Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:52:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_270823FTO_177002
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-19-005-048-001/201
(KARLA BU) 		1819005000NRG24270820230322428 27/08/2023 rajendra nagappa gadhe 1819005WL027818 rajendra nagappa gadhe 00051 MAHB0001070 1638 1638 Processed 14/09/2023 N0823021745E9 rajendra nagappa gadhe ()
2 BILOLI MH-19-005-048-001/273
(KARLA BU) 		1819005000NRG24270820230322430 27/08/2023 gangaram hanmant gadde 1819005WL027818 gangaram hanmant gadde 00051 MAHB0001070 1638 1638 Processed 14/09/2023 N0823021745ED gangaram hanmant gadde ()
3 BILOLI MH-19-005-048-001/273
(KARLA BU) 		1819005000NRG24270820230322431 27/08/2023 jaishri gangaram gadde 1819005WL027818 jaishri gangaram gadde 00051 MAHB0001070 1638 1638 Processed 14/09/2023 N0823021745E8 jaishri gangaram gadde ()
SubTotal 4914 4914
4 BILOLI MH-19-005-048-001/73
(KARLA BU) 		1819005000NRG24270820230322432 27/08/2023 maroti lalpa khalge 1819005WL027818 maroti lalpa khalge 00415 SBIN0020053 1638 1638 Processed 14/09/2023 N0823021745EA MRS SUMANBAI LALAPPA KHULGE ()
SubTotal 1638 1638
5 BILOLI MH-19-005-048-001/201
(KARLA BU) 		1819005000NRG24270820230322429 27/08/2023 sunita rajendra gadhe 1819005WL027818 sunita rajendra gadhe 00691 IPOS0000001 1638 1638 Processed 14/09/2023 N0823021745E7 sunita rajendra gadhe ()
SubTotal 1638 1638
6 BILOLI MH-19-005-001-001/234
(ADAMPUR) 		1819005000NRG24270820230322420 27/08/2023 saylu gangaram bomdule 1819005WL027816 saylu gangaram bomdule 1143 MAHG0004124 1638 1638 Processed 14/09/2023 N0823021745EB saylu gangaram bomdule ()
7 BILOLI MH-19-005-001-001/725
(ADAMPUR) 		1819005000NRG24270820230322426 27/08/2023 YOGESH MADHAVRAO PANDILWAD 1819005WL027817 YOGESH MADHAVRAO PANDILWAD 1143 MAHG0004124 1638 1638 Processed 14/09/2023 N0823021745EC YOGESH MADHAVRAO PANDILWAD ()
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_270823FTO_177002 Bank of Maharastra MAHB0001070 SAGROLI 4914
2 BILOLI MH1819005999_270823FTO_177002 State Bank of India SBIN0020053 BILOLI 1638
3 BILOLI MH1819005999_270823FTO_177002 India Post Payments Bank IPOS0000001 NANDED 1638
4 BILOLI MH1819005999_270823FTO_177002 Maharashtra Gramin Bank MAHG0004124 KHATGAON 3276

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