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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:44:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_260623APB_FTO_85784
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-29-012-005-001/36652
(NANDGAON PODE) 		1829012000NRG24260620230299597 26/06/2023 SUBHASH RAMCHANDRA MADPALLIWAR 1829012WL011930 SUBHASH RAMCHANDRA MADPALLIWAR 00048 BKID0009603 1792 1792 Processed 01/07/2023 A182230027711 MR SHUBHAS RAMCHANDRA MADPLLIWAR STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 BALLARPUR MH-29-012-002-001/35829
(KAWADJAI) 		1829012000NRG24260620230299323 26/06/2023 SHILA VISHWANATH MANDHARE 1829012WL011922 SHILA VISHWANATH MANDHARE 00048 BKID0009608 1792 1792 Processed 01/07/2023 A182230027757 SHILA VISHWANATH MANDHARE BANK OF INDIA(508505)
3 BALLARPUR MH-29-012-002-001/35887
(KAWADJAI) 		1829012000NRG24260620230299325 26/06/2023 SHARDA BANDU MADAVI 1829012WL011922 SHARDA BANDU MADAVI 00048 BKID0009608 1792 1792 Processed 01/07/2023 A182230027754 BANDU GANPATI MADAVI BANK OF INDIA(508505)
4 BALLARPUR MH-29-012-002-001/38331
(KAWADJAI) 		1829012000NRG24260620230292769 26/06/2023 ARVIND GANGADHAR LONARE 1829012WL011811 ARVIND GANGADHAR LONARE 00048 BKID0009608 1792 1792 Processed 01/07/2023 A182230027712 GANGADHAR MOTIRAM LONARE. BANK OF INDIA(508505)
5 BALLARPUR MH-29-012-002-001/38331
(KAWADJAI) 		1829012000NRG24260620230292770 26/06/2023 SHRILATA ARVIND LONARE 1829012WL011811 SHRILATA ARVIND LONARE 00048 BKID0009608 1792 1792 Processed 01/07/2023 A182230027713 SRILATA MUSALI INGILI THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
6 BALLARPUR MH-29-012-014-001/35312
(KALAMNA) 		1829012000NRG24260620230300366 26/06/2023 PRIYANKA VITTHAL SOYAM 1829012WL011946 PRIYANKA VITTHAL SOYAM 00048 BKID0009608 1792 1792 Processed 01/07/2023 A182230027715 MISS PRIYANKA VITHHAL SOYAM STATE BANK OF INDIA(508548)
7 BALLARPUR MH-29-012-014-001/35312
(KALAMNA) 		1829012000NRG24260620230300364 26/06/2023 VITHAL ZITRUJI SOYAM 1829012WL011946 VITHAL ZITRUJI SOYAM 00048 BKID0009608 1792 1792 Processed 01/07/2023 A182230027714 VITHHAL ZITRUJI SOYAM BANK OF INDIA(508505)
8 BALLARPUR MH-29-012-015-001/38298
(KOTHARI) 		1829012000NRG24260620230298541 26/06/2023 RAJESH NAMDEVRAO HIWARALE 1829012WL011917 RAJESH NAMDEVRAO HIWARALE 00048 BKID0009608 1911 1911 Processed 01/07/2023 A182230027756 RAJENDRA NAMDEORAO HIWARALE BANK OF INDIA(508505)
9 BALLARPUR MH-29-012-020-001/33882
(AMADI) 		1829012000NRG24260620230298476 26/06/2023 MAHADEO BHIMA ATRAM 1829012WL011914 MAHADEO BHIMA ATRAM 00048 BKID0009608 1792 1792 Processed 01/07/2023 A182230027755 MAHADEO BHIMA ATRAM BANK OF INDIA(508505)
10 BALLARPUR MH-29-012-020-001/33882
(AMADI) 		1829012000NRG24260620230298478 26/06/2023 SONALI MAHADEO ATRAM 1829012WL011914 SONALI MAHADEO ATRAM 00048 BKID0009608 1792 1792 Processed 01/07/2023 A182230027753 SONALI VIJAY ATRAM BANK OF INDIA(508505)
SubTotal 16247 16247
11 BALLARPUR MH-29-012-001-001/36481
(GILBILI) 		1829012000NRG24260620230300660 26/06/2023 GITA ARUN PENDAM 1829012WL011960 GITA ARUN PENDAM 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027751 GEETA ARUN PENDAM BANK OF INDIA(508505)
12 BALLARPUR MH-29-012-001-001/36481
(GILBILI) 		1829012000NRG24260620230300661 26/06/2023 TARA VITTHAL PENDAM 1829012WL011960 TARA VITTHAL PENDAM 00048 BKID0009622 1792 1792 Rejected 01/07/2023 A182230027746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BALLARPUR MH-29-012-001-001/36512-A
(GILBILI) 		1829012000NRG24260620230300663 26/06/2023 MANJUSHA SANTOSH PENDRAM 1829012WL011960 MANJUSHA SANTOSH PENDRAM 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027720 MANJUSHA SANTOSH PENDRAM BANK OF INDIA(508505)
14 BALLARPUR MH-29-012-001-001/36512-A
(GILBILI) 		1829012000NRG24260620230300662 26/06/2023 SANTOSH KESHAV PENDAM 1829012WL011960 SANTOSH KESHAV PENDAM 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027722 SANTOSH KESHAO PENDAM. BANK OF INDIA(508505)
15 BALLARPUR MH-29-012-001-002/36214
(GILBILI) 		1829012000NRG24260620230300715 26/06/2023 BABURAO RAMA KANNAKE 1829012WL011967 BABURAO RAMA KANNAKE 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027747 BABURAV RAMA KANNAKE BANK OF INDIA(508505)
16 BALLARPUR MH-29-012-001-002/36545
(GILBILI) 		1829012000NRG24260620230300726 26/06/2023 SHEELA VANPAL GEDAM 1829012WL011969 SHEELA VANPAL GEDAM 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027742 SHEELA VANPAL GEDAM BANK OF INDIA(508505)
17 BALLARPUR MH-29-012-001-002/36545
(GILBILI) 		1829012000NRG24260620230300725 26/06/2023 VANPAL CHIRKUTA GEDAM 1829012WL011969 VANPAL CHIRKUTA GEDAM 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027723 VANPAL CHIRKUTA GEDAM BANK OF INDIA(508505)
18 BALLARPUR MH-29-012-001-002/36580-A
(GILBILI) 		1829012000NRG24260620230300727 26/06/2023 RAIBAI CHIRKUTA GEDAM 1829012WL011969 RAIBAI CHIRKUTA GEDAM 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027718 CHIRKUTA SITARAM GEDAM BANK OF INDIA(508505)
19 BALLARPUR MH-29-012-001-002/36598
(GILBILI) 		1829012000NRG24260620230300728 26/06/2023 BHIMRAV DEVRAO SOYAM 1829012WL011970 BHIMRAV DEVRAO SOYAM 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027748 BHIMRAV DEU SOYAM BANK OF INDIA(508505)
20 BALLARPUR MH-29-012-001-002/36598
(GILBILI) 		1829012000NRG24260620230300729 26/06/2023 KIRAN BHIMRAV SOYAM 1829012WL011970 KIRAN BHIMRAV SOYAM 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027743 KIRAN BHIMRAO SOYAM BANK OF INDIA(508505)
21 BALLARPUR MH-29-012-001-003/36310
(GILBILI) 		1829012000NRG24260620230300688 26/06/2023 DIWAKAR KHUSHABRAO SIDAM 1829012WL011962 DIWAKAR KHUSHABRAO SIDAM 00048 BKID0009622 1911 1911 Processed 01/07/2023 A182230027724 DIVAKAR K SIDAM BANK OF INDIA(508505)
22 BALLARPUR MH-29-012-001-003/36310
(GILBILI) 		1829012000NRG24260620230300687 26/06/2023 MADHUKAR KHUSHABRAO SIDAM 1829012WL011962 MADHUKAR KHUSHABRAO SIDAM 00048 BKID0009622 1911 1911 Processed 01/07/2023 A182230027719 MADHUKAR KHUSHABRAO SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BALLARPUR MH-29-012-001-003/36606
(GILBILI) 		1829012000NRG24260620230300714 26/06/2023 ANUSAYA KAWADU ATRAM 1829012WL011966 ANUSAYA KAWADU ATRAM 00048 BKID0009622 1911 1911 Processed 01/07/2023 A182230027721 ANUSAYA KAWADU ATRAM BANK OF INDIA(508505)
24 BALLARPUR MH-29-012-001-003/36606
(GILBILI) 		1829012000NRG24260620230300713 26/06/2023 KAWADU BHIVA ATRAM 1829012WL011966 KAWADU BHIVA ATRAM 00048 BKID0009622 1911 1911 Processed 01/07/2023 A182230027717 KAWDU BHIMA ATRAM BANK OF INDIA(508505)
25 BALLARPUR MH-29-012-019-001/36933
(ITOLI) 		1829012000NRG24260620230299599 26/06/2023 SANDHYA ANIL DAYALWAR 1829012WL011931 SANDHYA ANIL DAYALWAR 00048 BKID0009622 1911 1911 Processed 01/07/2023 A182230027750 SANDHYA ANIL DAYALWAR BANK OF INDIA(508505)
26 BALLARPUR MH-29-012-019-001/36933
(ITOLI) 		1829012000NRG24260620230299600 26/06/2023 SANDHYA ANIL DAYALWAR 1829012WL011931 SANDHYA ANIL DAYALWAR 00048 BKID0009622 1365 1365 Processed 01/07/2023 A182230027749 SANDHYA ANIL DAYALWAR BANK OF INDIA(508505)
27 BALLARPUR MH-29-012-019-001/36982
(ITOLI) 		1829012000NRG24260620230299601 26/06/2023 MAYUR ASHOK DAYALWAR 1829012WL011931 MAYUR ASHOK DAYALWAR 00048 BKID0009622 1365 1365 Processed 01/07/2023 A182230027745 MAYUR ASHOK DAYALWAR BANK OF INDIA(508505)
28 BALLARPUR MH-29-012-019-001/36982
(ITOLI) 		1829012000NRG24260620230299603 26/06/2023 MAYUR ASHOK DAYALWAR 1829012WL011931 MAYUR ASHOK DAYALWAR 00048 BKID0009622 1911 1911 Processed 01/07/2023 A182230027744 MAYUR ASHOK DAYALWAR BANK OF INDIA(508505)
29 BALLARPUR MH-29-012-021-001/34161
(MANORA) 		1829012000NRG24260620230292753 26/06/2023 MAHADEO MAGRU MADAVI 1829012WL011809 MAHADEO MAGRU MADAVI 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027716 MAHADEO MAGRU MADAVI BANK OF INDIA(508505)
30 BALLARPUR MH-29-012-021-001/34161
(MANORA) 		1829012000NRG24260620230292754 26/06/2023 SUNANDA MAHADEO MADAVI 1829012WL011809 SUNANDA MAHADEO MADAVI 00048 BKID0009622 1792 1792 Processed 01/07/2023 A182230027752 SUNANDA MAHADEO MADAVI BANK OF INDIA(508505)
SubTotal 35700 35700
31 BALLARPUR MH-29-012-009-001/37383
(LAWARI) 		1829012000NRG24260620230299332 26/06/2023 GANESH PRUTHVIRAJ SONTAKKE 1829012WL011925 GANESH PRUTHVIRAJ SONTAKKE 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027735 GANESH PRUTHVIRAJ SONTAKKE BANK OF INDIA(508505)
32 BALLARPUR MH-29-012-009-001/37383
(LAWARI) 		1829012000NRG24260620230299333 26/06/2023 KALPANA GANESH SONTAKKE 1829012WL011925 KALPANA GANESH SONTAKKE 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027737 KALPANA GANESH SONTAKKE BANK OF INDIA(508505)
33 BALLARPUR MH-29-012-014-001/35312
(KALAMNA) 		1829012000NRG24260620230300365 26/06/2023 NANDA VITHHAL SOYAM 1829012WL011946 NANDA VITHHAL SOYAM 00048 BKID0009628 1792 1792 Processed 01/07/2023 A182230027763 NANDA VITHHAL SOYAM BANK OF INDIA(508505)
34 BALLARPUR MH-29-012-014-001/35485
(KALAMNA) 		1829012000NRG24260620230300378 26/06/2023 ALKA BABURAO ATRAM 1829012WL011951 ALKA BABURAO ATRAM 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027738 ALKA BABURAO ATRAM BANK OF INDIA(508505)
35 BALLARPUR MH-29-012-014-001/35497
(KALAMNA) 		1829012000NRG24260620230300379 26/06/2023 DEVIDAS PAIKAN KUMHARE 1829012WL011951 DEVIDAS PAIKAN KUMHARE 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027736 DEVIDAS PAIKAN KUMBHARE BANK OF INDIA(508505)
36 BALLARPUR MH-29-012-014-001/35497
(KALAMNA) 		1829012000NRG24260620230300380 26/06/2023 PANCHAFULA DEVIDAS KUMBHARE 1829012WL011951 PANCHAFULA DEVIDAS KUMBHARE 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027739 PANCHAFULA DEVIDAS KUMBHARE BANK OF INDIA(508505)
37 BALLARPUR MH-29-012-016-001/33997
(BAMNI) 		1829012000NRG24260620230300212 26/06/2023 HANUMANT HARI TEKAM 1829012WL011942 HANUMANT HARI TEKAM 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027725 HANUMANT HARI TEKAM BANK OF INDIA(508505)
38 BALLARPUR MH-29-012-016-001/33997
(BAMNI) 		1829012000NRG24260620230300213 26/06/2023 JIVANKALA HANUMANT TEKAM 1829012WL011942 JIVANKALA HANUMANT TEKAM 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027726 JIVANKALA HANUMANTU TEKAM BANK OF INDIA(508505)
39 BALLARPUR MH-29-012-016-001/33997
(BAMNI) 		1829012000NRG24260620230300214 26/06/2023 SUDHIR HANMANTU TEKAM 1829012WL011942 SUDHIR HANMANTU TEKAM 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027731 SUDHIR HANUMANT TEKAM BANK OF INDIA(508505)
40 BALLARPUR MH-29-012-016-001/34391
(BAMNI) 		1829012000NRG24260620230300648 26/06/2023 ALKA SHYAMRAO ATRAM 1829012WL011958 ALKA SHYAMRAO ATRAM 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027732 ALKA SHAMRAO ATRAM BANK OF INDIA(508505)
41 BALLARPUR MH-29-012-016-001/34889
(BAMNI) 		1829012000NRG24260620230300372 26/06/2023 VARSHA VITHAL KULMETHE 1829012WL011949 VARSHA VITHAL KULMETHE 00048 BKID0009628 1792 1792 Processed 01/07/2023 A182230027741 VARSHA VITHAL KULMETHE BANK OF INDIA(508505)
42 BALLARPUR MH-29-012-016-001/35166
(BAMNI) 		1829012000NRG24260620230300373 26/06/2023 SAINATH RAMAJI AIPALWAR 1829012WL011949 SAINATH RAMAJI AIPALWAR 00048 BKID0009628 1792 1792 Processed 01/07/2023 A182230027729 SAINATH RAMAJI AIPALWAR BANK OF INDIA(508505)
43 BALLARPUR MH-29-012-016-001/35269
(BAMNI) 		1829012000NRG24260620230293215 26/06/2023 SANTOSH LAXMAN ZODE 1829012WL011822 SANTOSH LAXMAN ZODE 00048 BKID0009628 1792 1792 Processed 01/07/2023 A182230027733 SANTOSH LAXMAN ZODE BANK OF INDIA(508505)
44 BALLARPUR MH-29-012-016-001/35347
(BAMNI) 		1829012000NRG24260620230300115 26/06/2023 DIPALI WASUDEO KOTNAKE 1829012WL011937 DIPALI WASUDEO KOTNAKE 00048 BKID0009628 1792 1792 Processed 01/07/2023 A182230027734 DIPALI WASUDEV KOTNAKE BANK OF INDIA(508505)
45 BALLARPUR MH-29-012-016-002/34765
(BAMNI) 		1829012000NRG24260620230300374 26/06/2023 SANGITA DIPAK KODAPE 1829012WL011949 SANGITA DIPAK KODAPE 00048 BKID0009628 1792 1792 Processed 01/07/2023 A182230027740 SANGITA DIPAK KODAPE BANK OF INDIA(508505)
46 BALLARPUR MH-29-012-016-002/35112
(BAMNI) 		1829012000NRG24260620230300651 26/06/2023 ANKIT PRAKASH MADAVI 1829012WL011958 ANKIT PRAKASH MADAVI 00048 BKID0009628 1911 1911 Processed 02/07/2023 A182230027730 ANKIT PRAKASH MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BALLARPUR MH-29-012-016-002/35112
(BAMNI) 		1829012000NRG24260620230300649 26/06/2023 PRAKASH KARNU MADAVI 1829012WL011958 PRAKASH KARNU MADAVI 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027728 PRAKASH KARNU MADAVI PUNJAB NATIONAL BANK(508568)
48 BALLARPUR MH-29-012-016-002/35112
(BAMNI) 		1829012000NRG24260620230300650 26/06/2023 SAVITA PRAKASH MADAVI 1829012WL011958 SAVITA PRAKASH MADAVI 00048 BKID0009628 1911 1911 Processed 01/07/2023 A182230027727 SAVITA PRAKASH MADAVI BANK OF INDIA(508505)
SubTotal 33684 33684
49 BALLARPUR MH-29-012-005-001/35939
(NANDGAON PODE) 		1829012000NRG24260620230299330 26/06/2023 MAMATA MAROTI GEDAM 1829012WL011924 MAMATA MAROTI GEDAM 00415 SBIN0000346 1911 1911 Processed 01/07/2023 A182230027760 MRS MAMATA MAROTI GEDAM STATE BANK OF INDIA(508548)
50 BALLARPUR MH-29-012-005-001/36030
(NANDGAON PODE) 		1829012000NRG24260620230299592 26/06/2023 BADAL AMBADAS HAJARE 1829012WL011927 BADAL AMBADAS HAJARE 00415 SBIN0000346 1911 1911 Processed 01/07/2023 A182230027708 BADAL AMBADAS HAZARE UCO BANK(607066)
51 BALLARPUR MH-29-012-005-001/36308
(NANDGAON PODE) 		1829012000NRG24260620230298622 26/06/2023 SHALIK SHAMRAO KAMBALE 1829012WL011921 SHALIK SHAMRAO KAMBALE 00415 SBIN0000346 1792 1792 Processed 01/07/2023 A182230027761 MR SHALIK SHAMRAO KAMBALE STATE BANK OF INDIA(508548)
52 BALLARPUR MH-29-012-005-001/36556
(NANDGAON PODE) 		1829012000NRG24260620230299593 26/06/2023 NANDINI SAGAR HAJARE 1829012WL011927 NANDINI SAGAR HAJARE 00415 SBIN0000346 1911 1911 Processed 01/07/2023 A182230027758 MRS NANDINI SAGAR HAJARE STATE BANK OF INDIA(508548)
53 BALLARPUR MH-29-012-005-001/36652
(NANDGAON PODE) 		1829012000NRG24260620230299598 26/06/2023 JAYASHRI SUBHASH MADPALLIWAR 1829012WL011930 JAYASHRI SUBHASH MADPALLIWAR 00415 SBIN0000346 1792 1792 Processed 01/07/2023 A182230027707 MRS JAYASHRI SUBHASH MADAPALLIWAR STATE BANK OF INDIA(508548)
54 BALLARPUR MH-29-012-005-001/36823
(NANDGAON PODE) 		1829012000NRG24260620230298624 26/06/2023 SURESH SHAMRAO KAMBALE 1829012WL011921 SURESH SHAMRAO KAMBALE 00415 SBIN0000346 1792 1792 Processed 01/07/2023 A182230027762 SURESH SHAMRAO KAMBLE UCO BANK(607066)
55 BALLARPUR MH-29-012-005-001/36824
(NANDGAON PODE) 		1829012000NRG24260620230299595 26/06/2023 REKHA ANIL UIKE 1829012WL011928 REKHA ANIL UIKE 00415 SBIN0000346 1792 1792 Processed 01/07/2023 A182230027759 MRS REKHA ANIL UIKE STATE BANK OF INDIA(508548)
SubTotal 12901 12901
56 BALLARPUR MH-29-012-005-001/35923
(NANDGAON PODE) 		1829012000NRG24260620230299594 26/06/2023 ANIL MAROTI UIKE 1829012WL011928 ANIL MAROTI UIKE 00540 BKID0WAINGB 1792 1792 Processed 01/07/2023 A182230027710 ANIL MAROTI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
57 BALLARPUR MH-29-012-005-001/35939
(NANDGAON PODE) 		1829012000NRG24260620230299331 26/06/2023 MAROTI BHAYYAJI GEDAM 1829012WL011924 MAROTI BHAYYAJI GEDAM 00540 BKID0WAINGB 1911 1911 Processed 01/07/2023 A182230027709 MAROTI BAIYAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3703 3703
Total 104027 104027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_260623APB_FTO_85784 Bank of India BKID0009603 CHANDRAPUR 1792
2 BALLARPUR MH1829012999_260623APB_FTO_85784 Bank of India BKID0009608 KOTHARI 16247
3 BALLARPUR MH1829012999_260623APB_FTO_85784 Bank of India BKID0009622 MANORA 35700
4 BALLARPUR MH1829012999_260623APB_FTO_85784 Bank of India BKID0009628 BAMHNI 33684
5 BALLARPUR MH1829012999_260623APB_FTO_85784 State Bank of India SBIN0000346 CHANDRAPUR 12901
6 BALLARPUR MH1829012999_260623APB_FTO_85784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Visapur 3703

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