Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:07:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_310523FTO_48465
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-29-012-002-001/38315
(KAWADJAI) 		1829012000NRG24310520230084606 31/05/2023 MAROTI VITHU TORE 1829012WL005640 MAROTI VITHU TORE 00048 BKID0009608 1792 1792 Processed 07/06/2023 N0523041A57CB MAROTI VITHU TORE ()
2 BALLARPUR MH-29-012-002-001/38315
(KAWADJAI) 		1829012000NRG24310520230084605 31/05/2023 SWATI JAGDISH TORE 1829012WL005640 SWATI JAGDISH TORE 00048 BKID0009608 1792 1792 Processed 07/06/2023 N0523041A57CE SWATI JAGDISH TORE ()
3 BALLARPUR MH-29-012-010-001/37672
(KINI) 		1829012000NRG24310520230082641 31/05/2023 MANJULABAI GOVINDA URKUDE 1829012WL005525 MANJULABAI GOVINDA URKUDE 00048 BKID0009608 1638 1638 Processed 07/06/2023 N0523041A57CD MANJULABAI GOVINDA URKUDE ()
4 BALLARPUR MH-29-012-014-001/34947
(KALAMNA) 		1829012000NRG24310520230082047 31/05/2023 GANESH SAMBAJI RENKUNTWAR 1829012WL005503 GANESH SAMBAJI RENKUNTWAR 00048 BKID0009608 1792 1792 Processed 07/06/2023 N0523041A57CC GANESH SAMBAJI RENKUNTWAR ()
SubTotal 7014 7014
5 BALLARPUR MH-29-012-001-001/36612
(GILBILI) 		1829012000NRG24310520230082093 31/05/2023 KUSUM BHAUJI PENDAM 1829012WL005505 KUSUM BHAUJI PENDAM 00048 BKID0009622 1911 1911 Processed 07/06/2023 N0523041A57D2 KUSUM BHAUJI PENDAM ()
6 BALLARPUR MH-29-012-002-001/38311
(KAWADJAI) 		1829012000NRG24310520230084645 31/05/2023 VAISHALI VINOD SIDAM 1829012WL005649 VAISHALI VINOD SIDAM 00048 BKID0009622 1792 1792 Processed 07/06/2023 N0523041A57D5 VAISHALI VINOD SIDAM ()
7 BALLARPUR MH-29-012-002-001/38354
(KAWADJAI) 		1829012000NRG24310520230084646 31/05/2023 KAVITA BADALSHA SIDAM 1829012WL005649 KAVITA BADALSHA SIDAM 00048 BKID0009622 1792 1792 Processed 07/06/2023 N0523041A57D3 KAVITA BADALSHA SIDAM ()
8 BALLARPUR MH-29-012-005-001/36469
(NANDGAON PODE) 		1829012000NRG24310520230082257 31/05/2023 KAVITA JALAMSHAHA MADAVI 1829012WL005514 KAVITA JALAMSHAHA MADAVI 00048 BKID0009622 1911 1911 Processed 07/06/2023 N0523041A57D4 KAVITA JALAMSHAHA MADAVI ()
9 BALLARPUR MH-29-012-010-001/37260
(KINI) 		1829012000NRG24310520230082292 31/05/2023 PALLAVI PAIKAN MADAVI 1829012WL005520 PALLAVI PAIKAN MADAVI 00048 BKID0009622 1911 1911 Processed 07/06/2023 N0523041A57D1 PALLAVI PAIKAN MADAVI ()
10 BALLARPUR MH-29-012-010-001/37601
(KINI) 		1829012000NRG24310520230082731 31/05/2023 KISHOR PREMDAS NAITAM 1829012WL005531 KISHOR PREMDAS NAITAM 00048 BKID0009622 1911 1911 Processed 07/06/2023 N0523041A57CF KISHOR PREMDAS NAITAM ()
11 BALLARPUR MH-29-012-010-001/37601
(KINI) 		1829012000NRG24310520230082732 31/05/2023 VAISHALI KISHOR NAITAM 1829012WL005531 VAISHALI KISHOR NAITAM 00048 BKID0009622 1911 1911 Processed 07/06/2023 N0523041A57D0 VAISHALI KISHOR NAITAM ()
12 BALLARPUR MH-29-012-010-001/37677
(KINI) 		1829012000NRG24310520230082642 31/05/2023 REKHA GURUDAS BUCHEHE 1829012WL005526 REKHA GURUDAS BUCHEHE 00048 BKID0009622 1638 1638 Processed 07/06/2023 N0523041A57D6 REKHA GURUDAS BUCHEHE ()
13 BALLARPUR MH-29-012-010-001/37679
(KINI) 		1829012000NRG24310520230082296 31/05/2023 JANABAI BAPURAO JUMNAKE 1829012WL005521 JANABAI BAPURAO JUMNAKE 00048 BKID0009622 1911 1911 Processed 07/06/2023 N0523041A57D7 JANABAI BAPURAO JUMNAKE ()
SubTotal 16688 16688
14 BALLARPUR MH-29-012-008-001/33931
(DEHELI) 		1829012000NRG24310520230082044 31/05/2023 KALAVATI MADHAV TEKAM 1829012WL005502 KALAVATI MADHAV TEKAM 00048 BKID0009628 1911 1911 Processed 07/06/2023 N0523041A57DE KALAVATI MADHAV TEKAM ()
15 BALLARPUR MH-29-012-008-001/33931
(DEHELI) 		1829012000NRG24310520230082043 31/05/2023 MADHAV SOMA TEKAM 1829012WL005502 MADHAV SOMA TEKAM 00048 BKID0009628 1911 1911 Processed 07/06/2023 N0523041A57DD MADHAV SOMA TEKAM ()
16 BALLARPUR MH-29-012-008-001/34337
(DEHELI) 		1829012000NRG24310520230082046 31/05/2023 PUSHPA GYANESHWAR TEKAM 1829012WL005502 PUSHPA GYANESHWAR TEKAM 00048 BKID0009628 1911 1911 Processed 07/06/2023 N0523041A57DB PUSHPA GYANESHWAR TEKAM ()
17 BALLARPUR MH-29-012-009-001/37595
(LAWARI) 		1829012000NRG24310520230082285 31/05/2023 RUSHI VASANTA UPARE 1829012WL005518 RUSHI VASANTA UPARE 00048 BKID0009628 1911 1911 Processed 07/06/2023 N0523041A57DA RUSHI VASANTA UPARE ()
18 BALLARPUR MH-29-012-009-001/37682
(LAWARI) 		1829012000NRG24310520230082289 31/05/2023 PRAMOD BALNATH TEKAM 1829012WL005519 PRAMOD BALNATH TEKAM 00048 BKID0009628 1911 1911 Processed 07/06/2023 N0523041A57DC PRAMOD BALNATH TEKAM ()
19 BALLARPUR MH-29-012-011-001/34481
(KORTI M) 		1829012000NRG24310520230082042 31/05/2023 SANGITA DINESH SOYAM 1829012WL005501 SANGITA DINESH SOYAM 00048 BKID0009628 1911 1911 Processed 07/06/2023 N0523041A57D9 SANGITA DINESH SOYAM ()
20 BALLARPUR MH-29-012-014-001/35512
(KALAMNA) 		1829012000NRG24310520230082049 31/05/2023 SURESH MANGARU DUDHKOHALE 1829012WL005503 SURESH MANGARU DUDHKOHALE 00048 BKID0009628 1680 1680 Processed 07/06/2023 N0523041A57D8 SURESH MANGARU DUDHKOHALE ()
21 BALLARPUR MH-29-012-016-001/35269
(BAMNI) 		1829012000NRG24310520230082942 31/05/2023 SIMA SANTOSH ZODE 1829012WL005540 SIMA SANTOSH ZODE 00048 BKID0009628 1911 1911 Processed 07/06/2023 N0523041A57DF SIMA SANTOSH ZODE ()
SubTotal 15057 15057
22 BALLARPUR MH-29-012-009-001/37682
(LAWARI) 		1829012000NRG24310520230082290 31/05/2023 PORNIMA PRAMOD TEKAM 1829012WL005519 PORNIMA PRAMOD TEKAM 00540 BKID0WAINGB 1911 1911 Processed 07/06/2023 N0523041A57E0 PORNIMA PRAMOD TEKAM ()
SubTotal 1911 1911
Total 40670 40670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_310523FTO_48465 Bank of India BKID0009608 KOTHARI 7014
2 BALLARPUR MH1829012999_310523FTO_48465 Bank of India BKID0009622 MANORA 16688
3 BALLARPUR MH1829012999_310523FTO_48465 Bank of India BKID0009628 BAMHNI 15057
4 BALLARPUR MH1829012999_310523FTO_48465 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Ballarpur 1911

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