Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_221223APB_FTO_333589
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-27-003-007-001/105-A
(KARAMBHAD) 		1827003000NRG24221220230199588 22/12/2023 Mohan Tejlal Dehariya 1827003WL032112 Mohan Tejlal Dehariya 00045 BARB0PARSHI 1792 1792 Processed 09/03/2024 A069240122264 DEHARIYA MOHAN TEJLA BANK OF BARODA(606985)
2 PARSEONI MH-27-003-007-001/30
(KARAMBHAD) 		1827003000NRG24221220230199691 22/12/2023 pranhans baliram waghmare 1827003WL032123 pranhans baliram waghmare 00045 BARB0PARSHI 1792 1792 Processed 09/03/2024 A069240122268 WAGHMARE PRANHANS BA BANK OF BARODA(606985)
3 PARSEONI MH-27-003-007-001/302
(KARAMBHAD) 		1827003000NRG24221220230199693 22/12/2023 mahadev shesrao gher 1827003WL032123 mahadev shesrao gher 00045 BARB0PARSHI 1792 1792 Processed 09/03/2024 A069240122278 GHER MAHADEV SHESHRA BANK OF BARODA(606985)
4 PARSEONI MH-27-003-007-001/574
(KARAMBHAD) 		1827003000NRG24221220230199734 22/12/2023 ABHAY KRUSHANJI KHANDAIT 1827003WL032128 ABHAY KRUSHANJI KHANDAIT 00045 BARB0PARSHI 1736 1736 Processed 09/03/2024 A069240122265 KHANDAIT ABHAY KRISH BANK OF BARODA(606985)
5 PARSEONI MH-27-003-007-001/586
(KARAMBHAD) 		1827003000NRG24221220230199735 22/12/2023 RAJESH UDAYSINGH GOLE 1827003WL032128 RAJESH UDAYSINGH GOLE 00045 BARB0PARSHI 1736 1736 Processed 09/03/2024 A069240122263 GOLE BALI RAJU BANK OF BARODA(606985)
6 PARSEONI MH-27-003-007-001/599
(KARAMBHAD) 		1827003000NRG24221220230199616 22/12/2023 Pinki moreshvar shivankar 1827003WL032116 Pinki moreshvar shivankar 00045 BARB0PARSHI 1792 1792 Processed 09/03/2024 A069240122269 PINKI MORESHWAR SHIV BANK OF BARODA(606985)
7 PARSEONI MH-27-003-023-001/141
(NAYAKUND) 		1827003000NRG24221220230199480 22/12/2023 MORESHWAR ZIBAL MESHRAM 1827003WL032099 MORESHWAR ZIBAL MESHRAM 00045 BARB0PARSHI 1240 1240 Processed 09/03/2024 A069240122266 MORESHWAR ZIBALJI MESHRAM CANARA BANK(508532)
8 PARSEONI MH-27-003-023-001/61
(NAYAKUND) 		1827003000NRG24221220230199485 22/12/2023 Manhor Pandurang Wasnik 1827003WL032099 Manhor Pandurang Wasnik 00045 BARB0PARSHI 1736 1736 Processed 09/03/2024 A069240122267 WASNIK MANOHAR PANDURANG STATE BANK OF INDIA(508548)
9 PARSEONI MH-27-003-023-001/77
(NAYAKUND) 		1827003000NRG24221220230199554 22/12/2023 Kashiram soma nevare 1827003WL032106 Kashiram soma nevare 00045 BARB0PARSHI 744 744 Processed 09/03/2024 A069240122277 EWARE KASHIRAM SOMA BANK OF BARODA(606985)
SubTotal 14360 14360
10 PARSEONI MH-27-003-007-001/252
(KARAMBHAD) 		1827003000NRG24221220230199589 22/12/2023 Ratiram ragoji dudkawade 1827003WL032112 Ratiram ragoji dudkawade 00048 BKID0008737 1792 1792 Processed 09/03/2024 A069240122272 RATIRAM RAGHOJI DUDHKAWADE BANK OF INDIA(508505)
11 PARSEONI MH-27-003-007-001/30
(KARAMBHAD) 		1827003000NRG24221220230199692 22/12/2023 pranita pranhans waghamare 1827003WL032123 pranita pranhans waghamare 00048 BKID0008737 1792 1792 Processed 09/03/2024 A069240122275 PRANITA PRANHANS WAGHMARE BANK OF INDIA(508505)
12 PARSEONI MH-27-003-007-001/568
(KARAMBHAD) 		1827003000NRG24221220230199614 22/12/2023 Ramesh Namdeo Upase 1827003WL032116 Ramesh Namdeo Upase 00048 BKID0008737 1792 1792 Processed 09/03/2024 A069240122270 SAVITA RAMESH UPASE BANK OF INDIA(508505)
13 PARSEONI MH-27-003-015-001/44
(AMGAON) 		1827003000NRG24221220230199578 22/12/2023 Rahul Sahare 1827003WL032110 Rahul Sahare 00048 BKID0008737 1911 1911 Processed 09/03/2024 A069240122276 RAHUL MAROTI SAHARE BANK OF INDIA(508505)
14 PARSEONI MH-27-003-015-001/449
(AMGAON) 		1827003000NRG24221220230199579 22/12/2023 SANJAY SHAMRAO TAMBE 1827003WL032110 SANJAY SHAMRAO TAMBE 00048 BKID0008737 1911 1911 Processed 09/03/2024 A069240122274 SANJAY SHAMRAO TAMBE BANK OF INDIA(508505)
15 PARSEONI MH-27-003-015-001/57
(AMGAON) 		1827003000NRG24221220230199580 22/12/2023 Sureka Kantiram Chole 1827003WL032110 Sureka Kantiram Chole 00048 BKID0008737 1911 1911 Processed 09/03/2024 A069240122273 SUREKHA KANTHIRAM CHOLE BANK OF INDIA(508505)
16 PARSEONI MH-27-003-023-001/336
(NAYAKUND) 		1827003000NRG24221220230199482 22/12/2023 Bhagvan panjabrao nimbone 1827003WL032099 Bhagvan panjabrao nimbone 00048 BKID0008737 1736 1736 Processed 09/03/2024 A069240122271 BHAGWAN PANJABRAO NIBONE BANK OF INDIA(508505)
SubTotal 12845 12845
17 PARSEONI MH-27-003-007-001/839
(KARAMBHAD) 		1827003000NRG24221220230199649 22/12/2023 CHETAN TULSHIRAM WANDHARE 1827003WL032119 CHETAN TULSHIRAM WANDHARE 00165 IBKL0000577 1792 1792 Processed 09/03/2024 A069240122280 CHETAN TULSHIRAM WANDHARE IDBI BANK(607095)
SubTotal 1792 1792
18 PARSEONI MH-27-003-007-001/510-A
(KARAMBHAD) 		1827003000NRG24221220230199694 22/12/2023 SANJAY WAMAN THOTE 1827003WL032123 SANJAY WAMAN THOTE 00415 SBIN0004710 1792 1792 Processed 09/03/2024 A069240122261 SANJAY WAMAN THOTE IDBI BANK(607095)
19 PARSEONI MH-27-003-007-001/716
(KARAMBHAD) 		1827003000NRG24221220230199647 22/12/2023 Angesh Krushnaji Dhote 1827003WL032119 Angesh Krushnaji Dhote 00415 SBIN0004710 1792 1792 Processed 09/03/2024 A069240122262 MR AGESH KRUSHNAJI THOTE STATE BANK OF INDIA(508548)
20 PARSEONI MH-27-003-023-001/203
(NAYAKUND) 		1827003000NRG24221220230199551 22/12/2023 DHANVATA JAGDISH RAMTEKE 1827003WL032106 DHANVATA JAGDISH RAMTEKE 00415 SBIN0004710 1736 1736 Processed 09/03/2024 A069240122260 DHANWANTA JAGDISH RAMTEKE RATNAKAR BANK(607393)
21 PARSEONI MH-27-003-023-001/61
(NAYAKUND) 		1827003000NRG24221220230199484 22/12/2023 Megharaj Pandurang wasnik 1827003WL032099 Megharaj Pandurang wasnik 00415 SBIN0004710 1736 1736 Processed 09/03/2024 A069240122279 MEGHRAJ PANDURANG WASNIK STATE BANK OF INDIA(508548)
SubTotal 7056 7056
Total 36053 36053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_221223APB_FTO_333589 Bank of Baroda BARB0PARSHI Parshivni 14360
2 PARSEONI MH1827003999_221223APB_FTO_333589 Bank of India BKID0008737 PARSEONI 12845
3 PARSEONI MH1827003999_221223APB_FTO_333589 IDBI BANK IBKL0000577 DAHEGAON JOSHI 1792
4 PARSEONI MH1827003999_221223APB_FTO_333589 State Bank of India SBIN0004710 PARSEONI 7056

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