Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:43:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_070823FTO_149859
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-29-012-010-001/37652
(KINI) 		1829012000NRG24070820230438067 07/08/2023 ASHISH DIWAKAR NIBRAD 1829012WL020917 ASHISH DIWAKAR NIBRAD 00048 BKID0009608 1792 1792 Processed 13/09/2023 N0823007F1E79 ASHISH DIWAKAR NIBRAD ()
2 BALLARPUR MH-29-012-015-001/37678
(KOTHARI) 		1829012000NRG24070820230438123 07/08/2023 VINOD MAROTI WADHAI 1829012WL020933 VINOD MAROTI WADHAI 00048 BKID0009608 1120 1120 Processed 13/09/2023 N0823007F1E76 VINOD MAROTI WADHAI ()
3 BALLARPUR MH-29-012-015-001/38506
(KOTHARI) 		1829012000NRG24070820230438149 07/08/2023 MAMATA SUNIL TORE 1829012WL020940 MAMATA SUNIL TORE 00048 BKID0009608 1911 1911 Processed 13/09/2023 N0823007F1E77 MAMATA SUNIL TORE ()
4 BALLARPUR MH-29-012-015-001/38762
(KOTHARI) 		1829012000NRG24070820230438129 07/08/2023 AKASH PRAKASH KALE 1829012WL020936 AKASH PRAKASH KALE 00048 BKID0009608 1092 1092 Processed 13/09/2023 N0823007F1E78 AKASH PRAKASH KALE ()
SubTotal 5915 5915
5 BALLARPUR MH-29-012-021-001/33862
(MANORA) 		1829012000NRG24070820230438051 07/08/2023 MAHADEO BALAJI TIKALE 1829012WL020915 MAHADEO BALAJI TIKALE 00048 BKID0009622 1024 1024 Processed 13/09/2023 N0823007F1E7A MAHADEO BALAJI TIKALE ()
6 BALLARPUR MH-29-012-021-001/34344
(MANORA) 		1829012000NRG24070820230438078 07/08/2023 SANGITA NANAJI MESHRAM 1829012WL020922 SANGITA NANAJI MESHRAM 00048 BKID0009622 1911 1911 Processed 13/09/2023 N0823007F1E7B SANGITA NANAJI MESHRAM ()
7 BALLARPUR MH-29-012-021-001/34618-A
(MANORA) 		1829012000NRG24070820230438071 07/08/2023 SANDIP WASUDEO TEKAM 1829012WL020919 SANDIP WASUDEO TEKAM 00048 BKID0009622 1536 1536 Processed 13/09/2023 N0823007F1E8C SANDIP WASUDEO TEKAM ()
8 BALLARPUR MH-29-012-021-001/48420
(MANORA) 		1829012000NRG24070820230438082 07/08/2023 ESHWAR RAMCHANDRA BURANDE 1829012WL020923 ESHWAR RAMCHANDRA BURANDE 00048 BKID0009622 1792 1792 Processed 13/09/2023 N0823007F1E8B ESHWAR RAMCHANDRA BURANDE ()
SubTotal 6263 6263
9 BALLARPUR MH-29-012-009-001/37426
(LAWARI) 		1829012000NRG24070820230437973 07/08/2023 BABAN SUKHADEO NIRANJANE 1829012WL020893 BABAN SUKHADEO NIRANJANE 00048 BKID0009628 1911 1911 Processed 13/09/2023 N0823007F1E89 BABAN SUKHADEO NIRANJANE ()
10 BALLARPUR MH-29-012-009-001/37625
(LAWARI) 		1829012000NRG24070820230437959 07/08/2023 SHITAL YOGESH DUDHE 1829012WL020891 SHITAL YOGESH DUDHE 00048 BKID0009628 1911 1911 Processed 13/09/2023 N0823007F1E85 SHITAL YOGESH DUDHE ()
11 BALLARPUR MH-29-012-009-001/37682
(LAWARI) 		1829012000NRG24070820230437897 07/08/2023 PRAMOD BALNATH TEKAM 1829012WL020880 PRAMOD BALNATH TEKAM 00048 BKID0009628 1792 1792 Processed 13/09/2023 N0823007F1E84 PRAMOD BALNATH TEKAM ()
12 BALLARPUR MH-29-012-011-001/34242
(KORTI M) 		1829012000NRG24070820230438217 07/08/2023 AKASH ASHOK SOYAM 1829012WL020959 AKASH ASHOK SOYAM 00048 BKID0009628 1092 1092 Processed 13/09/2023 N0823007F1E83 AKASH ASHOK SOYAM ()
13 BALLARPUR MH-29-012-011-001/34394
(KORTI M) 		1829012000NRG24070820230438219 07/08/2023 SHARAD VASANTA SOYAM 1829012WL020959 SHARAD VASANTA SOYAM 00048 BKID0009628 1092 1092 Processed 13/09/2023 N0823007F1E7E SHARAD VASANTA SOYAM ()
14 BALLARPUR MH-29-012-016-001/34490
(BAMNI) 		1829012000NRG24070820230438001 07/08/2023 HARIDAS RAGHUNATH PENDOR 1829012WL020903 HARIDAS RAGHUNATH PENDOR 00048 BKID0009628 1911 1911 Processed 13/09/2023 N0823007F1E7C HARIDAS RAGHUNATH PENDOR ()
15 BALLARPUR MH-29-012-016-001/34490
(BAMNI) 		1829012000NRG24070820230438024 07/08/2023 YOGESH RAGHUNATH PENDOR 1829012WL020905 YOGESH RAGHUNATH PENDOR 00048 BKID0009628 1792 1792 Processed 13/09/2023 N0823007F1E86 YOGESH RAGHUNATH PENDOR ()
16 BALLARPUR MH-29-012-016-001/34769
(BAMNI) 		1829012000NRG24070820230438043 07/08/2023 CHANDA BANDU KODAPE 1829012WL020913 CHANDA BANDU KODAPE 00048 BKID0009628 1792 1792 Processed 13/09/2023 N0823007F1E87 CHANDA BANDU KODAPE ()
17 BALLARPUR MH-29-012-016-001/34788
(BAMNI) 		1829012000NRG24070820230437994 07/08/2023 GANPAT SHANKAR MADAVI 1829012WL020901 GANPAT SHANKAR MADAVI 00048 BKID0009628 1638 1638 Processed 13/09/2023 N0823007F1E88 GANPAT SHANKAR MADAVI ()
18 BALLARPUR MH-29-012-016-001/35269
(BAMNI) 		1829012000NRG24070820230438151 07/08/2023 SIMA SANTOSH ZODE 1829012WL020941 SIMA SANTOSH ZODE 00048 BKID0009628 800 800 Processed 13/09/2023 N0823007F1E82 SIMA SANTOSH ZODE ()
19 BALLARPUR MH-29-012-016-001/35476
(BAMNI) 		1829012000NRG24070820230437993 07/08/2023 SHYAMRAO GANPAT MADAVI 1829012WL020900 SHYAMRAO GANPAT MADAVI 00048 BKID0009628 1911 1911 Processed 13/09/2023 N0823007F1E8A SHYAMRAO GANPAT MADAVI ()
20 BALLARPUR MH-29-012-016-001/35476
(BAMNI) 		1829012000NRG24070820230437992 07/08/2023 SUBHASH SHAMRAO MADAVI 1829012WL020900 SUBHASH SHAMRAO MADAVI 00048 BKID0009628 1911 1911 Processed 13/09/2023 N0823007F1E7D SUBHASH SHAMRAO MADAVI ()
SubTotal 19553 19553
21 BALLARPUR MH-29-012-018-001/1860
(VISAPUR) 		1829012000NRG24070820230437979 07/08/2023 LALITA MAROTI PARCHAKE 1829012WL020895 LALITA MAROTI PARCHAKE 00051 MAHB0000437 1092 1092 Processed 13/09/2023 N0823007F1E80 LALITA MAROTI PARCHAKE ()
SubTotal 1092 1092
22 BALLARPUR MH-29-012-005-001/36030
(NANDGAON PODE) 		1829012000NRG24070820230438159 07/08/2023 MEERABAI AMBADAS HAJARE 1829012WL020945 MEERABAI AMBADAS HAJARE 00415 SBIN0000346 1200 1200 Processed 13/09/2023 N0823007F1E81 MRS MEERABAI AMBADAS HAJARE ()
SubTotal 1200 1200
23 BALLARPUR MH-29-012-009-001/37682
(LAWARI) 		1829012000NRG24070820230437898 07/08/2023 PORNIMA PRAMOD TEKAM 1829012WL020880 PORNIMA PRAMOD TEKAM 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823007F1E7F PORNIMA PRAMOD TEKAM ()
SubTotal 1792 1792
Total 35815 35815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_070823FTO_149859 Bank of India BKID0009608 KOTHARI 5915
2 BALLARPUR MH1829012999_070823FTO_149859 Bank of India BKID0009622 MANORA 6263
3 BALLARPUR MH1829012999_070823FTO_149859 Bank of India BKID0009628 BAMHNI 19553
4 BALLARPUR MH1829012999_070823FTO_149859 Bank of Maharastra MAHB0000437 BALLARSHA 1092
5 BALLARPUR MH1829012999_070823FTO_149859 State Bank of India SBIN0000346 CHANDRAPUR 1200
6 BALLARPUR MH1829012999_070823FTO_149859 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ballarpur 1792

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