Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:08:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_030723FTO_98300
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-29-012-018-001/590
(VISAPUR) 		1829012000NRG24030720230371581 03/07/2023 SANTOSH AANANDRAO KUMRE 1829012WL013799 SANTOSH AANANDRAO KUMRE 00045 BARB0CHANDR 1792 1792 Processed 10/07/2023 N072300543ED0 SANTOSH AANANDRAO KUMRE ()
SubTotal 1792 1792
2 BALLARPUR MH-29-012-020-001/33882
(AMADI) 		1829012000NRG24030720230372425 03/07/2023 VIJAY MAHADEO ATRAM 1829012WL013859 VIJAY MAHADEO ATRAM 00048 BKID0009608 1792 1792 Processed 10/07/2023 N072300543ED1 VIJAY MAHADEO ATRAM ()
3 BALLARPUR MH-29-012-020-001/33890
(AMADI) 		1829012000NRG24030720230371477 03/07/2023 VIJAY DEWAJI BONDE 1829012WL013765 VIJAY DEWAJI BONDE 00048 BKID0009608 800 800 Processed 10/07/2023 N072300543ED2 VIJAY DEWAJI BONDE ()
SubTotal 2592 2592
4 BALLARPUR MH-29-012-001-001/36484
(GILBILI) 		1829012000NRG24030720230371496 03/07/2023 REKHA VASANTA KOHARE 1829012WL013769 REKHA VASANTA KOHARE 00048 BKID0009622 1792 1792 Processed 10/07/2023 N072300543ED7 REKHA VASANTA KOHARE ()
5 BALLARPUR MH-29-012-001-001/36502
(GILBILI) 		1829012000NRG24030720230369890 03/07/2023 JIJABAI PRABHUDAS PENDRAM 1829012WL013679 JIJABAI PRABHUDAS PENDRAM 00048 BKID0009622 1792 1792 Processed 10/07/2023 N072300543ED8 JIJABAI PRABHUDAS PENDRAM ()
6 BALLARPUR MH-29-012-001-001/36607
(GILBILI) 		1829012000NRG24030720230371509 03/07/2023 LAXMIBAI ARUN PENDOR 1829012WL013777 LAXMIBAI ARUN PENDOR 00048 BKID0009622 1792 1792 Processed 10/07/2023 N072300543ED5 LAXMIBAI ARUN PENDOR ()
7 BALLARPUR MH-29-012-001-002/36217
(GILBILI) 		1829012000NRG24030720230371480 03/07/2023 NIRMALA DASHRATH GEDAM 1829012WL013766 NIRMALA DASHRATH GEDAM 00048 BKID0009622 1792 1792 Processed 10/07/2023 N072300543ED6 NIRMALA DASHRATH GEDAM ()
8 BALLARPUR MH-29-012-001-002/36240
(GILBILI) 		1829012000NRG24030720230371498 03/07/2023 LAXMI ANANDRAO DHONGE 1829012WL013770 LAXMI ANANDRAO DHONGE 00048 BKID0009622 1792 1792 Processed 10/07/2023 N072300543EE9 LAXMI ANANDRAO DHONGE ()
9 BALLARPUR MH-29-012-001-002/36536
(GILBILI) 		1829012000NRG24030720230370029 03/07/2023 PRAKASH RAMU DHONGE 1829012WL013689 PRAKASH RAMU DHONGE 00048 BKID0009622 1911 1911 Processed 10/07/2023 N072300543ED4 PRAKASH RAMU DHONGE ()
10 BALLARPUR MH-29-012-001-002/36536
(GILBILI) 		1829012000NRG24030720230370031 03/07/2023 SHITAL RAKESH DHONGE 1829012WL013689 SHITAL RAKESH DHONGE 00048 BKID0009622 273 273 Processed 10/07/2023 N072300543ED9 SHITAL RAKESH DHONGE ()
11 BALLARPUR MH-29-012-001-002/36624
(GILBILI) 		1829012000NRG24030720230371519 03/07/2023 SARIKA VANPAL MADAVI 1829012WL013782 SARIKA VANPAL MADAVI 00048 BKID0009622 1792 1792 Processed 10/07/2023 N072300543EEA SARIKA VANPAL MADAVI ()
12 BALLARPUR MH-29-012-001-002/36624
(GILBILI) 		1829012000NRG24030720230371518 03/07/2023 VANPAL MAROTI MADAVI 1829012WL013782 VANPAL MAROTI MADAVI 00048 BKID0009622 1792 1792 Processed 10/07/2023 N072300543EEB VANPAL MAROTI MADAVI ()
13 BALLARPUR MH-29-012-001-003/36396
(GILBILI) 		1829012000NRG24030720230371523 03/07/2023 GOPIKA NILKANTH PENDOR 1829012WL013783 GOPIKA NILKANTH PENDOR 00048 BKID0009622 1792 1792 Processed 10/07/2023 N072300543ED3 GOPIKA NILKANTH PENDOR ()
14 BALLARPUR MH-29-012-019-001/36863
(ITOLI) 		1829012000NRG24030720230371642 03/07/2023 SATYAFULA RAMDAS KOLANDE 1829012WL013804 SATYAFULA RAMDAS KOLANDE 00048 BKID0009622 800 800 Processed 10/07/2023 N072300543EDA SATYAFULA RAMDAS KOLANDE ()
SubTotal 17320 17320
15 BALLARPUR MH-29-012-011-001/34242
(KORTI M) 		1829012000NRG24030720230369221 03/07/2023 AKASH ASHOK SOYAM 1829012WL013624 AKASH ASHOK SOYAM 00048 BKID0009628 1325 1325 Processed 10/07/2023 N072300543EE5 AKASH ASHOK SOYAM ()
16 BALLARPUR MH-29-012-011-001/34293-A
(KORTI M) 		1829012000NRG24030720230369222 03/07/2023 ASHISH HEMANT ATRAM 1829012WL013624 ASHISH HEMANT ATRAM 00048 BKID0009628 1325 1325 Processed 10/07/2023 N072300543EDF ASHISH HEMANT ATRAM ()
17 BALLARPUR MH-29-012-011-001/34309
(KORTI M) 		1829012000NRG24030720230369223 03/07/2023 ROSHAN MANOHAR SOYAM 1829012WL013624 ROSHAN MANOHAR SOYAM 00048 BKID0009628 1325 1325 Processed 10/07/2023 N072300543EDC ROSHAN MANOHAR SOYAM ()
18 BALLARPUR MH-29-012-011-001/34574
(KORTI M) 		1829012000NRG24030720230369722 03/07/2023 SHARDA SUBHASH SOYAM 1829012WL013666 SHARDA SUBHASH SOYAM 00048 BKID0009628 1425 1425 Processed 10/07/2023 N072300543EE8 SHARDA SUBHASH SOYAM ()
19 BALLARPUR MH-29-012-011-001/34574
(KORTI M) 		1829012000NRG24030720230369721 03/07/2023 SUBHASH SHIVRAM SOYAM 1829012WL013666 SUBHASH SHIVRAM SOYAM 00048 BKID0009628 1710 1710 Processed 10/07/2023 N072300543EE7 SUBHASH SHIVRAM SOYAM ()
20 BALLARPUR MH-29-012-011-001/34574
(KORTI M) 		1829012000NRG24030720230369723 03/07/2023 SURAJ SUBHASH SOYAM 1829012WL013666 SURAJ SUBHASH SOYAM 00048 BKID0009628 1425 1425 Processed 10/07/2023 N072300543EE4 SURAJ SUBHASH SOYAM ()
21 BALLARPUR MH-29-012-011-001/34575
(KORTI M) 		1829012000NRG24030720230369724 03/07/2023 SUMAN SADASHIV KODAPE 1829012WL013666 SUMAN SADASHIV KODAPE 00048 BKID0009628 1405 1405 Processed 10/07/2023 N072300543EDD SUMAN SADASHIV KODAPE ()
22 BALLARPUR MH-29-012-011-001/34590
(KORTI M) 		1829012000NRG24030720230369730 03/07/2023 SAVITA SANDESH SOYAM 1829012WL013670 SAVITA SANDESH SOYAM 00048 BKID0009628 1740 1740 Processed 10/07/2023 N072300543EE6 SAVITA SANDESH SOYAM ()
23 BALLARPUR MH-29-012-016-002/35550
(BAMNI) 		1829012000NRG24030720230372440 03/07/2023 SARITA SHALIK ATRAM 1829012WL013864 SARITA SHALIK ATRAM 00048 BKID0009628 1792 1792 Processed 10/07/2023 N072300543EDB SARITA SHALIK ATRAM ()
24 BALLARPUR MH-29-012-016-002/35550
(BAMNI) 		1829012000NRG24030720230372439 03/07/2023 SHALIK NATTHUJI ATRAM 1829012WL013864 SHALIK NATTHUJI ATRAM 00048 BKID0009628 1792 1792 Processed 10/07/2023 N072300543EDE SHALIK NATTHUJI ATRAM ()
SubTotal 15264 15264
25 BALLARPUR MH-29-012-018-001/1724
(VISAPUR) 		1829012000NRG24030720230371530 03/07/2023 SEEMA RAMU WALTHRE 1829012WL013785 SEEMA RAMU WALTHRE 00048 BKID0009637 1792 1792 Rejected 12/07/2023 N072300543EE0 A/c Blocked or Frozen
SubTotal 1792 1792
26 BALLARPUR MH-29-012-018-001/2155
(VISAPUR) 		1829012000NRG24030720230371583 03/07/2023 KAMAL BHIMRAO DHURANDHAR 1829012WL013800 KAMAL BHIMRAO DHURANDHAR 00051 MAHB0000437 1792 1792 Processed 10/07/2023 N072300543EEC KAMAL BHIMRAO DHURANDHAR ()
SubTotal 1792 1792
27 BALLARPUR MH-29-012-018-001/1347
(VISAPUR) 		1829012000NRG24030720230371639 03/07/2023 NANDABAI SURESH JAMPALWAR 1829012WL013803 NANDABAI SURESH JAMPALWAR 00540 BKID0WAINGB 1792 1792 Processed 10/07/2023 N072300543EE2 NANDABAI SURESH JAMPALWAR ()
28 BALLARPUR MH-29-012-018-001/321
(VISAPUR) 		1829012000NRG24030720230371525 03/07/2023 BANDU SITARAM GEDAM 1829012WL013784 BANDU SITARAM GEDAM 00540 BKID0WAINGB 1792 1792 Processed 10/07/2023 N072300543EE1 BANDU SITARAM GEDAM ()
29 BALLARPUR MH-29-012-018-001/422
(VISAPUR) 		1829012000NRG24030720230371549 03/07/2023 RUPALI RAMESH MANDHARE 1829012WL013790 RUPALI RAMESH MANDHARE 00540 BKID0WAINGB 1792 1792 Processed 10/07/2023 N072300543EE3 RUPALI RAMESH MANDHARE ()
SubTotal 5376 5376
Total 45928 45928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_030723FTO_98300 Bank of Baroda BARB0CHANDR CHANDRAPUR BRANCH 1792
2 BALLARPUR MH1829012999_030723FTO_98300 Bank of India BKID0009608 KOTHARI 2592
3 BALLARPUR MH1829012999_030723FTO_98300 Bank of India BKID0009622 MANORA 17320
4 BALLARPUR MH1829012999_030723FTO_98300 Bank of India BKID0009628 BAMHNI 15264
5 BALLARPUR MH1829012999_030723FTO_98300 Bank of India BKID0009637 BABUPETH 1792
6 BALLARPUR MH1829012999_030723FTO_98300 Bank of Maharastra MAHB0000437 BALLARSHA 1792
7 BALLARPUR MH1829012999_030723FTO_98300 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Visapur 5376

Download In Excel