Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_030823APB_FTO_142712
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-19-005-030-001/5
(HAJJAPUR) 		1819005000NRG24030820230291525 03/08/2023 Ramesh gangaram devare 1819005WL023318 Ramesh gangaram devare 00045 BARB0DBKWAD 1638 1638 Processed 13/09/2023 A256230049250 RAMESHGANGARAMDEVARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
2 BILOLI MH-19-005-030-002/133
(HAJJAPUR) 		1819005000NRG24030820230291514 03/08/2023 shankar maroti shirgire 1819005WL023315 shankar maroti shirgire 00045 BARB0DBKWAD 1638 1638 Processed 13/09/2023 A256230049224 Mr. Shankar Maroti Shirgire MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
3 BILOLI MH-19-005-028-001/141
(GUJARI) 		1819005000NRG24030820230291552 03/08/2023 Sainath Anandrao Deglure 1819005WL023325 Sainath Anandrao Deglure 00415 SBIN0003498 1638 1638 Processed 13/09/2023 A256230049227 Mr. SAINATH ANANDRAO DEGLURE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 BILOLI MH-19-005-028-001/137
(GUJARI) 		1819005000NRG24030820230291545 03/08/2023 Savita Anadrao Narwade 1819005WL023324 Savita Anadrao Narwade 00415 SBIN0013508 1638 1638 Processed 13/09/2023 A256230049228 MRS SAVITA ANANDRAO NARWADE STATE BANK OF INDIA(508548)
5 BILOLI MH-19-005-028-001/139
(GUJARI) 		1819005000NRG24030820230291549 03/08/2023 Ganesh Madhavrao Narwade 1819005WL023325 Ganesh Madhavrao Narwade 00415 SBIN0013508 1638 1638 Processed 13/09/2023 A256230049233 MR GANESH MADHAVRAO NARWADE STATE BANK OF INDIA(508548)
6 BILOLI MH-19-005-028-001/141
(GUJARI) 		1819005000NRG24030820230291550 03/08/2023 Anandrao Saraswatirao Deglure 1819005WL023325 Anandrao Saraswatirao Deglure 00415 SBIN0013508 1638 1638 Processed 13/09/2023 A256230049226 ANANDRAO SARASWATIRA BANK OF BARODA(606985)
7 BILOLI MH-19-005-028-001/167
(GUJARI) 		1819005000NRG24030820230291547 03/08/2023 rekha sunil narwade 1819005WL023324 rekha sunil narwade 00415 SBIN0013508 1638 1638 Processed 13/09/2023 A256230049225 RAKHABAISUNILNARWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
8 BILOLI MH-19-005-028-001/167
(GUJARI) 		1819005000NRG24030820230291546 03/08/2023 sunil venakatrao narwade 1819005WL023324 sunil venakatrao narwade 00415 SBIN0013508 1638 1638 Processed 13/09/2023 A256230049223 MR SUNIL VYANKATRAO NARWADE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
9 BILOLI MH-19-005-028-001/126
(GUJARI) 		1819005000NRG24030820230291548 03/08/2023 Asmita Anil Narawade 1819005WL023325 Asmita Anil Narawade 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049243 ASMITAANILNARWADE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 BILOLI MH-19-005-028-001/137
(GUJARI) 		1819005000NRG24030820230291544 03/08/2023 Anandrao Govindrao Narwade 1819005WL023324 Anandrao Govindrao Narwade 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049232 MR ANANDRAO GOVINDRAO PATIL STATE BANK OF INDIA(508548)
11 BILOLI MH-19-005-055-001/121
(LAGHUL) 		1819005000NRG24030820230291439 03/08/2023 VENKAT LAXMAN EDKE 1819005WL023294 VENKAT LAXMAN EDKE 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049241 MR YEDAKE VYANKAT LAXMAN STATE BANK OF INDIA(508548)
12 BILOLI MH-19-005-055-001/153
(LAGHUL) 		1819005000NRG24030820230291425 03/08/2023 Anjaygaud Sayaguad Rajgaud 1819005WL023290 Anjaygaud Sayaguad Rajgaud 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049229 MR ANJAYAGAUD SAYAGAU RAJAGOND STATE BANK OF INDIA(508548)
13 BILOLI MH-19-005-055-001/186
(LAGHUL) 		1819005000NRG24030820230291442 03/08/2023 shankar goud iragoud 1819005WL023295 shankar goud iragoud 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049238 MR MALEWAR SHANKARGOUD IRAGOUD STATE BANK OF INDIA(508548)
14 BILOLI MH-19-005-055-001/186
(LAGHUL) 		1819005000NRG24030820230291443 03/08/2023 shantabai shankar goud 1819005WL023295 shantabai shankar goud 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049244 MRS SHANTABAI SHANKARGOUD MALEWAR STATE BANK OF INDIA(508548)
15 BILOLI MH-19-005-055-001/200
(LAGHUL) 		1819005000NRG24030820230291438 03/08/2023 prakash gangagoud malewar 1819005WL023293 prakash gangagoud malewar 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049234 MR PRAKASH GANGAGOUD NALLEWAD STATE BANK OF INDIA(508548)
16 BILOLI MH-19-005-055-001/202
(LAGHUL) 		1819005000NRG24030820230291440 03/08/2023 Vithal Govind Gajbhare 1819005WL023294 Vithal Govind Gajbhare 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049251 MR VITHHAL GOVIND GAJBHARE STATE BANK OF INDIA(508548)
17 BILOLI MH-19-005-055-001/206
(LAGHUL) 		1819005000NRG24030820230291446 03/08/2023 narayan hanmanlu kangulwar 1819005WL023296 narayan hanmanlu kangulwar 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049239 MR NARAYAN HANAMALU KANAGULAVAR STATE BANK OF INDIA(508548)
18 BILOLI MH-19-005-055-001/261
(LAGHUL) 		1819005000NRG24030820230291429 03/08/2023 gangaram hassana kamble 1819005WL023291 gangaram hassana kamble 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049231 MR KAMBLE GANGARAM HASHANNA STATE BANK OF INDIA(508548)
19 BILOLI MH-19-005-055-001/261
(LAGHUL) 		1819005000NRG24030820230291430 03/08/2023 Rukminbai gangaram kamble 1819005WL023291 Rukminbai gangaram kamble 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049230 MRS KAMBALE RUKHMINBAI GANGARAM STATE BANK OF INDIA(508548)
20 BILOLI MH-19-005-055-001/349
(LAGHUL) 		1819005000NRG24030820230291426 03/08/2023 akash hanmantrao balke 1819005WL023290 akash hanmantrao balke 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049242 AKASHHANMANTBALKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
21 BILOLI MH-19-005-055-001/396
(LAGHUL) 		1819005000NRG24030820230291427 03/08/2023 balaji gangagoud mailwar 1819005WL023290 balaji gangagoud mailwar 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049240 MR BALAJI GANGAGOUD MALEWAR STATE BANK OF INDIA(508548)
22 BILOLI MH-19-005-055-001/405
(LAGHUL) 		1819005000NRG24030820230291431 03/08/2023 rajeshwar gangaram kamble 1819005WL023291 rajeshwar gangaram kamble 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049235 KAMBALE RAJESHWAR GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BILOLI MH-19-005-055-001/405
(LAGHUL) 		1819005000NRG24030820230291432 03/08/2023 Sangeeta rajeshwar kamble 1819005WL023291 Sangeeta rajeshwar kamble 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049237 MRS SANGEETA RAJESHWAR KAMBLE STATE BANK OF INDIA(508548)
24 BILOLI MH-19-005-055-001/97
(LAGHUL) 		1819005000NRG24030820230291428 03/08/2023 ramesh hanmantgonda lonekar 1819005WL023290 ramesh hanmantgonda lonekar 00415 SBIN0020053 1638 1638 Processed 13/09/2023 A256230049245 MR RAMESH HANMANATHGONDA LONEKAR STATE BANK OF INDIA(508548)
SubTotal 26208 26208
25 BILOLI MH-19-005-005-001/650
(ATKALI) 		1819005000NRG24030820230291553 03/08/2023 suresh anandrao murke 1819005WL023326 suresh anandrao murke 00415 SBIN0020453 1638 1638 Processed 13/09/2023 A256230049236 Mr. Suresh Anandrao Murke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
26 BILOLI MH-19-005-030-001/5
(HAJJAPUR) 		1819005000NRG24030820230291526 03/08/2023 Pirabai ramesh devare 1819005WL023318 Pirabai ramesh devare 1143 MAHG0004103 1638 1638 Processed 13/09/2023 A256230049246 PIRABAIRAMESHDEVRE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1638 1638
27 BILOLI MH-19-005-013-001/166
(BAMANI BU) 		1819005000NRG24030820230291494 03/08/2023 bhimrao piraji dhudhate 1819005WL023310 bhimrao piraji dhudhate 1143 MAHG0004104 1638 1638 Processed 13/09/2023 A256230049253 Mr. BHIMRAO PIRAJI DUDHARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
28 BILOLI MH-19-005-005-001/202
(ATKALI) 		1819005000NRG24030820230291478 03/08/2023 nagnath gunda panchal 1819005WL023304 nagnath gunda panchal 1143 MAHG0004124 1638 1638 Processed 13/09/2023 A256230049252 NAGNATHGUNDAPANCHAL THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 BILOLI MH-19-005-005-001/650
(ATKALI) 		1819005000NRG24030820230291554 03/08/2023 KARUNABAI SURESH MURKE 1819005WL023326 KARUNABAI SURESH MURKE 1143 MAHG0004124 1638 1638 Processed 13/09/2023 A256230049248 Mrs. Karunabai Suresh Murke MAHARASHTRA GRAMIN BANK(607000)
30 BILOLI MH-19-005-005-001/651
(ATKALI) 		1819005000NRG24030820230291556 03/08/2023 CHANDRAKANT ANANDRAO MUNKE 1819005WL023326 CHANDRAKANT ANANDRAO MUNKE 1143 MAHG0004124 1638 1638 Processed 13/09/2023 A256230049249 Mr. Chandrakant Anandrao Murke MAHARASHTRA GRAMIN BANK(607000)
31 BILOLI MH-19-005-005-001/651
(ATKALI) 		1819005000NRG24030820230291555 03/08/2023 KUSUMBAI ANANDARAO MUNKE 1819005WL023326 KUSUMBAI ANANDARAO MUNKE 1143 MAHG0004124 1638 1638 Processed 13/09/2023 A256230049247 Mrs. Kusumbai Anandrao Murke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_030823APB_FTO_142712 Bank of Baroda BARB0DBKWAD KUNDALWADI 3276
2 BILOLI MH1819005999_030823APB_FTO_142712 State Bank of India SBIN0003498 NAIGAON BAZAR 1638
3 BILOLI MH1819005999_030823APB_FTO_142712 State Bank of India SBIN0013508 KUNDALWADI 8190
4 BILOLI MH1819005999_030823APB_FTO_142712 State Bank of India SBIN0020053 BILOLI 26208
5 BILOLI MH1819005999_030823APB_FTO_142712 State Bank of India SBIN0020453 RAMTHIRTH ADB 1638
6 BILOLI MH1819005999_030823APB_FTO_142712 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 1638
7 BILOLI MH1819005999_030823APB_FTO_142712 Maharashtra Gramin Bank MAHG0004104 BILOLI 1638
8 BILOLI MH1819005999_030823APB_FTO_142712 Maharashtra Gramin Bank MAHG0004124 KHATGAON 6552

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