Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_260723FTO_132150
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 PARSEONI MH-27-003-019-002/49
(DHAWLAPUR) 		1827003000NRG24260720230092735 26/07/2023 Hirachand Manik Khandate 1827003WL012239 Hirachand Manik Khandate 00045 BARB0PARSHI 1911 1911 Processed 29/07/2023 N072302E3BCDB Hirachand Manik Khandate ()
2 PARSEONI MH-27-003-019-003/24
(DHAWLAPUR) 		1827003000NRG24260720230092751 26/07/2023 karan haridas korche 1827003WL012242 karan haridas korche 00045 BARB0PARSHI 1911 1911 Processed 29/07/2023 N072302E3BCDC karan haridas korche ()
3 PARSEONI MH-27-003-019-005/91
(DHAWLAPUR) 		1827003000NRG24260720230092772 26/07/2023 Sukhbir Ghasilal Songade 1827003WL012245 Sukhbir Ghasilal Songade 00045 BARB0PARSHI 1638 1638 Processed 29/07/2023 N072302E3BCDA Sukhbir Ghasilal Songade ()
SubTotal 5460 5460
4 PARSEONI MH-27-003-019-002/1
(DHAWLAPUR) 		1827003000NRG24260720230092728 26/07/2023 Radhesham Yashwant Uikey 1827003WL012239 Radhesham Yashwant Uikey 00048 BKID0008737 1911 1911 Processed 29/07/2023 N072302E3BCDD Radhesham Yashwant Uikey ()
5 PARSEONI MH-27-003-019-002/13
(DHAWLAPUR) 		1827003000NRG24260720230092730 26/07/2023 Shivwanti Moreshwar Uikey 1827003WL012239 Shivwanti Moreshwar Uikey 00048 BKID0008737 1911 1911 Processed 29/07/2023 N072302E3BCE0 Shivwanti Moreshwar Uikey ()
6 PARSEONI MH-27-003-019-002/13-A
(DHAWLAPUR) 		1827003000NRG24260720230092731 26/07/2023 Rangita Rameshwar Uikey 1827003WL012239 Rangita Rameshwar Uikey 00048 BKID0008737 1911 1911 Processed 29/07/2023 N072302E3BCDF Rangita Rameshwar Uikey ()
7 PARSEONI MH-27-003-019-002/17
(DHAWLAPUR) 		1827003000NRG24260720230092732 26/07/2023 Resha Vasudev Sarate 1827003WL012239 Resha Vasudev Sarate 00048 BKID0008737 1911 1911 Processed 29/07/2023 N072302E3BCE6 Resha Vasudev Sarate ()
8 PARSEONI MH-27-003-019-002/18
(DHAWLAPUR) 		1827003000NRG24260720230092733 26/07/2023 Sakuntala Bhiwa Dhurve 1827003WL012239 Sakuntala Bhiwa Dhurve 00048 BKID0008737 1911 1911 Processed 29/07/2023 N072302E3BCDE Sakuntala Bhiwa Dhurve ()
9 PARSEONI MH-27-003-019-003/24
(DHAWLAPUR) 		1827003000NRG24260720230092750 26/07/2023 sushila haridas korche 1827003WL012242 sushila haridas korche 00048 BKID0008737 1911 1911 Processed 29/07/2023 N072302E3BCE7 sushila haridas korche ()
10 PARSEONI MH-27-003-019-003/67
(DHAWLAPUR) 		1827003000NRG24260720230092753 26/07/2023 Chandrakala Shivdas Korche 1827003WL012242 Chandrakala Shivdas Korche 00048 BKID0008737 1911 1911 Processed 29/07/2023 N072302E3BCE1 Chandrakala Shivdas Korche ()
11 PARSEONI MH-27-003-019-005/32
(DHAWLAPUR) 		1827003000NRG24260720230092754 26/07/2023 sachin baliram uikey 1827003WL012242 sachin baliram uikey 00048 BKID0008737 819 819 Processed 29/07/2023 N072302E3BCE9 sachin baliram uikey ()
12 PARSEONI MH-27-003-019-005/34
(DHAWLAPUR) 		1827003000NRG24260720230092768 26/07/2023 Anchal Moreshwar Saryam 1827003WL012245 Anchal Moreshwar Saryam 00048 BKID0008737 1638 1638 Processed 29/07/2023 N072302E3BCE5 Anchal Moreshwar Saryam ()
13 PARSEONI MH-27-003-019-005/34
(DHAWLAPUR) 		1827003000NRG24260720230092767 26/07/2023 Payal Moreshwar Saryam 1827003WL012245 Payal Moreshwar Saryam 00048 BKID0008737 1638 1638 Processed 29/07/2023 N072302E3BCE4 Payal Moreshwar Saryam ()
14 PARSEONI MH-27-003-019-005/62
(DHAWLAPUR) 		1827003000NRG24260720230092756 26/07/2023 shrinath ukundrao khandate 1827003WL012242 shrinath ukundrao khandate 00048 BKID0008737 1911 1911 Processed 29/07/2023 N072302E3BCE8 shrinath ukundrao khandate ()
15 PARSEONI MH-27-003-019-005/66
(DHAWLAPUR) 		1827003000NRG24260720230092770 26/07/2023 Mahadeo Bhaiyalal Neti 1827003WL012245 Mahadeo Bhaiyalal Neti 00048 BKID0008737 1638 1638 Processed 29/07/2023 N072302E3BCE2 Mahadeo Bhaiyalal Neti ()
16 PARSEONI MH-27-003-019-005/66
(DHAWLAPUR) 		1827003000NRG24260720230092771 26/07/2023 Nirmala Mahadev Neti 1827003WL012245 Nirmala Mahadev Neti 00048 BKID0008737 1638 1638 Processed 29/07/2023 N072302E3BCE3 Nirmala Mahadev Neti ()
17 PARSEONI MH-27-003-022-001/239
(MAHULI) 		1827003000NRG24260720230092791 26/07/2023 Manorama Madhavaji Bagade 1827003WL012252 Manorama Madhavaji Bagade 00048 BKID0008737 1792 1792 Processed 29/07/2023 N072302E3BCED Manorama Madhavaji Bagade ()
SubTotal 24451 24451
18 PARSEONI MH-27-003-019-002/47
(DHAWLAPUR) 		1827003000NRG24260720230092734 26/07/2023 Jitendra Laxmichand Uikey 1827003WL012239 Jitendra Laxmichand Uikey 00415 SBIN0004710 819 819 Processed 29/07/2023 N072302E3BCEC MR JITENDRA LAXMICHAND UIKEY ()
19 PARSEONI MH-27-003-019-003/24
(DHAWLAPUR) 		1827003000NRG24260720230092749 26/07/2023 haridas vinayak korche 1827003WL012242 haridas vinayak korche 00415 SBIN0004710 1911 1911 Processed 29/07/2023 N072302E3BCEA MR HARIDAS VINAYAK KORACHE ()
20 PARSEONI MH-27-003-019-005/57
(DHAWLAPUR) 		1827003000NRG24260720230092769 26/07/2023 Vilash Nabha Madavi 1827003WL012245 Vilash Nabha Madavi 00415 SBIN0004710 546 546 Processed 29/07/2023 N072302E3BCEB MR VILAS NABBA MADAVI ()
SubTotal 3276 3276
Total 33187 33187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_260723FTO_132150 Bank of Baroda BARB0PARSHI Parshivni 5460
2 PARSEONI MH1827003999_260723FTO_132150 Bank of India BKID0008737 PARSEONI 24451
3 PARSEONI MH1827003999_260723FTO_132150 State Bank of India SBIN0004710 PARSEONI 3276

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