Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_300523FTO_46349
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-27-003-018-004/321
(PALASAWALI) 		1827003000NRG24300520230025893 30/05/2023 SURESH GOVINDA UKEBONDRE 1827003WL003393 SURESH GOVINDA UKEBONDRE 00045 BARB0PARSHI 1638 1638 Processed 01/06/2023 N052303DC249D SURESH GOVINDA UKEBONDRE ()
2 PARSEONI MH-27-003-020-008/853
(CHARGAON) 		1827003000NRG24300520230025384 30/05/2023 Vasanta Keshavrao Shendre 1827003WL003327 Vasanta Keshavrao Shendre 00045 BARB0PARSHI 1792 1792 Processed 01/06/2023 N052303DC24AF Vasanta Keshavrao Shendre ()
3 PARSEONI MH-27-003-023-001/225
(NAYAKUND) 		1827003000NRG24300520230025851 30/05/2023 Shubham Harishankar Trivedi 1827003WL003387 Shubham Harishankar Trivedi 00045 BARB0PARSHI 1792 1792 Processed 01/06/2023 N052303DC24AE Shubham Harishankar Trivedi ()
4 PARSEONI MH-27-003-023-001/393
(NAYAKUND) 		1827003000NRG24300520230025736 30/05/2023 Chandrashekhar Shamrao Sherki 1827003WL003374 Chandrashekhar Shamrao Sherki 00045 BARB0PARSHI 1792 1792 Processed 01/06/2023 N052303DC249C Chandrashekhar Shamrao Sherki ()
SubTotal 7014 7014
5 PARSEONI MH-27-003-006-001/117
(ITGAON) 		1827003000NRG24300520230025395 30/05/2023 RAVI SHANKARRAO GEDAM 1827003WL003329 RAVI SHANKARRAO GEDAM 00048 BKID0008737 1911 1911 Processed 01/06/2023 N052303DC24A0 RAVI SHANKARRAO GEDAM ()
6 PARSEONI MH-27-003-018-004/178
(PALASAWALI) 		1827003000NRG24300520230025886 30/05/2023 SHRAWAN SHANKAR UKEPAITHE 1827003WL003393 SHRAWAN SHANKAR UKEPAITHE 00048 BKID0008737 1638 1638 Processed 01/06/2023 N052303DC24A1 SHRAWAN SHANKAR UKEPAITHE ()
7 PARSEONI MH-27-003-018-004/178-A
(PALASAWALI) 		1827003000NRG24300520230025888 30/05/2023 PANDHARI SHANKARRAO UIKEPETHE 1827003WL003393 PANDHARI SHANKARRAO UIKEPETHE 00048 BKID0008737 1638 1638 Processed 01/06/2023 N052303DC249E PANDHARI SHANKARRAO UIKEPETHE ()
8 PARSEONI MH-27-003-018-004/321
(PALASAWALI) 		1827003000NRG24300520230025894 30/05/2023 RAHUL SURESH UKEBONDARE 1827003WL003393 RAHUL SURESH UKEBONDARE 00048 BKID0008737 1638 1638 Processed 01/06/2023 N052303DC24A3 RAHUL SURESH UKEBONDARE ()
9 PARSEONI MH-27-003-020-003/137
(CHARGAON) 		1827003000NRG24300520230025544 30/05/2023 radha kamali 1827003WL003358 radha kamali 00048 BKID0008737 1536 1536 Processed 01/06/2023 N052303DC24AB radha kamali ()
10 PARSEONI MH-27-003-020-008/847
(CHARGAON) 		1827003000NRG24300520230025382 30/05/2023 LAKSHMAN RAMRAO SONBARSE 1827003WL003327 LAKSHMAN RAMRAO SONBARSE 00048 BKID0008737 1792 1792 Processed 01/06/2023 N052303DC24A2 LAKSHMAN RAMRAO SONBARSE ()
11 PARSEONI MH-27-003-023-001/411
(NAYAKUND) 		1827003000NRG24300520230025737 30/05/2023 Harichandra Shamrao Sherki 1827003WL003374 Harichandra Shamrao Sherki 00048 BKID0008737 1792 1792 Processed 01/06/2023 N052303DC249F Harichandra Shamrao Sherki ()
12 PARSEONI MH-27-003-045-001/200
(BHAGIMAHARI) 		1827003000NRG24300520230025491 30/05/2023 dasharath bawne 1827003WL003352 dasharath bawne 00048 BKID0008737 1911 1911 Processed 01/06/2023 N052303DC24AD dasharath bawne ()
13 PARSEONI MH-27-003-045-002/306
(BHAGIMAHARI) 		1827003000NRG24300520230025482 30/05/2023 NETRAM BALAJI MESHRAM 1827003WL003350 NETRAM BALAJI MESHRAM 00048 BKID0008737 1911 1911 Processed 01/06/2023 N052303DC24AC NETRAM BALAJI MESHRAM ()
SubTotal 15767 15767
14 PARSEONI MH-27-003-029-001/1
(NIMKHEDA) 		1827003000NRG24290520230025327 30/05/2023 DHARMARAJ NILKANTH GADE 1827003WL003318 DHARMARAJ NILKANTH GADE 00089 CBIN0283913 1792 1792 Processed 01/06/2023 N052303DC24AA DHARMARAJ NILKANTH GADE ()
15 PARSEONI MH-27-003-029-001/375
(NIMKHEDA) 		1827003000NRG24290520230025333 30/05/2023 NANDKISHOR INDAL PARTETI 1827003WL003318 NANDKISHOR INDAL PARTETI 00089 CBIN0283913 1792 1792 Processed 01/06/2023 N052303DC24A4 NANDKISHOR INDAL PARTETI ()
16 PARSEONI MH-27-003-029-001/70-A
(NIMKHEDA) 		1827003000NRG24290520230025338 30/05/2023 HIRALAL MADHUKAR GAJBHIYE 1827003WL003318 HIRALAL MADHUKAR GAJBHIYE 00089 CBIN0283913 768 768 Processed 01/06/2023 N052303DC24A5 HIRALAL MADHUKAR GAJBHIYE ()
SubTotal 4352 4352
17 PARSEONI MH-27-003-012-001/480
(DAHEGAON JOSHI) 		1827003000NRG24300520230025717 30/05/2023 SURKAR SHARAD NATHUJI 1827003WL003370 SURKAR SHARAD NATHUJI 00165 IBKL0000577 1911 1911 Processed 01/06/2023 N052303DC24A6 SURKAR SHARAD NATHUJI ()
18 PARSEONI MH-27-003-012-001/481
(DAHEGAON JOSHI) 		1827003000NRG24300520230025720 30/05/2023 MEENA UMESH SURKAR 1827003WL003370 MEENA UMESH SURKAR 00165 IBKL0000577 1911 1911 Processed 01/06/2023 N052303DC24A8 MEENA UMESH SURKAR ()
19 PARSEONI MH-27-003-012-001/481
(DAHEGAON JOSHI) 		1827003000NRG24300520230025719 30/05/2023 UMESH NATTHU SURKAR 1827003WL003370 UMESH NATTHU SURKAR 00165 IBKL0000577 1911 1911 Processed 01/06/2023 N052303DC24A7 UMESH NATTHU SURKAR ()
SubTotal 5733 5733
20 PARSEONI MH-27-003-031-001/419
(KHERDI) 		1827003000NRG24300520230025533 30/05/2023 Banduji Bakaram Manwatkar 1827003WL003356 Banduji Bakaram Manwatkar 00354 PUNB0079900 1488 1488 Processed 01/06/2023 N052303DC24B1 Banduji Bakaram Manwatkar ()
SubTotal 1488 1488
21 PARSEONI MH-27-003-023-001/46
(NAYAKUND) 		1827003000NRG24300520230025739 30/05/2023 RAMESH VITHOBA WAGADE 1827003WL003374 RAMESH VITHOBA WAGADE 00415 SBIN0004710 1792 1792 Processed 01/06/2023 N052303DC24A9 MR RAMESH VITHOBA VAGHATE ()
SubTotal 1792 1792
22 PARSEONI MH-27-003-027-001/58
(BANPURI) 		1827003000NRG24290520230025323 30/05/2023 ASHISH GANRAJ DESHMUKH 1827003WL003317 ASHISH GANRAJ DESHMUKH 00462 UCBA0001401 1911 1911 Processed 01/06/2023 N052303DC24B0 ASHISH GANRAJ DESHMUKH ()
SubTotal 1911 1911
Total 38057 38057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_300523FTO_46349 Bank of Baroda BARB0PARSHI Parshivni 7014
2 PARSEONI MH1827003999_300523FTO_46349 Bank of India BKID0008737 PARSEONI 15767
3 PARSEONI MH1827003999_300523FTO_46349 Central Bank Of India CBIN0283913 KANHAN 4352
4 PARSEONI MH1827003999_300523FTO_46349 IDBI BANK IBKL0000577 DAHEGAON JOSHI 5733
5 PARSEONI MH1827003999_300523FTO_46349 Punjab National Bank PUNB0079900 KANHAN 1488
6 PARSEONI MH1827003999_300523FTO_46349 State Bank of India SBIN0004710 PARSEONI 1792
7 PARSEONI MH1827003999_300523FTO_46349 Uco Bank UCBA0001401 NAGARDHAN 1911

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