Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829012999_130723APB_FTO_113337
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-29-012-014-001/35541
(KALAMNA) 		1829012000NRG24130720230394358 13/07/2023 PRAKASH NAMDEV BHAGAT 1829012WL015777 PRAKASH NAMDEV BHAGAT 00045 BARB0BALLAR 1792 1792 Processed 19/07/2023 A199230038054 PRAKASH NAMDEV BHAGAT BANK OF BARODA(606985)
SubTotal 1792 1792
2 BALLARPUR MH-29-012-010-001/37225-A
(KINI) 		1829012000NRG24130720230394283 13/07/2023 SUNITA PRASHANT KANNAKE 1829012WL015771 SUNITA PRASHANT KANNAKE 00048 BKID0009608 1792 1792 Processed 19/07/2023 A199230038097 MR SUNITA SHRAVAN ATRAM STATE BANK OF INDIA(508548)
3 BALLARPUR MH-29-012-014-001/35594
(KALAMNA) 		1829012000NRG24130720230394365 13/07/2023 RINA VINOD MESHRAM 1829012WL015780 RINA VINOD MESHRAM 00048 BKID0009608 1792 1792 Processed 19/07/2023 A199230038059 RINA VINOD MESHRAM BANK OF INDIA(508505)
4 BALLARPUR MH-29-012-015-001/38514
(KOTHARI) 		1829012000NRG24130720230394368 13/07/2023 JITENDRA BUTANI KHOBRAGADE 1829012WL015782 JITENDRA BUTANI KHOBRAGADE 00048 BKID0009608 1792 1792 Processed 19/07/2023 A199230038060 JITENDRA BUTANI KHOBRAGADE BANK OF INDIA(508505)
SubTotal 5376 5376
5 BALLARPUR MH-29-012-001-001/36407
(GILBILI) 		1829012000NRG24130720230394787 13/07/2023 BHAGAWAN AMBADAS WELADI 1829012WL015821 BHAGAWAN AMBADAS WELADI 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038072 BHAGWAN AMBADAS VELADI VIDHARBHA KOKAN GRAMIN BANK(508516)
6 BALLARPUR MH-29-012-001-001/36407
(GILBILI) 		1829012000NRG24130720230394789 13/07/2023 CHETAN BHAGWAN VELADI 1829012WL015821 CHETAN BHAGWAN VELADI 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038080 CHETAN BHAGWAN VELADI BANK OF INDIA(508505)
7 BALLARPUR MH-29-012-001-001/36407
(GILBILI) 		1829012000NRG24130720230394790 13/07/2023 SHUBHAM BHAGWAN WELADI 1829012WL015821 SHUBHAM BHAGWAN WELADI 00048 BKID0009622 1792 1792 Rejected 18/07/2023 A199230038073 A/c Blocked or Frozen
8 BALLARPUR MH-29-012-001-001/36451
(GILBILI) 		1829012000NRG24130720230394235 13/07/2023 KANTABAI TANBA VELADI 1829012WL015764 KANTABAI TANBA VELADI 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038090 TANBA SURBA VELADI BANK OF INDIA(508505)
9 BALLARPUR MH-29-012-001-001/36637
(GILBILI) 		1829012000NRG24130720230394278 13/07/2023 SUNIL BHAIYAJI BURANDE 1829012WL015769 SUNIL BHAIYAJI BURANDE 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038067 SUNIL BHAIYYAJI BURANDE ICICI BANK LTD(508534)
10 BALLARPUR MH-29-012-001-002/36240
(GILBILI) 		1829012000NRG24130720230395710 13/07/2023 POOJA BHIMRAO DHONGE 1829012WL015914 POOJA BHIMRAO DHONGE 00048 BKID0009622 2026 2026 Processed 19/07/2023 A199230038075 POOJA CHINTAMAN PIPARE BANK OF INDIA(508505)
11 BALLARPUR MH-29-012-001-002/36240-A
(GILBILI) 		1829012000NRG24130720230395711 13/07/2023 RESHMA RITESH GULAGHANE 1829012WL015914 RESHMA RITESH GULAGHANE 00048 BKID0009622 2026 2026 Processed 19/07/2023 A199230038076 RESHMA RITESH GULAGHANE BANK OF INDIA(508505)
12 BALLARPUR MH-29-012-001-002/36263
(GILBILI) 		1829012000NRG24130720230395712 13/07/2023 SHANKAR KAILASH GHODAM 1829012WL015914 SHANKAR KAILASH GHODAM 00048 BKID0009622 2200 2200 Processed 19/07/2023 A199230038062 SHANKAR KAILASH GHODAM BANK OF INDIA(508505)
13 BALLARPUR MH-29-012-001-002/36530
(GILBILI) 		1829012000NRG24130720230394785 13/07/2023 SHUBHAM INDRADEV KANNAKE 1829012WL015820 SHUBHAM INDRADEV KANNAKE 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038071 SHUBHAM INDRADEV KANNAKE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BALLARPUR MH-29-012-001-002/36534-A
(GILBILI) 		1829012000NRG24130720230395713 13/07/2023 MANISHA PRAVIN SOYAM 1829012WL015914 MANISHA PRAVIN SOYAM 00048 BKID0009622 1996 1996 Processed 19/07/2023 A199230038070 MANISHA PRAVIN SOYAM BANK OF INDIA(508505)
15 BALLARPUR MH-29-012-001-002/36555
(GILBILI) 		1829012000NRG24130720230394280 13/07/2023 DEVANAND CHIRKUTA PENDORE 1829012WL015770 DEVANAND CHIRKUTA PENDORE 00048 BKID0009622 1792 1792 Rejected 18/07/2023 A199230038092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BALLARPUR MH-29-012-001-002/36555
(GILBILI) 		1829012000NRG24130720230394281 13/07/2023 PORNIMA DEVANAND PENDOR 1829012WL015770 PORNIMA DEVANAND PENDOR 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038091 PORNIMA DEWANAND PENDOR BANK OF INDIA(508505)
17 BALLARPUR MH-29-012-001-002/36562
(GILBILI) 		1829012000NRG24130720230395714 13/07/2023 MAROTI SADASHIV RAUT 1829012WL015914 MAROTI SADASHIV RAUT 00048 BKID0009622 1960 1960 Processed 19/07/2023 A199230038087 MAROTI BANK OF INDIA(508505)
18 BALLARPUR MH-29-012-001-002/36562
(GILBILI) 		1829012000NRG24130720230395715 13/07/2023 MOHAN SADASHIV RAUT 1829012WL015914 MOHAN SADASHIV RAUT 00048 BKID0009622 1960 1960 Processed 19/07/2023 A199230038077 MOHAN SADASHIV RAUT BANK OF INDIA(508505)
19 BALLARPUR MH-29-012-001-002/36593
(GILBILI) 		1829012000NRG24130720230395717 13/07/2023 PUSHPA VINAYAK KOVE 1829012WL015915 PUSHPA VINAYAK KOVE 00048 BKID0009622 2242 2242 Processed 19/07/2023 A199230038093 PUSHPA VINAYAK KOVE BANK OF INDIA(508505)
20 BALLARPUR MH-29-012-001-002/36593
(GILBILI) 		1829012000NRG24130720230395716 13/07/2023 VINAYAK PARSHURAM KOVE 1829012WL015914 VINAYAK PARSHURAM KOVE 00048 BKID0009622 2242 2242 Processed 19/07/2023 A199230038094 VINAYAK PARSHURAM KOVE BANK OF INDIA(508505)
21 BALLARPUR MH-29-012-001-002/36596
(GILBILI) 		1829012000NRG24130720230395718 13/07/2023 NANAJI PAIKU NAITAM 1829012WL015915 NANAJI PAIKU NAITAM 00048 BKID0009622 2032 2032 Processed 19/07/2023 A199230038063 NANAJI PAIKU NAITAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALLARPUR MH-29-012-001-002/36630
(GILBILI) 		1829012000NRG24130720230395719 13/07/2023 RAMBHAU VILAS ATRAM 1829012WL015915 RAMBHAU VILAS ATRAM 00048 BKID0009622 2200 2200 Processed 19/07/2023 A199230038078 RAMBHAU VILAS ATRAM BANK OF INDIA(508505)
23 BALLARPUR MH-29-012-001-003/36273
(GILBILI) 		1829012000NRG24130720230394786 13/07/2023 GANPAT RAVAJI KANNAKE 1829012WL015820 GANPAT RAVAJI KANNAKE 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038065 GANPAT RAVAJI KANNAKE BANK OF INDIA(508505)
24 BALLARPUR MH-29-012-001-003/36314
(GILBILI) 		1829012000NRG24130720230394237 13/07/2023 MANIKCHAND DEVIDAS SIDAM 1829012WL015766 MANIKCHAND DEVIDAS SIDAM 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038064 MANIKCHAND DEVIDAS SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 BALLARPUR MH-29-012-001-003/36322
(GILBILI) 		1829012000NRG24130720230394276 13/07/2023 GITABAI MANOJ SIDAM 1829012WL015768 GITABAI MANOJ SIDAM 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038068 GITABAI MANOJ SIDAM BANK OF INDIA(508505)
26 BALLARPUR MH-29-012-001-003/36322
(GILBILI) 		1829012000NRG24130720230394275 13/07/2023 SUMITRA RAMCHANDRA SIDAM 1829012WL015768 SUMITRA RAMCHANDRA SIDAM 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038066 RAMCHANDRA DEVIDAS SIDAM BANK OF INDIA(508505)
27 BALLARPUR MH-29-012-001-003/36337
(GILBILI) 		1829012000NRG24130720230394230 13/07/2023 SNEHA BHANSKAR KUDMETHE 1829012WL015763 SNEHA BHANSKAR KUDMETHE 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038095 SNEHA BHASKAR KULMETHE BANK OF INDIA(508505)
28 BALLARPUR MH-29-012-001-003/36394
(GILBILI) 		1829012000NRG24130720230394238 13/07/2023 ANTKALA TARACHAND SIDAM 1829012WL015766 ANTKALA TARACHAND SIDAM 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038096 ANTKALA TARACHAND SIDAM BANK OF INDIA(508505)
29 BALLARPUR MH-29-012-001-003/36443-A
(GILBILI) 		1829012000NRG24130720230394232 13/07/2023 SHRIKRUSHN KAILAS KULMETHE 1829012WL015763 SHRIKRUSHN KAILAS KULMETHE 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038079 SREKRUSHAN BANK OF INDIA(508505)
30 BALLARPUR MH-29-012-001-003/36494
(GILBILI) 		1829012000NRG24130720230395720 13/07/2023 KAPILA BAPUJI TODASE 1829012WL015915 KAPILA BAPUJI TODASE 00048 BKID0009622 1660 1660 Processed 19/07/2023 A199230038088 KAPILA BAPUJI TODASE BANK OF INDIA(508505)
31 BALLARPUR MH-29-012-001-003/36605
(GILBILI) 		1829012000NRG24130720230394236 13/07/2023 KHUSHAB ZUNGA SIDAM 1829012WL015765 KHUSHAB ZUNGA SIDAM 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038061 SAMPTABAI KHUSHAL SIDAM BANK OF INDIA(508505)
32 BALLARPUR MH-29-012-010-001/37088
(KINI) 		1829012000NRG24130720230394367 13/07/2023 MANISHA RAMRAO SATRE 1829012WL015781 MANISHA RAMRAO SATRE 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038069 MANISHA RAMRAO SATRE BANK OF INDIA(508505)
33 BALLARPUR MH-29-012-010-001/37088
(KINI) 		1829012000NRG24130720230394366 13/07/2023 NIRMALA MANOHAR SATRE 1829012WL015781 NIRMALA MANOHAR SATRE 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038089 NIRMALABAI MANOHAR SATRE BANK OF INDIA(508505)
34 BALLARPUR MH-29-012-010-001/37569
(KINI) 		1829012000NRG24130720230394285 13/07/2023 MEGHA DEVRAO TAMATKAR 1829012WL015771 MEGHA DEVRAO TAMATKAR 00048 BKID0009622 1792 1792 Processed 19/07/2023 A199230038074 ANJALI SATYAPAL ALAM BANK OF INDIA(508505)
SubTotal 56592 56592
35 BALLARPUR MH-29-012-009-001/37197
(LAWARI) 		1829012000NRG24130720230395010 13/07/2023 BANDU KAWDU GEDAM 1829012WL015840 BANDU KAWDU GEDAM 00048 BKID0009628 1792 1792 Processed 19/07/2023 A199230038081 BANDU KAWDU GEDAM BANK OF INDIA(508505)
36 BALLARPUR MH-29-012-014-001/35242
(KALAMNA) 		1829012000NRG24130720230394325 13/07/2023 MANOJ LATARU BHAGAT 1829012WL015774 MANOJ LATARU BHAGAT 00048 BKID0009628 1792 1792 Processed 19/07/2023 A199230038085 MANOJ LATARU BHAGAT BANK OF INDIA(508505)
37 BALLARPUR MH-29-012-014-001/35242
(KALAMNA) 		1829012000NRG24130720230394326 13/07/2023 USHA MANOJ BHAGAT 1829012WL015774 USHA MANOJ BHAGAT 00048 BKID0009628 1792 1792 Processed 19/07/2023 A199230038082 USHA MANOJ BHAGAT BANK OF INDIA(508505)
38 BALLARPUR MH-29-012-014-001/35391-A
(KALAMNA) 		1829012000NRG24130720230394361 13/07/2023 KISHOR LAXMAN KAMBALWAR 1829012WL015778 KISHOR LAXMAN KAMBALWAR 00048 BKID0009628 1400 1400 Processed 19/07/2023 A199230038084 KISHOR LAXMAN KAMBALWAR BANK OF INDIA(508505)
39 BALLARPUR MH-29-012-014-001/35520
(KALAMNA) 		1829012000NRG24130720230394363 13/07/2023 KAJAL PANKAJ KAMBALWAR 1829012WL015779 KAJAL PANKAJ KAMBALWAR 00048 BKID0009628 1792 1792 Processed 19/07/2023 A199230038086 KAJAL PANKAJ KAMBALWAR INDUSIND BANK(607189)
40 BALLARPUR MH-29-012-014-001/35520
(KALAMNA) 		1829012000NRG24130720230394362 13/07/2023 PANKAJ TULSHIRAM KAMBALWAR 1829012WL015779 PANKAJ TULSHIRAM KAMBALWAR 00048 BKID0009628 1792 1792 Processed 19/07/2023 A199230038083 PANKAJ TULSHIRAM KAMBALWAR BANK OF INDIA(508505)
SubTotal 10360 10360
41 BALLARPUR MH-29-012-001-001/36355
(GILBILI) 		1829012000NRG24130720230394234 13/07/2023 DINESH BHIMRAO WELADI 1829012WL015764 DINESH BHIMRAO WELADI 00051 MAHB0000055 1792 1792 Rejected 18/07/2023 A199230038057 Aadhaar Number not Mapped to Account Number
42 BALLARPUR MH-29-012-001-003/36394
(GILBILI) 		1829012000NRG24130720230394239 13/07/2023 GANESH TARACHAND SIDAM 1829012WL015766 GANESH TARACHAND SIDAM 00051 MAHB0000055 1792 1792 Processed 19/07/2023 A199230038058 GANESH TARACHAND SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
43 BALLARPUR MH-29-012-014-001/35541
(KALAMNA) 		1829012000NRG24130720230394359 13/07/2023 NAMDEO SHANKAR BHAGAT 1829012WL015777 NAMDEO SHANKAR BHAGAT 00114 YESB0CDC020 1792 1792 Processed 19/07/2023 A199230038055 NAMDEO SHANKAR BHAGAT BANK OF INDIA(508505)
SubTotal 1792 1792
44 BALLARPUR MH-29-012-001-003/36443-A
(GILBILI) 		1829012000NRG24130720230394231 13/07/2023 KAILAS PARSHURAM KULMETHE 1829012WL015763 KAILAS PARSHURAM KULMETHE 00114 YESB0CDC053 1792 1792 Processed 19/07/2023 A199230038056 KAILASH PARSHURAM KULMETHE BANK OF INDIA(508505)
SubTotal 1792 1792
45 BALLARPUR MH-29-012-001-003/36293
(GILBILI) 		1829012000NRG24130720230394274 13/07/2023 NIRMALA DEVIDAS SIDAM 1829012WL015768 NIRMALA DEVIDAS SIDAM 00540 BKID0WAINGB 1792 1792 Processed 19/07/2023 A199230038098 NIRMALA DEVIDAS SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 83080 83080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_130723APB_FTO_113337 Bank of Baroda BARB0BALLAR BALLARPUR MAIN 1792
2 BALLARPUR MH1829012999_130723APB_FTO_113337 Bank of India BKID0009608 KOTHARI 5376
3 BALLARPUR MH1829012999_130723APB_FTO_113337 Bank of India BKID0009622 MANORA 56592
4 BALLARPUR MH1829012999_130723APB_FTO_113337 Bank of India BKID0009628 BAMHNI 10360
5 BALLARPUR MH1829012999_130723APB_FTO_113337 Bank of Maharastra MAHB0000055 CHANDRAPUR 3584
6 BALLARPUR MH1829012999_130723APB_FTO_113337 Distt.Central Coop.Bank YESB0CDC020 KOTHARI 1792
7 BALLARPUR MH1829012999_130723APB_FTO_113337 Distt.Central Coop.Bank YESB0CDC053 chichapalli 1792
8 BALLARPUR MH1829012999_130723APB_FTO_113337 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Chichpali 1792

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