Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819005999_310323APB_FTO_510199
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-19-005-045-001/169
(KONDALAPUR) 		1819005000NRG23310320230506766 31/03/2023 Kavalbai Shankar Yedake 1819005WL054208 Kavalbai Shankar Yedake 00415 SBIN0013508 1536 1536 Processed 04/05/2023 A123230029886 MRS KEVALABAI SHANKAR EDKE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 BILOLI MH-19-005-045-001/22
(KONDALAPUR) 		1819005000NRG23310320230506767 31/03/2023 SUJATA SUGANDH JADHAV 1819005WL054208 SUJATA SUGANDH JADHAV 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029881 Mrs. Sujata Sudakar Jadhav MAHARASHTRA GRAMIN BANK(607000)
3 BILOLI MH-19-005-045-001/28
(KONDALAPUR) 		1819005000NRG23310320230506769 31/03/2023 chakradhar sambhaji jadhav 1819005WL054208 chakradhar sambhaji jadhav 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029869 Mr. CHAKRADHAR SAMBHAJI JADHAV MAHARASHTRA GRAMIN BANK(607000)
4 BILOLI MH-19-005-045-001/312
(KONDALAPUR) 		1819005000NRG23310320230506770 31/03/2023 BALAJI GANGARAM KADAM 1819005WL054208 BALAJI GANGARAM KADAM 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029883 Mr. BALAJI GANGARAM KADAM MAHARASHTRA GRAMIN BANK(607000)
5 BILOLI MH-19-005-045-001/312
(KONDALAPUR) 		1819005000NRG23310320230506771 31/03/2023 SURYKANT BALAJI KADAM 1819005WL054208 SURYKANT BALAJI KADAM 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029872 Mr. SURYAKANT BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
6 BILOLI MH-19-005-045-001/312
(KONDALAPUR) 		1819005000NRG23310320230506772 31/03/2023 VENKAT BALAJI KADAM 1819005WL054208 VENKAT BALAJI KADAM 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029870 Mr. VENKAT BALAJI KADAM MAHARASHTRA GRAMIN BANK(607000)
7 BILOLI MH-19-005-045-001/321
(KONDALAPUR) 		1819005000NRG23310320230506773 31/03/2023 hanmant pundlik narwade 1819005WL054208 hanmant pundlik narwade 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029885 Mr. HANMANT PUNDLIK NARWADE MAHARASHTRA GRAMIN BANK(607000)
8 BILOLI MH-19-005-045-001/367
(KONDALAPUR) 		1819005000NRG23310320230506774 31/03/2023 ASLAM RAMJAN SHAIKH 1819005WL054208 ASLAM RAMJAN SHAIKH 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029878 Mr. ASLAM RAMJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
9 BILOLI MH-19-005-045-001/367
(KONDALAPUR) 		1819005000NRG23310320230506775 31/03/2023 SULEMAN RAMJAN SHAIKH 1819005WL054208 SULEMAN RAMJAN SHAIKH 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029879 Mr. SULEMAN RAMJAN SHAIKH MAHARASHTRA GRAMIN BANK(607000)
10 BILOLI MH-19-005-045-001/385
(KONDALAPUR) 		1819005000NRG23310320230506776 31/03/2023 NAWAZ MOULASA SHAIH 1819005WL054208 NAWAZ MOULASA SHAIH 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029876 Mr. Navaji Moulasab Shaikh MAHARASHTRA GRAMIN BANK(607000)
11 BILOLI MH-19-005-045-001/385
(KONDALAPUR) 		1819005000NRG23310320230506777 31/03/2023 PARVIN NAWAZ SHAIH 1819005WL054208 PARVIN NAWAZ SHAIH 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029877 Mrs. Parveen Nawaj Shaikh MAHARASHTRA GRAMIN BANK(607000)
12 BILOLI MH-19-005-045-001/39
(KONDALAPUR) 		1819005000NRG23310320230506778 31/03/2023 ANANDABEE MERTAL SHAIKH 1819005WL054208 ANANDABEE MERTAL SHAIKH 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029875 Mrs. AHMADBI MOULASHA SHAIKH MAHARASHTRA GRAMIN BANK(607000)
13 BILOLI MH-19-005-045-001/4
(KONDALAPUR) 		1819005000NRG23310320230506780 31/03/2023 ARJUN GANGADHAR JADHAV 1819005WL054208 ARJUN GANGADHAR JADHAV 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029880 ARJUNGANGADHARJADHAV THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
14 BILOLI MH-19-005-045-001/4
(KONDALAPUR) 		1819005000NRG23310320230506779 31/03/2023 maroti gangadhar jadhav 1819005WL054208 maroti gangadhar jadhav 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029871 Mr. MAROTI GANGADHAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
15 BILOLI MH-19-005-045-001/51
(KONDALAPUR) 		1819005000NRG23310320230506782 31/03/2023 mumtajbee ramjan shaikh 1819005WL054208 mumtajbee ramjan shaikh 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029884 MRS MUMTAJBEGAM RAMAJAN SHAIKH STATE BANK OF INDIA(508548)
16 BILOLI MH-19-005-045-001/51
(KONDALAPUR) 		1819005000NRG23310320230506781 31/03/2023 ramjan bashuminya shaikh 1819005WL054208 ramjan bashuminya shaikh 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029882 RAMJAN BASHUMIYA SHAIKH ICICI BANK LTD(508534)
17 BILOLI MH-19-005-045-001/67
(KONDALAPUR) 		1819005000NRG23310320230506783 31/03/2023 ganpat digambar jadhav 1819005WL054208 ganpat digambar jadhav 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029873 Mr. GANPAT DIGAMBAR JADHAV MAHARASHTRA GRAMIN BANK(607000)
18 BILOLI MH-19-005-045-001/67
(KONDALAPUR) 		1819005000NRG23310320230506784 31/03/2023 shivnanda ganpat jadhav 1819005WL054208 shivnanda ganpat jadhav 1143 MAHG0004103 1536 1536 Processed 04/05/2023 A123230029874 Mrs. SHIVNANDA GANPAT JADHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26112 26112
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BILOLI MH1819005999_310323APB_FTO_510199 State Bank of India SBIN0013508 KUNDALWADI 1536
2 BILOLI MH1819005999_310323APB_FTO_510199 Maharashtra Gramin Bank MAHG0004103 KUNDALWADI 26112

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