Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_310823APB_FTO_184104
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-19-005-063-001/553
(RAMTEERTH) 		1819005000NRG24310820230331014 31/08/2023 anand manohar rokde 1819005WL029051 anand manohar rokde 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230159754 MR ROKADE ANAND MANOHAR STATE BANK OF INDIA(508548)
2 BILOLI MH-19-005-063-001/553
(RAMTEERTH) 		1819005000NRG24310820230331013 31/08/2023 Manohar Gangadhar Rokde 1819005WL029051 Manohar Gangadhar Rokde 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230159756 MR MANOHAR GANGADHAR ROKADE STATE BANK OF INDIA(508548)
3 BILOLI MH-19-005-063-001/791
(RAMTEERTH) 		1819005000NRG24310820230331011 31/08/2023 SADASHIV DADARAO PUYYAD 1819005WL029050 SADASHIV DADARAO PUYYAD 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230159757 SADASHIV DADARAO PUYAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 BILOLI MH-19-005-063-001/833
(RAMTEERTH) 		1819005000NRG24310820230331025 31/08/2023 shivraj shankar chandane 1819005WL029054 shivraj shankar chandane 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A313230159755 SHIRAJSHANKARCHANDDANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 6552 6552
5 BILOLI MH-19-005-011-001/814
(BADUR) 		1819005000NRG24310820230330966 31/08/2023 mohan maroti jadhav 1819005WL029047 mohan maroti jadhav 00415 SBIN0013508 1638 1638 Processed 10/11/2023 A313230159759 MOHAN MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 BILOLI MH-19-005-011-001/16
(BADUR) 		1819005000NRG24310820230330956 31/08/2023 LAXIMBAI GANGARAM BHANDARE 1819005WL029047 LAXIMBAI GANGARAM BHANDARE 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159776 MRS LAKSHMIBAI GANGARAM BHANDARE STATE BANK OF INDIA(508548)
7 BILOLI MH-19-005-011-001/160
(BADUR) 		1819005000NRG24310820230330958 31/08/2023 DHURPATBAI YOGAJI DAVLEKAR 1819005WL029047 DHURPATBAI YOGAJI DAVLEKAR 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159765 DHURPATBAI YOGAJI DAVLEKAR INDUSIND BANK(607189)
8 BILOLI MH-19-005-011-001/171
(BADUR) 		1819005000NRG24310820230330990 31/08/2023 vijay piraji davlekar 1819005WL029049 vijay piraji davlekar 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159769 VIJAYPIRAJIDAVLEKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 BILOLI MH-19-005-011-001/172
(BADUR) 		1819005000NRG24310820230330959 31/08/2023 kiran gangaram davlekar 1819005WL029047 kiran gangaram davlekar 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159780 MR KIRAN GANGARAM DAVALEKAR STATE BANK OF INDIA(508548)
10 BILOLI MH-19-005-011-001/192
(BADUR) 		1819005000NRG24310820230330960 31/08/2023 Pochiram 1819005WL029047 Pochiram 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159761 Mr. POCHIRAM IRABA BHANDARE MAHARASHTRA GRAMIN BANK(607000)
11 BILOLI MH-19-005-011-001/299
(BADUR) 		1819005000NRG24310820230330961 31/08/2023 RAMDAS BALAJI IBITWAR 1819005WL029047 RAMDAS BALAJI IBITWAR 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159775 Ramdas Balaji Ebitwar FINO PAYMENTS BANK LTD(608001)
12 BILOLI MH-19-005-011-001/322
(BADUR) 		1819005000NRG24310820230330963 31/08/2023 daivashala suhas sonkamble 1819005WL029047 daivashala suhas sonkamble 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159778 MRS DAIVSHALA SUHAS SONKAMBLE STATE BANK OF INDIA(508548)
13 BILOLI MH-19-005-011-001/386
(BADUR) 		1819005000NRG24310820230330994 31/08/2023 balaji iranna tungalwar 1819005WL029049 balaji iranna tungalwar 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159779 Mr. BALAJI IRANNA TUNGALWAR MAHARASHTRA GRAMIN BANK(607000)
14 BILOLI MH-19-005-011-001/781
(BADUR) 		1819005000NRG24310820230331001 31/08/2023 Jayvantabai Bhimrao Dugane 1819005WL029049 Jayvantabai Bhimrao Dugane 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159791 MS JAYVANTABAI BHIMRAO DUGANE STATE BANK OF INDIA(508548)
15 BILOLI MH-19-005-011-001/781
(BADUR) 		1819005000NRG24310820230330965 31/08/2023 Sunita Rahul Dugane 1819005WL029047 Sunita Rahul Dugane 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159790 MRS SUNITA RAHUL DUGANE STATE BANK OF INDIA(508548)
16 BILOLI MH-19-005-011-001/790
(BADUR) 		1819005000NRG24310820230331002 31/08/2023 ram jalba bhandare 1819005WL029049 ram jalba bhandare 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159767 MR RAMA JALBA BHANDARE STATE BANK OF INDIA(508548)
17 BILOLI MH-19-005-011-001/790
(BADUR) 		1819005000NRG24310820230331003 31/08/2023 sagarbai ram bhandare 1819005WL029049 sagarbai ram bhandare 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159789 SAGARBAIRAMBHANDARELAXMAND THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 BILOLI MH-19-005-011-001/828
(BADUR) 		1819005000NRG24310820230331004 31/08/2023 sainath yadhav karde 1819005WL029049 sainath yadhav karde 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159766 SAINATHYADAVKARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
19 BILOLI MH-19-005-011-001/853
(BADUR) 		1819005000NRG24310820230331007 31/08/2023 satyabhama santosh kanole 1819005WL029049 satyabhama santosh kanole 00415 SBIN0020053 1638 1638 Rejected 09/11/2023 A313230159781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BILOLI MH-19-005-011-001/87
(BADUR) 		1819005000NRG24310820230330968 31/08/2023 Nirmalabai Chandrakant Dawalekar 1819005WL029047 Nirmalabai Chandrakant Dawalekar 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159777 MRS NIRMALA CHANDRAKANT DAWALEKAR STATE BANK OF INDIA(508548)
21 BILOLI MH-19-005-011-001/966
(BADUR) 		1819005000NRG24310820230330971 31/08/2023 NAMDEV MAROTIRAO KALYANKAR 1819005WL029047 NAMDEV MAROTIRAO KALYANKAR 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230159770 NAMDEVMAROTIKLYANKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 BILOLI MH-19-005-011-001/98
(BADUR) 		1819005000NRG24310820230330973 31/08/2023 ramesh gangaram somware 1819005WL029047 ramesh gangaram somware 00415 SBIN0020053 1638 1638 Rejected 09/11/2023 A313230159768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 27846 27846
23 BILOLI MH-19-005-053-001/192
(KAMRASPALLI) 		1819005000NRG24310820230331018 31/08/2023 dipak dhondiba patil 1819005WL029052 dipak dhondiba patil 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230159774 MR DEEPAK DHONDIBA PATIL STATE BANK OF INDIA(508548)
24 BILOLI MH-19-005-053-001/193
(KAMRASPALLI) 		1819005000NRG24310820230331019 31/08/2023 balaji piraji malegave 1819005WL029052 balaji piraji malegave 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230159762 BALAJI PIRAJI MALEGAVE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BILOLI MH-19-005-053-001/195
(KAMRASPALLI) 		1819005000NRG24310820230331021 31/08/2023 ganesh shyamrao jadhav 1819005WL029052 ganesh shyamrao jadhav 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230159760 JADHAV GANESH SHAMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BILOLI MH-19-005-063-001/173
(RAMTEERTH) 		1819005000NRG24310820230331023 31/08/2023 Digambar Kondiba Chande 1819005WL029053 Digambar Kondiba Chande 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230159763 DIGAMBARKONDIBACHANDANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 BILOLI MH-19-005-063-001/173
(RAMTEERTH) 		1819005000NRG24310820230331024 31/08/2023 PRAKASH DIGAMBAR CHANDANE 1819005WL029053 PRAKASH DIGAMBAR CHANDANE 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230159773 PRAKASHDIGAMBARCHANDANE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 BILOLI MH-19-005-063-001/605
(RAMTEERTH) 		1819005000NRG24310820230331008 31/08/2023 dadarao kondiba puyyad 1819005WL029050 dadarao kondiba puyyad 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230159782 MR DADARAO KONDIBA PUYAD STATE BANK OF INDIA(508548)
29 BILOLI MH-19-005-063-001/64
(RAMTEERTH) 		1819005000NRG24310820230331030 31/08/2023 Ganpat Ramaji Tokade 1819005WL029056 Ganpat Ramaji Tokade 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230159772 GANPATRAMJIROKDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 BILOLI MH-19-005-063-001/689
(RAMTEERTH) 		1819005000NRG24310820230331033 31/08/2023 sodarbai prabhakar gade 1819005WL029056 sodarbai prabhakar gade 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230159764 MRS SODARABAI PRABHAKAR GADE STATE BANK OF INDIA(508548)
31 BILOLI MH-19-005-063-001/833
(RAMTEERTH) 		1819005000NRG24310820230331026 31/08/2023 ARUNABAI SHIVRAJ CHANDANE 1819005WL029054 ARUNABAI SHIVRAJ CHANDANE 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230159771 MRS CHANDANE ARUNABAI SHIVARAJ STATE BANK OF INDIA(508548)
SubTotal 14742 14742
32 BILOLI MH-19-005-063-001/582
(RAMTEERTH) 		1819005000NRG24310820230331015 31/08/2023 PARMESHWAR BALAJI PUYAN 1819005WL029051 PARMESHWAR BALAJI PUYAN 00688 FINO0009001 1638 1638 Processed 10/11/2023 A313230159758 Prameshwar Balaji Puyad FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
33 BILOLI MH-19-005-011-001/966
(BADUR) 		1819005000NRG24310820230330972 31/08/2023 KOMAL NAMDEV KALAYNKAR 1819005WL029047 KOMAL NAMDEV KALAYNKAR 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230159751 MRS KOMAL NAMDEV KALYANKAR STATE BANK OF INDIA(508548)
34 BILOLI MH-19-005-063-001/64
(RAMTEERTH) 		1819005000NRG24310820230331031 31/08/2023 laximibai ganpati rokde 1819005WL029056 laximibai ganpati rokde 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230159752 LAXMIBAI GANPAT ROKDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
35 BILOLI MH-19-005-011-001/1001
(BADUR) 		1819005000NRG24310820230330988 31/08/2023 rajeshwar datta mamilwar 1819005WL029049 rajeshwar datta mamilwar 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A313230159784 SHRI RAJESHWAR DATTA MAMILWAR STATE BANK OF INDIA(508548)
36 BILOLI MH-19-005-011-001/365
(BADUR) 		1819005000NRG24310820230330964 31/08/2023 gangadhar digambar ibitwar 1819005WL029047 gangadhar digambar ibitwar 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A313230159783 Mr. GANGADHAR DIGAMBAR IBITWAR MAHARASHTRA GRAMIN BANK(607000)
37 BILOLI MH-19-005-011-001/46
(BADUR) 		1819005000NRG24310820230330996 31/08/2023 shivaji 1819005WL029049 shivaji 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A313230159750 SHIVAJI MAROTI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 BILOLI MH-19-005-011-001/853
(BADUR) 		1819005000NRG24310820230331006 31/08/2023 santosh raghunath kanole 1819005WL029049 santosh raghunath kanole 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A313230159785 Mr. Santosh Raghunath Kanole MAHARASHTRA GRAMIN BANK(607000)
39 BILOLI MH-19-005-011-001/899
(BADUR) 		1819005000NRG24310820230330970 31/08/2023 KADBE AHILYABAI BALDEV 1819005WL029047 KADBE AHILYABAI BALDEV 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A313230159788 MRS AHILYABAI BALDEV KADBE STATE BANK OF INDIA(508548)
40 BILOLI MH-19-005-011-001/899
(BADUR) 		1819005000NRG24310820230330969 31/08/2023 KADBE BALDEV GANGARAM 1819005WL029047 KADBE BALDEV GANGARAM 1143 MAHG0004104 1638 1638 Processed 10/11/2023 A313230159786 Mr. BALDEV GANGARAM KADBE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
41 BILOLI MH-19-005-053-001/84
(KAMRASPALLI) 		1819005000NRG24310820230331022 31/08/2023 Mohan Nagorao Shrirame 1819005WL029052 Mohan Nagorao Shrirame 1143 MAHG0004167 1638 1638 Processed 10/11/2023 A313230159753 MOHAN NAGORAV SHRIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
42 BILOLI MH-19-005-063-001/791
(RAMTEERTH) 		1819005000NRG24310820230331012 31/08/2023 BHAGYASHRI SADASHIV PUYYAD 1819005WL029050 BHAGYASHRI SADASHIV PUYYAD 1143 MAHG0004167 1638 1638 Processed 10/11/2023 A313230159787 Mrs. Bhagyashri Sadashiv Puyad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_310823APB_FTO_184104 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 6552
2 BILOLI MH1819005999_310823APB_FTO_184104 State Bank of India SBIN0013508 KUNDALWADI 1638
3 BILOLI MH1819005999_310823APB_FTO_184104 State Bank of India SBIN0020053 BILOLI 27846
4 BILOLI MH1819005999_310823APB_FTO_184104 State Bank of India SBIN0020453 RAMTHIRTH ADB 14742
5 BILOLI MH1819005999_310823APB_FTO_184104 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
6 BILOLI MH1819005999_310823APB_FTO_184104 India Post Payments Bank IPOS0000001 NANDED 3276
7 BILOLI MH1819005999_310823APB_FTO_184104 Maharashtra Gramin Bank MAHG0004104 BILOLI 9828
8 BILOLI MH1819005999_310823APB_FTO_184104 Maharashtra Gramin Bank MAHG0004167 NARSI NAIGAON 3276

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