Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_261023APB_FTO_256696
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-29-012-010-001/37725
(KINI) 		1829012000NRG24261020230531547 26/10/2023 MAYA SUNIL SATRE 1829012WL033480 MAYA SUNIL SATRE 00048 BKID0009608 1911 1911 Processed 10/11/2023 A313230366321 MAYA SUNIL SATRE BANK OF INDIA(508505)
2 BALLARPUR MH-29-012-014-001/35635
(KALAMNA) 		1829012000NRG24261020230531543 26/10/2023 MAROTI SADASHIV KUMBHARE 1829012WL033478 MAROTI SADASHIV KUMBHARE 00048 BKID0009608 1792 1792 Rejected 09/11/2023 A313230366322 Aadhaar Number not Mapped to Account Number
SubTotal 3703 3703
3 BALLARPUR MH-29-012-001-001/36604
(GILBILI) 		1829012000NRG24261020230531597 26/10/2023 SUKHADEO ZITRU KANNAKE 1829012WL033494 SUKHADEO ZITRU KANNAKE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366353 SUKHADEO BANK OF INDIA(508505)
4 BALLARPUR MH-29-012-001-001/36604
(GILBILI) 		1829012000NRG24261020230531598 26/10/2023 SUNITA SUKHDEV KINNAKE 1829012WL033494 SUNITA SUKHDEV KINNAKE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366354 SUNITA BANK OF INDIA(508505)
5 BALLARPUR MH-29-012-001-001/36607
(GILBILI) 		1829012000NRG24261020230531594 26/10/2023 ARUN CHIRKUTA PENDOR 1829012WL033493 ARUN CHIRKUTA PENDOR 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366324 ARUN CHIRKUTA PENDOR BANK OF INDIA(508505)
6 BALLARPUR MH-29-012-001-001/36607
(GILBILI) 		1829012000NRG24261020230531595 26/10/2023 LAXMIBAI ARUN PENDOR 1829012WL033493 LAXMIBAI ARUN PENDOR 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366359 LAXMIBAI ARUN PENDOR BANK OF INDIA(508505)
7 BALLARPUR MH-29-012-001-002/36214
(GILBILI) 		1829012000NRG24261020230531551 26/10/2023 BABURAO RAMA KANNAKE 1829012WL033482 BABURAO RAMA KANNAKE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366358 BABURAV RAMA KANNAKE BANK OF INDIA(508505)
8 BALLARPUR MH-29-012-001-002/36214-A
(GILBILI) 		1829012000NRG24261020230531553 26/10/2023 PRATIMA SANTOSH KANNAKE 1829012WL033482 PRATIMA SANTOSH KANNAKE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366343 PRATIMA SANTOSH KANNAKE BANK OF INDIA(508505)
9 BALLARPUR MH-29-012-001-002/36214-A
(GILBILI) 		1829012000NRG24261020230531552 26/10/2023 SANTOSH BABURAO KANNAKE 1829012WL033482 SANTOSH BABURAO KANNAKE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366339 SANTOSH BABURAO KANNAKE BANK OF INDIA(508505)
10 BALLARPUR MH-29-012-001-002/36470
(GILBILI) 		1829012000NRG24261020230531588 26/10/2023 BHAGRATA DHARMAJI GHODAM 1829012WL033491 BHAGRATA DHARMAJI GHODAM 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366335 BHAGIRATHI DHARMA GHODAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALLARPUR MH-29-012-001-002/36471
(GILBILI) 		1829012000NRG24261020230531590 26/10/2023 SANDEEP UDDHAV SIDAM 1829012WL033491 SANDEEP UDDHAV SIDAM 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366342 SANDEEP UDHAV SHIDAM BANK OF INDIA(508505)
12 BALLARPUR MH-29-012-001-002/36471
(GILBILI) 		1829012000NRG24261020230531589 26/10/2023 SINDHU UDDHAV SIDAM 1829012WL033491 SINDHU UDDHAV SIDAM 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366336 SINDHUBAI. UDHAO SIDAM. BANK OF INDIA(508505)
13 BALLARPUR MH-29-012-001-002/36530
(GILBILI) 		1829012000NRG24261020230531556 26/10/2023 SHUBHAM INDRADEV KANNAKE 1829012WL033484 SHUBHAM INDRADEV KANNAKE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366333 SHUBHAM INDRADEV KANNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALLARPUR MH-29-012-001-002/36546
(GILBILI) 		1829012000NRG24261020230531554 26/10/2023 ANUSAYA NAMDEO GEDAM 1829012WL033483 ANUSAYA NAMDEO GEDAM 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366323 ANUSAYA NAMDEO GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALLARPUR MH-29-012-001-002/36555
(GILBILI) 		1829012000NRG24261020230531591 26/10/2023 DEVANAND CHIRKUTA PENDORE 1829012WL033492 DEVANAND CHIRKUTA PENDORE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366357 DEWANAND CHIRKUTA PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BALLARPUR MH-29-012-001-002/36555
(GILBILI) 		1829012000NRG24261020230531592 26/10/2023 PORNIMA DEVANAND PENDOR 1829012WL033492 PORNIMA DEVANAND PENDOR 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366356 PORNIMA DEWANAND PENDOR BANK OF INDIA(508505)
17 BALLARPUR MH-29-012-001-002/36555-A
(GILBILI) 		1829012000NRG24261020230531593 26/10/2023 SWAPNIL DEVANAND PENDOR 1829012WL033492 SWAPNIL DEVANAND PENDOR 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366332 SWAPNIL DEWANAND PENDOR BANK OF INDIA(508505)
18 BALLARPUR MH-29-012-001-002/36578
(GILBILI) 		1829012000NRG24261020230531587 26/10/2023 VIMAL WASUDEO ARKAY 1829012WL033490 VIMAL WASUDEO ARKAY 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366337 VIMAL WASUDEO ARKAY BANK OF INDIA(508505)
19 BALLARPUR MH-29-012-001-002/36578
(GILBILI) 		1829012000NRG24261020230531586 26/10/2023 WASUDEO PAIKAN ARKE 1829012WL033490 WASUDEO PAIKAN ARKE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366325 WASUDEO PAIKAN ARKE BANK OF INDIA(508505)
20 BALLARPUR MH-29-012-001-002/36598
(GILBILI) 		1829012000NRG24261020230531549 26/10/2023 BHIMRAV DEVRAO SOYAM 1829012WL033481 BHIMRAV DEVRAO SOYAM 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366360 BHIMRAV DEU SOYAM BANK OF INDIA(508505)
21 BALLARPUR MH-29-012-001-002/36598
(GILBILI) 		1829012000NRG24261020230531550 26/10/2023 KIRAN BHIMRAV SOYAM 1829012WL033481 KIRAN BHIMRAV SOYAM 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366340 KIRAN BHIMRAO SOYAM BANK OF INDIA(508505)
22 BALLARPUR MH-29-012-001-002/36619
(GILBILI) 		1829012000NRG24261020230531596 26/10/2023 SACHIN ARUN PENDOR 1829012WL033493 SACHIN ARUN PENDOR 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366341 SACHIN ARUN PENDOR BANK OF INDIA(508505)
23 BALLARPUR MH-29-012-001-002/36624
(GILBILI) 		1829012000NRG24261020230531579 26/10/2023 SARIKA VANPAL MADAVI 1829012WL033488 SARIKA VANPAL MADAVI 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366327 SARIKA VANPAL MADAVI BANK OF INDIA(508505)
24 BALLARPUR MH-29-012-001-002/36633
(GILBILI) 		1829012000NRG24261020230531580 26/10/2023 RAMESH MAROTI MADAVI 1829012WL033488 RAMESH MAROTI MADAVI 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366338 RAMESH MAROTI MADAVI BANK OF INDIA(508505)
25 BALLARPUR MH-29-012-001-002/36633
(GILBILI) 		1829012000NRG24261020230531581 26/10/2023 SATIKA RAMESH MADAVI 1829012WL033488 SATIKA RAMESH MADAVI 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366330 SATIKA RAMESH MADAVI BANK OF INDIA(508505)
26 BALLARPUR MH-29-012-001-003/36273
(GILBILI) 		1829012000NRG24261020230531557 26/10/2023 GANPAT RAVAJI KANNAKE 1829012WL033484 GANPAT RAVAJI KANNAKE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366326 GANPAT RAVAJI KANNAKE BANK OF INDIA(508505)
27 BALLARPUR MH-29-012-001-003/36283
(GILBILI) 		1829012000NRG24261020230531562 26/10/2023 SHRIDEVI VINOD MADAVI 1829012WL033486 SHRIDEVI VINOD MADAVI 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366329 SHRIDEVI VINOD MADAVI BANK OF INDIA(508505)
28 BALLARPUR MH-29-012-001-003/36493
(GILBILI) 		1829012000NRG24261020230531558 26/10/2023 GURUDAS KAWADU KANNAKE 1829012WL033484 GURUDAS KAWADU KANNAKE 00048 BKID0009622 1911 1911 Rejected 09/11/2023 A313230366331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BALLARPUR MH-29-012-010-001/37609
(KINI) 		1829012000NRG24261020230531546 26/10/2023 BALI PRATIPAL KULMETHE 1829012WL033480 BALI PRATIPAL KULMETHE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366334 BALI AMRUT MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BALLARPUR MH-29-012-010-001/37726
(KINI) 		1829012000NRG24261020230531548 26/10/2023 UJWALA RAMDAS KADAMBE 1829012WL033480 UJWALA RAMDAS KADAMBE 00048 BKID0009622 1911 1911 Processed 10/11/2023 A313230366328 UJVALA RAMDAS KADAMBE BANK OF INDIA(508505)
31 BALLARPUR MH-29-012-021-001/33888
(MANORA) 		1829012000NRG24261020230531607 26/10/2023 MANJULA VIVEK UMARE 1829012WL033495 MANJULA VIVEK UMARE 00048 BKID0009622 1092 1092 Processed 10/11/2023 A313230366361 MANJULA VIVEK UMARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALLARPUR MH-29-012-021-001/33888
(MANORA) 		1829012000NRG24261020230531608 26/10/2023 SHARVI VIVEK UMARE 1829012WL033495 SHARVI VIVEK UMARE 00048 BKID0009622 819 819 Processed 10/11/2023 A313230366355 SHARVI VIVEK UMARE BANK OF INDIA(508505)
SubTotal 55419 55419
33 BALLARPUR MH-29-012-014-001/34939
(KALAMNA) 		1829012000NRG24261020230531530 26/10/2023 JIJABAI SADASHIV KUMARE 1829012WL033478 JIJABAI SADASHIV KUMARE 00048 BKID0009628 1792 1792 Processed 10/11/2023 A313230366347 JIJABAI BANK OF INDIA(508505)
34 BALLARPUR MH-29-012-014-001/34939
(KALAMNA) 		1829012000NRG24261020230531531 26/10/2023 VIKAS SADASHIV KUMBHARE 1829012WL033478 VIKAS SADASHIV KUMBHARE 00048 BKID0009628 1792 1792 Processed 10/11/2023 A313230366345 VIKAS SADASHIV KUMBHARE BANK OF INDIA(508505)
35 BALLARPUR MH-29-012-014-001/35020
(KALAMNA) 		1829012000NRG24261020230531533 26/10/2023 MAYA MAROTI AALAM 1829012WL033478 MAYA MAROTI AALAM 00048 BKID0009628 1792 1792 Processed 10/11/2023 A313230366350 MAYA MAROTI AALAM BANK OF INDIA(508505)
36 BALLARPUR MH-29-012-014-001/35216
(KALAMNA) 		1829012000NRG24261020230531534 26/10/2023 BANDU MAROTI GAWANDE 1829012WL033478 BANDU MAROTI GAWANDE 00048 BKID0009628 1792 1792 Processed 10/11/2023 A313230366352 BANDU MAROTI GAWANDE BANK OF INDIA(508505)
37 BALLARPUR MH-29-012-014-001/35303
(KALAMNA) 		1829012000NRG24261020230531536 26/10/2023 ASHOK SAKHARAM ATRAM 1829012WL033478 ASHOK SAKHARAM ATRAM 00048 BKID0009628 1792 1792 Processed 10/11/2023 A313230366349 ASHOK SAKHARAM ATRAM BANK OF INDIA(508505)
38 BALLARPUR MH-29-012-014-001/35388
(KALAMNA) 		1829012000NRG24261020230531538 26/10/2023 MIRA NATTHU SIKARAM 1829012WL033478 MIRA NATTHU SIKARAM 00048 BKID0009628 1792 1792 Processed 10/11/2023 A313230366348 MIRA NATTHU SIKARAM BANK OF INDIA(508505)
39 BALLARPUR MH-29-012-014-001/35439
(KALAMNA) 		1829012000NRG24261020230531539 26/10/2023 DINESH MAROTI MADAVI 1829012WL033478 DINESH MAROTI MADAVI 00048 BKID0009628 1792 1792 Processed 10/11/2023 A313230366351 DINESH MAROTI MADAVI BANK OF INDIA(508505)
40 BALLARPUR MH-29-012-014-001/35494
(KALAMNA) 		1829012000NRG24261020230531540 26/10/2023 SWAPNIL SONBA NALE 1829012WL033478 SWAPNIL SONBA NALE 00048 BKID0009628 1792 1792 Processed 10/11/2023 A313230366344 SWAPNIL BANK OF INDIA(508505)
41 BALLARPUR MH-29-012-014-001/35528
(KALAMNA) 		1829012000NRG24261020230531542 26/10/2023 SUWARNA NANAJI ATRAM 1829012WL033478 SUWARNA NANAJI ATRAM 00048 BKID0009628 1792 1792 Processed 10/11/2023 A313230366346 SUWARNA NANAJI ATRAM BANK OF INDIA(508505)
SubTotal 16128 16128
42 BALLARPUR MH-29-012-001-003/36283-A
(GILBILI) 		1829012000NRG24261020230531563 26/10/2023 VINOD SADASHIV MADAVI 1829012WL033486 VINOD SADASHIV MADAVI 00051 MAHB0000055 1911 1911 Processed 10/11/2023 A313230366320 Mr. VINOD SADASHIV MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 77161 77161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_261023APB_FTO_256696 Bank of India BKID0009608 KOTHARI 3703
2 BALLARPUR MH1829012999_261023APB_FTO_256696 Bank of India BKID0009622 MANORA 55419
3 BALLARPUR MH1829012999_261023APB_FTO_256696 Bank of India BKID0009628 BAMHNI 16128
4 BALLARPUR MH1829012999_261023APB_FTO_256696 Bank of Maharastra MAHB0000055 CHANDRAPUR 1911

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