Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:31:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_271023FTO_259782
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-19-005-047-001/34
(KOTGYAL) 		1819005000NRG24271020230405838 27/10/2023 mariba sambhaji hawgire 1819005WL039552 mariba sambhaji hawgire 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF803D mariba sambhaji hawgire ()
2 BILOLI MH-19-005-047-001/34
(KOTGYAL) 		1819005000NRG24271020230405839 27/10/2023 naububai mariba hawgire 1819005WL039552 naububai mariba hawgire 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF804C naububai mariba hawgire ()
3 BILOLI MH-19-005-047-001/50
(KOTGYAL) 		1819005000NRG24271020230405834 27/10/2023 CHANDu LAXMAN MACCHNOORE 1819005WL039551 CHANDu LAXMAN MACCHNOORE 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF804E CHANDu LAXMAN MACCHNOORE ()
4 BILOLI MH-19-005-057-001/1027
(MACHNUR) 		1819005000NRG24271020230405791 27/10/2023 sarubai saylu goralwad 1819005WL039549 sarubai saylu goralwad 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF802F sarubai saylu goralwad ()
5 BILOLI MH-19-005-057-001/1027
(MACHNUR) 		1819005000NRG24271020230405790 27/10/2023 saylu sayanna goralwad 1819005WL039549 saylu sayanna goralwad 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF8033 saylu sayanna goralwad ()
6 BILOLI MH-19-005-057-001/1046
(MACHNUR) 		1819005000NRG24271020230405793 27/10/2023 gangasagar saylu totalwad 1819005WL039549 gangasagar saylu totalwad 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF8036 gangasagar saylu totalwad ()
7 BILOLI MH-19-005-057-001/1046
(MACHNUR) 		1819005000NRG24271020230405792 27/10/2023 saylu hamant totkalwad 1819005WL039549 saylu hamant totkalwad 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF802D saylu hamant totkalwad ()
8 BILOLI MH-19-005-057-001/120
(MACHNUR) 		1819005000NRG24271020230405794 27/10/2023 ananda saygonda lonekar 1819005WL039549 ananda saygonda lonekar 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF802B ananda saygonda lonekar ()
9 BILOLI MH-19-005-057-001/120
(MACHNUR) 		1819005000NRG24271020230405795 27/10/2023 shivbai ananda lonekar 1819005WL039549 shivbai ananda lonekar 00045 BARB0DBKWAD 1638 1638 Rejected 10/11/2023 N102301BF8032 A/c Blocked or Frozen
10 BILOLI MH-19-005-057-001/134
(MACHNUR) 		1819005000NRG24271020230405796 27/10/2023 Krushnabai Gangaram Kopare 1819005WL039549 Krushnabai Gangaram Kopare 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF8029 Krushnabai Gangaram Kopare ()
11 BILOLI MH-19-005-057-001/199
(MACHNUR) 		1819005000NRG24271020230405805 27/10/2023 mahadabai hanmant 1819005WL039549 mahadabai hanmant 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF8038 mahadabai hanmant ()
12 BILOLI MH-19-005-057-001/208
(MACHNUR) 		1819005000NRG24271020230405807 27/10/2023 avinash venkat patke 1819005WL039549 avinash venkat patke 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF803E avinash venkat patke ()
13 BILOLI MH-19-005-057-001/208
(MACHNUR) 		1819005000NRG24271020230405806 27/10/2023 laximibai venkat 1819005WL039549 laximibai venkat 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF802A laximibai venkat ()
14 BILOLI MH-19-005-057-001/225
(MACHNUR) 		1819005000NRG24271020230405808 27/10/2023 shankar gangaram 1819005WL039549 shankar gangaram 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF803B shankar gangaram ()
15 BILOLI MH-19-005-057-001/31
(MACHNUR) 		1819005000NRG24271020230405811 27/10/2023 vandana nagnath jalpnor 1819005WL039549 vandana nagnath jalpnor 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF803A vandana nagnath jalpnor ()
16 BILOLI MH-19-005-057-001/510
(MACHNUR) 		1819005000NRG24271020230405813 27/10/2023 bhumanna abanna jinkalwar 1819005WL039549 bhumanna abanna jinkalwar 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF802C bhumanna abanna jinkalwar ()
17 BILOLI MH-19-005-057-001/61
(MACHNUR) 		1819005000NRG24271020230405815 27/10/2023 gangadhar bhumanna kasole 1819005WL039549 gangadhar bhumanna kasole 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF803C gangadhar bhumanna kasole ()
18 BILOLI MH-19-005-057-001/862
(MACHNUR) 		1819005000NRG24271020230405816 27/10/2023 ashok shankarrao mahetre 1819005WL039549 ashok shankarrao mahetre 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF8037 ashok shankarrao mahetre ()
19 BILOLI MH-19-005-057-001/862
(MACHNUR) 		1819005000NRG24271020230405817 27/10/2023 rajabai ashok mahetre 1819005WL039549 rajabai ashok mahetre 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF8034 rajabai ashok mahetre ()
20 BILOLI MH-19-005-057-001/93
(MACHNUR) 		1819005000NRG24271020230405820 27/10/2023 posanbai sayaram lonekar 1819005WL039549 posanbai sayaram lonekar 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF8030 posanbai sayaram lonekar ()
21 BILOLI MH-19-005-057-001/93
(MACHNUR) 		1819005000NRG24271020230405819 27/10/2023 Sayaram Gangonda Lonekar 1819005WL039549 Sayaram Gangonda Lonekar 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF803F Sayaram Gangonda Lonekar ()
22 BILOLI MH-19-005-057-001/932
(MACHNUR) 		1819005000NRG24271020230405822 27/10/2023 AHILYABAI DEVIDAS SHINGARE 1819005WL039549 AHILYABAI DEVIDAS SHINGARE 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF804D AHILYABAI DEVIDAS SHINGARE ()
23 BILOLI MH-19-005-057-001/951
(MACHNUR) 		1819005000NRG24271020230405823 27/10/2023 ram gouraji shirgire 1819005WL039549 ram gouraji shirgire 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF8031 ram gouraji shirgire ()
24 BILOLI MH-19-005-057-001/96
(MACHNUR) 		1819005000NRG24271020230405825 27/10/2023 savitra bhuma bontalwar 1819005WL039549 savitra bhuma bontalwar 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF8039 savitra bhuma bontalwar ()
25 BILOLI MH-19-005-057-001/976
(MACHNUR) 		1819005000NRG24271020230405826 27/10/2023 shriniwas linguram akulwar 1819005WL039549 shriniwas linguram akulwar 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF802E shriniwas linguram akulwar ()
26 BILOLI MH-19-005-057-001/976
(MACHNUR) 		1819005000NRG24271020230405827 27/10/2023 surekha shriniwas akulwar 1819005WL039549 surekha shriniwas akulwar 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 N102301BF8035 surekha shriniwas akulwar ()
SubTotal 42588 42588
27 BILOLI MH-19-005-057-001/185
(MACHNUR) 		1819005000NRG24271020230405800 27/10/2023 Hanmant Laxman Mundkar 1819005WL039549 Hanmant Laxman Mundkar 00415 SBIN0013508 1638 1638 Processed 10/11/2023 N102301BF8049 MR HANMANTRAO LAKSHAPPA MUNDKAR ()
28 BILOLI MH-19-005-057-001/185
(MACHNUR) 		1819005000NRG24271020230405801 27/10/2023 Laxmibai hanmantrao Mundkar 1819005WL039549 Laxmibai hanmantrao Mundkar 00415 SBIN0013508 1638 1638 Processed 10/11/2023 N102301BF8048 MRS LAXMIBAI HANMANTRAO MUNDKAR ()
29 BILOLI MH-19-005-057-001/192
(MACHNUR) 		1819005000NRG24271020230405803 27/10/2023 Godavari Nagorao Mundkar 1819005WL039549 Godavari Nagorao Mundkar 00415 SBIN0013508 1638 1638 Processed 10/11/2023 N102301BF8045 MRS GODAVARIBAI NAGORAO MUNDKAR ()
30 BILOLI MH-19-005-057-001/192
(MACHNUR) 		1819005000NRG24271020230405802 27/10/2023 Nagorao Laxman Mundkar 1819005WL039549 Nagorao Laxman Mundkar 00415 SBIN0013508 1638 1638 Processed 10/11/2023 N102301BF804A MR NAGORAO LAXAPPA MUNDKER ()
31 BILOLI MH-19-005-057-001/199
(MACHNUR) 		1819005000NRG24271020230405804 27/10/2023 hanmant lalu 1819005WL039549 hanmant lalu 00415 SBIN0013508 1638 1638 Processed 10/11/2023 N102301BF8047 MR HANMANT LALU LADER ()
32 BILOLI MH-19-005-057-001/225
(MACHNUR) 		1819005000NRG24271020230405809 27/10/2023 rajganga shankar 1819005WL039549 rajganga shankar 00415 SBIN0013508 1638 1638 Processed 10/11/2023 N102301BF8046 MRS RAJGANGA SHANKAR SUROD ()
SubTotal 9828 9828
33 BILOLI MH-19-005-045-001/107
(KONDALAPUR) 		1819005000NRG24271020230405844 27/10/2023 gautam mahajan lakhe 1819005WL039554 gautam mahajan lakhe 1143 MAHG0004103 1638 1638 Processed 10/11/2023 N102301BF804B gautam mahajan lakhe ()
34 BILOLI MH-19-005-045-001/153
(KONDALAPUR) 		1819005000NRG24271020230405841 27/10/2023 bharatbai manohar sone 1819005WL039553 bharatbai manohar sone 1143 MAHG0004103 1638 1638 Processed 10/11/2023 N102301BF8042 bharatbai manohar sone ()
35 BILOLI MH-19-005-045-001/167
(KONDALAPUR) 		1819005000NRG24271020230405842 27/10/2023 LAXMAN VITTHAL MIRZAPURE 1819005WL039553 LAXMAN VITTHAL MIRZAPURE 1143 MAHG0004103 1638 1638 Rejected 10/11/2023 N102301BF8041 No Such Account
36 BILOLI MH-19-005-045-001/167
(KONDALAPUR) 		1819005000NRG24271020230405843 27/10/2023 Ushabai Laxman Mirzapure 1819005WL039553 Ushabai Laxman Mirzapure 1143 MAHG0004103 1638 1638 Processed 10/11/2023 N102301BF8043 Ushabai Laxman Mirzapure ()
37 BILOLI MH-19-005-047-001/84
(KOTGYAL) 		1819005000NRG24271020230405836 27/10/2023 sayaram 1819005WL039551 sayaram 1143 MAHG0004103 1638 1638 Rejected 10/11/2023 N102301BF8040 No Such Account
38 BILOLI MH-19-005-057-001/955
(MACHNUR) 		1819005000NRG24271020230405824 27/10/2023 digambar sayanna polchewar 1819005WL039549 digambar sayanna polchewar 1143 MAHG0004103 1638 1638 Processed 10/11/2023 N102301BF8044 digambar sayanna polchewar ()
SubTotal 9828 9828
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_271023FTO_259782 Bank of Baroda BARB0DBKWAD KUNDALWADI 42588
2 BILOLI MH1819005999_271023FTO_259782 State Bank of India SBIN0013508 KUNDALWADI 9828
3 BILOLI MH1819005999_271023FTO_259782 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 9828

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