Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:35:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_250723FTO_130321
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-27-003-024-001/155-A
(MEHANDI) 		1827003000NRG24250720230091287 25/07/2023 DINESH CHINDHUJI MESHRAM 1827003WL011966 DINESH CHINDHUJI MESHRAM 00048 BKID0008737 1911 1911 Processed 29/07/2023 N072302C5859E DINESH CHINDHUJI MESHRAM ()
SubTotal 1911 1911
2 PARSEONI MH-27-003-052-001/307
(KHANDALA GHATATE) 		1827003000NRG24250720230091785 25/07/2023 NAGABAI FAGOJI UKEY 1827003WL012050 NAGABAI FAGOJI UKEY 00089 CBIN0283913 819 819 Processed 29/07/2023 N072302C5859F NAGABAI FAGOJI UKEY ()
3 PARSEONI MH-27-003-053-001/426
(BORDA) 		1827003000NRG24250720230091823 25/07/2023 Rajendra Barku Kumbhare 1827003WL012057 Rajendra Barku Kumbhare 00089 CBIN0283913 1638 1638 Processed 29/07/2023 N072302C585A1 Rajendra Barku Kumbhare ()
4 PARSEONI MH-27-003-053-001/427
(BORDA) 		1827003000NRG24250720230091824 25/07/2023 Sarika Baban Mohane 1827003WL012057 Sarika Baban Mohane 00089 CBIN0283913 1638 1638 Processed 29/07/2023 N072302C585A0 Sarika Baban Mohane ()
SubTotal 4095 4095
5 PARSEONI MH-27-003-053-001/428
(BORDA) 		1827003000NRG24250720230091825 25/07/2023 Hemkumari Mithilesh Sonwane 1827003WL012057 Hemkumari Mithilesh Sonwane 00176 IDIB000K070 1638 1638 Processed 29/07/2023 N072302C585A2 Hemkumari Mithilesh Sonwane ()
SubTotal 1638 1638
6 PARSEONI MH-27-003-053-001/108
(BORDA) 		1827003000NRG24250720230091803 25/07/2023 Gendlal Ramchandra Tekam 1827003WL012057 Gendlal Ramchandra Tekam 00354 PUNB0079900 1911 1911 Processed 29/07/2023 N072302C585A6 Gendlal Ramchandra Tekam ()
7 PARSEONI MH-27-003-053-001/108
(BORDA) 		1827003000NRG24250720230091802 25/07/2023 VarshaGendlal Tekam 1827003WL012057 VarshaGendlal Tekam 00354 PUNB0079900 1911 1911 Processed 29/07/2023 N072302C585A5 VarshaGendlal Tekam ()
8 PARSEONI MH-27-003-053-001/373
(BORDA) 		1827003000NRG24250720230091812 25/07/2023 Sonu Vitthal Uikye 1827003WL012057 Sonu Vitthal Uikye 00354 PUNB0079900 1911 1911 Processed 29/07/2023 N072302C585A4 Sonu Vitthal Uikye ()
9 PARSEONI MH-27-003-053-001/425
(BORDA) 		1827003000NRG24250720230091822 25/07/2023 Shantibai S Bahalawi 1827003WL012057 Shantibai S Bahalawi 00354 PUNB0079900 1911 1911 Processed 29/07/2023 N072302C585A3 Shantibai S Bahalawi ()
SubTotal 7644 7644
10 PARSEONI MH-27-003-053-001/121
(BORDA) 		1827003000NRG24250720230091804 25/07/2023 Geeta AnkushTekam 1827003WL012057 Geeta AnkushTekam 00415 SBIN0003990 1638 1638 Processed 29/07/2023 N072302C585A7 MRS GITA ANKUSH TEKAM ()
SubTotal 1638 1638
11 PARSEONI MH-27-003-024-001/124
(MEHANDI) 		1827003000NRG24250720230091285 25/07/2023 DNYANESHWAR KISHAN SAHARE 1827003WL011966 DNYANESHWAR KISHAN SAHARE 00415 SBIN0004710 1911 1911 Processed 29/07/2023 N072302C585A9 MR DNYANESHWAR KISHAN SAHARE ()
12 PARSEONI MH-27-003-024-001/61
(MEHANDI) 		1827003000NRG24250720230091295 25/07/2023 ANKUSH GOMAJI UKEY 1827003WL011966 ANKUSH GOMAJI UKEY 00415 SBIN0004710 1911 1911 Processed 29/07/2023 N072302C585A8 MRS CHANDA ANKUSH UKEY ()
SubTotal 3822 3822
13 PARSEONI MH-27-003-053-001/151
(BORDA) 		1827003000NRG24250720230091805 25/07/2023 Suresh G UIkey 1827003WL012057 Suresh G UIkey 00415 SBIN0004918 1638 1638 Processed 29/07/2023 N072302C585AD MR SURESH GANGARAM UIKEY ()
SubTotal 1638 1638
14 PARSEONI MH-27-003-053-001/373
(BORDA) 		1827003000NRG24250720230091813 25/07/2023 Rukma Vitthal Uikye 1827003WL012057 Rukma Vitthal Uikye 00468 UBIN0566144 1911 1911 Processed 29/07/2023 N072302C585AF Rukma Vitthal Uikye ()
15 PARSEONI MH-27-003-053-001/381
(BORDA) 		1827003000NRG24250720230091815 25/07/2023 RAJU JAYLAL SONWANE 1827003WL012057 RAJU JAYLAL SONWANE 00468 UBIN0566144 1911 1911 Processed 29/07/2023 N072302C585AA RAJU JAYLAL SONWANE ()
16 PARSEONI MH-27-003-053-001/412
(BORDA) 		1827003000NRG24250720230091818 25/07/2023 Bhagyashri Arjun Kodvate 1827003WL012057 Bhagyashri Arjun Kodvate 00468 UBIN0566144 1911 1911 Processed 29/07/2023 N072302C585AE Bhagyashri Arjun Kodvate ()
17 PARSEONI MH-27-003-053-001/413
(BORDA) 		1827003000NRG24250720230091819 25/07/2023 Dilip Suresh Madavi 1827003WL012057 Dilip Suresh Madavi 00468 UBIN0566144 1911 1911 Processed 29/07/2023 N072302C585AB Dilip Suresh Madavi ()
18 PARSEONI MH-27-003-053-001/413
(BORDA) 		1827003000NRG24250720230091820 25/07/2023 Indrakala Dilip Madavi 1827003WL012057 Indrakala Dilip Madavi 00468 UBIN0566144 1911 1911 Processed 29/07/2023 N072302C585AC Indrakala Dilip Madavi ()
SubTotal 9555 9555
Total 31941 31941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_250723FTO_130321 Bank of India BKID0008737 PARSEONI 1911
2 PARSEONI MH1827003999_250723FTO_130321 Central Bank Of India CBIN0283913 KANHAN 4095
3 PARSEONI MH1827003999_250723FTO_130321 Indian Bank IDIB000K070 KAMPTEE COLLIERIES 1638
4 PARSEONI MH1827003999_250723FTO_130321 Punjab National Bank PUNB0079900 KANHAN 7644
5 PARSEONI MH1827003999_250723FTO_130321 State Bank of India SBIN0003990 KANHAN KHANDELWAL NAGAR 1638
6 PARSEONI MH1827003999_250723FTO_130321 State Bank of India SBIN0004710 PARSEONI 3822
7 PARSEONI MH1827003999_250723FTO_130321 State Bank of India SBIN0004918 JAMB 1638
8 PARSEONI MH1827003999_250723FTO_130321 Union Bank of India UBIN0566144 KANDRI 9555

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