Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_081223FTO_310082
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-19-005-001-001/528
(ADAMPUR) 		1819005000NRG24081220230455303 08/12/2023 shankar irba waghmare 1819005WL045483 shankar irba waghmare 00415 SBIN0013508 1638 1638 Processed 01/02/2024 N122300768EC5 MR SHANKAR IRBA WAGHMARE ()
SubTotal 1638 1638
2 BILOLI MH-19-005-001-001/250
(ADAMPUR) 		1819005000NRG24081220230455499 08/12/2023 ashatai Santosh Ingale 1819005WL045497 ashatai Santosh Ingale 00415 SBIN0020453 1638 1638 Processed 01/02/2024 N122300768ECD MRS ASHATAI SANTUK CHIGALE ()
3 BILOLI MH-19-005-001-001/474
(ADAMPUR) 		1819005000NRG24081220230455371 08/12/2023 RANJANA DINKAR KOLNURE 1819005WL045487 RANJANA DINKAR KOLNURE 00415 SBIN0020453 1638 1638 Processed 01/02/2024 N122300768ECE MRS RANJANA DINKAR KOLNURE ()
4 BILOLI MH-19-005-001-001/741
(ADAMPUR) 		1819005000NRG24081220230455461 08/12/2023 SHUBHANGI RAMCHANDRA INGALE 1819005WL045495 SHUBHANGI RAMCHANDRA INGALE 00415 SBIN0020453 1638 1638 Processed 01/02/2024 N122300768EC6 MS SHUBHANJI RAMCHANDRA INGALE ()
SubTotal 4914 4914
5 BILOLI MH-19-005-001-001/149
(ADAMPUR) 		1819005000NRG24081220230455419 08/12/2023 ANITA BASKAR INGALE 1819005WL045495 ANITA BASKAR INGALE 1143 MAHG0004124 1638 1638 Processed 01/02/2024 N122300768EC9 ANITA BASKAR INGALE ()
6 BILOLI MH-19-005-001-001/250
(ADAMPUR) 		1819005000NRG24081220230455500 08/12/2023 laximbai Chandar Ingale 1819005WL045497 laximbai Chandar Ingale 1143 MAHG0004124 1638 1638 Processed 01/02/2024 N122300768EC3 laximbai Chandar Ingale ()
7 BILOLI MH-19-005-001-001/275
(ADAMPUR) 		1819005000NRG24081220230455504 08/12/2023 renukabai rajendra ingale 1819005WL045497 renukabai rajendra ingale 1143 MAHG0004124 1638 1638 Processed 01/02/2024 N122300768EC4 renukabai rajendra ingale ()
8 BILOLI MH-19-005-001-001/290
(ADAMPUR) 		1819005000NRG24081220230455344 08/12/2023 jaywant mariba waghmare 1819005WL045487 jaywant mariba waghmare 1143 MAHG0004124 1638 1638 Processed 01/02/2024 N122300768EC8 jaywant mariba waghmare ()
9 BILOLI MH-19-005-001-001/355
(ADAMPUR) 		1819005000NRG24081220230455289 08/12/2023 vishwanath irba waghmare 1819005WL045483 vishwanath irba waghmare 1143 MAHG0004124 1638 1638 Processed 01/02/2024 N122300768ECB vishwanath irba waghmare ()
10 BILOLI MH-19-005-001-001/4
(ADAMPUR) 		1819005000NRG24081220230455294 08/12/2023 dhanaji madhav totalwad 1819005WL045483 dhanaji madhav totalwad 1143 MAHG0004124 1638 1638 Processed 01/02/2024 N122300768EC2 dhanaji madhav totalwad ()
11 BILOLI MH-19-005-001-001/467
(ADAMPUR) 		1819005000NRG24081220230455517 08/12/2023 kaveeta madhav chintale 1819005WL045497 kaveeta madhav chintale 1143 MAHG0004124 1638 1638 Processed 01/02/2024 N122300768EC1 kaveeta madhav chintale ()
12 BILOLI MH-19-005-001-001/524
(ADAMPUR) 		1819005000NRG24081220230455428 08/12/2023 rekha govind bomdule 1819005WL045495 rekha govind bomdule 1143 MAHG0004124 1638 1638 Processed 01/02/2024 N122300768ECA rekha govind bomdule ()
13 BILOLI MH-19-005-001-001/698
(ADAMPUR) 		1819005000NRG24081220230455451 08/12/2023 SURYKANT GUNWANT INGALE 1819005WL045495 SURYKANT GUNWANT INGALE 1143 MAHG0004124 1638 1638 Processed 01/02/2024 N122300768ECC SURYKANT GUNWANT INGALE ()
14 BILOLI MH-19-005-001-001/92
(ADAMPUR) 		1819005000NRG24081220230455538 08/12/2023 Mahadevi Eranna Chonde 1819005WL045497 Mahadevi Eranna Chonde 1143 MAHG0004124 1638 1638 Processed 01/02/2024 N122300768EC7 Mahadevi Eranna Chonde ()
SubTotal 16380 16380
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_081223FTO_310082 State Bank of India SBIN0013508 KUNDALWADI 1638
2 BILOLI MH1819005999_081223FTO_310082 State Bank of India SBIN0020453 RAMTHIRTH ADB 4914
3 BILOLI MH1819005999_081223FTO_310082 Maharashtra Gramin Bank MAHG0004124 KHATGAON 16380

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