Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:42:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_080823FTO_153229
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-27-003-013-004/118
(NAVEGAONKHAIRI) 		1827003000NRG24080820230103027 08/08/2023 Rajendra Telote 1827003WL014282 Rajendra Telote 00045 BARB0PARSHI 1911 1911 Processed 13/09/2023 N082300A10976 Rajendra Telote ()
2 PARSEONI MH-27-003-020-003/219
(CHARGAON) 		1827003000NRG24080820230102970 08/08/2023 Narsingh Bahadur Bharatbail 1827003WL014266 Narsingh Bahadur Bharatbail 00045 BARB0PARSHI 1536 1536 Processed 13/09/2023 N082300A10978 Narsingh Bahadur Bharatbail ()
3 PARSEONI MH-27-003-020-003/915
(CHARGAON) 		1827003000NRG24080820230102978 08/08/2023 DEVANAND SAMPATJI PANDHARAM 1827003WL014267 DEVANAND SAMPATJI PANDHARAM 00045 BARB0PARSHI 512 512 Processed 13/09/2023 N082300A1097A DEVANAND SAMPATJI PANDHARAM ()
4 PARSEONI MH-27-003-020-008/28
(CHARGAON) 		1827003000NRG24080820230103036 08/08/2023 shesharaj pancham funne 1827003WL014284 shesharaj pancham funne 00045 BARB0PARSHI 1792 1792 Processed 13/09/2023 N082300A10977 shesharaj pancham funne ()
5 PARSEONI MH-27-003-020-008/827
(CHARGAON) 		1827003000NRG24080820230103039 08/08/2023 SAPNA SHESHARAO FUNNE 1827003WL014284 SAPNA SHESHARAO FUNNE 00045 BARB0PARSHI 1792 1792 Processed 13/09/2023 N082300A10979 SAPNA SHESHARAO FUNNE ()
SubTotal 7543 7543
6 PARSEONI MH-27-003-013-004/117
(NAVEGAONKHAIRI) 		1827003000NRG24080820230103026 08/08/2023 Kalabai Telote 1827003WL014282 Kalabai Telote 00048 BKID0008737 1911 1911 Processed 13/09/2023 N082300A10987 Kalabai Telote ()
7 PARSEONI MH-27-003-013-004/117
(NAVEGAONKHAIRI) 		1827003000NRG24080820230103025 08/08/2023 Vitthal Telote 1827003WL014282 Vitthal Telote 00048 BKID0008737 1911 1911 Processed 13/09/2023 N082300A10988 Vitthal Telote ()
8 PARSEONI MH-27-003-013-004/118
(NAVEGAONKHAIRI) 		1827003000NRG24080820230103028 08/08/2023 Diksha Rajendra Telote 1827003WL014282 Diksha Rajendra Telote 00048 BKID0008737 1911 1911 Processed 13/09/2023 N082300A1097F Diksha Rajendra Telote ()
9 PARSEONI MH-27-003-020-008/56-A
(CHARGAON) 		1827003000NRG24080820230103038 08/08/2023 Manoj Soma Dhurve 1827003WL014284 Manoj Soma Dhurve 00048 BKID0008737 1792 1792 Processed 13/09/2023 N082300A1097C Manoj Soma Dhurve ()
10 PARSEONI MH-27-003-020-008/847
(CHARGAON) 		1827003000NRG24080820230102986 08/08/2023 LAKSHMAN RAMRAO SONBARSE 1827003WL014269 LAKSHMAN RAMRAO SONBARSE 00048 BKID0008737 1536 1536 Processed 13/09/2023 N082300A10984 LAKSHMAN RAMRAO SONBARSE ()
11 PARSEONI MH-27-003-023-001/122
(NAYAKUND) 		1827003000NRG24080820230102999 08/08/2023 DHASHRTH GANGADHAR SHELKI 1827003WL014273 DHASHRTH GANGADHAR SHELKI 00048 BKID0008737 1666 1666 Processed 13/09/2023 N082300A10983 DHASHRTH GANGADHAR SHELKI ()
12 PARSEONI MH-27-003-023-001/359
(NAYAKUND) 		1827003000NRG24080820230103004 08/08/2023 SHKUNTALA DAHRMDAS KHADASE 1827003WL014274 SHKUNTALA DAHRMDAS KHADASE 00048 BKID0008737 1666 1666 Processed 13/09/2023 N082300A1097D SHKUNTALA DAHRMDAS KHADASE ()
13 PARSEONI MH-27-003-023-001/419
(NAYAKUND) 		1827003000NRG24080820230103016 08/08/2023 KISHOR GENDAKAK NIMBONE 1827003WL014278 KISHOR GENDAKAK NIMBONE 00048 BKID0008737 1280 1280 Processed 13/09/2023 N082300A1097E KISHOR GENDAKAK NIMBONE ()
14 PARSEONI MH-27-003-023-001/506
(NAYAKUND) 		1827003000NRG24080820230102997 08/08/2023 MOHANLAL NANHULAL NIMBONE 1827003WL014272 MOHANLAL NANHULAL NIMBONE 00048 BKID0008737 1638 1638 Processed 13/09/2023 N082300A1097B MOHANLAL NANHULAL NIMBONE ()
SubTotal 15311 15311
15 PARSEONI MH-27-003-023-001/366
(NAYAKUND) 		1827003000NRG24080820230103010 08/08/2023 Naresh Daulat Kanoje 1827003WL014276 Naresh Daulat Kanoje 00048 BKID0008773 1280 1280 Processed 13/09/2023 N082300A10986 Naresh Daulat Kanoje ()
SubTotal 1280 1280
16 PARSEONI MH-27-003-034-001/439
(WARADA) 		1827003000NRG24080820230103087 08/08/2023 PRAVIN SAMPATRAO CHIKHALE 1827003WL014290 PRAVIN SAMPATRAO CHIKHALE 00354 PUNB0079900 1911 1911 Processed 13/09/2023 N082300A1098A PRAVIN SAMPATRAO CHIKHALE ()
17 PARSEONI MH-27-003-034-001/439
(WARADA) 		1827003000NRG24080820230103088 08/08/2023 SUSHAMA PRAVIN CHIKHALE 1827003WL014290 SUSHAMA PRAVIN CHIKHALE 00354 PUNB0079900 1911 1911 Processed 13/09/2023 N082300A1098B SUSHAMA PRAVIN CHIKHALE ()
18 PARSEONI MH-27-003-034-001/464
(WARADA) 		1827003000NRG24080820230103089 08/08/2023 CHANDRAMOHAN S BHALERAO 1827003WL014290 CHANDRAMOHAN S BHALERAO 00354 PUNB0079900 1911 1911 Processed 13/09/2023 N082300A10989 CHANDRAMOHAN S BHALERAO ()
SubTotal 5733 5733
19 PARSEONI MH-27-003-034-001/464
(WARADA) 		1827003000NRG24080820230103091 08/08/2023 ASHISH CHANDRAMOHAN BHALERAO 1827003WL014290 ASHISH CHANDRAMOHAN BHALERAO 00415 SBIN0003990 1911 1911 Processed 13/09/2023 N082300A1098C MR ASHISH CHANDRAMOHAN BHALERAO ()
20 PARSEONI MH-27-003-034-001/464
(WARADA) 		1827003000NRG24080820230103090 08/08/2023 KALAWATI CHANDRAMOHAN BHALERAO 1827003WL014290 KALAWATI CHANDRAMOHAN BHALERAO 00415 SBIN0003990 1911 1911 Processed 13/09/2023 N082300A1098D MRS KALAWATI CHANDRAMOHAN BHALERAO ()
SubTotal 3822 3822
21 PARSEONI MH-27-003-023-001/18
(NAYAKUND) 		1827003000NRG24080820230103009 08/08/2023 sindhu s. kanoje 1827003WL014276 sindhu s. kanoje 00415 SBIN0004710 1280 1280 Processed 13/09/2023 N082300A10980 MRS SINDHU SURYBHAN KANOJE ()
22 PARSEONI MH-27-003-023-001/217
(NAYAKUND) 		1827003000NRG24080820230103014 08/08/2023 Jasunda Jalndhar Gaykwad 1827003WL014277 Jasunda Jalndhar Gaykwad 00415 SBIN0004710 1536 1536 Processed 13/09/2023 N082300A10981 MRS JASUNDA JALENDHAR GAYKWAD ()
23 PARSEONI MH-27-003-023-001/408
(NAYAKUND) 		1827003000NRG24080820230103015 08/08/2023 GOPICHAND LAXMAN BHALAVI 1827003WL014278 GOPICHAND LAXMAN BHALAVI 00415 SBIN0004710 1280 1280 Processed 13/09/2023 N082300A10985 MR GOPICHAND LAXMAN BHALAVI ()
SubTotal 4096 4096
24 PARSEONI MH-27-003-034-001/367
(WARADA) 		1827003000NRG24080820230103086 08/08/2023 SHUBHANGI NILKANTH GHARAD 1827003WL014290 SHUBHANGI NILKANTH GHARAD 00462 UCBA0001879 1911 1911 Processed 13/09/2023 N082300A10982 SHUBHANGI NILKANTH GHARAD ()
25 PARSEONI MH-27-003-034-001/520
(WARADA) 		1827003000NRG24080820230103093 08/08/2023 SADHANA UMESH CHIKHALE 1827003WL014290 SADHANA UMESH CHIKHALE 00462 UCBA0001879 1911 1911 Processed 13/09/2023 N082300A1098E SADHANA UMESH CHIKHALE ()
SubTotal 3822 3822
Total 41607 41607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_080823FTO_153229 Bank of Baroda BARB0PARSHI Parshivni 7543
2 PARSEONI MH1827003999_080823FTO_153229 Bank of India BKID0008737 PARSEONI 15311
3 PARSEONI MH1827003999_080823FTO_153229 Bank of India BKID0008773 GODHANI 1280
4 PARSEONI MH1827003999_080823FTO_153229 Punjab National Bank PUNB0079900 KANHAN 5733
5 PARSEONI MH1827003999_080823FTO_153229 State Bank of India SBIN0003990 KANHAN KHANDELWAL NAGAR 3822
6 PARSEONI MH1827003999_080823FTO_153229 State Bank of India SBIN0004710 PARSEONI 4096
7 PARSEONI MH1827003999_080823FTO_153229 Uco Bank UCBA0001879 GONDEGAON 3822

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