Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:15:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_060224APB_FTO_380993
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-29-012-007-001/35476
(PALASGAON) 		1829012000NRG24060220240661820 06/02/2024 USHA PRAVIN KHADE 1829012WL046215 USHA PRAVIN KHADE 00048 BKID0009608 1365 1365 Processed 28/03/2024 A088240490398 USHA PRAVIN KHADE BANK OF INDIA(508505)
2 BALLARPUR MH-29-012-007-001/37579
(PALASGAON) 		1829012000NRG24060220240661821 06/02/2024 MAHADEO WARLU KHADE 1829012WL046215 MAHADEO WARLU KHADE 00048 BKID0009608 1365 1365 Processed 28/03/2024 A088240490399 MAHADEO WARLU KHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 2730 2730
3 BALLARPUR MH-29-012-001-001/36251
(GILBILI) 		1829012000NRG24060220240660319 06/02/2024 RAJ BALIRAM SIDAM 1829012WL046118 RAJ BALIRAM SIDAM 00048 BKID0009622 1620 1620 Processed 28/03/2024 A088240490402 RAJ BALIRAM SIDAM BANK OF INDIA(508505)
4 BALLARPUR MH-29-012-001-001/36513
(GILBILI) 		1829012000NRG24060220240660320 06/02/2024 JAGADHISH VIJAY GEDAM 1829012WL046118 JAGADHISH VIJAY GEDAM 00048 BKID0009622 1620 1620 Processed 28/03/2024 A088240490400 JAGDISH VIJAY GEDAM BANK OF INDIA(508505)
5 BALLARPUR MH-29-012-001-001/36591-A
(GILBILI) 		1829012000NRG24060220240660321 06/02/2024 DIPAK PRADIP NIKHARE 1829012WL046118 DIPAK PRADIP NIKHARE 00048 BKID0009622 1620 1620 Processed 28/03/2024 A088240490401 DIPAK PRADIP NIKHARE BANK OF INDIA(508505)
SubTotal 4860 4860
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_060224APB_FTO_380993 Bank of India BKID0009608 KOTHARI 2730
2 BALLARPUR MH1829012999_060224APB_FTO_380993 Bank of India BKID0009622 MANORA 4860

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