Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_010923FTO_185088
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-27-003-004-001/324
(TAMASWADI) 		1827003000NRG24010920230118518 01/09/2023 Arati Ganesh Boharapi 1827003WL017134 Arati Ganesh Boharapi 00045 BARB0PARSHI 1536 1536 Processed 10/11/2023 N092300028251 Arati Ganesh Boharapi ()
2 PARSEONI MH-27-003-004-001/346
(TAMASWADI) 		1827003000NRG24010920230118519 01/09/2023 RATNAMALA UDABHAN CHAVHAN 1827003WL017134 RATNAMALA UDABHAN CHAVHAN 00045 BARB0PARSHI 1536 1536 Processed 10/11/2023 N092300028252 RATNAMALA UDABHAN CHAVHAN ()
SubTotal 3072 3072
3 PARSEONI MH-27-003-004-001/128
(TAMASWADI) 		1827003000NRG24010920230118540 01/09/2023 VISHNU RADHESHYAM PARTEKI 1827003WL017139 VISHNU RADHESHYAM PARTEKI 00048 BKID0008737 1536 1536 Processed 10/11/2023 N092300028253 VISHNU RADHESHYAM PARTEKI ()
SubTotal 1536 1536
4 PARSEONI MH-27-003-004-001/247
(TAMASWADI) 		1827003000NRG24010920230118517 01/09/2023 SHIVAM GUNWATRAO KAKDE 1827003WL017134 SHIVAM GUNWATRAO KAKDE 00415 SBIN0004710 1536 1536 Processed 10/11/2023 N092300028255 MR SHIVAM GUNWANTRAO KAKDE ()
5 PARSEONI MH-27-003-004-001/66
(TAMASWADI) 		1827003000NRG24010920230118544 01/09/2023 RANJIT PREMDAS SALAME 1827003WL017139 RANJIT PREMDAS SALAME 00415 SBIN0004710 1536 1536 Processed 10/11/2023 N092300028254 MR RANJIT PREMCHAND SALAME ()
SubTotal 3072 3072
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_010923FTO_185088 Bank of Baroda BARB0PARSHI Parshivni 3072
2 PARSEONI MH1827003999_010923FTO_185088 Bank of India BKID0008737 PARSEONI 1536
3 PARSEONI MH1827003999_010923FTO_185088 State Bank of India SBIN0004710 PARSEONI 3072

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