Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_200723FTO_123778
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 BALLARPUR MH-29-012-007-001/35604
(PALASGAON) 		1829012000NRG24200720230410661 20/07/2023 MANDABAI RAMESH KODAPE 1829012WL017565 MANDABAI RAMESH KODAPE 00048 BKID0009608 1792 1792 Processed 28/07/2023 N07230242FDF4 MANDABAI RAMESH KODAPE ()
2 BALLARPUR MH-29-012-007-001/35604
(PALASGAON) 		1829012000NRG24200720230411839 20/07/2023 MANDABAI RAMESH KODAPE 1829012WL017685 MANDABAI RAMESH KODAPE 00048 BKID0009608 1792 1792 Processed 28/07/2023 N07230242FDF5 MANDABAI RAMESH KODAPE ()
3 BALLARPUR MH-29-012-007-001/35606
(PALASGAON) 		1829012000NRG24200720230411840 20/07/2023 SUNIL SAKHARAM MADAVI 1829012WL017685 SUNIL SAKHARAM MADAVI 00048 BKID0009608 1792 1792 Processed 28/07/2023 N07230242FDFE SUNIL SAKHARAM MADAVI ()
4 BALLARPUR MH-29-012-007-001/35606
(PALASGAON) 		1829012000NRG24200720230410662 20/07/2023 SUNIL SAKHARAM MADAVI 1829012WL017565 SUNIL SAKHARAM MADAVI 00048 BKID0009608 1792 1792 Processed 28/07/2023 N07230242FDFF SUNIL SAKHARAM MADAVI ()
5 BALLARPUR MH-29-012-015-001/38788
(KOTHARI) 		1829012000NRG24200720230410670 20/07/2023 TANABAI BHUJANG MARASKOLHE 1829012WL017569 TANABAI BHUJANG MARASKOLHE 00048 BKID0009608 1792 1792 Processed 28/07/2023 N07230242FE02 TANABAI BHUJANG MARASKOLHE ()
6 BALLARPUR MH-29-012-020-001/33810
(AMADI) 		1829012000NRG24200720230411818 20/07/2023 EKNATH DHARMA KULMETHE 1829012WL017677 EKNATH DHARMA KULMETHE 00048 BKID0009608 1792 1792 Processed 28/07/2023 N07230242FDF2 EKNATH DHARMA KULMETHE ()
7 BALLARPUR MH-29-012-020-001/33810
(AMADI) 		1829012000NRG24200720230411820 20/07/2023 KAVITA NILESH KULMETHE 1829012WL017677 KAVITA NILESH KULMETHE 00048 BKID0009608 1792 1792 Processed 28/07/2023 N07230242FDF6 KAVITA NILESH KULMETHE ()
8 BALLARPUR MH-29-012-020-001/33836
(AMADI) 		1829012000NRG24200720230411823 20/07/2023 LAHANUBAI BABURAO KULSANGE 1829012WL017679 LAHANUBAI BABURAO KULSANGE 00048 BKID0009608 1792 1792 Processed 28/07/2023 N07230242FDF3 LAHANUBAI BABURAO KULSANGE ()
SubTotal 14336 14336
9 BALLARPUR MH-29-012-001-001/36355
(GILBILI) 		1829012000NRG24200720230411865 20/07/2023 VIMAL BHIMRAO VELADI 1829012WL017692 VIMAL BHIMRAO VELADI 00048 BKID0009622 1792 1792 Processed 28/07/2023 N07230242FE01 VIMAL BHIMRAO VELADI ()
10 BALLARPUR MH-29-012-001-001/36364
(GILBILI) 		1829012000NRG24200720230411843 20/07/2023 GULABI PRADIP SOYAM 1829012WL017687 GULABI PRADIP SOYAM 00048 BKID0009622 1792 1792 Processed 28/07/2023 N07230242FE03 GULABI PRADIP SOYAM ()
11 BALLARPUR MH-29-012-001-001/36584
(GILBILI) 		1829012000NRG24200720230411871 20/07/2023 BHAYAJI DONU BURANDE 1829012WL017694 BHAYAJI DONU BURANDE 00048 BKID0009622 1792 1792 Processed 28/07/2023 N07230242FDFD BHAYAJI DONU BURANDE ()
12 BALLARPUR MH-29-012-001-001/36637
(GILBILI) 		1829012000NRG24200720230411873 20/07/2023 GITA SUNIL BURANDE 1829012WL017694 GITA SUNIL BURANDE 00048 BKID0009622 1792 1792 Processed 28/07/2023 N07230242FDF7 GITA SUNIL BURANDE ()
13 BALLARPUR MH-29-012-001-002/36555-A
(GILBILI) 		1829012000NRG24200720230411876 20/07/2023 SWAPNIL DEVANAND PENDOR 1829012WL017695 SWAPNIL DEVANAND PENDOR 00048 BKID0009622 1792 1792 Processed 28/07/2023 N07230242FE05 SWAPNIL DEVANAND PENDOR ()
14 BALLARPUR MH-29-012-002-001/35982
(KAWADJAI) 		1829012000NRG24200720230411817 20/07/2023 VAISHALI BANDU MARSKOLHE 1829012WL017676 VAISHALI BANDU MARSKOLHE 00048 BKID0009622 1792 1792 Processed 28/07/2023 N07230242FDFC VAISHALI BANDU MARSKOLHE ()
SubTotal 10752 10752
15 BALLARPUR MH-29-012-014-001/35270
(KALAMNA) 		1829012000NRG24200720230410663 20/07/2023 CHANDAN DADAJI BAKSHI 1829012WL017566 CHANDAN DADAJI BAKSHI 00048 BKID0009628 1792 1792 Processed 28/07/2023 N07230242FDFA CHANDAN DADAJI BAKSHI ()
16 BALLARPUR MH-29-012-014-001/35317
(KALAMNA) 		1829012000NRG24200720230410665 20/07/2023 SONALI RAMESH JIVANE 1829012WL017566 SONALI RAMESH JIVANE 00048 BKID0009628 1792 1792 Processed 28/07/2023 N07230242FDFB SONALI RAMESH JIVANE ()
17 BALLARPUR MH-29-012-014-001/35594
(KALAMNA) 		1829012000NRG24200720230410666 20/07/2023 VINOD RAMESH MESHRAM 1829012WL017567 VINOD RAMESH MESHRAM 00048 BKID0009628 768 768 Processed 28/07/2023 N07230242FE04 VINOD RAMESH MESHRAM ()
SubTotal 4352 4352
18 BALLARPUR MH-29-012-018-001/1525
(VISAPUR) 		1829012000NRG24200720230411902 20/07/2023 SARANG JAIRAM GHODAM 1829012WL017706 SARANG JAIRAM GHODAM 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 N07230242FDF9 SARANG JAIRAM GHODAM ()
19 BALLARPUR MH-29-012-018-001/749-B
(VISAPUR) 		1829012000NRG24200720230411907 20/07/2023 SONI SATISH PAYPARE 1829012WL017707 SONI SATISH PAYPARE 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 N07230242FDF8 SONI SATISH PAYPARE ()
20 BALLARPUR MH-29-012-018-001/936
(VISAPUR) 		1829012000NRG24200720230411899 20/07/2023 BEBI SHAMRAO GEDAM 1829012WL017705 BEBI SHAMRAO GEDAM 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 N07230242FE00 BEBI SHAMRAO GEDAM ()
SubTotal 5376 5376
Total 34816 34816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_200723FTO_123778 Bank of India BKID0009608 KOTHARI 14336
2 BALLARPUR MH1829012999_200723FTO_123778 Bank of India BKID0009622 MANORA 10752
3 BALLARPUR MH1829012999_200723FTO_123778 Bank of India BKID0009628 BAMHNI 4352
4 BALLARPUR MH1829012999_200723FTO_123778 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Visapur 5376

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