Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_011223APB_FTO_298393
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-27-003-011-003/308
(SAWALI) 		1827003000NRG24011220230179600 01/12/2023 Gopichand Dashrath Katoke 1827003WL028773 Gopichand Dashrath Katoke 00045 BARB0PARSHI 1638 1638 Processed 02/12/2023 8146673486 MR GOPICHAND DASHRATH KATOKE STATE BANK OF INDIA(508548)
2 PARSEONI MH-27-003-011-003/324
(SAWALI) 		1827003000NRG24011220230179602 01/12/2023 CHARAN BHAGWAN PATIL 1827003WL028773 CHARAN BHAGWAN PATIL 00045 BARB0PARSHI 1638 1638 Processed 02/12/2023 8146673487 CHARAN BHAGWANJI PAT BANK OF BARODA(606985)
3 PARSEONI MH-27-003-011-003/57
(SAWALI) 		1827003000NRG24011220230179609 01/12/2023 Gautam Nattuji Rangari 1827003WL028773 Gautam Nattuji Rangari 00045 BARB0PARSHI 1638 1638 Processed 02/12/2023 8146673484 RANGARI GAUTAM NATTH BANK OF BARODA(606985)
4 PARSEONI MH-27-003-011-003/93
(SAWALI) 		1827003000NRG24011220230179611 01/12/2023 Bapurao Ganpat Khanga 1827003WL028773 Bapurao Ganpat Khanga 00045 BARB0PARSHI 1638 1638 Processed 02/12/2023 8146673490 KHANGAR BAPURAV GANP BANK OF BARODA(606985)
5 PARSEONI MH-27-003-015-001/421
(AMGAON) 		1827003000NRG24011220230179550 01/12/2023 Tarachand Panjabrao Shivankar 1827003WL028769 Tarachand Panjabrao Shivankar 00045 BARB0PARSHI 1365 1365 Processed 02/12/2023 8146673489 TARACHAND PUNJABRAO SHIVANKAR BANK OF INDIA(508505)
6 PARSEONI MH-27-003-020-002/100-A
(CHARGAON) 		1827003000NRG24011220230179565 01/12/2023 Urmila Moreshwar Bhagdakar 1827003WL028770 Urmila Moreshwar Bhagdakar 00045 BARB0PARSHI 1638 1638 Processed 02/12/2023 8146673483 BHAGADAKAR URMILA MO BANK OF BARODA(606985)
7 PARSEONI MH-27-003-020-004/88
(CHARGAON) 		1827003000NRG24011220230179578 01/12/2023 SUNITA PUNU DHURVE 1827003WL028770 SUNITA PUNU DHURVE 00045 BARB0PARSHI 1092 1092 Processed 02/12/2023 8146673485 SUNITAPUNYADHURVE BANK OF BARODA(606985)
8 PARSEONI MH-27-003-020-005/29
(CHARGAON) 		1827003000NRG24011220230179579 01/12/2023 Asha Sudhakar Bhagmare 1827003WL028770 Asha Sudhakar Bhagmare 00045 BARB0PARSHI 1365 1365 Processed 02/12/2023 8146673491 BAGMARE AASHA SUDHAK BANK OF BARODA(606985)
9 PARSEONI MH-27-003-020-008/39
(CHARGAON) 		1827003000NRG24011220230179582 01/12/2023 Surekha Ganesh Sonbrse 1827003WL028770 Surekha Ganesh Sonbrse 00045 BARB0PARSHI 1365 1365 Processed 02/12/2023 8146673482 SONBARSE SUREKHA GAN BANK OF BARODA(606985)
SubTotal 13377 13377
10 PARSEONI MH-27-003-015-002/90
(AMGAON) 		1827003000NRG24011220230179563 01/12/2023 sankar ramaji bhasme 1827003WL028769 sankar ramaji bhasme 00048 BKID0008737 1365 1365 Processed 02/12/2023 8146673493 SHANKAR RAMJI BHASME BANK OF INDIA(508505)
11 PARSEONI MH-27-003-020-004/40-A
(CHARGAON) 		1827003000NRG24011220230179577 01/12/2023 shamaji saduji bagmare 1827003WL028770 shamaji saduji bagmare 00048 BKID0008737 1365 1365 Processed 02/12/2023 8146673492 SHAMRAO SADUJI BAGMARE BANK OF INDIA(508505)
SubTotal 2730 2730
12 PARSEONI MH-27-003-020-003/38
(CHARGAON) 		1827003000NRG24011220230179570 01/12/2023 KALPANA A SAHARE 1827003WL028770 KALPANA A SAHARE 00078 CNRB0015252 546 546 Processed 02/12/2023 8146673488 MRS KALPNA ANILAJI SAHARE STATE BANK OF INDIA(508548)
SubTotal 546 546
13 PARSEONI MH-27-003-011-003/236
(SAWALI) 		1827003000NRG24011220230179596 01/12/2023 Surybhan Atmaram Waghmare 1827003WL028773 Surybhan Atmaram Waghmare 00165 IBKL0000577 1638 1638 Processed 02/12/2023 8146673494 WAGHMARE SURYABHAN AATMARAM IDBI BANK(607095)
14 PARSEONI MH-27-003-011-003/271
(SAWALI) 		1827003000NRG24011220230179599 01/12/2023 Shankar Ramaji Gonmare 1827003WL028773 Shankar Ramaji Gonmare 00165 IBKL0000577 819 819 Processed 02/12/2023 8146673495 GONMARE SHANKAR RAMAJI IDBI BANK(607095)
SubTotal 2457 2457
15 PARSEONI MH-27-003-020-003/897
(CHARGAON) 		1827003000NRG24011220230179573 01/12/2023 Rina Vinod Sahare 1827003WL028770 Rina Vinod Sahare 00415 SBIN0004710 546 546 Processed 02/12/2023 8146673481 RINA VINOD SAHARE BANK OF INDIA(508505)
SubTotal 546 546
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_011223APB_FTO_298393 Bank of Baroda BARB0PARSHI Parshivni 13377
2 PARSEONI MH1827003999_011223APB_FTO_298393 Bank of India BKID0008737 PARSEONI 2730
3 PARSEONI MH1827003999_011223APB_FTO_298393 Canara Bank CNRB0015252 Mansar 546
4 PARSEONI MH1827003999_011223APB_FTO_298393 IDBI BANK IBKL0000577 DAHEGAON JOSHI 2457
5 PARSEONI MH1827003999_011223APB_FTO_298393 State Bank of India SBIN0004710 PARSEONI 546

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