Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:06:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_210723APB_FTO_125666
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-29-012-018-001/1192
(VISAPUR) 		1829012000NRG24210720230412568 21/07/2023 SHRIKRUSHNA NAGOJI NARULE 1829012WL017784 SHRIKRUSHNA NAGOJI NARULE 00045 BARB0BALLAR 1792 1792 Processed 28/07/2023 A208230223174 KRISHNA NAGO NARULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
2 BALLARPUR MH-29-012-002-001/35687
(KAWADJAI) 		1829012000NRG24210720230412471 21/07/2023 SAINATH POCHU CHANDANKHEDE 1829012WL017769 SAINATH POCHU CHANDANKHEDE 00048 BKID0009608 1792 1792 Processed 28/07/2023 A208230223184 SAINATH POCHU CHANDANKHEDE BANK OF INDIA(508505)
3 BALLARPUR MH-29-012-002-001/35687
(KAWADJAI) 		1829012000NRG24210720230412472 21/07/2023 VIDYA SAINATH CHANDANKHEDE 1829012WL017769 VIDYA SAINATH CHANDANKHEDE 00048 BKID0009608 1792 1792 Processed 28/07/2023 A208230223214 VIDHYA SAINATH CHANDANKHEDE BANK OF INDIA(508505)
4 BALLARPUR MH-29-012-002-001/35802
(KAWADJAI) 		1829012000NRG24210720230412475 21/07/2023 SHALU VIJAY SOYAM 1829012WL017770 SHALU VIJAY SOYAM 00048 BKID0009608 1792 1792 Processed 29/07/2023 A208230223215 SHALUTAI VIJAY SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALLARPUR MH-29-012-002-001/35802
(KAWADJAI) 		1829012000NRG24210720230412474 21/07/2023 VIJAY KESHAO SOYAM 1829012WL017770 VIJAY KESHAO SOYAM 00048 BKID0009608 1792 1792 Processed 29/07/2023 A208230223181 VIJAY KESHAV SOYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALLARPUR MH-29-012-002-001/35858
(KAWADJAI) 		1829012000NRG24210720230412447 21/07/2023 PUNDLIK MANAKU MARASKOLHE 1829012WL017764 PUNDLIK MANAKU MARASKOLHE 00048 BKID0009608 1400 1400 Processed 28/07/2023 A208230223180 PUNDLIK MANKU MARSKOLHE BANK OF INDIA(508505)
7 BALLARPUR MH-29-012-002-001/36010
(KAWADJAI) 		1829012000NRG24210720230412466 21/07/2023 BHAUJI MAROTI DUDHBALE 1829012WL017767 BHAUJI MAROTI DUDHBALE 00048 BKID0009608 1792 1792 Processed 28/07/2023 A208230223216 BHAUJI MAROTI DUDHBALE BANK OF INDIA(508505)
8 BALLARPUR MH-29-012-002-001/36010
(KAWADJAI) 		1829012000NRG24210720230412468 21/07/2023 KAVITA HANUMAN DUDHABALE 1829012WL017767 KAVITA HANUMAN DUDHABALE 00048 BKID0009608 1792 1792 Processed 28/07/2023 A208230223179 KAVITA HANUMAN DUDHBALE BANK OF INDIA(508505)
9 BALLARPUR MH-29-012-002-001/38325
(KAWADJAI) 		1829012000NRG24210720230412469 21/07/2023 GANESH BANDU MADAVI 1829012WL017768 GANESH BANDU MADAVI 00048 BKID0009608 1792 1792 Processed 28/07/2023 A208230223183 GANESH BANDU MADAVI BANK OF INDIA(508505)
10 BALLARPUR MH-29-012-003-001/36982
(KATWALI BA) 		1829012000NRG24210720230413588 21/07/2023 VINAYAK SHIVRAM GADKAR 1829012WL017867 VINAYAK SHIVRAM GADKAR 00048 BKID0009608 1638 1638 Processed 28/07/2023 A208230223178 VINAYAK SHIVRAM GADKAR BANK OF INDIA(508505)
11 BALLARPUR MH-29-012-003-001/36987
(KATWALI BA) 		1829012000NRG24210720230413589 21/07/2023 ALIKH RAVJI GURNULE 1829012WL017867 ALIKH RAVJI GURNULE 00048 BKID0009608 1365 1365 Processed 28/07/2023 A208230223182 ALIKH RAVJI GURNULE BANK OF INDIA(508505)
12 BALLARPUR MH-29-012-003-001/37163
(KATWALI BA) 		1829012000NRG24210720230413591 21/07/2023 MANOJ SURESH GURNULE 1829012WL017867 MANOJ SURESH GURNULE 00048 BKID0009608 1638 1638 Processed 28/07/2023 A208230223185 MANOJ SURESH GURNULE BANK OF INDIA(508505)
SubTotal 18585 18585
13 BALLARPUR MH-29-012-001-001/36251
(GILBILI) 		1829012000NRG24210720230413617 21/07/2023 RAJ BALIRAM SIDAM 1829012WL017870 RAJ BALIRAM SIDAM 00048 BKID0009622 2550 2550 Processed 28/07/2023 A208230223209 RAJ BALIRAM SIDAM BANK OF INDIA(508505)
14 BALLARPUR MH-29-012-001-001/36260-A
(GILBILI) 		1829012000NRG24210720230413693 21/07/2023 PATRU ANANDRAO MESHRAM 1829012WL017875 PATRU ANANDRAO MESHRAM 00048 BKID0009622 2100 2100 Processed 28/07/2023 A208230223190 PATRU AANANDRAO MESHRAM BANK OF INDIA(508505)
15 BALLARPUR MH-29-012-001-001/36260-A
(GILBILI) 		1829012000NRG24210720230413694 21/07/2023 SAMPATTI PATRU MESHRAM 1829012WL017875 SAMPATTI PATRU MESHRAM 00048 BKID0009622 2100 2100 Processed 28/07/2023 A208230223202 SAMPATTI PATRU MESHRAM BANK OF INDIA(508505)
16 BALLARPUR MH-29-012-001-001/36351
(GILBILI) 		1829012000NRG24210720230413697 21/07/2023 PREMILA SUDHAKAR YERME 1829012WL017875 PREMILA SUDHAKAR YERME 00048 BKID0009622 2100 2100 Processed 28/07/2023 A208230223211 PREMILA SUDHAKAR YELME BANK OF INDIA(508505)
17 BALLARPUR MH-29-012-001-001/36351
(GILBILI) 		1829012000NRG24210720230413696 21/07/2023 SUDHAKAR LAXMAN YERME 1829012WL017875 SUDHAKAR LAXMAN YERME 00048 BKID0009622 2100 2100 Processed 28/07/2023 A208230223192 , SUDHAKAR LAXMAN YELME. BANK OF INDIA(508505)
18 BALLARPUR MH-29-012-001-001/36383
(GILBILI) 		1829012000NRG24210720230413699 21/07/2023 PRAVIN CHARANDAS NEWARE 1829012WL017875 PRAVIN CHARANDAS NEWARE 00048 BKID0009622 2100 2100 Processed 28/07/2023 A208230223201 PRAVIN CHARANDAS NEWARE BANK OF INDIA(508505)
19 BALLARPUR MH-29-012-001-001/36383
(GILBILI) 		1829012000NRG24210720230413698 21/07/2023 VANITA CHARANDAS NEWARE 1829012WL017875 VANITA CHARANDAS NEWARE 00048 BKID0009622 2100 2100 Processed 28/07/2023 A208230223213 VANITA CHARANDAS NEWARE BANK OF INDIA(508505)
20 BALLARPUR MH-29-012-001-001/36398
(GILBILI) 		1829012000NRG24210720230413618 21/07/2023 SUSHANT PRASHANT KUMARE 1829012WL017870 SUSHANT PRASHANT KUMARE 00048 BKID0009622 2550 2550 Processed 28/07/2023 A208230223207 SUSHANT PRASHANT.KUMRE. BANK OF INDIA(508505)
21 BALLARPUR MH-29-012-001-001/36417
(GILBILI) 		1829012000NRG24210720230413630 21/07/2023 SUBHAS UDDHAV KORVETE 1829012WL017871 SUBHAS UDDHAV KORVETE 00048 BKID0009622 2670 2670 Processed 28/07/2023 A208230223203 SUBHAS UDDHAV KORVETE BANK OF INDIA(508505)
22 BALLARPUR MH-29-012-001-001/36417
(GILBILI) 		1829012000NRG24210720230413629 21/07/2023 UDHAV SHANKAR KORWATE 1829012WL017871 UDHAV SHANKAR KORWATE 00048 BKID0009622 2670 2670 Processed 28/07/2023 A208230223193 UDDHAV SHANKAR KORVATE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 BALLARPUR MH-29-012-001-001/36464
(GILBILI) 		1829012000NRG24210720230413619 21/07/2023 KISAN MANGARU KOHARE 1829012WL017870 KISAN MANGARU KOHARE 00048 BKID0009622 2550 2550 Processed 28/07/2023 A208230223208 KISAN MANGARU KOHARE BANK OF INDIA(508505)
24 BALLARPUR MH-29-012-001-001/36475
(GILBILI) 		1829012000NRG24210720230413621 21/07/2023 KAVITA NIRANJAN BURANDE 1829012WL017870 KAVITA NIRANJAN BURANDE 00048 BKID0009622 2550 2550 Processed 28/07/2023 A208230223194 KAVITA NIRANJAN BURANDE BANK OF INDIA(508505)
25 BALLARPUR MH-29-012-001-001/36475
(GILBILI) 		1829012000NRG24210720230413620 21/07/2023 NIRANJAN NAMDEO BURANDE 1829012WL017870 NIRANJAN NAMDEO BURANDE 00048 BKID0009622 2550 2550 Processed 28/07/2023 A208230223186 NIRANJAN NAMDEO BURANDE BANK OF INDIA(508505)
26 BALLARPUR MH-29-012-001-001/36513
(GILBILI) 		1829012000NRG24210720230413623 21/07/2023 JAGADHISH VIJAY GEDAM 1829012WL017870 JAGADHISH VIJAY GEDAM 00048 BKID0009622 2550 2550 Processed 28/07/2023 A208230223197 JAGDISH VIJAY GEDAM BANK OF INDIA(508505)
27 BALLARPUR MH-29-012-001-001/36518
(GILBILI) 		1829012000NRG24210720230413624 21/07/2023 AMOL SURESH KOHALE 1829012WL017870 AMOL SURESH KOHALE 00048 BKID0009622 2550 2550 Processed 28/07/2023 A208230223195 AMOL SURESH KOHARE BANK OF INDIA(508505)
28 BALLARPUR MH-29-012-001-001/36519
(GILBILI) 		1829012000NRG24210720230413701 21/07/2023 SANDIP PRAPHAKAR KOHARE 1829012WL017875 SANDIP PRAPHAKAR KOHARE 00048 BKID0009622 2100 2100 Processed 28/07/2023 A208230223204 SANDIP PRABHAKAR KOHARE BANK OF INDIA(508505)
29 BALLARPUR MH-29-012-001-001/36581
(GILBILI) 		1829012000NRG24210720230413625 21/07/2023 NIKHIL SUDHAKAR BURANDE 1829012WL017870 NIKHIL SUDHAKAR BURANDE 00048 BKID0009622 2550 2550 Processed 28/07/2023 A208230223191 NIKHIL SUDHAKAR BURANDE BANK OF INDIA(508505)
30 BALLARPUR MH-29-012-001-001/36643
(GILBILI) 		1829012000NRG24210720230413702 21/07/2023 SANGITA SANJAY GEDAM 1829012WL017875 SANGITA SANJAY GEDAM 00048 BKID0009622 2100 2100 Processed 28/07/2023 A208230223196 SANGITA SANJAY GEDAM BANK OF INDIA(508505)
31 BALLARPUR MH-29-012-001-001/36643
(GILBILI) 		1829012000NRG24210720230413626 21/07/2023 SANJAY GANPAT GEDAM 1829012WL017870 SANJAY GANPAT GEDAM 00048 BKID0009622 2550 2550 Processed 29/07/2023 A208230223200 SANJAY GANPAT GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BALLARPUR MH-29-012-001-001/36648
(GILBILI) 		1829012000NRG24210720230413636 21/07/2023 SIMA GURUDAS BURANDE 1829012WL017871 SIMA GURUDAS BURANDE 00048 BKID0009622 2670 2670 Processed 29/07/2023 A208230223205 SIMA GURUDAS BURANDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BALLARPUR MH-29-012-002-001/35777-A
(KAWADJAI) 		1829012000NRG24210720230412465 21/07/2023 REKHA DNYANESHWAR YELLORE 1829012WL017766 REKHA DNYANESHWAR YELLORE 00048 BKID0009622 1792 1792 Processed 28/07/2023 A208230223198 REKHA DNYANESHWAR YELLORE BANK OF INDIA(508505)
34 BALLARPUR MH-29-012-002-001/35858
(KAWADJAI) 		1829012000NRG24210720230412448 21/07/2023 MANDA PUNDALIK MARSAKOLE 1829012WL017764 MANDA PUNDALIK MARSAKOLE 00048 BKID0009622 1400 1400 Processed 28/07/2023 A208230223210 MANDABAI PUNDLIK MARASKOLHE BANK OF INDIA(508505)
35 BALLARPUR MH-29-012-019-001/36617
(ITOLI) 		1829012000NRG24210720230414849 21/07/2023 SHAILESH SURESH GEDAM 1829012WL017974 SHAILESH SURESH GEDAM 00048 BKID0009622 1638 1638 Processed 28/07/2023 A208230223212 SHAILESH SURESH GEDAM BANK OF INDIA(508505)
36 BALLARPUR MH-29-012-019-001/36728
(ITOLI) 		1829012000NRG24210720230414851 21/07/2023 RAMESH VISHVESHRAO DEVTALE 1829012WL017974 RAMESH VISHVESHRAO DEVTALE 00048 BKID0009622 1638 1638 Processed 28/07/2023 A208230223187 RAMESH VISHESHARAO DEVTADE BANK OF INDIA(508505)
37 BALLARPUR MH-29-012-019-001/36778
(ITOLI) 		1829012000NRG24210720230414852 21/07/2023 CHINTAMAN LAHANU PIPARE 1829012WL017974 CHINTAMAN LAHANU PIPARE 00048 BKID0009622 273 273 Processed 28/07/2023 A208230223199 CHITAMAN LAHANU. PIPARE BANK OF INDIA(508505)
38 BALLARPUR MH-29-012-021-001/38315
(MANORA) 		1829012000NRG24210720230412507 21/07/2023 PUSHPANJALI SAINATH SATPUTE 1829012WL017775 PUSHPANJALI SAINATH SATPUTE 00048 BKID0009622 1792 1792 Processed 28/07/2023 A208230223206 PUSHPANJALI ANANDRAO PIPARE BANK OF INDIA(508505)
39 BALLARPUR MH-29-012-021-001/38315
(MANORA) 		1829012000NRG24210720230412506 21/07/2023 SAINATH WASUDEV SATPUTE 1829012WL017775 SAINATH WASUDEV SATPUTE 00048 BKID0009622 1792 1792 Processed 29/07/2023 A208230223189 SAINATH WASUDEO SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
40 BALLARPUR MH-29-012-021-001/38325
(MANORA) 		1829012000NRG24210720230412509 21/07/2023 SARUBAI DHARMPAL DHONGE 1829012WL017775 SARUBAI DHARMPAL DHONGE 00048 BKID0009622 1792 1792 Processed 29/07/2023 A208230223188 SARUTAI DHARMAPAL DHONGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59877 59877
41 BALLARPUR MH-29-012-002-001/38332
(KAWADJAI) 		1829012000NRG24210720230412476 21/07/2023 RAMESH KUNDLIK MARASKOLHE 1829012WL017770 RAMESH KUNDLIK MARASKOLHE 00114 YESB0CDC020 1792 1792 Processed 28/07/2023 A208230223175 RAMESH KUNDLIK MARASKOLHE BANK OF INDIA(508505)
SubTotal 1792 1792
42 BALLARPUR MH-29-012-005-001/36379
(NANDGAON PODE) 		1829012000NRG24210720230412499 21/07/2023 ASHWINI GANESH PODE 1829012WL017772 ASHWINI GANESH PODE 00114 YESB0CDC079 1792 1792 Processed 28/07/2023 A208230223218 ASHWINI GANESH PODE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
43 BALLARPUR MH-29-012-005-001/36639
(NANDGAON PODE) 		1829012000NRG24210720230412500 21/07/2023 VISHNUDAS BANDUJI UIKE 1829012WL017773 VISHNUDAS BANDUJI UIKE 00114 YESB0CDC079 1792 1792 Processed 28/07/2023 A208230223219 VISHANUDAS BANDUJI UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
44 BALLARPUR MH-29-012-005-001/36639
(NANDGAON PODE) 		1829012000NRG24210720230412501 21/07/2023 MANGALA VISHNU UIKE 1829012WL017773 MANGALA VISHNU UIKE 00415 SBIN0000346 1792 1792 Processed 28/07/2023 A208230223217 MRS MANGALA VISHNUDAS UIKE STATE BANK OF INDIA(508548)
45 BALLARPUR MH-29-012-005-001/36776
(NANDGAON PODE) 		1829012000NRG24210720230412362 21/07/2023 NITA AKASH ATRAM 1829012WL017759 NITA AKASH ATRAM 00415 SBIN0000346 1792 1792 Processed 28/07/2023 A208230223176 MRS NITA AKASH ATRAM STATE BANK OF INDIA(508548)
SubTotal 3584 3584
46 BALLARPUR MH-29-012-018-001/1192
(VISAPUR) 		1829012000NRG24210720230412569 21/07/2023 REKHA SHRIKRUSHNA NARULE 1829012WL017784 REKHA SHRIKRUSHNA NARULE 00540 BKID0WAINGB 1792 1792 Processed 28/07/2023 A208230223177 REKHA SHRIKRUSHNA NARULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 91006 91006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_210723APB_FTO_125666 Bank of Baroda BARB0BALLAR BALLARPUR MAIN 1792
2 BALLARPUR MH1829012999_210723APB_FTO_125666 Bank of India BKID0009608 KOTHARI 18585
3 BALLARPUR MH1829012999_210723APB_FTO_125666 Bank of India BKID0009622 MANORA 59877
4 BALLARPUR MH1829012999_210723APB_FTO_125666 Distt.Central Coop.Bank YESB0CDC020 KOTHARI 1792
5 BALLARPUR MH1829012999_210723APB_FTO_125666 Distt.Central Coop.Bank YESB0CDC079 VISAPUR 3584
6 BALLARPUR MH1829012999_210723APB_FTO_125666 State Bank of India SBIN0000346 CHANDRAPUR 3584
7 BALLARPUR MH1829012999_210723APB_FTO_125666 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Visapur 1792

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