Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:27:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_031023FTO_223229
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-19-005-010-001/11
(BABHALI A) 		1819005000NRG24031020230372068 03/10/2023 lalita vishwambhar kudkekar 1819005WL034902 lalita vishwambhar kudkekar 00051 MAHB0001070 1638 1638 Rejected 10/11/2023 N1023001AB9CF No Such Account
2 BILOLI MH-19-005-010-001/198
(BABHALI A) 		1819005000NRG24031020230372074 03/10/2023 jilani hasansab shaikh 1819005WL034902 jilani hasansab shaikh 00051 MAHB0001070 1638 1638 Processed 10/11/2023 N1023001AB9D2 jilani hasansab shaikh ()
3 BILOLI MH-19-005-054-001/51
(KHATGAON) 		1819005000NRG24031020230372200 03/10/2023 babu kondiba waghmare 1819005WL034924 babu kondiba waghmare 00051 MAHB0001070 1638 1638 Processed 10/11/2023 N1023001AB9D3 babu kondiba waghmare ()
4 BILOLI MH-19-005-068-001/288
(SHIMPALA) 		1819005000NRG24031020230372108 03/10/2023 anita sayyaji garbade 1819005WL034908 anita sayyaji garbade 00051 MAHB0001070 1638 1638 Processed 10/11/2023 N1023001AB9D0 anita sayyaji garbade ()
5 BILOLI MH-19-005-068-001/288
(SHIMPALA) 		1819005000NRG24031020230372107 03/10/2023 sayyaji amrata garbade 1819005WL034908 sayyaji amrata garbade 00051 MAHB0001070 1638 1638 Processed 10/11/2023 N1023001AB9D1 sayyaji amrata garbade ()
6 BILOLI MH-19-005-068-001/44
(SHIMPALA) 		1819005000NRG24031020230372110 03/10/2023 suresh gangaram garbade 1819005WL034908 suresh gangaram garbade 00051 MAHB0001070 1638 1638 Processed 10/11/2023 N1023001AB9FC suresh gangaram garbade ()
7 BILOLI MH-19-005-068-001/44
(SHIMPALA) 		1819005000NRG24031020230372109 03/10/2023 yamunabai suresh garbade 1819005WL034908 yamunabai suresh garbade 00051 MAHB0001070 1638 1638 Processed 10/11/2023 N1023001AB9FD yamunabai suresh garbade ()
SubTotal 11466 11466
8 BILOLI MH-19-005-010-001/13
(BABHALI A) 		1819005000NRG24031020230372069 03/10/2023 Kudkekar Jalba Rama 1819005WL034902 Kudkekar Jalba Rama 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N1023001AB9EA MR JALBA RAMA KUDKEKAR ()
9 BILOLI MH-19-005-010-001/13
(BABHALI A) 		1819005000NRG24031020230372070 03/10/2023 Vithabai Jalba Kudkekar 1819005WL034902 Vithabai Jalba Kudkekar 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N1023001AB9EE MR VITHABAI JALBA KUDKEKAR ()
10 BILOLI MH-19-005-010-001/14
(BABHALI A) 		1819005000NRG24031020230372071 03/10/2023 tulshiram iraba jadhav 1819005WL034902 tulshiram iraba jadhav 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N1023001AB9E7 MR TULSHIRAM IRABA JADHAV ()
11 BILOLI MH-19-005-010-001/205
(BABHALI A) 		1819005000NRG24031020230372075 03/10/2023 raju jalba kudkekar 1819005WL034902 raju jalba kudkekar 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N1023001AB9F0 MR RAJU JALABA KUDAKEKAR ()
12 BILOLI MH-19-005-010-001/205
(BABHALI A) 		1819005000NRG24031020230372076 03/10/2023 sangeeta raju kudkekar 1819005WL034902 sangeeta raju kudkekar 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N1023001AB9EF MR RAJU JALABA KUDAKEKAR ()
13 BILOLI MH-19-005-010-001/29
(BABHALI A) 		1819005000NRG24031020230372078 03/10/2023 RAJU GANGARAM PANCHLOD 1819005WL034902 RAJU GANGARAM PANCHLOD 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N1023001AB9ED MR RAJU GANGARAM PANCHLOD ()
14 BILOLI MH-19-005-010-001/331
(BABHALI A) 		1819005000NRG24031020230372081 03/10/2023 gaus husain shaikh 1819005WL034902 gaus husain shaikh 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N1023001AB9EC MR GOUS HUSAIN SHAIKH ()
15 BILOLI MH-19-005-010-001/373
(BABHALI A) 		1819005000NRG24031020230372082 03/10/2023 shesherao dhurpat kudkekar 1819005WL034902 shesherao dhurpat kudkekar 00415 SBIN0020053 1365 1365 Processed 10/11/2023 N1023001AB9E8 MR KUDAKEKAR SHESHERAO DHURPAT ()
16 BILOLI MH-19-005-010-001/5
(BABHALI A) 		1819005000NRG24031020230372087 03/10/2023 anusayabai kalba 1819005WL034902 anusayabai kalba 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N1023001AB9EB MRS ANUSAYA KALABA YARBIDE ()
17 BILOLI MH-19-005-010-001/5
(BABHALI A) 		1819005000NRG24031020230372086 03/10/2023 kalba poshetti 1819005WL034902 kalba poshetti 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N1023001AB9E9 MR KALABA POSHATTI YADABINDE ()
18 BILOLI MH-19-005-013-001/654
(BAMANI BU) 		1819005000NRG24031020230372167 03/10/2023 santosh babu bharande 1819005WL034917 santosh babu bharande 00415 SBIN0020053 1638 1638 Processed 10/11/2023 N1023001AB9E6 MR SANTOSH BABU BHARANDE ()
SubTotal 17745 17745
19 BILOLI MH-19-005-010-001/41
(BABHALI A) 		1819005000NRG24031020230372085 03/10/2023 madhav shesherao kudkekar 1819005WL034902 madhav shesherao kudkekar 00666 IDFB0040101 1638 1638 Processed 10/11/2023 N1023001AB9FF madhav shesherao kudkekar ()
SubTotal 1638 1638
20 BILOLI MH-19-005-010-001/254
(BABHALI A) 		1819005000NRG24031020230372077 03/10/2023 dehubai kashinath kudkekar 1819005WL034902 dehubai kashinath kudkekar 00691 IPOS0000001 1638 1638 Rejected 10/11/2023 N1023001AB9FE No Such Account
SubTotal 1638 1638
21 BILOLI MH-19-005-010-001/3
(BABHALI A) 		1819005000NRG24031020230372080 03/10/2023 shankar kondiba panchalod 1819005WL034902 shankar kondiba panchalod 1143 MAHG0004104 1638 1638 Rejected 10/11/2023 N1023001AB9D6 No Such Account
22 BILOLI MH-19-005-010-001/3
(BABHALI A) 		1819005000NRG24031020230372079 03/10/2023 sunita shankar panchalod 1819005WL034902 sunita shankar panchalod 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9E2 sunita shankar panchalod ()
23 BILOLI MH-19-005-013-001/120
(BAMANI BU) 		1819005000NRG24031020230372162 03/10/2023 ANJANBAI PANDHARI BHARANDE 1819005WL034915 ANJANBAI PANDHARI BHARANDE 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9F6 ANJANBAI PANDHARI BHARANDE ()
24 BILOLI MH-19-005-013-001/178
(BAMANI BU) 		1819005000NRG24031020230372171 03/10/2023 madhavrao maroti majge 1819005WL034919 madhavrao maroti majge 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9FA madhavrao maroti majge ()
25 BILOLI MH-19-005-013-001/196
(BAMANI BU) 		1819005000NRG24031020230372172 03/10/2023 Gangabai poshetti dhudhalwar 1819005WL034919 Gangabai poshetti dhudhalwar 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9DC Gangabai poshetti dhudhalwar ()
26 BILOLI MH-19-005-013-001/196
(BAMANI BU) 		1819005000NRG24031020230372173 03/10/2023 govind poshetti dhudhalwar 1819005WL034919 govind poshetti dhudhalwar 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9DD govind poshetti dhudhalwar ()
27 BILOLI MH-19-005-013-001/217
(BAMANI BU) 		1819005000NRG24031020230372158 03/10/2023 Laxmibai maroti totewad 1819005WL034914 Laxmibai maroti totewad 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9DA Laxmibai maroti totewad ()
28 BILOLI MH-19-005-013-001/26
(BAMANI BU) 		1819005000NRG24031020230372166 03/10/2023 anjanbai balu bharande 1819005WL034917 anjanbai balu bharande 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9F8 anjanbai balu bharande ()
29 BILOLI MH-19-005-013-001/26
(BAMANI BU) 		1819005000NRG24031020230372165 03/10/2023 balu piraji bhanrade 1819005WL034917 balu piraji bhanrade 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9D9 balu piraji bhanrade ()
30 BILOLI MH-19-005-013-001/30
(BAMANI BU) 		1819005000NRG24031020230372182 03/10/2023 Rukminbai Gangadhar Suryavanshi 1819005WL034922 Rukminbai Gangadhar Suryavanshi 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9DF Rukminbai Gangadhar Suryavanshi ()
31 BILOLI MH-19-005-013-001/34
(BAMANI BU) 		1819005000NRG24031020230372174 03/10/2023 balaji baliram santai 1819005WL034919 balaji baliram santai 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9E0 balaji baliram santai ()
32 BILOLI MH-19-005-013-001/364
(BAMANI BU) 		1819005000NRG24031020230372176 03/10/2023 Ganpat Maroti Tarte 1819005WL034920 Ganpat Maroti Tarte 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9FB Ganpat Maroti Tarte ()
33 BILOLI MH-19-005-013-001/404
(BAMANI BU) 		1819005000NRG24031020230372169 03/10/2023 gangamani madhav madale 1819005WL034918 gangamani madhav madale 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9D7 gangamani madhav madale ()
34 BILOLI MH-19-005-013-001/405
(BAMANI BU) 		1819005000NRG24031020230372164 03/10/2023 raju gangaram totre 1819005WL034916 raju gangaram totre 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9D8 raju gangaram totre ()
35 BILOLI MH-19-005-013-001/534
(BAMANI BU) 		1819005000NRG24031020230372160 03/10/2023 gangasar 1819005WL034914 gangasar 1143 MAHG0004104 1638 1638 Rejected 10/11/2023 N1023001AB9D5 No Such Account
36 BILOLI MH-19-005-013-001/534
(BAMANI BU) 		1819005000NRG24031020230372159 03/10/2023 tejerao 1819005WL034914 tejerao 1143 MAHG0004104 1638 1638 Rejected 10/11/2023 N1023001AB9D4 No Such Account
37 BILOLI MH-19-005-013-001/654
(BAMANI BU) 		1819005000NRG24031020230372168 03/10/2023 Jyoti santosh bharande 1819005WL034917 Jyoti santosh bharande 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9E1 Jyoti santosh bharande ()
38 BILOLI MH-19-005-034-001/131
(HINGANI) 		1819005000NRG24031020230372100 03/10/2023 dhondyabai vitthalrao nagne 1819005WL034906 dhondyabai vitthalrao nagne 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9F9 dhondyabai vitthalrao nagne ()
39 BILOLI MH-19-005-034-001/200
(HINGANI) 		1819005000NRG24031020230372089 03/10/2023 Saveeta subhash shivshette 1819005WL034903 Saveeta subhash shivshette 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9DB Saveeta subhash shivshette ()
40 BILOLI MH-19-005-034-001/351
(HINGANI) 		1819005000NRG24031020230372091 03/10/2023 naresh vitthal wannale 1819005WL034904 naresh vitthal wannale 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9F7 naresh vitthal wannale ()
41 BILOLI MH-19-005-034-001/369
(HINGANI) 		1819005000NRG24031020230372096 03/10/2023 DAIVASHALA SANJAY DHIRDEKAR 1819005WL034905 DAIVASHALA SANJAY DHIRDEKAR 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9F4 DAIVASHALA SANJAY DHIRDEKAR ()
42 BILOLI MH-19-005-034-001/369
(HINGANI) 		1819005000NRG24031020230372095 03/10/2023 SANJAY SAMBHAJI DHIRDEKAR 1819005WL034905 SANJAY SAMBHAJI DHIRDEKAR 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9F5 SANJAY SAMBHAJI DHIRDEKAR ()
43 BILOLI MH-19-005-034-001/69
(HINGANI) 		1819005000NRG24031020230372097 03/10/2023 kerba laxman ramtakke 1819005WL034905 kerba laxman ramtakke 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9F3 kerba laxman ramtakke ()
44 BILOLI MH-19-005-034-001/8
(HINGANI) 		1819005000NRG24031020230372093 03/10/2023 LAXIMIBAI SURESH RAHATE 1819005WL034904 LAXIMIBAI SURESH RAHATE 1143 MAHG0004104 1638 1638 Processed 10/11/2023 N1023001AB9DE LAXIMIBAI SURESH RAHATE ()
SubTotal 39312 39312
45 BILOLI MH-19-005-001-001/234
(ADAMPUR) 		1819005000NRG24031020230372119 03/10/2023 saylu gangaram bomdule 1819005WL034911 saylu gangaram bomdule 1143 MAHG0004124 1638 1638 Processed 10/11/2023 N1023001AB9F2 saylu gangaram bomdule ()
46 BILOLI MH-19-005-001-001/515
(ADAMPUR) 		1819005000NRG24031020230372134 03/10/2023 devare padminbai chandrakant 1819005WL034911 devare padminbai chandrakant 1143 MAHG0004124 1638 1638 Processed 10/11/2023 N1023001AB9E3 devare padminbai chandrakant ()
47 BILOLI MH-19-005-001-001/524
(ADAMPUR) 		1819005000NRG24031020230372140 03/10/2023 rekha govind bomdule 1819005WL034911 rekha govind bomdule 1143 MAHG0004124 1638 1638 Processed 10/11/2023 N1023001AB9E5 rekha govind bomdule ()
48 BILOLI MH-19-005-054-001/51
(KHATGAON) 		1819005000NRG24031020230372201 03/10/2023 rajabai babu waghmare 1819005WL034924 rajabai babu waghmare 1143 MAHG0004124 1638 1638 Processed 10/11/2023 N1023001AB9E4 rajabai babu waghmare ()
SubTotal 6552 6552
49 BILOLI MH-19-005-056-001/239
(LOHGAON) 		1819005000NRG24031020230372202 03/10/2023 Mahemud Khamroddin rawane 1819005WL034925 Mahemud Khamroddin rawane 1143 MAHG0004129 1638 1638 Processed 10/11/2023 N1023001AB9F1 Mahemud Khamroddin rawane ()
SubTotal 1638 1638
Total 79989 79989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_031023FTO_223229 Bank of Maharastra MAHB0001070 SAGROLI 11466
2 BILOLI MH1819005999_031023FTO_223229 State Bank of India SBIN0020053 BILOLI 17745
3 BILOLI MH1819005999_031023FTO_223229 IDFC Bank IDFB0040101 BKK-Naman 1638
4 BILOLI MH1819005999_031023FTO_223229 India Post Payments Bank IPOS0000001 NANDED 1638
5 BILOLI MH1819005999_031023FTO_223229 Maharashtra Gramin Bank MAHG0004104 BILOLI 39312
6 BILOLI MH1819005999_031023FTO_223229 Maharashtra Gramin Bank MAHG0004124 KHATGAON 6552
7 BILOLI MH1819005999_031023FTO_223229 Maharashtra Gramin Bank MAHG0004129 LOHGAON 1638

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