BILOLI MH-19-005-021-001/294
(DUGAON) 		1819005000NRG24140920230348070 14/09/2023 lalita anil bhandare 1819005WL031381 lalita anil bhandare 00415 SBIN0020255 1638 1638 Processed 10/11/2023 N092300C1C473 MRS LALITA ANIL BHANDARE ()
SubTotal 1638 1638
18 BILOLI MH-19-005-053-001/109
(KAMRASPALLI) 		1819005000NRG24130920230347747 14/09/2023 balaji laxman jadhav 1819005WL031303 balaji laxman jadhav 00415 SBIN0020453 1638 1638 Processed 10/11/2023 N092300C1C47E MR BALAJI LAXMANRAO JADHAV ()
19 BILOLI MH-19-005-053-001/153
(KAMRASPALLI) 		1819005000NRG24130920230347750 14/09/2023 Vimalbai madhav 1819005WL031303 Vimalbai madhav 00415 SBIN0020453 1638 1638 Processed 10/11/2023 N092300C1C47D MR MADHAV BHUJANGA MALEGAVE ()
SubTotal 3276 3276
20 BILOLI MH-19-005-021-001/294
(DUGAON) 		1819005000NRG24140920230348069 14/09/2023 anil raghunath bhandare 1819005WL031381 anil raghunath bhandare 00415 SBIN0021541 1638 1638 Processed 10/11/2023 N092300C1C474 MR ANIL RAGHUNATH BHANDARE ()
21 BILOLI MH-19-005-021-001/486
(DUGAON) 		1819005000NRG24140920230348099 14/09/2023 KARAN SHANKAR JADHAV 1819005WL031384 KARAN SHANKAR JADHAV 00415 SBIN0021541 1638 1638 Processed 10/11/2023 N092300C1C480 MR KARAN SHANKARRAO JADHAV ()
SubTotal 3276 3276
22 BILOLI MH-19-005-004-001/350
(ARJAPUR) 		1819005000NRG24140920230348019 14/09/2023 moin haidarsab shaikh 1819005WL031366 moin haidarsab shaikh 1143 MAHG0004103 1638 1638 Processed 10/11/2023 N092300C1C46A moin haidarsab shaikh ()
23 BILOLI MH-19-005-004-001/416
(ARJAPUR) 		1819005000NRG24140920230348017 14/09/2023 pawan 1819005WL031365 pawan 1143 MAHG0004103 1638 1638 Rejected 09/11/2023 N092300C1C469 No Such Account
24 BILOLI MH-19-005-004-001/68
(ARJAPUR) 		1819005000NRG24140920230348014 14/09/2023 Deubai Dharmaji Shetiwar 1819005WL031364 Deubai Dharmaji Shetiwar 1143 MAHG0004103 1638 1638 Processed 10/11/2023 N092300C1C47C Deubai Dharmaji Shetiwar ()
25 BILOLI MH-19-005-004-001/68
(ARJAPUR) 		1819005000NRG24140920230348013 14/09/2023 Dharmaji Damanna Shetiwar 1819005WL031364 Dharmaji Damanna Shetiwar 1143 MAHG0004103 1638 1638 Processed 10/11/2023 N092300C1C47B Dharmaji Damanna Shetiwar ()
26 BILOLI MH-19-005-004-001/70
(ARJAPUR) 		1819005000NRG24140920230348015 14/09/2023 Kishan Poshati shetiwar 1819005WL031364 Kishan Poshati shetiwar 1143 MAHG0004103 1638 1638 Processed 10/11/2023 N092300C1C47A Kishan Poshati shetiwar ()
SubTotal 8190 8190
27 BILOLI MH-19-005-021-001/331
(DUGAON) 		1819005000NRG24140920230348050 14/09/2023 ganesh madhavrao nagre 1819005WL031376 ganesh madhavrao nagre 1143 MAHG0004109 1638 1638 Processed 10/11/2023 N092300C1C46B ganesh madhavrao nagre ()
28 BILOLI MH-19-005-021-001/331
(DUGAON) 		1819005000NRG24140920230348049 14/09/2023 lalita ganesh nagre 1819005WL031376 lalita ganesh nagre 1143 MAHG0004109 1638 1638 Processed 10/11/2023 N092300C1C46C lalita ganesh nagre ()
29 BILOLI MH-19-005-021-001/4
(DUGAON) 		1819005000NRG24140920230348056 14/09/2023 shobhabai shivaji salunke 1819005WL031379 shobhabai shivaji salunke 1143 MAHG0004109 1638 1638 Processed 10/11/2023 N092300C1C479 shobhabai shivaji salunke ()
SubTotal 4914 4914
30 BILOLI MH-19-005-056-001/239
(LOHGAON) 		1819005000NRG24130920230347742 14/09/2023 Mahemud Khamroddin rawane 1819005WL031302 Mahemud Khamroddin rawane 1143 MAHG0004129 1638 1638 Processed 10/11/2023 N092300C1C47F Mahemud Khamroddin rawane ()
SubTotal 1638 1638
Total 49140 49140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_140923FTO_200589 Bank of Baroda BARB0DBKWAD KUNDALWADI 4914
2 BILOLI MH1819005999_140923FTO_200589 Bank of Maharastra MAHB0001070 SAGROLI 4914
3 BILOLI MH1819005999_140923FTO_200589 State Bank of India SBIN0003498 NAIGAON BAZAR 13104
4 BILOLI MH1819005999_140923FTO_200589 State Bank of India SBIN0013508 KUNDALWADI 3276
5 BILOLI MH1819005999_140923FTO_200589 State Bank of India SBIN0020255 NAIGAON 1638
6 BILOLI MH1819005999_140923FTO_200589 State Bank of India SBIN0020453 RAMTHIRTH ADB 3276
7 BILOLI MH1819005999_140923FTO_200589 State Bank of India SBIN0021541 LOHGAON 3276
8 BILOLI MH1819005999_140923FTO_200589 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 8190
9 BILOLI MH1819005999_140923FTO_200589 Maharashtra Gramin Bank MAHG0004109 KASRALI 4914
10 BILOLI MH1819005999_140923FTO_200589 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1638

Download In Excel