Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:21:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_140923APB_FTO_200591
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-19-005-042-001/165
(KHAPARALA) 		1819005000NRG24140920230348035 14/09/2023 sunir rama sonkamble 1819005WL031370 sunir rama sonkamble 00045 BARB0DBKWAD 1638 1638 Processed 10/11/2023 A313230126066 MR SUNIL RAMA SONKAMBLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 BILOLI MH-19-005-042-001/31
(KHAPARALA) 		1819005000NRG24140920230348024 14/09/2023 balaji laxman talkalwar 1819005WL031367 balaji laxman talkalwar 00415 SBIN0003498 1638 1638 Processed 10/11/2023 A313230126078 MR BALAJI LAXMAN TALKOKULWAR STATE BANK OF INDIA(508548)
3 BILOLI MH-19-005-042-001/33
(KHAPARALA) 		1819005000NRG24140920230348028 14/09/2023 parvatibai shesherao bogare 1819005WL031368 parvatibai shesherao bogare 00415 SBIN0003498 1638 1638 Processed 10/11/2023 A313230126077 MISS PARVATIBAI SHESHARAO BOGARE STATE BANK OF INDIA(508548)
4 BILOLI MH-19-005-042-001/33
(KHAPARALA) 		1819005000NRG24140920230348027 14/09/2023 shesherao panditrao bogare 1819005WL031368 shesherao panditrao bogare 00415 SBIN0003498 1638 1638 Processed 10/11/2023 A313230126087 SHESHARAO PANDIT BOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 BILOLI MH-19-005-042-001/40
(KHAPARALA) 		1819005000NRG24140920230348038 14/09/2023 swaraswatibai ganpati 1819005WL031371 swaraswatibai ganpati 00415 SBIN0003498 1638 1638 Processed 10/11/2023 A313230126086 MS SARSWATIBAI GANPAT TALKOKULWAR STATE BANK OF INDIA(508548)
6 BILOLI MH-19-005-042-001/76
(KHAPARALA) 		1819005000NRG24140920230348029 14/09/2023 Ramesh Laxman Gayakwad 1819005WL031368 Ramesh Laxman Gayakwad 00415 SBIN0003498 1638 1638 Processed 10/11/2023 A313230126056 MR RAMESH LAXMAN GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 8190 8190
7 BILOLI MH-19-005-041-001/118
(KANGATHI) 		1819005000NRG24140920230348041 14/09/2023 PARASRAM POSHETTI GOUNAMWAR 1819005WL031372 PARASRAM POSHETTI GOUNAMWAR 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230126084 MR PARSHURAM POSHATTI GAUTAMWAR STATE BANK OF INDIA(508548)
8 BILOLI MH-19-005-041-001/265
(KANGATHI) 		1819005000NRG24140920230348042 14/09/2023 RAMDAS MAROTI NARWADE 1819005WL031372 RAMDAS MAROTI NARWADE 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230126079 MR RAMDAS MAROTI NARWADE STATE BANK OF INDIA(508548)
9 BILOLI MH-19-005-042-001/94
(KHAPARALA) 		1819005000NRG24140920230348030 14/09/2023 Rama Piraji Sonkambale 1819005WL031368 Rama Piraji Sonkambale 00415 SBIN0020053 1638 1638 Processed 10/11/2023 A313230126057 RAMA PIRAJI SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
10 BILOLI MH-19-005-053-001/146
(KAMRASPALLI) 		1819005000NRG24130920230347748 14/09/2023 digambar maroti malegave 1819005WL031303 digambar maroti malegave 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230126075 MR MALEGAVE DIGAMBAR MAROTI STATE BANK OF INDIA(508548)
11 BILOLI MH-19-005-053-001/149
(KAMRASPALLI) 		1819005000NRG24130920230347749 14/09/2023 Laxman Bhujang Malegave 1819005WL031303 Laxman Bhujang Malegave 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230126058 MR LAXMAN BHUJANGA MALEGAVE STATE BANK OF INDIA(508548)
12 BILOLI MH-19-005-053-001/163
(KAMRASPALLI) 		1819005000NRG24130920230347751 14/09/2023 akash tejerao bilale 1819005WL031303 akash tejerao bilale 00415 SBIN0020453 1638 1638 Processed 10/11/2023 A313230126070 MR AKASH TEJERAV BILALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
13 BILOLI MH-19-005-056-001/371
(LOHGAON) 		1819005000NRG24130920230347744 14/09/2023 Chandrakant shivaji umare 1819005WL031302 Chandrakant shivaji umare 00415 SBIN0021541 1638 1638 Processed 10/11/2023 A313230126069 MR CHANDRAKANT SHIVAJI UMARE STATE BANK OF INDIA(508548)
14 BILOLI MH-19-005-056-001/371
(LOHGAON) 		1819005000NRG24130920230347743 14/09/2023 shivaji subhanji umare 1819005WL031302 shivaji subhanji umare 00415 SBIN0021541 1638 1638 Processed 10/11/2023 A313230126083 MR SHIVAJI SUBHANJI UMARE STATE BANK OF INDIA(508548)
15 BILOLI MH-19-005-056-001/823
(LOHGAON) 		1819005000NRG24130920230347745 14/09/2023 surykant shivaji umare 1819005WL031302 surykant shivaji umare 00415 SBIN0021541 1638 1638 Processed 10/11/2023 A313230126068 MR SURYAKANT SHIVAJI UMARE STATE BANK OF INDIA(508548)
16 BILOLI MH-19-005-056-001/88
(LOHGAON) 		1819005000NRG24130920230347746 14/09/2023 Gangadhar Tukaram umare 1819005WL031302 Gangadhar Tukaram umare 00415 SBIN0021541 1638 1638 Processed 10/11/2023 A313230126076 GANGADHAR TUKARAM UMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
17 BILOLI MH-19-005-041-001/370
(KANGATHI) 		1819005000NRG24140920230348043 14/09/2023 hanmant balaji narwade 1819005WL031372 hanmant balaji narwade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230126080 HANMANT BALAJI NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 BILOLI MH-19-005-004-001/200
(ARJAPUR) 		1819005000NRG24140920230348016 14/09/2023 hanmanlu damanna shettiwar 1819005WL031365 hanmanlu damanna shettiwar 1143 MAHG0004103 1638 1638 Processed 10/11/2023 A313230126085 MR HANMANLU DAMANNA SHETTIWAR STATE BANK OF INDIA(508548)
19 BILOLI MH-19-005-004-001/475
(ARJAPUR) 		1819005000NRG24140920230348018 14/09/2023 rekha shankar poradwar 1819005WL031365 rekha shankar poradwar 1143 MAHG0004103 1638 1638 Processed 10/11/2023 A313230126067 Mrs. Rekha Shankar Poradwar . MAHARASHTRA GRAMIN BANK(607000)
20 BILOLI MH-19-005-042-001/40
(KHAPARALA) 		1819005000NRG24140920230348037 14/09/2023 Ganpati Gangaram Talkokulwar 1819005WL031371 Ganpati Gangaram Talkokulwar 1143 MAHG0004103 1638 1638 Processed 10/11/2023 A313230126059 MR GANPAT GANGARAM TALKOKULWAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
21 BILOLI MH-19-005-021-001/117
(DUGAON) 		1819005000NRG24140920230348047 14/09/2023 Madhav pundlik shelke 1819005WL031375 Madhav pundlik shelke 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126082 Mr. MADHAV PUNDALIK SHELKE MAHARASHTRA GRAMIN BANK(607000)
22 BILOLI MH-19-005-021-001/117
(DUGAON) 		1819005000NRG24140920230348048 14/09/2023 Parubai madhav shelke 1819005WL031375 Parubai madhav shelke 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126081 Mrs. PARUBAI MADHAV SHELKE MAHARASHTRA GRAMIN BANK(607000)
23 BILOLI MH-19-005-021-001/135
(DUGAON) 		1819005000NRG24140920230348044 14/09/2023 santosh maroti salunke 1819005WL031373 santosh maroti salunke 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126088 Mr. SANTOSH MAROTI SALUNKE MAHARASHTRA GRAMIN BANK(607000)
24 BILOLI MH-19-005-021-001/185
(DUGAON) 		1819005000NRG24140920230348054 14/09/2023 DATTA MANSING KADAM 1819005WL031378 DATTA MANSING KADAM 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126072 MR DATTARAM MANSHINGA KADAM STATE BANK OF INDIA(508548)
25 BILOLI MH-19-005-021-001/23
(DUGAON) 		1819005000NRG24140920230348051 14/09/2023 nagorao vitthal salunake 1819005WL031377 nagorao vitthal salunake 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126071 Mr. Nagorao Vitthal Salunke MAHARASHTRA GRAMIN BANK(607000)
26 BILOLI MH-19-005-021-001/242
(DUGAON) 		1819005000NRG24140920230348071 14/09/2023 sangeetabai baliram slaunake 1819005WL031382 sangeetabai baliram slaunake 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126062 Mrs. SANGITA BALIRAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
27 BILOLI MH-19-005-021-001/316
(DUGAON) 		1819005000NRG24140920230348098 14/09/2023 KESHAV SHANKAR NAGRE 1819005WL031384 KESHAV SHANKAR NAGRE 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126064 KESHAV SHANKARRAO NANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 BILOLI MH-19-005-021-001/316
(DUGAON) 		1819005000NRG24140920230348097 14/09/2023 PARUBAI SHANKAR NAGRE 1819005WL031384 PARUBAI SHANKAR NAGRE 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126061 Mrs. PARUBAI SHANKARRO NANGARE MAHARASHTRA GRAMIN BANK(607000)
29 BILOLI MH-19-005-021-001/316
(DUGAON) 		1819005000NRG24140920230348096 14/09/2023 SHANKAR RAVAN NAGRE 1819005WL031384 SHANKAR RAVAN NAGRE 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126065 Mr. Shankar Ravan Nangre MAHARASHTRA GRAMIN BANK(607000)
30 BILOLI MH-19-005-021-001/4
(DUGAON) 		1819005000NRG24140920230348055 14/09/2023 shivaji sakharam saluke 1819005WL031379 shivaji sakharam saluke 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126060 Mr. SHIVAJI SAKHARAM SALUNKE MAHARASHTRA GRAMIN BANK(607000)
31 BILOLI MH-19-005-021-001/41
(DUGAON) 		1819005000NRG24140920230348052 14/09/2023 datta ramrao salunke 1819005WL031377 datta ramrao salunke 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126074 MR DATTA RAMRAO SALUNKE STATE BANK OF INDIA(508548)
32 BILOLI MH-19-005-021-001/53
(DUGAON) 		1819005000NRG24140920230348053 14/09/2023 balaji bhujang salunke 1819005WL031377 balaji bhujang salunke 1143 MAHG0004109 1365 1365 Processed 10/11/2023 A313230126073 Mr. BALAJI BHUJANGA SALUNKE MAHARASHTRA GRAMIN BANK(607000)
33 BILOLI MH-19-005-021-001/85
(DUGAON) 		1819005000NRG24140920230348045 14/09/2023 DATTRAM ANIRUDDHA SALUNKE 1819005WL031373 DATTRAM ANIRUDDHA SALUNKE 1143 MAHG0004109 1638 1638 Processed 10/11/2023 A313230126063 Mr. Datatrya Anurath Salunke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21021 21021
Total 53781 53781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_140923APB_FTO_200591 Bank of Baroda BARB0DBKWAD KUNDALWADI 1638
2 BILOLI MH1819005999_140923APB_FTO_200591 State Bank of India SBIN0003498 NAIGAON BAZAR 8190
3 BILOLI MH1819005999_140923APB_FTO_200591 State Bank of India SBIN0020053 BILOLI 4914
4 BILOLI MH1819005999_140923APB_FTO_200591 State Bank of India SBIN0020453 RAMTHIRTH ADB 4914
5 BILOLI MH1819005999_140923APB_FTO_200591 State Bank of India SBIN0021541 LOHGAON 6552
6 BILOLI MH1819005999_140923APB_FTO_200591 India Post Payments Bank IPOS0000001 NANDED 1638
7 BILOLI MH1819005999_140923APB_FTO_200591 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 4914
8 BILOLI MH1819005999_140923APB_FTO_200591 Maharashtra Gramin Bank MAHG0004109 KASRALI 21021

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