Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_190423FTO_12816
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-27-003-020-004/76
(CHARGAON) 		1827003000NRG24190420230003997 19/04/2023 DAMODHAR JAGOJI SONBARSE 1827003WL000575 DAMODHAR JAGOJI SONBARSE 00045 BARB0PARSHI 1792 1792 Processed 16/05/2023 N05230108167E DAMODHAR JAGOJI SONBARSE ()
2 PARSEONI MH-27-003-024-001/326
(MEHANDI) 		1827003000NRG24190420230004022 19/04/2023 USHA SUNIL MARAKAM 1827003WL000579 USHA SUNIL MARAKAM 00045 BARB0PARSHI 1792 1792 Processed 16/05/2023 N05230108167F USHA SUNIL MARAKAM ()
SubTotal 3584 3584
3 PARSEONI MH-27-003-024-001/212
(MEHANDI) 		1827003000NRG24190420230004021 19/04/2023 Milid Premkumar Ghajbiye 1827003WL000579 Milid Premkumar Ghajbiye 00048 BKID0008737 1792 1792 Processed 16/05/2023 N052301081680 Milid Premkumar Ghajbiye ()
SubTotal 1792 1792
4 PARSEONI MH-27-003-027-001/289
(BANPURI) 		1827003000NRG24190420230004093 19/04/2023 Kavadu Bhagwan Ambhagade 1827003WL000592 Kavadu Bhagwan Ambhagade 00051 MAHB0001911 1638 1638 Processed 16/05/2023 N052301081682 Kavadu Bhagwan Ambhagade ()
SubTotal 1638 1638
5 PARSEONI MH-27-003-022-001/651
(MAHULI) 		1827003000NRG24190420230003818 19/04/2023 SINDHU AMRUT DHANDE 1827003WL000549 SINDHU AMRUT DHANDE 00078 CNRB0015252 512 512 Processed 16/05/2023 N052301081689 SINDHU AMRUT DHANDE ()
SubTotal 512 512
6 PARSEONI MH-27-003-050-002/519
(GHATROHANA) 		1827003000NRG24190420230004063 19/04/2023 Nilesh vinayak marbate 1827003WL000586 Nilesh vinayak marbate 00089 CBIN0283913 1911 1911 Processed 16/05/2023 N052301081681 Nilesh vinayak marbate ()
SubTotal 1911 1911
7 PARSEONI MH-27-003-027-001/1046
(BANPURI) 		1827003000NRG24190420230004050 19/04/2023 miragu ramchandra bawankule 1827003WL000583 miragu ramchandra bawankule 00354 PUNB0079900 1911 1911 Processed 16/05/2023 N052301081683 miragu ramchandra bawankule ()
8 PARSEONI MH-27-003-027-001/26
(BANPURI) 		1827003000NRG24190420230004078 19/04/2023 p 1827003WL000589 p 00354 PUNB0079900 1638 1638 Processed 16/05/2023 N052301081684 p ()
9 PARSEONI MH-27-003-027-001/33
(BANPURI) 		1827003000NRG24190420230004054 19/04/2023 Rama Dhasrat Vaidhy 1827003WL000583 Rama Dhasrat Vaidhy 00354 PUNB0079900 1911 1911 Processed 16/05/2023 N052301081685 Rama Dhasrat Vaidhy ()
SubTotal 5460 5460
10 PARSEONI MH-27-003-027-001/1049
(BANPURI) 		1827003000NRG24190420230004090 19/04/2023 Diwadu Nattu Bawnkule 1827003WL000592 Diwadu Nattu Bawnkule 00462 UCBA0001401 1911 1911 Processed 16/05/2023 N052301081686 BAWANKULE DIWALU NATHU ()
SubTotal 1911 1911
11 PARSEONI MH-27-003-048-001/129
(JUNI KAMPTEE) 		1827003000NRG24190420230003821 19/04/2023 ASMITA PRATAP GAJGHATE 1827003WL000550 ASMITA PRATAP GAJGHATE 00462 UCBA0001879 1792 1792 Processed 16/05/2023 N052301081687 ASMITA PRATAP GAJAGHATE ()
SubTotal 1792 1792
12 PARSEONI MH-27-003-050-002/547
(GHATROHANA) 		1827003000NRG24190420230004066 19/04/2023 Aniket Ishwar Nikude 1827003WL000586 Aniket Ishwar Nikude 00691 IPOS0000001 1911 1911 Processed 17/05/2023 N052301081688 Aniket Ishwar Nikude ()
SubTotal 1911 1911
Total 20511 20511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_190423FTO_12816 Bank of Baroda BARB0PARSHI Parshivni 3584
2 PARSEONI MH1827003999_190423FTO_12816 Bank of India BKID0008737 PARSEONI 1792
3 PARSEONI MH1827003999_190423FTO_12816 Bank of Maharastra MAHB0001911 Ramtek 1638
4 PARSEONI MH1827003999_190423FTO_12816 Canara Bank CNRB0015252 Mansar 512
5 PARSEONI MH1827003999_190423FTO_12816 Central Bank Of India CBIN0283913 KANHAN 1911
6 PARSEONI MH1827003999_190423FTO_12816 Punjab National Bank PUNB0079900 KANHAN 5460
7 PARSEONI MH1827003999_190423FTO_12816 Uco Bank UCBA0001401 NAGARDHAN 1911
8 PARSEONI MH1827003999_190423FTO_12816 Uco Bank UCBA0001879 GONDEGAON 1792
9 PARSEONI MH1827003999_190423FTO_12816 India Post Payments Bank IPOS0000001 NAGPUR 1911

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