Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:33:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_190423FTO_12977
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-19-005-049-001/62
(KARLA KH) 		1819005000NRG24190420230006293 19/04/2023 Laxmibai Malgonda Shirgire 1819005WL000528 Laxmibai Malgonda Shirgire 00051 MAHB0001070 1638 1638 Processed 11/05/2023 N0423017E318B Laxmibai Malgonda Shirgire ()
SubTotal 1638 1638
2 BILOLI MH-19-005-049-001/230
(KARLA KH) 		1819005000NRG24190420230006290 19/04/2023 baswa hanmant shirigire 1819005WL000528 baswa hanmant shirigire 00415 SBIN0020053 1638 1638 Processed 11/05/2023 N0423017E319D MRS BASHAVVA HANMANT SHIRGIRE ()
SubTotal 1638 1638
3 BILOLI MH-19-005-002-001/217
(ALANDI) 		1819005000NRG24190420230006671 19/04/2023 Dyaneshwar namdev chidmalwad 1819005WL000562 Dyaneshwar namdev chidmalwad 00415 SBIN0020453 1638 1638 Processed 11/05/2023 N0423017E319F MR DNYANESHWAR NAMDEV CHIDMALWAD ()
4 BILOLI MH-19-005-063-001/504
(RAMTEERTH) 		1819005000NRG24190420230006442 19/04/2023 LAXIMIBAI SHYAMRAO DEGLOORE 1819005WL000542 LAXIMIBAI SHYAMRAO DEGLOORE 00415 SBIN0020453 1638 1638 Rejected 10/05/2023 N0423017E31A1 Account closed
5 BILOLI MH-19-005-063-001/554
(RAMTEERTH) 		1819005000NRG24190420230006445 19/04/2023 VIMALBAI RAMRAO ROKDE 1819005WL000542 VIMALBAI RAMRAO ROKDE 00415 SBIN0020453 1638 1638 Processed 11/05/2023 N0423017E31A0 MRS VIMALABAI RAMARAO ROKADE ()
6 BILOLI MH-19-005-063-001/689
(RAMTEERTH) 		1819005000NRG24190420230006465 19/04/2023 Prabhakar Gangadhar gade 1819005WL000543 Prabhakar Gangadhar gade 00415 SBIN0020453 1638 1638 Processed 11/05/2023 N0423017E319E MR PRABHAKAR GANGADHAR GADE ()
SubTotal 6552 6552
7 BILOLI MH-19-005-006-001/1205
(ANJANI) 		1819005000NRG24190420230004934 19/04/2023 MADHAVRAO DATTATRAY DHUNDE 1819005WL000404 MADHAVRAO DATTATRAY DHUNDE 1143 MAHG0004104 1638 1638 Processed 11/05/2023 N0423017E3190 MADHAVRAO DATTATRAY DHUNDE ()
8 BILOLI MH-19-005-006-001/44
(ANJANI) 		1819005000NRG24190420230004996 19/04/2023 parvatibai sambhaji hande 1819005WL000407 parvatibai sambhaji hande 1143 MAHG0004104 1638 1638 Processed 11/05/2023 N0423017E3194 parvatibai sambhaji hande ()
9 BILOLI MH-19-005-006-001/459
(ANJANI) 		1819005000NRG24190420230004983 19/04/2023 parvatibai sambhaji hande 1819005WL000406 parvatibai sambhaji hande 1143 MAHG0004104 1638 1638 Processed 11/05/2023 N0423017E318C parvatibai sambhaji hande ()
10 BILOLI MH-19-005-006-001/470
(ANJANI) 		1819005000NRG24190420230004958 19/04/2023 kashabai vijanath shingare 1819005WL000405 kashabai vijanath shingare 1143 MAHG0004104 1638 1638 Processed 11/05/2023 N0423017E3192 kashabai vijanath shingare ()
11 BILOLI MH-19-005-006-001/606
(ANJANI) 		1819005000NRG24190420230004960 19/04/2023 sheshabai rajaram panchal 1819005WL000405 sheshabai rajaram panchal 1143 MAHG0004104 1638 1638 Processed 11/05/2023 N0423017E318D sheshabai rajaram panchal ()
12 BILOLI MH-19-005-006-001/700
(ANJANI) 		1819005000NRG24190420230005070 19/04/2023 SAVITA SURYKANT GANDHAPHULE 1819005WL000410 SAVITA SURYKANT GANDHAPHULE 1143 MAHG0004104 1638 1638 Processed 11/05/2023 N0423017E3191 SAVITA SURYKANT GANDHAPHULE ()
13 BILOLI MH-19-005-006-001/79
(ANJANI) 		1819005000NRG24190420230004965 19/04/2023 hanmant motiram panchal 1819005WL000405 hanmant motiram panchal 1143 MAHG0004104 1638 1638 Processed 11/05/2023 N0423017E318E hanmant motiram panchal ()
14 BILOLI MH-19-005-006-001/79
(ANJANI) 		1819005000NRG24190420230004966 19/04/2023 jyoti hanmant panchal 1819005WL000405 jyoti hanmant panchal 1143 MAHG0004104 1638 1638 Processed 11/05/2023 N0423017E318F jyoti hanmant panchal ()
15 BILOLI MH-19-005-006-001/864
(ANJANI) 		1819005000NRG24190420230004948 19/04/2023 habib mahebub shaikh 1819005WL000404 habib mahebub shaikh 1143 MAHG0004104 1638 1638 Processed 11/05/2023 N0423017E3193 habib mahebub shaikh ()
SubTotal 14742 14742
16 BILOLI MH-19-005-002-001/123
(ALANDI) 		1819005000NRG24190420230006682 19/04/2023 VISHWAJEET ANANDA GAVALE 1819005WL000565 VISHWAJEET ANANDA GAVALE 1143 MAHG0004124 1638 1638 Processed 11/05/2023 N0423017E319C VISHWAJEET ANANDA GAVALE ()
17 BILOLI MH-19-005-002-001/538
(ALANDI) 		1819005000NRG24190420230006692 19/04/2023 surekha ramdas dhotarwad 1819005WL000567 surekha ramdas dhotarwad 1143 MAHG0004124 1638 1638 Processed 11/05/2023 N0423017E3197 surekha ramdas dhotarwad ()
18 BILOLI MH-19-005-002-001/71
(ALANDI) 		1819005000NRG24190420230006687 19/04/2023 TEJERAO NAMDEV CHIDMALWAD 1819005WL000566 TEJERAO NAMDEV CHIDMALWAD 1143 MAHG0004124 1638 1638 Processed 11/05/2023 N0423017E3195 TEJERAO NAMDEV CHIDMALWAD ()
19 BILOLI MH-19-005-002-001/721
(ALANDI) 		1819005000NRG24190420230006697 19/04/2023 haridas datta pikle 1819005WL000568 haridas datta pikle 1143 MAHG0004124 1638 1638 Rejected 10/05/2023 N0423017E319A No Such Account
20 BILOLI MH-19-005-059-001/133
(MUTNYAL) 		1819005000NRG24190420230006753 19/04/2023 NAWAB MAHEBUB 1819005WL000578 NAWAB MAHEBUB 1143 MAHG0004124 1536 1536 Processed 11/05/2023 N0423017E319B NAWAB MAHEBUB ()
21 BILOLI MH-19-005-059-001/331
(MUTNYAL) 		1819005000NRG24190420230006723 19/04/2023 sarika shankar mangewad 1819005WL000573 sarika shankar mangewad 1143 MAHG0004124 1536 1536 Processed 11/05/2023 N0423017E3196 sarika shankar mangewad ()
22 BILOLI MH-19-005-059-001/56
(MUTNYAL) 		1819005000NRG24190420230006727 19/04/2023 Bapurao Yadavrao Turate 1819005WL000574 Bapurao Yadavrao Turate 1143 MAHG0004124 1536 1536 Processed 11/05/2023 N0423017E3198 Bapurao Yadavrao Turate ()
23 BILOLI MH-19-005-059-001/91
(MUTNYAL) 		1819005000NRG24190420230006734 19/04/2023 parvatibai madhavrao nalkar 1819005WL000575 parvatibai madhavrao nalkar 1143 MAHG0004124 1536 1536 Processed 11/05/2023 N0423017E3199 parvatibai madhavrao nalkar ()
SubTotal 12696 12696
Total 37266 37266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_190423FTO_12977 Bank of Maharastra MAHB0001070 SAGROLI 1638
2 BILOLI MH1819005999_190423FTO_12977 State Bank of India SBIN0020053 BILOLI 1638
3 BILOLI MH1819005999_190423FTO_12977 State Bank of India SBIN0020453 RAMTHIRTH ADB 6552
4 BILOLI MH1819005999_190423FTO_12977 Maharashtra Gramin Bank MAHG0004104 BILOLI 14742
5 BILOLI MH1819005999_190423FTO_12977 Maharashtra Gramin Bank MAHG0004124 KHATGAON 12696

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