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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:05:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_270723APB_FTO_133868
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-29-012-001-001/36248
(GILBILI) 		1829012000NRG24270720230424143 27/07/2023 ASHA KALIDAS NAITAM 1829012WL019051 ASHA KALIDAS NAITAM 00048 BKID0009622 1024 1024 Processed 02/08/2023 A214230008475 ASHA KLIDAS NAITAM BANK OF INDIA(508505)
2 BALLARPUR MH-29-012-001-001/36248
(GILBILI) 		1829012000NRG24270720230424142 27/07/2023 KALIDAS MAHADEO NAITAM 1829012WL019051 KALIDAS MAHADEO NAITAM 00048 BKID0009622 1024 1024 Processed 02/08/2023 A214230008467 KALIDAS MAHADEV NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
3 BALLARPUR MH-29-012-010-001/37281
(KINI) 		1829012000NRG24270720230423363 27/07/2023 SHREEPAT RAMU MADAVI 1829012WL018967 SHREEPAT RAMU MADAVI 00048 BKID0009622 1092 1092 Processed 02/08/2023 A214230008463 SHREEPAT RAMU MADAVI BANK OF INDIA(508505)
4 BALLARPUR MH-29-012-010-001/37288
(KINI) 		1829012000NRG24270720230423364 27/07/2023 SHAMRAO GANU TEKAM 1829012WL018967 SHAMRAO GANU TEKAM 00048 BKID0009622 1092 1092 Processed 02/08/2023 A214230008479 SHAMRAO GANU TEKAM BANK OF INDIA(508505)
5 BALLARPUR MH-29-012-010-001/37469
(KINI) 		1829012000NRG24270720230423365 27/07/2023 GANESH MANOHAR KULMETHE 1829012WL018967 GANESH MANOHAR KULMETHE 00048 BKID0009622 1092 1092 Processed 02/08/2023 A214230008476 GANESH MANOHAR KULMETHE BANK OF INDIA(508505)
6 BALLARPUR MH-29-012-010-001/37694
(KINI) 		1829012000NRG24270720230423366 27/07/2023 DILIP TULSHIRAM MADAVI 1829012WL018967 DILIP TULSHIRAM MADAVI 00048 BKID0009622 1092 1092 Processed 02/08/2023 A214230008478 TULSHIRAM MENGA MADAVI BANK OF INDIA(508505)
7 BALLARPUR MH-29-012-019-001/36682
(ITOLI) 		1829012000NRG24270720230423352 27/07/2023 SAMPAT MADHAV RAUT 1829012WL018965 SAMPAT MADHAV RAUT 00048 BKID0009622 1338 1338 Processed 02/08/2023 A214230008480 SAMPAT MADHAV RAUT BANK OF INDIA(508505)
8 BALLARPUR MH-29-012-019-001/36748
(ITOLI) 		1829012000NRG24270720230423356 27/07/2023 RATNMALA TUKARAM AKNURWAR 1829012WL018965 RATNMALA TUKARAM AKNURWAR 00048 BKID0009622 892 892 Processed 02/08/2023 A214230008481 RATNAMALA TUKARAM AKNULWAR BANK OF INDIA(508505)
9 BALLARPUR MH-29-012-019-001/36842
(ITOLI) 		1829012000NRG24270720230423357 27/07/2023 AVINASH SAMBHAJI DUDHKOHARE 1829012WL018965 AVINASH SAMBHAJI DUDHKOHARE 00048 BKID0009622 669 669 Processed 02/08/2023 A214230008464 AVINASH SAMBHAJI DUDHKOHARE BANK OF INDIA(508505)
10 BALLARPUR MH-29-012-019-001/36852
(ITOLI) 		1829012000NRG24270720230423359 27/07/2023 DHRUVACHAND ABAJI DHODARE 1829012WL018965 DHRUVACHAND ABAJI DHODARE 00048 BKID0009622 1115 1115 Processed 02/08/2023 A214230008466 DHRUVACHAND ABAJI DHODARE BANK OF INDIA(508505)
11 BALLARPUR MH-29-012-019-001/36852
(ITOLI) 		1829012000NRG24270720230423360 27/07/2023 YUVRAJ DHRUVCHANDRA DHODARE 1829012WL018965 YUVRAJ DHRUVCHANDRA DHODARE 00048 BKID0009622 1338 1338 Processed 02/08/2023 A214230008468 YUVRAJ DHRUVCHANDRA DHODARE BANK OF INDIA(508505)
12 BALLARPUR MH-29-012-019-001/36860
(ITOLI) 		1829012000NRG24270720230423361 27/07/2023 SACHIN SOMA BOBATE 1829012WL018965 SACHIN SOMA BOBATE 00048 BKID0009622 1338 1338 Processed 02/08/2023 A214230008477 SACHIN SOMNATH BOBATE BANK OF INDIA(508505)
13 BALLARPUR MH-29-012-019-001/36989
(ITOLI) 		1829012000NRG24270720230423362 27/07/2023 AVISHKAR TULSHIDAS PIPARE 1829012WL018966 AVISHKAR TULSHIDAS PIPARE 00048 BKID0009622 1338 1338 Processed 02/08/2023 A214230008465 AVISHKAR TULSHIDAS PIPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14444 14444
14 BALLARPUR MH-29-012-009-001/37195
(LAWARI) 		1829012000NRG24270720230424134 27/07/2023 BALWANT SOMA TEKAM 1829012WL019048 BALWANT SOMA TEKAM 00048 BKID0009628 1792 1792 Processed 02/08/2023 A214230008472 BALWANT SOMA TEKAM BANK OF INDIA(508505)
15 BALLARPUR MH-29-012-009-001/37195
(LAWARI) 		1829012000NRG24270720230424135 27/07/2023 JIBALABAI BALWANT TEKAM 1829012WL019048 JIBALABAI BALWANT TEKAM 00048 BKID0009628 1792 1792 Processed 02/08/2023 A214230008469 JIBALABAI BALWANT TEKAM BANK OF INDIA(508505)
16 BALLARPUR MH-29-012-009-001/37331
(LAWARI) 		1829012000NRG24270720230424139 27/07/2023 SATISH MAROTI TEKAM 1829012WL019050 SATISH MAROTI TEKAM 00048 BKID0009628 1750 1750 Processed 02/08/2023 A214230008473 SATISH MAROTI TEKAM BANK OF INDIA(508505)
17 BALLARPUR MH-29-012-009-001/37375
(LAWARI) 		1829012000NRG24270720230424138 27/07/2023 SUNITA MAROTI SOYAM 1829012WL019049 SUNITA MAROTI SOYAM 00048 BKID0009628 1792 1792 Processed 02/08/2023 A214230008471 SUNITA MAROTI SOYAM BANK OF INDIA(508505)
18 BALLARPUR MH-29-012-009-001/37647
(LAWARI) 		1829012000NRG24270720230424140 27/07/2023 REVANTA TULSIRAM RAUT 1829012WL019050 REVANTA TULSIRAM RAUT 00048 BKID0009628 1750 1750 Processed 02/08/2023 A214230008474 REVANTA TULSIRAM RAUT BANK OF INDIA(508505)
19 BALLARPUR MH-29-012-009-001/37647
(LAWARI) 		1829012000NRG24270720230424141 27/07/2023 SUSHMA TULASIRAM RAUT 1829012WL019050 SUSHMA TULASIRAM RAUT 00048 BKID0009628 1750 1750 Processed 02/08/2023 A214230008470 SUSHAMA TULASHIRAM RAUT UNION BANK OF INDIA(508500)
SubTotal 10626 10626
Total 25070 25070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_270723APB_FTO_133868 Bank of India BKID0009622 MANORA 14444
2 BALLARPUR MH1829012999_270723APB_FTO_133868 Bank of India BKID0009628 BAMHNI 10626

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