Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_280823APB_FTO_177387
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-29-012-018-001/207-A
(VISAPUR) 		1829012000NRG24280820230463149 28/08/2023 RAJU RAMDAS BHARSHANKAR 1829012WL024168 RAJU RAMDAS BHARSHANKAR 00045 BARB0BALLAR 1092 1092 Processed 15/09/2023 A258230187203 RAJU RAMDAS BHARSHANKAR UNION BANK OF INDIA(508500)
SubTotal 1092 1092
2 BALLARPUR MH-29-012-005-001/36652
(NANDGAON PODE) 		1829012000NRG24280820230463181 28/08/2023 SUBHASH RAMCHANDRA MADPALLIWAR 1829012WL024173 SUBHASH RAMCHANDRA MADPALLIWAR 00048 BKID0009603 1911 1911 Processed 15/09/2023 A258230187205 MR SHUBHAS RAMCHANDRA MADPLLIWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 BALLARPUR MH-29-012-015-001/37642-A
(KOTHARI) 		1829012000NRG24280820230463174 28/08/2023 SANTOSH NAGO KODAPE 1829012WL024171 SANTOSH NAGO KODAPE 00048 BKID0009608 1911 1911 Processed 15/09/2023 A258230187198 SANTOSH NAGO KODAPE UNION BANK OF INDIA(508500)
4 BALLARPUR MH-29-012-015-001/37642-A
(KOTHARI) 		1829012000NRG24280820230463175 28/08/2023 SWATI SANTOSH KODAPE 1829012WL024171 SWATI SANTOSH KODAPE 00048 BKID0009608 1911 1911 Processed 15/09/2023 A258230187199 SWATI SANTOSH KODAPE BANK OF INDIA(508505)
5 BALLARPUR MH-29-012-015-001/38404
(KOTHARI) 		1829012000NRG24280820230463176 28/08/2023 SANJAY LAKHU SIDAM 1829012WL024171 SANJAY LAKHU SIDAM 00048 BKID0009608 1911 1911 Processed 15/09/2023 A258230187204 SANJAY LAKHU SIDAM BANK OF INDIA(508505)
6 BALLARPUR MH-29-012-015-001/38404
(KOTHARI) 		1829012000NRG24280820230463177 28/08/2023 SHEVAL SANJAY SIDAM 1829012WL024171 SHEVAL SANJAY SIDAM 00048 BKID0009608 1911 1911 Processed 15/09/2023 A258230187197 SHEVAL SANJAY SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
7 BALLARPUR MH-29-012-009-001/37487
(LAWARI) 		1829012000NRG24280820230463179 28/08/2023 BABITA WASUDEV KODAP 1829012WL024172 BABITA WASUDEV KODAP 00048 BKID0009628 1365 1365 Processed 15/09/2023 A258230187200 BABITA WASUDEO KODAPE. BANK OF INDIA(508505)
8 BALLARPUR MH-29-012-009-001/37487
(LAWARI) 		1829012000NRG24280820230463180 28/08/2023 SUHAS WASUDEO KODAPE 1829012WL024172 SUHAS WASUDEO KODAPE 00048 BKID0009628 1365 1365 Processed 15/09/2023 A258230187201 SUHAS WASUDEO KODAPE BANK OF INDIA(508505)
9 BALLARPUR MH-29-012-009-001/37487
(LAWARI) 		1829012000NRG24280820230463178 28/08/2023 WASUDEV VITHU KODAP 1829012WL024172 WASUDEV VITHU KODAP 00048 BKID0009628 1365 1365 Processed 15/09/2023 A258230187202 WASUDEO VITHU KODAPE BANK OF INDIA(508505)
10 BALLARPUR MH-29-012-014-001/35265
(KALAMNA) 		1829012000NRG24280820230463191 28/08/2023 LEENA KUMBALWAR 1829012WL024178 LEENA KUMBALWAR 00048 BKID0009628 1911 1911 Processed 15/09/2023 A258230187209 KALPANA TULASIRAM KAMBALWAR BANK OF INDIA(508505)
SubTotal 6006 6006
11 BALLARPUR MH-29-012-018-001/207-A
(VISAPUR) 		1829012000NRG24280820230463148 28/08/2023 DEVIKABAI RAMDAS BHARSHANKAR 1829012WL024168 DEVIKABAI RAMDAS BHARSHANKAR 00051 MAHB0000437 1092 1092 Processed 15/09/2023 A258230187206 DEWAKABAI RAMDAS BHARSHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1092 1092
12 BALLARPUR MH-29-012-005-001/36509
(NANDGAON PODE) 		1829012000NRG24280820230463172 28/08/2023 BANDU VITHTHAL MADAVI 1829012WL024170 BANDU VITHTHAL MADAVI 00415 SBIN0000346 1792 1792 Processed 15/09/2023 A258230187208 MR BANDU VITHAL MADAVI STATE BANK OF INDIA(508548)
13 BALLARPUR MH-29-012-005-001/36509
(NANDGAON PODE) 		1829012000NRG24280820230463173 28/08/2023 MAYURI BANDU MADAVI 1829012WL024170 MAYURI BANDU MADAVI 00415 SBIN0000346 1792 1792 Processed 15/09/2023 A258230187194 MRS MAYURI BANDU MADAVI STATE BANK OF INDIA(508548)
14 BALLARPUR MH-29-012-005-001/36702
(NANDGAON PODE) 		1829012000NRG24280820230463187 28/08/2023 SUREKHA BALAJI ATRAM 1829012WL024176 SUREKHA BALAJI ATRAM 00415 SBIN0000346 1120 1120 Processed 15/09/2023 A258230187193 MRS SUREKHA BALAJI ATRAM STATE BANK OF INDIA(508548)
15 BALLARPUR MH-29-012-005-001/36823
(NANDGAON PODE) 		1829012000NRG24280820230463189 28/08/2023 SURESH SHAMRAO KAMBALE 1829012WL024177 SURESH SHAMRAO KAMBALE 00415 SBIN0000346 1911 1911 Processed 15/09/2023 A258230187192 SURESH SHAMRAO KAMBLE UCO BANK(607066)
SubTotal 6615 6615
16 BALLARPUR MH-29-012-014-001/35669
(KALAMNA) 		1829012000NRG24280820230463192 28/08/2023 SACHIN NAMDEO KAMBALWAR 1829012WL024178 SACHIN NAMDEO KAMBALWAR 00415 SBIN0003078 1911 1911 Processed 15/09/2023 A258230187195 SACHIN NAMDEO KAMBALWAR BANK OF INDIA(508505)
SubTotal 1911 1911
17 BALLARPUR MH-29-012-005-001/36807
(NANDGAON PODE) 		1829012000NRG24280820230463186 28/08/2023 VENU SUBHASH PODE 1829012WL024175 VENU SUBHASH PODE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230187207 MRS VENU SUBHASH PODE STATE BANK OF INDIA(508548)
18 BALLARPUR MH-29-012-005-001/36837
(NANDGAON PODE) 		1829012000NRG24280820230463188 28/08/2023 ANUJA AVINASH ATRAM 1829012WL024176 ANUJA AVINASH ATRAM 00540 BKID0WAINGB 1120 1120 Processed 15/09/2023 A258230187196 ANUJA AVINASH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3031 3031
Total 29302 29302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_280823APB_FTO_177387 Bank of Baroda BARB0BALLAR BALLARPUR MAIN 1092
2 BALLARPUR MH1829012999_280823APB_FTO_177387 Bank of India BKID0009603 CHANDRAPUR 1911
3 BALLARPUR MH1829012999_280823APB_FTO_177387 Bank of India BKID0009608 KOTHARI 7644
4 BALLARPUR MH1829012999_280823APB_FTO_177387 Bank of India BKID0009628 BAMHNI 6006
5 BALLARPUR MH1829012999_280823APB_FTO_177387 Bank of Maharastra MAHB0000437 BALLARSHA 1092
6 BALLARPUR MH1829012999_280823APB_FTO_177387 State Bank of India SBIN0000346 CHANDRAPUR 6615
7 BALLARPUR MH1829012999_280823APB_FTO_177387 State Bank of India SBIN0003078 BALLARPUR 1911
8 BALLARPUR MH1829012999_280823APB_FTO_177387 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Visapur 3031

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