Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_270123APB_FTO_441607
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-19-005-016-001/153
(BHOSI) 		1819005000NRG23270120230422231 27/01/2023 Ranjana Santosh Ghate 1819005WL045811 Ranjana Santosh Ghate 00415 SBIN0020053 1536 1536 Processed 18/03/2023 A076230229794 MRS RANJANA GHATE STATE BANK OF INDIA(508548)
2 BILOLI MH-19-005-016-001/176
(BHOSI) 		1819005000NRG23270120230422229 27/01/2023 UMAKANT PRAKASH 1819005WL045810 UMAKANT PRAKASH 00415 SBIN0020053 1280 1280 Processed 18/03/2023 A076230229786 Mr. Umakant Prakash Indraxe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2816 2816
3 BILOLI MH-19-005-036-001/1305
(HIPPARGA MAL) 		1819005000NRG23270120230422126 27/01/2023 ANUPAMA DATTA BHOSALE 1819005WL045801 ANUPAMA DATTA BHOSALE 00415 SBIN0020453 1536 1536 Processed 18/03/2023 A076230229795 ANUPAMA DATTA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BILOLI MH-19-005-036-001/1305
(HIPPARGA MAL) 		1819005000NRG23270120230422125 27/01/2023 DATTA BALAJI BHOSALE 1819005WL045801 DATTA BALAJI BHOSALE 00415 SBIN0020453 1536 1536 Processed 18/03/2023 A076230229792 MR DATTA BALAJI BHOSALE STATE BANK OF INDIA(508548)
5 BILOLI MH-19-005-036-001/217
(HIPPARGA MAL) 		1819005000NRG23270120230422129 27/01/2023 SUNITA SAMBHAJI JADHAV 1819005WL045801 SUNITA SAMBHAJI JADHAV 00415 SBIN0020453 1536 1536 Processed 18/03/2023 A076230229788 Sunita Sambhaji Jadhav FINCARE SMALL FINANCE BANK LTD(608304)
6 BILOLI MH-19-005-036-001/339
(HIPPARGA MAL) 		1819005000NRG23270120230422132 27/01/2023 SHIVAJI RAGHNATH DAKORE 1819005WL045801 SHIVAJI RAGHNATH DAKORE 00415 SBIN0020453 1536 1536 Processed 18/03/2023 A076230229790 MR SHIVAJI RAGHUNATH DAKORE STATE BANK OF INDIA(508548)
7 BILOLI MH-19-005-036-001/549
(HIPPARGA MAL) 		1819005000NRG23270120230422141 27/01/2023 VITTHAL VISHWAMBHAR JADHAV 1819005WL045801 VITTHAL VISHWAMBHAR JADHAV 00415 SBIN0020453 1536 1536 Processed 18/03/2023 A076230229793 MR VITHTHAL VISHVAMBHAR JADHAV STATE BANK OF INDIA(508548)
8 BILOLI MH-19-005-036-001/592
(HIPPARGA MAL) 		1819005000NRG23270120230422143 27/01/2023 OMKAR RAOSAHEB DAKORE 1819005WL045801 OMKAR RAOSAHEB DAKORE 00415 SBIN0020453 1536 1536 Processed 18/03/2023 A076230229787 MR DAKORE OMKAR RAOSAHEB STATE BANK OF INDIA(508548)
9 BILOLI MH-19-005-052-001/187
(KINALA) 		1819005000NRG23270120230422180 27/01/2023 Ananda Bhujang Mane Mahananda Ananda Mane 1819005WL045805 Ananda Bhujang Mane Mahananda Ananda Mane 00415 SBIN0020453 1536 1536 Processed 18/03/2023 A076230229798 ANANDA BHUJANG MANE ICICI BANK LTD(508534)
10 BILOLI MH-19-005-052-001/187
(KINALA) 		1819005000NRG23270120230422181 27/01/2023 Ananda Bhujang Mane Mahananda Ananda Mane 1819005WL045805 Ananda Bhujang Mane Mahananda Ananda Mane 00415 SBIN0020453 1536 1536 Processed 18/03/2023 A076230229797 MRS MAHANANDA ANANDA MANE STATE BANK OF INDIA(508548)
11 BILOLI MH-19-005-052-001/358
(KINALA) 		1819005000NRG23270120230422183 27/01/2023 Venkatrao Govindrao Bhosle 1819005WL045805 Venkatrao Govindrao Bhosle 00415 SBIN0020453 1536 1536 Processed 18/03/2023 A076230229791 MR VENKATRAO GOVINDRAO BHOSALE STATE BANK OF INDIA(508548)
SubTotal 13824 13824
12 BILOLI MH-19-005-036-001/278
(HIPPARGA MAL) 		1819005000NRG23270120230422130 27/01/2023 VISHWAMBHAR SUBHANJI DAKORE 1819005WL045801 VISHWAMBHAR SUBHANJI DAKORE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230229779 VISHWAMBAR DAKORE ICICI BANK LTD(508534)
13 BILOLI MH-19-005-036-001/339
(HIPPARGA MAL) 		1819005000NRG23270120230422133 27/01/2023 JAISHREE SHIVAJI DAKORE 1819005WL045801 JAISHREE SHIVAJI DAKORE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230229782 JAYSHREE SHIVAJI DAKORE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BILOLI MH-19-005-036-001/384
(HIPPARGA MAL) 		1819005000NRG23270120230422138 27/01/2023 ROHINI SHRIDHAR DAKORE 1819005WL045801 ROHINI SHRIDHAR DAKORE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230229780 ROHINI SHREEDHAR DAKORE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BILOLI MH-19-005-036-001/384
(HIPPARGA MAL) 		1819005000NRG23270120230422137 27/01/2023 SHRIDHAR SHIVAJI DAKORE 1819005WL045801 SHRIDHAR SHIVAJI DAKORE 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230229781 DAKORE SHRIDHAR SHIVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BILOLI MH-19-005-052-001/358
(KINALA) 		1819005000NRG23270120230422184 27/01/2023 Bhagratbai Venkatrao Bhosle 1819005WL045805 Bhagratbai Venkatrao Bhosle 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230229785 BHAGRATBAI VYANKATRAO BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 BILOLI MH-19-005-052-001/360
(KINALA) 		1819005000NRG23270120230422185 27/01/2023 Sandip Venkatrao Bhosle 1819005WL045805 Sandip Venkatrao Bhosle 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230229784 SANDIP VYANKATRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 BILOLI MH-19-005-052-001/704
(KINALA) 		1819005000NRG23270120230422189 27/01/2023 Dhanaji venkatrao Bhosale 1819005WL045805 Dhanaji venkatrao Bhosale 00691 IPOS0000001 1536 1536 Processed 18/03/2023 A076230229783 DHANAJI VYANKATRAO BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
19 BILOLI MH-19-005-004-001/323
(ARJAPUR) 		1819005000NRG23270120230422107 27/01/2023 sudhar pandhari Kushod 1819005WL045799 sudhar pandhari Kushod 1143 MAHG0004103 1536 1536 Processed 18/03/2023 A076230229789 Mr. SUDHAKAR PANDHARI KUSHOD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
20 BILOLI MH-19-005-016-001/176
(BHOSI) 		1819005000NRG23270120230422228 27/01/2023 OMKAR PAKASH 1819005WL045810 OMKAR PAKASH 1143 MAHG0004104 1536 1536 Processed 18/03/2023 A076230229796 OMKARPRAKASHINDRAKSH THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 1536 1536
Total 30464 30464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_270123APB_FTO_441607 State Bank of India SBIN0020053 BILOLI 2816
2 BILOLI MH1819005999_270123APB_FTO_441607 State Bank of India SBIN0020453 RAMTHIRTH ADB 13824
3 BILOLI MH1819005999_270123APB_FTO_441607 India Post Payments Bank IPOS0000001 NANDED 10752
4 BILOLI MH1819005999_270123APB_FTO_441607 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 1536
5 BILOLI MH1819005999_270123APB_FTO_441607 Maharashtra Gramin Bank MAHG0004104 BILOLI 1536

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