Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:49:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_041023FTO_223768
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-29-012-018-001/1983
(VISAPUR) 		1829012000NRG24041020230504722 04/10/2023 PRAFUL MANIK MOON 1829012WL029901 PRAFUL MANIK MOON 00045 BARB0BALLAR 1792 1792 Processed 10/11/2023 N1023001A5B0B PRAFUL MANIK MOON ()
SubTotal 1792 1792
2 BALLARPUR MH-29-012-021-001/34807
(MANORA) 		1829012000NRG24041020230504712 04/10/2023 NITIN JAGDISH DHONGADE 1829012WL029897 NITIN JAGDISH DHONGADE 00048 BKID0009622 1792 1792 Processed 10/11/2023 N1023001A5B0A NITIN JAGDISH DHONGADE ()
SubTotal 1792 1792
3 BALLARPUR MH-29-012-011-001/34289
(KORTI M) 		1829012000NRG24041020230504803 04/10/2023 INDRADEV RAJU TEKAM 1829012WL029913 INDRADEV RAJU TEKAM 00048 BKID0009628 1911 1911 Processed 10/11/2023 N1023001A5B00 INDRADEV RAJU TEKAM ()
4 BALLARPUR MH-29-012-016-003/34612
(BAMNI) 		1829012000NRG24041020230504704 04/10/2023 REKHA BALAJI ATRAM 1829012WL029895 REKHA BALAJI ATRAM 00048 BKID0009628 1911 1911 Processed 10/11/2023 N1023001A5B0C REKHA BALAJI ATRAM ()
SubTotal 3822 3822
5 BALLARPUR MH-29-012-005-001/36660
(NANDGAON PODE) 		1829012000NRG24041020230504745 04/10/2023 SONALI SANJAY ADE 1829012WL029907 SONALI SANJAY ADE 00048 BKID0009637 1911 1911 Processed 10/11/2023 N1023001A5B01 SONALI SANJAY ADE ()
SubTotal 1911 1911
6 BALLARPUR MH-29-012-005-001/36660
(NANDGAON PODE) 		1829012000NRG24041020230504744 04/10/2023 SANJAY DHANPAL ADE 1829012WL029907 SANJAY DHANPAL ADE 00177 IOBA0003010 1911 1911 Processed 11/11/2023 N1023001A5B08 SANJAY DHANPAL ADE ()
SubTotal 1911 1911
7 BALLARPUR MH-29-012-018-001/1285
(VISAPUR) 		1829012000NRG24041020230504733 04/10/2023 VIVEK SURYABHAN MARASKOLHE 1829012WL029904 VIVEK SURYABHAN MARASKOLHE 00415 SBIN0017574 1911 1911 Processed 10/11/2023 N1023001A5B09 MR VIVEK SURYABHAN MARASKOLHE ()
SubTotal 1911 1911
8 BALLARPUR MH-29-012-018-001/1170
(VISAPUR) 		1829012000NRG24041020230504731 04/10/2023 PANDURANG BUDHAJI MARASKOLHE 1829012WL029904 PANDURANG BUDHAJI MARASKOLHE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023001A5B02 PANDURANG BUDHAJI MARASKOLHE ()
9 BALLARPUR MH-29-012-018-001/1285
(VISAPUR) 		1829012000NRG24041020230504732 04/10/2023 SANGITA SURYABHAN MARASKOLE 1829012WL029904 SANGITA SURYABHAN MARASKOLE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023001A5B06 SANGITA SURYABHAN MARASKOLE ()
10 BALLARPUR MH-29-012-018-001/1963
(VISAPUR) 		1829012000NRG24041020230504734 04/10/2023 MANGALA CHANDRABHAN MARASKOLE 1829012WL029904 MANGALA CHANDRABHAN MARASKOLE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023001A5B07 MANGALA CHANDRABHAN MARASKOLE ()
11 BALLARPUR MH-29-012-018-001/637
(VISAPUR) 		1829012000NRG24041020230504725 04/10/2023 SUDHAKAR KAVADU SHATALWAR 1829012WL029902 SUDHAKAR KAVADU SHATALWAR 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N1023001A5B05 SUDHAKAR KAVADU SHATALWAR ()
12 BALLARPUR MH-29-012-018-001/637-A
(VISAPUR) 		1829012000NRG24041020230504727 04/10/2023 MIRABAI KAVADU SHATALWAR 1829012WL029902 MIRABAI KAVADU SHATALWAR 00540 BKID0WAINGB 1792 1792 Processed 10/11/2023 N1023001A5B04 MIRABAI KAVADU SHATALWAR ()
13 BALLARPUR MH-29-012-018-001/749-B
(VISAPUR) 		1829012000NRG24041020230504715 04/10/2023 SONI SATISH PAYPARE 1829012WL029898 SONI SATISH PAYPARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N1023001A5B03 SONI SATISH PAYPARE ()
SubTotal 11228 11228
Total 24367 24367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_041023FTO_223768 Bank of Baroda BARB0BALLAR BALLARPUR MAIN 1792
2 BALLARPUR MH1829012999_041023FTO_223768 Bank of India BKID0009622 MANORA 1792
3 BALLARPUR MH1829012999_041023FTO_223768 Bank of India BKID0009628 BAMHNI 3822
4 BALLARPUR MH1829012999_041023FTO_223768 Bank of India BKID0009637 BABUPETH 1911
5 BALLARPUR MH1829012999_041023FTO_223768 Indian Overseas Bank IOBA0003010 Chandrapur 1911
6 BALLARPUR MH1829012999_041023FTO_223768 State Bank of India SBIN0017574 Babupeth Chandrapur 1911
7 BALLARPUR MH1829012999_041023FTO_223768 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Visapur 11228

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