Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_011222FTO_352621
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-19-005-024-001/174
(DONGAON BU) 		1819005024NRG23011220220332147 01/12/2022 digambar punda ibitdar 1819005WL036343 digambar punda ibitdar 00415 SBIN0013508 1536 1536 Processed 09/12/2022 626776367 digambarpundaibitdar (000000)
2 BILOLI MH-19-005-024-001/428
(DONGAON BU) 		1819005024NRG23011220220332154 01/12/2022 Suresh shivlingrao munke 1819005WL036343 Suresh shivlingrao munke 00415 SBIN0013508 1536 1536 Processed 09/12/2022 626776367 Sureshshivlingraomunke (000000)
SubTotal 3072 3072
3 BILOLI MH-19-005-024-001/102
(DONGAON BU) 		1819005024NRG23011220220332146 01/12/2022 datta ganpati majramkar 1819005WL036343 datta ganpati majramkar 00415 SBIN0020453 1536 1536 Processed 09/12/2022 626776367 dattaganpatimajramkar (000000)
4 BILOLI MH-19-005-024-001/356
(DONGAON BU) 		1819005024NRG23011220220332153 01/12/2022 datta jalba nimalwar 1819005WL036343 datta jalba nimalwar 00415 SBIN0020453 1536 1536 Processed 09/12/2022 626776367 dattajalbanimalwar (000000)
5 BILOLI MH-19-005-024-001/458
(DONGAON BU) 		1819005024NRG23011220220332155 01/12/2022 venkatrao narayan morade 1819005WL036343 venkatrao narayan morade 00415 SBIN0020453 1536 1536 Processed 09/12/2022 626776367 venkatraonarayanmorade (000000)
6 BILOLI MH-19-005-024-001/52
(DONGAON BU) 		1819005024NRG23011220220332158 01/12/2022 Laxmibai Shivaji Nimalwar 1819005WL036343 Laxmibai Shivaji Nimalwar 00415 SBIN0020453 1536 1536 Rejected 09/12/2022 626776367 No Such Account
7 BILOLI MH-19-005-024-001/52
(DONGAON BU) 		1819005024NRG23011220220332157 01/12/2022 Shivaji Madhavrao Nimalwar 1819005WL036343 Shivaji Madhavrao Nimalwar 00415 SBIN0020453 1536 1536 Rejected 09/12/2022 626776367 No Such Account
8 BILOLI MH-19-005-024-001/59
(DONGAON BU) 		1819005024NRG23011220220332159 01/12/2022 maroti saybu nilamwar 1819005WL036343 maroti saybu nilamwar 00415 SBIN0020453 1536 1536 Processed 09/12/2022 626776367 marotisaybunilamwar (000000)
9 BILOLI MH-19-005-024-001/65
(DONGAON BU) 		1819005024NRG23011220220332160 01/12/2022 VENKUBAI HANMANT nimalwar 1819005WL036343 VENKUBAI HANMANT nimalwar 00415 SBIN0020453 1536 1536 Processed 09/12/2022 626776367 VENKUBAIHANMANTnimalwar (000000)
SubTotal 10752 10752
10 BILOLI MH-19-005-024-001/52
(DONGAON BU) 		1819005024NRG23011220220332156 01/12/2022 Parshuram Madhavrao Nimalwar 1819005WL036343 Parshuram Madhavrao Nimalwar 00415 SBIN0021541 1536 1536 Processed 09/12/2022 626776367 ParshuramMadhavraoNimalwar (000000)
SubTotal 1536 1536
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_011222FTO_352621 State Bank of India SBIN0013508 KUNDALWADI 3072
2 BILOLI MH1819005999_011222FTO_352621 State Bank of India SBIN0020453 RAMTHIRTH ADB 10752
3 BILOLI MH1819005999_011222FTO_352621 State Bank of India SBIN0021541 LOHGAON 1536

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