Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_250523FTO_40074
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-27-003-018-002/248
(PALASAWALI) 		1827003000NRG24250520230021546 25/05/2023 LALITA HEMRAJ MESHRAM 1827003WL002847 LALITA HEMRAJ MESHRAM 00045 BARB0PARSHI 1792 1792 Processed 01/06/2023 N05230344EA57 LALITA HEMRAJ MESHRAM ()
SubTotal 1792 1792
2 PARSEONI MH-27-003-018-001/284
(PALASAWALI) 		1827003000NRG24250520230021545 25/05/2023 vaishali kisana bhoyar 1827003WL002847 vaishali kisana bhoyar 00048 BKID0008737 1792 1792 Processed 01/06/2023 N05230344EA63 vaishali kisana bhoyar ()
3 PARSEONI MH-27-003-021-001/371
(SUVARDHARA) 		1827003000NRG24250520230021327 25/05/2023 Rina Bhimarao Sirsam 1827003WL002827 Rina Bhimarao Sirsam 00048 BKID0008737 1536 1536 Processed 01/06/2023 N05230344EA58 Rina Bhimarao Sirsam ()
4 PARSEONI MH-27-003-021-001/59-A
(SUVARDHARA) 		1827003000NRG24250520230021329 25/05/2023 Manohar Shamraoji Dhurve 1827003WL002827 Manohar Shamraoji Dhurve 00048 BKID0008737 1536 1536 Processed 01/06/2023 N05230344EA62 Manohar Shamraoji Dhurve ()
5 PARSEONI MH-27-003-021-001/98
(SUVARDHARA) 		1827003000NRG24250520230021330 25/05/2023 Bhimrao Bapurao Sirsam 1827003WL002827 Bhimrao Bapurao Sirsam 00048 BKID0008737 1536 1536 Processed 01/06/2023 N05230344EA5A Bhimrao Bapurao Sirsam ()
6 PARSEONI MH-27-003-021-003/349
(SUVARDHARA) 		1827003000NRG24250520230021317 25/05/2023 Jayashree Devrao Kowachi 1827003WL002826 Jayashree Devrao Kowachi 00048 BKID0008737 1911 1911 Processed 01/06/2023 N05230344EA59 Jayashree Devrao Kowachi ()
7 PARSEONI MH-27-003-045-001/72
(BHAGIMAHARI) 		1827003000NRG24250520230021354 25/05/2023 DHANRAJ DAMAJI UKEBONDRE 1827003WL002830 DHANRAJ DAMAJI UKEBONDRE 00048 BKID0008737 1911 1911 Processed 01/06/2023 N05230344EA64 DHANRAJ DAMAJI UKEBONDRE ()
8 PARSEONI MH-27-003-045-001/89
(BHAGIMAHARI) 		1827003000NRG24250520230021371 25/05/2023 RAVI ASHOKJI KOHALE 1827003WL002833 RAVI ASHOKJI KOHALE 00048 BKID0008737 1792 1792 Processed 01/06/2023 N05230344EA61 RAVI ASHOKJI KOHALE ()
9 PARSEONI MH-27-003-045-002/9
(BHAGIMAHARI) 		1827003000NRG24250520230021347 25/05/2023 SITABAI SHANKAR KASAR 1827003WL002829 SITABAI SHANKAR KASAR 00048 BKID0008737 1911 1911 Processed 01/06/2023 N05230344EA5B SITABAI SHANKAR KASAR ()
SubTotal 13925 13925
10 PARSEONI MH-27-003-048-001/120
(JUNI KAMPTEE) 		1827003000NRG24250520230021387 25/05/2023 Ratnmala Ravi Meshram 1827003WL002836 Ratnmala Ravi Meshram 00354 PUNB0079900 1536 1536 Processed 01/06/2023 N05230344EA5E Ratnmala Ravi Meshram ()
11 PARSEONI MH-27-003-048-001/142
(JUNI KAMPTEE) 		1827003000NRG24250520230021380 25/05/2023 Anup Syamrao Dhoke 1827003WL002835 Anup Syamrao Dhoke 00354 PUNB0079900 1536 1536 Processed 01/06/2023 N05230344EA5F Anup Syamrao Dhoke ()
SubTotal 3072 3072
12 PARSEONI MH-27-003-048-001/360
(JUNI KAMPTEE) 		1827003000NRG24250520230021384 25/05/2023 Kailash Gulab Patil 1827003WL002835 Kailash Gulab Patil 00415 SBIN0000400 1536 1536 Processed 01/06/2023 N05230344EA5C MR KAILASH GULAB PATIL ()
13 PARSEONI MH-27-003-048-001/430
(JUNI KAMPTEE) 		1827003000NRG24250520230021385 25/05/2023 PRAFULL DEVNATH SONTATAKKE 1827003WL002835 PRAFULL DEVNATH SONTATAKKE 00415 SBIN0000400 1536 1536 Processed 01/06/2023 N05230344EA5D MR PRAFUL SONTAKKE ()
SubTotal 3072 3072
14 PARSEONI MH-27-003-045-002/36
(BHAGIMAHARI) 		1827003000NRG24250520230021345 25/05/2023 dnyaneshvar Domaji raut 1827003WL002829 dnyaneshvar Domaji raut 00415 SBIN0004710 1911 1911 Processed 01/06/2023 N05230344EA66 DNYANESHWAR DOMAJI RAUT ()
SubTotal 1911 1911
15 PARSEONI MH-27-003-048-001/129
(JUNI KAMPTEE) 		1827003000NRG24250520230021391 25/05/2023 ASMITA PRATAP GAJGHATE 1827003WL002837 ASMITA PRATAP GAJGHATE 00462 UCBA0001879 1536 1536 Processed 01/06/2023 N05230344EA65 ASMITA PRATAP GAJAGHATE ()
SubTotal 1536 1536
16 PARSEONI MH-27-003-045-001/72-A
(BHAGIMAHARI) 		1827003000NRG24250520230021357 25/05/2023 KARISHAMA RAVINDRA UKEBONDARE 1827003WL002830 KARISHAMA RAVINDRA UKEBONDARE 00691 IPOS0000001 1911 1911 Processed 01/06/2023 N05230344EA60 KARISHAMA RAVINDRA UKEBONDARE ()
SubTotal 1911 1911
Total 27219 27219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_250523FTO_40074 Bank of Baroda BARB0PARSHI Parshivni 1792
2 PARSEONI MH1827003999_250523FTO_40074 Bank of India BKID0008737 PARSEONI 13925
3 PARSEONI MH1827003999_250523FTO_40074 Punjab National Bank PUNB0079900 KANHAN 3072
4 PARSEONI MH1827003999_250523FTO_40074 State Bank of India SBIN0000400 KAMPTEE 3072
5 PARSEONI MH1827003999_250523FTO_40074 State Bank of India SBIN0004710 PARSEONI 1911
6 PARSEONI MH1827003999_250523FTO_40074 Uco Bank UCBA0001879 GONDEGAON 1536
7 PARSEONI MH1827003999_250523FTO_40074 India Post Payments Bank IPOS0000001 NAGPUR 1911

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