Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:20:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_070823FTO_150772
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-27-003-020-008/265
(CHARGAON) 		1827003000NRG24070820230102283 07/08/2023 BHAGYASHRI DIWAKAR RAUT 1827003WL014120 BHAGYASHRI DIWAKAR RAUT 00045 BARB0PARSHI 1638 1638 Processed 13/09/2023 N0823008D0C4D BHAGYASHRI DIWAKAR RAUT ()
SubTotal 1638 1638
2 PARSEONI MH-27-003-018-002/311
(PALASAWALI) 		1827003000NRG24070820230102478 07/08/2023 RAJPAL JAGANATH MESHRAM 1827003WL014161 RAJPAL JAGANATH MESHRAM 00048 BKID0008737 1911 1911 Processed 13/09/2023 N0823008D0C4F RAJPAL JAGANATH MESHRAM ()
3 PARSEONI MH-27-003-021-001/16
(SUVARDHARA) 		1827003000NRG24070820230102381 07/08/2023 Akash Deorao Bhagadkar 1827003WL014137 Akash Deorao Bhagadkar 00048 BKID0008737 1365 1365 Processed 13/09/2023 N0823008D0C4E Akash Deorao Bhagadkar ()
4 PARSEONI MH-27-003-021-001/76
(SUVARDHARA) 		1827003000NRG24070820230102448 07/08/2023 Rahul Ramchandra Walke 1827003WL014154 Rahul Ramchandra Walke 00048 BKID0008737 1911 1911 Processed 13/09/2023 N0823008D0C50 Rahul Ramchandra Walke ()
SubTotal 5187 5187
5 PARSEONI MH-27-003-027-001/289
(BANPURI) 		1827003000NRG24070820230102648 07/08/2023 Kavadu Bhagwan Ambhagade 1827003WL014198 Kavadu Bhagwan Ambhagade 00051 MAHB0001911 1911 1911 Processed 13/09/2023 N0823008D0C58 Kavadu Bhagwan Ambhagade ()
6 PARSEONI MH-27-003-027-001/289
(BANPURI) 		1827003000NRG24070820230102649 07/08/2023 Kavadu Bhagwan Ambhagade 1827003WL014198 Kavadu Bhagwan Ambhagade 00051 MAHB0001911 1911 1911 Processed 13/09/2023 N0823008D0C59 Kavadu Bhagwan Ambhagade ()
SubTotal 3822 3822
7 PARSEONI MH-27-003-050-002/519
(GHATROHANA) 		1827003000NRG24070820230102417 07/08/2023 Nilesh vinayak marbate 1827003WL014148 Nilesh vinayak marbate 00089 CBIN0283913 1638 1638 Processed 13/09/2023 N0823008D0C51 Nilesh vinayak marbate ()
SubTotal 1638 1638
8 PARSEONI MH-27-003-027-001/1049
(BANPURI) 		1827003000NRG24070820230102345 07/08/2023 Diwadu Nattu Bawnkule 1827003WL014131 Diwadu Nattu Bawnkule 00462 UCBA0001401 1911 1911 Processed 13/09/2023 N0823008D0C53 BAWANKULE DIWALU NATHU ()
9 PARSEONI MH-27-003-027-001/1049
(BANPURI) 		1827003000NRG24070820230102346 07/08/2023 Diwadu Nattu Bawnkule 1827003WL014131 Diwadu Nattu Bawnkule 00462 UCBA0001401 1911 1911 Processed 13/09/2023 N0823008D0C52 BAWANKULE DIWALU NATHU ()
10 PARSEONI MH-27-003-027-001/34
(BANPURI) 		1827003000NRG24070820230102650 07/08/2023 Rajendra Bondru Deshmukh 1827003WL014198 Rajendra Bondru Deshmukh 00462 UCBA0001401 1911 1911 Processed 13/09/2023 N0823008D0C55 RAJENDRA BONDRU DESHMUKH ()
11 PARSEONI MH-27-003-027-002/1173
(BANPURI) 		1827003000NRG24070820230102651 07/08/2023 Kunal Shankar Tadse 1827003WL014198 Kunal Shankar Tadse 00462 UCBA0001401 1911 1911 Processed 13/09/2023 N0823008D0C54 KUNAL SHANKAR TADSE ()
SubTotal 7644 7644
12 PARSEONI MH-27-003-050-001/541
(GHATROHANA) 		1827003000NRG24070820230102431 07/08/2023 bhagwat yashwant patil 1827003WL014151 bhagwat yashwant patil 00462 UCBA0001879 1792 1792 Processed 13/09/2023 N0823008D0C56 BHAGVAT YASHWANT PATIL ()
13 PARSEONI MH-27-003-050-001/542
(GHATROHANA) 		1827003000NRG24070820230102432 07/08/2023 lakshmi vijay shende 1827003WL014151 lakshmi vijay shende 00462 UCBA0001879 1792 1792 Processed 13/09/2023 N0823008D0C57 LAKSHMI VIJAY SHENDE ()
SubTotal 3584 3584
Total 23513 23513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_070823FTO_150772 Bank of Baroda BARB0PARSHI Parshivni 1638
2 PARSEONI MH1827003999_070823FTO_150772 Bank of India BKID0008737 PARSEONI 5187
3 PARSEONI MH1827003999_070823FTO_150772 Bank of Maharastra MAHB0001911 Ramtek 3822
4 PARSEONI MH1827003999_070823FTO_150772 Central Bank Of India CBIN0283913 KANHAN 1638
5 PARSEONI MH1827003999_070823FTO_150772 Uco Bank UCBA0001401 NAGARDHAN 7644
6 PARSEONI MH1827003999_070823FTO_150772 Uco Bank UCBA0001879 GONDEGAON 3584

Download In Excel