Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_130123APB_FTO_419801
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-19-005-012-001/320
(BIJUR) 		1819005000NRG23120120230398784 13/01/2023 DYANESHWAR DIVIDAS BHELONDE 1819005WL043436 DYANESHWAR DIVIDAS BHELONDE 00114 UTIB0SNDCC1 1536 1536 Processed 21/01/2023 A020230040225 MR DNYANESHWAR DEVIDAS BHELONDE STATE BANK OF INDIA(508548)
2 BILOLI MH-19-005-012-001/321
(BIJUR) 		1819005000NRG23120120230398785 13/01/2023 PANDURANG DEVIDAS BHELONDE 1819005WL043436 PANDURANG DEVIDAS BHELONDE 00114 UTIB0SNDCC1 1536 1536 Processed 21/01/2023 A020230040226 MR PANDURANG DEVIDAS BHELONDE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 BILOLI MH-19-005-012-001/140
(BIJUR) 		1819005000NRG23120120230398775 13/01/2023 Gangabai Baburao Kunture 1819005WL043436 Gangabai Baburao Kunture 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040251 MRS GANGABAI BABURAO KUNTURE STATE BANK OF INDIA(508548)
4 BILOLI MH-19-005-012-001/166
(BIJUR) 		1819005000NRG23120120230398776 13/01/2023 Govind Babarao Shingare 1819005WL043436 Govind Babarao Shingare 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040253 MR GOVIND BABARAO SHINGARE STATE BANK OF INDIA(508548)
5 BILOLI MH-19-005-012-001/170
(BIJUR) 		1819005000NRG23120120230398780 13/01/2023 LALITA VENKAT SHINGARE 1819005WL043436 LALITA VENKAT SHINGARE 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040227 MS LALITA VYANKAT SHINGARE STATE BANK OF INDIA(508548)
6 BILOLI MH-19-005-012-001/171
(BIJUR) 		1819005000NRG23120120230398781 13/01/2023 champat ramrao shingare 1819005WL043436 champat ramrao shingare 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040237 MR CHAMPAT RAMRAO SHINGARE STATE BANK OF INDIA(508548)
7 BILOLI MH-19-005-012-001/171
(BIJUR) 		1819005000NRG23120120230398782 13/01/2023 sujata champat shingare 1819005WL043436 sujata champat shingare 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040238 MRS SUJATABAI CHAMPAT SHINGARE STATE BANK OF INDIA(508548)
8 BILOLI MH-19-005-012-001/276
(BIJUR) 		1819005000NRG23120120230398783 13/01/2023 MADHAV GANGADHAR SHINGARE 1819005WL043436 MADHAV GANGADHAR SHINGARE 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040240 MR MADHAV GANGADHAR SHINGARE STATE BANK OF INDIA(508548)
9 BILOLI MH-19-005-012-001/98
(BIJUR) 		1819005000NRG23120120230398789 13/01/2023 BALAJI RAMA WAGHMARE 1819005WL043436 BALAJI RAMA WAGHMARE 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040235 MR BALAJI RAMA WAGHMARE STATE BANK OF INDIA(508548)
10 BILOLI MH-19-005-012-001/98
(BIJUR) 		1819005000NRG23120120230398790 13/01/2023 RUKINBAI BALAJI WAGHMARE 1819005WL043436 RUKINBAI BALAJI WAGHMARE 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040228 MS WAGHMARE RUKMINBAI BALAJI STATE BANK OF INDIA(508548)
11 BILOLI MH-19-005-052-001/11
(KINALA) 		1819005000NRG23120120230398897 13/01/2023 Madhav Shivram Bhatte 1819005WL043460 Madhav Shivram Bhatte 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040256 MR MADHAV SHIVRAM BHATTE STATE BANK OF INDIA(508548)
12 BILOLI MH-19-005-052-001/312
(KINALA) 		1819005052NRG23120120230398916 13/01/2023 gaikwad hanmantrao sambhaji 1819005WL043468 gaikwad hanmantrao sambhaji 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040232 MR HANMANT SAMBHAJI GAIKWAD STATE BANK OF INDIA(508548)
13 BILOLI MH-19-005-052-001/329
(KINALA) 		1819005000NRG23120120230398907 13/01/2023 Gangadhar Balaprasad Raminwar 1819005WL043464 Gangadhar Balaprasad Raminwar 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040229 MR GANGADHAR BALAPRASAD RAMINWAR STATE BANK OF INDIA(508548)
14 BILOLI MH-19-005-052-001/329
(KINALA) 		1819005000NRG23120120230398908 13/01/2023 Vijaya Gangadhar Raminwar 1819005WL043464 Vijaya Gangadhar Raminwar 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040239 MRS VIJAYA GANGADHAR RAMINAVAR STATE BANK OF INDIA(508548)
15 BILOLI MH-19-005-052-001/341
(KINALA) 		1819005000NRG23120120230398898 13/01/2023 pratap shivram bhatte 1819005WL043460 pratap shivram bhatte 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040233 MR PRATAP SHIVRAM BHATTE STATE BANK OF INDIA(508548)
16 BILOLI MH-19-005-052-001/350
(KINALA) 		1819005052NRG23120120230398919 13/01/2023 Madhav Mashnaji Vadmile 1819005WL043469 Madhav Mashnaji Vadmile 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040254 MADHAV MASHNAJI VADMILE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILOLI MH-19-005-052-001/369
(KINALA) 		1819005000NRG23120120230398903 13/01/2023 shankar laxman bhatte 1819005WL043462 shankar laxman bhatte 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040236 MR SHANKAR LAXMAN BHATTE STATE BANK OF INDIA(508548)
18 BILOLI MH-19-005-052-001/369
(KINALA) 		1819005000NRG23120120230398904 13/01/2023 sulochana shankar 1819005WL043462 sulochana shankar 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040234 MRS SULACHANA SHANKAR BHATTE STATE BANK OF INDIA(508548)
19 BILOLI MH-19-005-052-001/540
(KINALA) 		1819005000NRG23120120230398909 13/01/2023 DEVIPRASAD BALAPRASAD RAMINWAR 1819005WL043464 DEVIPRASAD BALAPRASAD RAMINWAR 00415 SBIN0020453 1024 1024 Processed 21/01/2023 A020230040230 MR DEVIDAS BALAPRASAD RAMINWAR STATE BANK OF INDIA(508548)
20 BILOLI MH-19-005-052-001/73
(KINALA) 		1819005052NRG23120120230398923 13/01/2023 balaji mahajan 1819005WL043470 balaji mahajan 00415 SBIN0020453 1536 1536 Processed 21/01/2023 A020230040252 MR BALAJI MAHAJAN GAIKWAD STATE BANK OF INDIA(508548)
SubTotal 27136 27136
21 BILOLI MH-19-005-054-001/100
(KHATGAON) 		1819005058NRG23120120230398853 13/01/2023 rama madhu waghmare 1819005WL043447 rama madhu waghmare 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040231 RAMA MADHAV WAGHMARE ICICI BANK LTD(508534)
22 BILOLI MH-19-005-054-001/226
(KHATGAON) 		1819005058NRG23120120230398828 13/01/2023 sujata venkat waghmare 1819005WL043439 sujata venkat waghmare 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040242 Mrs. SUJATA VYANKAT WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
23 BILOLI MH-19-005-054-001/226
(KHATGAON) 		1819005058NRG23120120230398827 13/01/2023 venkat bhujanga waghmare 1819005WL043439 venkat bhujanga waghmare 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040241 Mr. VYANKAT BHUJANG WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
24 BILOLI MH-19-005-054-001/50
(KHATGAON) 		1819005058NRG23120120230398826 13/01/2023 Maroti Gangaram Waghamare 1819005WL043438 Maroti Gangaram Waghamare 1143 MAHG0004124 512 512 Processed 21/01/2023 A020230040255 Mr. MAROTI GANGARAM WAGHMARE MAHARASHTRA GRAMIN BANK(607000)
25 BILOLI MH-19-005-058-001/157
(MINKI) 		1819005058NRG23120120230398885 13/01/2023 surekha dhondiba gaikwad 1819005WL043457 surekha dhondiba gaikwad 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040247 Ms. SUREKHA DHONDIBA GAYAKWAD MAHARASHTRA GRAMIN BANK(607000)
26 BILOLI MH-19-005-058-001/161
(MINKI) 		1819005058NRG23120120230398870 13/01/2023 Usman mohoddinsab shaikh 1819005WL043453 Usman mohoddinsab shaikh 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040244 SHEUSMANMOHIDINSABSHAIKH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 BILOLI MH-19-005-058-001/237
(MINKI) 		1819005058NRG23120120230398871 13/01/2023 altaf mohddinsab shaikh 1819005WL043453 altaf mohddinsab shaikh 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040245 Mr. AITAF MOHODDINSAB SHAIKH MAHARASHTRA GRAMIN BANK(607000)
28 BILOLI MH-19-005-058-001/311
(MINKI) 		1819005058NRG23120120230398887 13/01/2023 NAGESH NIWRATI GAIKWAD 1819005WL043457 NAGESH NIWRATI GAIKWAD 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040249 Mr. Nagesh Nivrti Gaykwad MAHARASHTRA GRAMIN BANK(607000)
29 BILOLI MH-19-005-058-001/321
(MINKI) 		1819005058NRG23120120230398881 13/01/2023 MAROTI HANMANT SONKAMBLE 1819005WL043456 MAROTI HANMANT SONKAMBLE 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040248 Mr. MAROTI HANMANT SONKAMBALE MAHARASHTRA GRAMIN BANK(607000)
30 BILOLI MH-19-005-058-001/321
(MINKI) 		1819005058NRG23120120230398882 13/01/2023 sunita maroti sonkamble 1819005WL043456 sunita maroti sonkamble 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040246 SUNITA MAROTI SONKAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
31 BILOLI MH-19-005-058-001/335
(MINKI) 		1819005058NRG23120120230398879 13/01/2023 VITTHAL PIRAJI BHANDARE 1819005WL043455 VITTHAL PIRAJI BHANDARE 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040243 Mr. VITHAL PIRAJI BHANDARE MAHARASHTRA GRAMIN BANK(607000)
32 BILOLI MH-19-005-058-001/77
(MINKI) 		1819005058NRG23120120230398873 13/01/2023 MALLU GANGARAM Shankarwar 1819005WL043453 MALLU GANGARAM Shankarwar 1143 MAHG0004124 1536 1536 Processed 21/01/2023 A020230040250 Miss. Shankarwar Malhari Gangaram MAHARASHTRA GRAMIN BANK(607000)
SubTotal 17408 17408
Total 47616 47616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_130123APB_FTO_419801 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3072
2 BILOLI MH1819005999_130123APB_FTO_419801 State Bank of India SBIN0020453 RAMTHIRTH ADB 27136
3 BILOLI MH1819005999_130123APB_FTO_419801 Maharashtra Gramin Bank MAHG0004124 KHATGAON 17408

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