Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_031023APB_FTO_222832
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-27-003-006-001/24
(ITGAON) 		1827003000NRG24031020230138098 03/10/2023 ROHIT DIPAK BHIMATE 1827003WL021161 ROHIT DIPAK BHIMATE 00045 BARB0PARSHI 1638 1638 Processed 04/10/2023 6071305572 MS ROHIT DIPAK BHIMATE STATE BANK OF INDIA(508548)
2 PARSEONI MH-27-003-006-001/297
(ITGAON) 		1827003000NRG24031020230138099 03/10/2023 Dhiraj Ramchandra Barve 1827003WL021161 Dhiraj Ramchandra Barve 00045 BARB0PARSHI 1638 1638 Processed 04/10/2023 6071305571 DHIRAJ RAMCHANDRA BA BANK OF BARODA(606985)
3 PARSEONI MH-27-003-020-002/100-A
(CHARGAON) 		1827003000NRG24031020230138128 03/10/2023 Urmila Moreshwar Bhagdakar 1827003WL021165 Urmila Moreshwar Bhagdakar 00045 BARB0PARSHI 1638 1638 Processed 04/10/2023 6071305596 BHAGADAKAR URMILA MO BANK OF BARODA(606985)
4 PARSEONI MH-27-003-020-008/47
(CHARGAON) 		1827003000NRG24031020230138155 03/10/2023 kirti bharasakare 1827003WL021165 kirti bharasakare 00045 BARB0PARSHI 1365 1365 Processed 04/10/2023 6071305569 BHARASAKARE KIRTI PA BANK OF BARODA(606985)
5 PARSEONI MH-27-003-045-001/224
(BHAGIMAHARI) 		1827003000NRG24031020230137851 03/10/2023 Vilash Dilip Walake 1827003WL021090 Vilash Dilip Walake 00045 BARB0PARSHI 1792 1792 Processed 04/10/2023 6071305586 VALKE VILAS DILIP BANK OF BARODA(606985)
6 PARSEONI MH-27-003-045-002/358
(BHAGIMAHARI) 		1827003000NRG24031020230137850 03/10/2023 RUPESH SHRAWAN BHURE 1827003WL021089 RUPESH SHRAWAN BHURE 00045 BARB0PARSHI 1488 1488 Processed 04/10/2023 6071305570 RUPESH SHRAWAN BHURR BANK OF BARODA(606985)
SubTotal 9559 9559
7 PARSEONI MH-27-003-015-001/39
(AMGAON) 		1827003000NRG24031020230137677 03/10/2023 Niru karamarakar 1827003WL021070 Niru karamarakar 00048 BKID0008737 1638 1638 Processed 04/10/2023 6071305576 RAMCHANDRA HARIBHAU KALAMKAR BANK OF INDIA(508505)
8 PARSEONI MH-27-003-015-001/78
(AMGAON) 		1827003000NRG24031020230137684 03/10/2023 Anjali Pramod Dhore 1827003WL021070 Anjali Pramod Dhore 00048 BKID0008737 1638 1638 Processed 04/10/2023 6071305577 ANJALI PRAMOD DHORE BANK OF INDIA(508505)
9 PARSEONI MH-27-003-015-002/134
(AMGAON) 		1827003000NRG24031020230137685 03/10/2023 Smita Rajendra Bawane 1827003WL021070 Smita Rajendra Bawane 00048 BKID0008737 1638 1638 Processed 04/10/2023 6071305581 SMITA RAJESH BAWANE BANK OF INDIA(508505)
10 PARSEONI MH-27-003-015-002/146
(AMGAON) 		1827003000NRG24031020230137686 03/10/2023 Vandana Mahadev Surywansi 1827003WL021070 Vandana Mahadev Surywansi 00048 BKID0008737 1638 1638 Processed 04/10/2023 6071305582 VANDANA MAHADEV SURYAVANSHI BANK OF INDIA(508505)
11 PARSEONI MH-27-003-015-002/177
(AMGAON) 		1827003000NRG24031020230137689 03/10/2023 Vandana Ramdash Valukar 1827003WL021070 Vandana Ramdash Valukar 00048 BKID0008737 1365 1365 Processed 04/10/2023 6071305584 Vandana Ramadasji Wlukar BANK OF INDIA(508505)
12 PARSEONI MH-27-003-015-002/179
(AMGAON) 		1827003000NRG24031020230137691 03/10/2023 Kusum Ashok Barve 1827003WL021070 Kusum Ashok Barve 00048 BKID0008737 1638 1638 Processed 04/10/2023 6071305580 KUSUM ASHOK BARVE BANK OF INDIA(508505)
13 PARSEONI MH-27-003-015-002/353
(AMGAON) 		1827003000NRG24031020230137692 03/10/2023 Kalpna Sudhakar Donarkar 1827003WL021070 Kalpna Sudhakar Donarkar 00048 BKID0008737 1638 1638 Processed 04/10/2023 6071305583 KALPANA SUDHAKAR DONARKAR BANK OF INDIA(508505)
14 PARSEONI MH-27-003-020-003/163
(CHARGAON) 		1827003000NRG24031020230138139 03/10/2023 sunita kohale 1827003WL021165 sunita kohale 00048 BKID0008737 1638 1638 Processed 04/10/2023 6071305578 KOHALE NARAYAN MANIR BANK OF BARODA(606985)
15 PARSEONI MH-27-003-020-004/40-A
(CHARGAON) 		1827003000NRG24031020230138148 03/10/2023 shamaji saduji bagmare 1827003WL021165 shamaji saduji bagmare 00048 BKID0008737 1638 1638 Processed 04/10/2023 6071305585 SHAMRAO SADUJI BAGMARE BANK OF INDIA(508505)
16 PARSEONI MH-27-003-045-001/224
(BHAGIMAHARI) 		1827003000NRG24031020230137852 03/10/2023 Dilip Narayan Walake 1827003WL021090 Dilip Narayan Walake 00048 BKID0008737 1792 1792 Processed 04/10/2023 6071305574 DILIP NARYAN VALAKE STATE BANK OF INDIA(508548)
17 PARSEONI MH-27-003-045-001/224
(BHAGIMAHARI) 		1827003000NRG24031020230137853 03/10/2023 Sunanda Walake 1827003WL021090 Sunanda Walake 00048 BKID0008737 1792 1792 Processed 04/10/2023 6071305575 DILIP NARYAN VALAKE STATE BANK OF INDIA(508548)
SubTotal 18053 18053
18 PARSEONI MH-27-003-035-001/172
(DUMRIKALA) 		1827003000NRG24031020230137764 03/10/2023 RADHESHYAM SHIVDAS RAUT 1827003WL021078 RADHESHYAM SHIVDAS RAUT 00048 BKID0008770 1638 1638 Processed 04/10/2023 6071305579 RADHESHAM SHIVDAS RAUT BANK OF INDIA(508505)
SubTotal 1638 1638
19 PARSEONI MH-27-003-027-001/1046
(BANPURI) 		1827003000NRG24031020230137697 03/10/2023 miragu ramchandra bawankule 1827003WL021071 miragu ramchandra bawankule 00354 PUNB0079900 1638 1638 Processed 04/10/2023 6071305553 MIRAGU RAMCHANDRA BAWANKULE UNION BANK OF INDIA(508500)
20 PARSEONI MH-27-003-027-001/1244
(BANPURI) 		1827003000NRG24031020230137658 03/10/2023 NAGORAO BAVANKULE 1827003WL021064 NAGORAO BAVANKULE 00354 PUNB0079900 1092 1092 Processed 04/10/2023 6071305559 NAGORAV BAVANKULE PUNJAB NATIONAL BANK(508568)
21 PARSEONI MH-27-003-027-001/159
(BANPURI) 		1827003000NRG24031020230137710 03/10/2023 r 1827003WL021071 r 00354 PUNB0079900 1365 1365 Processed 04/10/2023 6071305554 RUPCHAND RAMAJI BHONDE PUNJAB NATIONAL BANK(508568)
22 PARSEONI MH-27-003-027-001/226
(BANPURI) 		1827003000NRG24031020230137712 03/10/2023 Iswar Mahadev Deshmuk 1827003WL021071 Iswar Mahadev Deshmuk 00354 PUNB0079900 546 546 Processed 04/10/2023 6071305593 ISHWAR MAHADEO DESHMUKH PUNJAB NATIONAL BANK(508568)
23 PARSEONI MH-27-003-027-001/232
(BANPURI) 		1827003000NRG24031020230137713 03/10/2023 Sanjay Kantiram Deshmuk 1827003WL021071 Sanjay Kantiram Deshmuk 00354 PUNB0079900 1092 1092 Processed 04/10/2023 6071305560 SANJAY KANTHIRAM DESHMUKH UCO BANK(607066)
24 PARSEONI MH-27-003-027-001/25
(BANPURI) 		1827003000NRG24031020230137714 03/10/2023 Promad Patiram Ghawde 1827003WL021071 Promad Patiram Ghawde 00354 PUNB0079900 1638 1638 Processed 04/10/2023 6071305557 PRAMOD PATIRAM GHAVALE PUNJAB NATIONAL BANK(508568)
25 PARSEONI MH-27-003-027-001/282
(BANPURI) 		1827003000NRG24031020230137716 03/10/2023 Ravindra Bhakru Bawnkule 1827003WL021071 Ravindra Bhakru Bawnkule 00354 PUNB0079900 1092 1092 Processed 04/10/2023 6071305592 RAVINDRA BHAKRUJI BAWANKULE PUNJAB NATIONAL BANK(508568)
26 PARSEONI MH-27-003-027-001/32
(BANPURI) 		1827003000NRG24031020230137719 03/10/2023 Mansaram Krisna Ghawale 1827003WL021071 Mansaram Krisna Ghawale 00354 PUNB0079900 1092 1092 Processed 04/10/2023 6071305594 MANSARAM KISNA GHAWALE PUNJAB NATIONAL BANK(508568)
27 PARSEONI MH-27-003-027-001/7
(BANPURI) 		1827003000NRG24031020230137720 03/10/2023 y 1827003WL021071 y 00354 PUNB0079900 1638 1638 Processed 04/10/2023 6071305556 YASHVANTA RAMCHANDRA DESHMUKH PUNJAB NATIONAL BANK(508568)
28 PARSEONI MH-27-003-027-001/973
(BANPURI) 		1827003000NRG24031020230137723 03/10/2023 Mangesh Ramuji Sawarkar 1827003WL021071 Mangesh Ramuji Sawarkar 00354 PUNB0079900 1365 1365 Processed 04/10/2023 6071305558 MANGESH SAWARKAR PUNJAB NATIONAL BANK(508568)
29 PARSEONI MH-27-003-027-002/173
(BANPURI) 		1827003000NRG24031020230137724 03/10/2023 Shankar Jagan Tadase 1827003WL021071 Shankar Jagan Tadase 00354 PUNB0079900 1911 1911 Processed 04/10/2023 6071305555 SHANKAR JAGAN TADSE PUNJAB NATIONAL BANK(508568)
SubTotal 14469 14469
30 PARSEONI MH-27-003-015-001/40
(AMGAON) 		1827003000NRG24031020230137679 03/10/2023 Chandrkala giridhar Karmrkar 1827003WL021070 Chandrkala giridhar Karmrkar 00415 SBIN0004710 1638 1638 Processed 04/10/2023 6071305561 MRS CHANDRAKALA GIRDHAR KARAMKAR STATE BANK OF INDIA(508548)
31 PARSEONI MH-27-003-015-002/151-A
(AMGAON) 		1827003000NRG24031020230137687 03/10/2023 varsha ramkrushan kayme 1827003WL021070 varsha ramkrushan kayme 00415 SBIN0004710 1365 1365 Processed 04/10/2023 6071305591 RAMKRISHNA GANPAT KAPSE STATE BANK OF INDIA(508548)
32 PARSEONI MH-27-003-020-008/714
(CHARGAON) 		1827003000NRG24031020230138156 03/10/2023 rameshvar bedre 1827003WL021165 rameshvar bedre 00415 SBIN0004710 1365 1365 Processed 04/10/2023 6071305568 RAMESHWAR VASANTA BEDARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4368 4368
33 PARSEONI MH-27-003-027-001/1075
(BANPURI) 		1827003000NRG24031020230137702 03/10/2023 Balaram pusaram bawankule 1827003WL021071 Balaram pusaram bawankule 00462 UCBA0001401 546 546 Processed 04/10/2023 6071305562 Mr. BALARAM PUSARAM BAWANKULE CENTRAL BANK OF INDIA(607115)
34 PARSEONI MH-27-003-027-001/1247
(BANPURI) 		1827003000NRG24031020230137706 03/10/2023 Shubham Bhagwan Deshmukh 1827003WL021071 Shubham Bhagwan Deshmukh 00462 UCBA0001401 1638 1638 Processed 04/10/2023 6071305564 SHUBHAM BHAGWAN DESHMUKH UCO BANK(607066)
35 PARSEONI MH-27-003-027-001/1255
(BANPURI) 		1827003000NRG24031020230137707 03/10/2023 bapunya deshmukh 1827003WL021071 bapunya deshmukh 00462 UCBA0001401 1638 1638 Processed 04/10/2023 6071305565 MR PATIL BODRU DESHMUKH STATE BANK OF INDIA(508548)
36 PARSEONI MH-27-003-027-001/224
(BANPURI) 		1827003000NRG24031020230137711 03/10/2023 Vijay Ramkrushana Mandare 1827003WL021071 Vijay Ramkrushana Mandare 00462 UCBA0001401 1911 1911 Processed 04/10/2023 6071305589 VIJAY RAMKRUSHNA MANDHARE PUNJAB NATIONAL BANK(508568)
37 PARSEONI MH-27-003-027-001/285
(BANPURI) 		1827003000NRG24031020230137660 03/10/2023 Ashish Bhagwan Bawnkule 1827003WL021064 Ashish Bhagwan Bawnkule 00462 UCBA0001401 1911 1911 Processed 04/10/2023 6071305588 ASHISH BHAGWAN BAWANKULE UCO BANK(607066)
38 PARSEONI MH-27-003-027-001/969
(BANPURI) 		1827003000NRG24031020230137722 03/10/2023 Aniket Janardhan Dhobale 1827003WL021071 Aniket Janardhan Dhobale 00462 UCBA0001401 1638 1638 Processed 04/10/2023 6071305563 ANIKET JANARDHAN DHOBALE UCO BANK(607066)
39 PARSEONI MH-27-003-027-002/250
(BANPURI) 		1827003000NRG24031020230137725 03/10/2023 Prakash Gopichand Latakar 1827003WL021071 Prakash Gopichand Latakar 00462 UCBA0001401 1092 1092 Processed 04/10/2023 6071305590 PRAKASH GOPICHAND LATKAR UCO BANK(607066)
SubTotal 10374 10374
40 PARSEONI MH-27-003-050-002/524
(GHATROHANA) 		1827003000NRG24031020230137823 03/10/2023 Prajwal Sunil kale 1827003WL021085 Prajwal Sunil kale 00462 UCBA0001879 1638 1638 Processed 04/10/2023 6071305567 PRAJVAL SUNIL KALE UCO BANK(607066)
41 PARSEONI MH-27-003-050-002/536
(GHATROHANA) 		1827003000NRG24031020230137824 03/10/2023 atul marbate 1827003WL021085 atul marbate 00462 UCBA0001879 1638 1638 Processed 04/10/2023 6071305566 ATUL TARACHAND MARBATE UCO BANK(607066)
42 PARSEONI MH-27-003-050-002/537
(GHATROHANA) 		1827003000NRG24031020230137825 03/10/2023 Sagar yadorao kakde 1827003WL021085 Sagar yadorao kakde 00462 UCBA0001879 1092 1092 Processed 04/10/2023 6071305587 SAGAR YADORAV KAKDE UCO BANK(607066)
SubTotal 4368 4368
43 PARSEONI MH-27-003-050-002/395
(GHATROHANA) 		1827003000NRG24031020230137819 03/10/2023 Ishwar pandurang kale 1827003WL021085 Ishwar pandurang kale 00468 UBIN0566144 1638 1638 Processed 04/10/2023 6071305573 ISHWAR PANDURANG KALE UCO BANK(607066)
SubTotal 1638 1638
44 PARSEONI MH-27-003-006-001/440-A
(ITGAON) 		1827003000NRG24031020230138105 03/10/2023 MAHESH NANDKISHOR SADATKAR 1827003WL021161 MAHESH NANDKISHOR SADATKAR 00691 IPOS0000001 1638 1638 Processed 04/10/2023 6071305551 MAHESH SADATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 PARSEONI MH-27-003-006-001/451
(ITGAON) 		1827003000NRG24031020230138106 03/10/2023 CHETAN DADARAO MOHANKAR 1827003WL021161 CHETAN DADARAO MOHANKAR 00691 IPOS0000001 1638 1638 Processed 04/10/2023 6071305552 CHETAN DADARAO MOHANKAR BANK OF INDIA(508505)
46 PARSEONI MH-27-003-050-002/547
(GHATROHANA) 		1827003000NRG24031020230137827 03/10/2023 Aniket Ishwar Nikude 1827003WL021085 Aniket Ishwar Nikude 00691 IPOS0000001 1638 1638 Processed 04/10/2023 6071305595 ANIKET ISHWAR NIKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 69381 69381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_031023APB_FTO_222832 Bank of Baroda BARB0PARSHI Parshivni 9559
2 PARSEONI MH1827003999_031023APB_FTO_222832 Bank of India BKID0008737 PARSEONI 18053
3 PARSEONI MH1827003999_031023APB_FTO_222832 Bank of India BKID0008770 MANSAR 1638
4 PARSEONI MH1827003999_031023APB_FTO_222832 Punjab National Bank PUNB0079900 KANHAN 14469
5 PARSEONI MH1827003999_031023APB_FTO_222832 State Bank of India SBIN0004710 PARSEONI 4368
6 PARSEONI MH1827003999_031023APB_FTO_222832 Uco Bank UCBA0001401 NAGARDHAN 10374
7 PARSEONI MH1827003999_031023APB_FTO_222832 Uco Bank UCBA0001879 GONDEGAON 4368
8 PARSEONI MH1827003999_031023APB_FTO_222832 Union Bank of India UBIN0566144 KANDRI 1638
9 PARSEONI MH1827003999_031023APB_FTO_222832 India Post Payments Bank IPOS0000001 NAGPUR 4914

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