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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:31:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : BALLARPUR
Fto No. : MH1829012999_011223FTO_297670
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-29-012-020-001/33913
(AMADI) 		1829012000NRG24011220230564216 01/12/2023 ASHA UMAJI SORATE 1829012WL038018 ASHA UMAJI SORATE 00048 BKID0009608 1911 1911 Processed 01/02/2024 N112301B5D145 ASHA UMAJI SORATE ()
2 BALLARPUR MH-29-012-020-001/33913
(AMADI) 		1829012000NRG24011220230564215 01/12/2023 UMAJI BHAUJI SORATE 1829012WL038018 UMAJI BHAUJI SORATE 00048 BKID0009608 1911 1911 Processed 01/02/2024 N112301B5D144 UMAJI BHAUJI SORATE ()
SubTotal 3822 3822
3 BALLARPUR MH-29-012-014-001/35665
(KALAMNA) 		1829012000NRG24011220230564123 01/12/2023 RAHUL GANPATI CHIWANE 1829012WL038002 RAHUL GANPATI CHIWANE 00048 BKID0009615 1638 1638 Processed 01/02/2024 N112301B5D146 RAHUL GANPATI CHIWANE ()
SubTotal 1638 1638
4 BALLARPUR MH-29-012-019-001/36752
(ITOLI) 		1829012000NRG24011220230563886 01/12/2023 KUNDA SHATRUGHAN SIDAM 1829012WL037956 KUNDA SHATRUGHAN SIDAM 00048 BKID0009622 1911 1911 Processed 01/02/2024 N112301B5D14C KUNDA SHATRUGHAN SIDAM ()
5 BALLARPUR MH-29-012-019-001/36836
(ITOLI) 		1829012000NRG24011220230564041 01/12/2023 SUMAN SAMMYA TAGRAPWAR 1829012WL037984 SUMAN SAMMYA TAGRAPWAR 00048 BKID0009622 1092 1092 Processed 01/02/2024 N112301B5D14B SUMAN SAMMYA TAGRAPWAR ()
SubTotal 3003 3003
6 BALLARPUR MH-29-012-011-001/34271
(KORTI M) 		1829012000NRG24011220230564048 01/12/2023 KALIDAS GOVINDA TEKAM 1829012WL037987 KALIDAS GOVINDA TEKAM 00048 BKID0009628 1911 1911 Processed 01/02/2024 N112301B5D14D KALIDAS GOVINDA TEKAM ()
7 BALLARPUR MH-29-012-014-001/34995
(KALAMNA) 		1829012000NRG24011220230563899 01/12/2023 PRAKASH MAROTI GAWANDE 1829012WL037958 PRAKASH MAROTI GAWANDE 00048 BKID0009628 1911 1911 Processed 01/02/2024 N112301B5D147 PRAKASH MAROTI GAWANDE ()
8 BALLARPUR MH-29-012-014-001/35192
(KALAMNA) 		1829012000NRG24011220230564218 01/12/2023 HARI FAKARU MADAVI 1829012WL038019 HARI FAKARU MADAVI 00048 BKID0009628 1911 1911 Processed 01/02/2024 N112301B5D148 HARI FAKARU MADAVI ()
SubTotal 5733 5733
9 BALLARPUR MH-29-012-014-001/35673
(KALAMNA) 		1829012000NRG24011220230564220 01/12/2023 GHANSHYAM HARI MADAVI 1829012WL038019 GHANSHYAM HARI MADAVI 00415 SBIN0003078 1911 1911 Processed 01/02/2024 N112301B5D149 MR GHANSHYAM HARI MADAVI ()
SubTotal 1911 1911
10 BALLARPUR MH-29-012-018-001/1717
(VISAPUR) 		1829012000NRG24011220230564037 01/12/2023 MAHESH RUSHI RAUT 1829012WL037983 MAHESH RUSHI RAUT 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N112301B5D14A MAHESH RUSHI RAUT ()
SubTotal 1911 1911
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALLARPUR MH1829012999_011223FTO_297670 Bank of India BKID0009608 KOTHARI 3822
2 BALLARPUR MH1829012999_011223FTO_297670 Bank of India BKID0009615 RAJURA 1638
3 BALLARPUR MH1829012999_011223FTO_297670 Bank of India BKID0009622 MANORA 3003
4 BALLARPUR MH1829012999_011223FTO_297670 Bank of India BKID0009628 BAMHNI 5733
5 BALLARPUR MH1829012999_011223FTO_297670 State Bank of India SBIN0003078 BALLARPUR 1911
6 BALLARPUR MH1829012999_011223FTO_297670 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Visapur 1911

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