Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_261223FTO_337404
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-19-005-010-001/12
(BABHALI A) 		1819005000NRG24261220230500365 26/12/2023 jalba mariba kudkekar 1819005WL049518 jalba mariba kudkekar 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283861 MR JALBA MARIBA KUDKEKAR ()
2 BILOLI MH-19-005-010-001/184
(BABHALI A) 		1819005000NRG24261220230500465 26/12/2023 Mohan Nagorao Lale 1819005WL049521 Mohan Nagorao Lale 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283860 MR MOHAN NAGORAO LALE ()
3 BILOLI MH-19-005-010-001/192
(BABHALI A) 		1819005000NRG24261220230500379 26/12/2023 Laxmibai Gangadhar Shimpale 1819005WL049518 Laxmibai Gangadhar Shimpale 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283863 MRS LAXMIBAI GANGADHAR SHIMPALE ()
4 BILOLI MH-19-005-010-001/205
(BABHALI A) 		1819005000NRG24261220230500384 26/12/2023 raju jalba kudkekar 1819005WL049518 raju jalba kudkekar 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283855 MR RAJU JALABA KUDAKEKAR ()
5 BILOLI MH-19-005-010-001/205
(BABHALI A) 		1819005000NRG24261220230500385 26/12/2023 sangeeta raju kudkekar 1819005WL049518 sangeeta raju kudkekar 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283856 MR RAJU JALABA KUDAKEKAR ()
6 BILOLI MH-19-005-010-001/222
(BABHALI A) 		1819005000NRG24261220230500392 26/12/2023 balaji suresh sakhare 1819005WL049518 balaji suresh sakhare 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283866 MR BALAJI SURESH SAKHARE ()
7 BILOLI MH-19-005-010-001/222
(BABHALI A) 		1819005000NRG24261220230500391 26/12/2023 irabai suresh sakhare 1819005WL049518 irabai suresh sakhare 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283857 MR SURESH NAGAPAPA SAKHARE ()
8 BILOLI MH-19-005-010-001/246
(BABHALI A) 		1819005000NRG24261220230500403 26/12/2023 chandrakala subhash sakhare 1819005WL049518 chandrakala subhash sakhare 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283864 MS CHANDRABAI SUBASH SAKHARE ()
9 BILOLI MH-19-005-010-001/246
(BABHALI A) 		1819005000NRG24261220230500402 26/12/2023 subhash nagappa sakhare 1819005WL049518 subhash nagappa sakhare 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283858 MR SUBHASH NAGAPPA SAKHARE ()
10 BILOLI MH-19-005-010-001/42
(BABHALI A) 		1819005000NRG24261220230500443 26/12/2023 Ashok Shankar Shinde 1819005WL049518 Ashok Shankar Shinde 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283869 MR ASHOK SHANKAR SHINDE ()
11 BILOLI MH-19-005-010-001/42
(BABHALI A) 		1819005000NRG24261220230500444 26/12/2023 godavari ashok sinde 1819005WL049518 godavari ashok sinde 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283868 MS GODAVARI ASHOKRAO SHINDE ()
12 BILOLI MH-19-005-010-001/42
(BABHALI A) 		1819005000NRG24261220230500442 26/12/2023 jijabai shankar shinde 1819005WL049518 jijabai shankar shinde 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283865 MS JIJABAI SHANKAR SHINDE ()
13 BILOLI MH-19-005-010-001/42
(BABHALI A) 		1819005000NRG24261220230500441 26/12/2023 SHANKAR YESHWANTRAO SHINDE 1819005WL049518 SHANKAR YESHWANTRAO SHINDE 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283859 MR SHANKAR YESHWANTA SHINDE ()
14 BILOLI MH-19-005-010-001/42
(BABHALI A) 		1819005000NRG24261220230500445 26/12/2023 Shriram Shankar Shinde 1819005WL049518 Shriram Shankar Shinde 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283862 MR SHRIRAM SHANKARRAO SHINDE ()
15 BILOLI MH-19-005-010-001/42
(BABHALI A) 		1819005000NRG24261220230500446 26/12/2023 surekha shiram shinde 1819005WL049518 surekha shiram shinde 00415 SBIN0020053 1638 1638 Processed 27/12/2023 8892283867 MS SUREKHA SHRIRAM SHINDE ()
SubTotal 24570 24570
16 BILOLI MH-19-005-010-001/257
(BABHALI A) 		1819005000NRG24261220230500406 26/12/2023 sawrupa maroti kudkekar 1819005WL049518 sawrupa maroti kudkekar 1143 MAHG0004104 1638 1638 Processed 27/12/2023 8892283854 sawrupa maroti kudkekar ()
17 BILOLI MH-19-005-019-001/385
(CHINCHALA) 		1819005000NRG24261220230500900 26/12/2023 simatai sainath shinde 1819005WL049553 simatai sainath shinde 1143 MAHG0004104 1911 1911 Processed 27/12/2023 8892283853 simatai sainath shinde ()
SubTotal 3549 3549
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_261223FTO_337404 State Bank of India SBIN0020053 BILOLI 24570
2 BILOLI MH1819005999_261223FTO_337404 Maharashtra Gramin Bank MAHG0004104 BILOLI 3549

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