Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_120923FTO_198224
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-27-003-015-001/158
(AMGAON) 		1827003000NRG24120920230126084 12/09/2023 VISHNU RAMDIN DHORE 1827003WL018660 VISHNU RAMDIN DHORE 00045 BARB0PARSHI 1911 1911 Processed 10/11/2023 N092300B37846 VISHNU RAMDIN DHORE ()
2 PARSEONI MH-27-003-021-001/353
(SUVARDHARA) 		1827003000NRG24120920230126137 12/09/2023 Aarti Shailendra Gajbhiye 1827003WL018669 Aarti Shailendra Gajbhiye 00045 BARB0PARSHI 1442 1442 Processed 10/11/2023 N092300B37847 Aarti Shailendra Gajbhiye ()
SubTotal 3353 3353
3 PARSEONI MH-27-003-002-001/10
(PALORA) 		1827003000NRG24120920230125195 12/09/2023 bahinabai tukaram bhalavi 1827003WL018455 bahinabai tukaram bhalavi 00048 BKID0008737 1092 1092 Processed 10/11/2023 N092300B37848 bahinabai tukaram bhalavi ()
4 PARSEONI MH-27-003-002-001/10
(PALORA) 		1827003000NRG24120920230125193 12/09/2023 Naresh Tukaram Bhalavi 1827003WL018455 Naresh Tukaram Bhalavi 00048 BKID0008737 1092 1092 Processed 10/11/2023 N092300B3784A Naresh Tukaram Bhalavi ()
5 PARSEONI MH-27-003-006-001/236
(ITGAON) 		1827003000NRG24120920230126001 12/09/2023 Pradanyaratan Dnyneswar Ghajbiye 1827003WL018646 Pradanyaratan Dnyneswar Ghajbiye 00048 BKID0008737 1911 1911 Processed 10/11/2023 N092300B3784E Pradanyaratan Dnyneswar Ghajbiye ()
6 PARSEONI MH-27-003-018-004/31
(PALASAWALI) 		1827003000NRG24120920230126083 12/09/2023 AKASH BHIMRAO DONARKAR 1827003WL018659 AKASH BHIMRAO DONARKAR 00048 BKID0008737 1911 1911 Processed 10/11/2023 N092300B3784D AKASH BHIMRAO DONARKAR ()
7 PARSEONI MH-27-003-021-001/33
(SUVARDHARA) 		1827003000NRG24120920230126135 12/09/2023 Salind lahu gajbhiye 1827003WL018669 Salind lahu gajbhiye 00048 BKID0008737 1442 1442 Processed 10/11/2023 N092300B37849 Salind lahu gajbhiye ()
8 PARSEONI MH-27-003-021-001/45
(SUVARDHARA) 		1827003000NRG24120920230126064 12/09/2023 Yograj Gulab Ambadare 1827003WL018654 Yograj Gulab Ambadare 00048 BKID0008737 1638 1638 Processed 10/11/2023 N092300B3784B Yograj Gulab Ambadare ()
9 PARSEONI MH-27-003-021-003/234
(SUVARDHARA) 		1827003000NRG24120920230126026 12/09/2023 NAREDRA LAXMAN KUMBHARE 1827003WL018649 NAREDRA LAXMAN KUMBHARE 00048 BKID0008737 1911 1911 Processed 10/11/2023 N092300B3784C NAREDRA LAXMAN KUMBHARE ()
10 PARSEONI MH-27-003-021-003/246
(SUVARDHARA) 		1827003000NRG24120920230126027 12/09/2023 BANUBAI MANIK KUMBHARE 1827003WL018649 BANUBAI MANIK KUMBHARE 00048 BKID0008737 1911 1911 Processed 10/11/2023 N092300B3784F BANUBAI MANIK KUMBHARE ()
SubTotal 12908 12908
11 PARSEONI MH-27-003-050-002/519
(GHATROHANA) 		1827003000NRG24120920230126077 12/09/2023 Nilesh vinayak marbate 1827003WL018657 Nilesh vinayak marbate 00089 CBIN0283913 1365 1365 Processed 10/11/2023 N092300B37850 Nilesh vinayak marbate ()
SubTotal 1365 1365
12 PARSEONI MH-27-003-030-002/306
(KHEDI) 		1827003000NRG24120920230125178 12/09/2023 Prabha Rambhau Borkar 1827003WL018453 Prabha Rambhau Borkar 00354 PUNB0079900 1911 1911 Processed 10/11/2023 N092300B37852 Prabha Rambhau Borkar ()
13 PARSEONI MH-27-003-030-002/619
(KHEDI) 		1827003000NRG24120920230125184 12/09/2023 KAVITA DIVAKU UKE 1827003WL018453 KAVITA DIVAKU UKE 00354 PUNB0079900 1638 1638 Processed 10/11/2023 N092300B37851 KAVITA DIVAKU UKE ()
SubTotal 3549 3549
14 PARSEONI MH-27-003-002-001/10
(PALORA) 		1827003000NRG24120920230125194 12/09/2023 narendra bhalavi 1827003WL018455 narendra bhalavi 00415 SBIN0004710 1092 1092 Processed 10/11/2023 N092300B37856 MR NARENDRA TULARAM BHALLAVI ()
15 PARSEONI MH-27-003-006-001/35
(ITGAON) 		1827003000NRG24120920230126002 12/09/2023 Shriram Domaji Mohankar 1827003WL018646 Shriram Domaji Mohankar 00415 SBIN0004710 1911 1911 Processed 10/11/2023 N092300B37853 MR SHRIRAM DOMAJI MOHANKAR ()
SubTotal 3003 3003
16 PARSEONI MH-27-003-030-002/620
(KHEDI) 		1827003000NRG24120920230125185 12/09/2023 SANGITA ASHISH FUKTE 1827003WL018453 SANGITA ASHISH FUKTE 00468 UBIN0566144 1365 1365 Processed 10/11/2023 N092300B37855 SANGITA ASHISH FUKTE ()
17 PARSEONI MH-27-003-033-001/296
(NANDGAON) 		1827003000NRG24120920230126109 12/09/2023 CHITRA ARJUN BAGALE 1827003WL018664 CHITRA ARJUN BAGALE 00468 UBIN0566144 1792 1792 Processed 10/11/2023 N092300B37857 CHITRA ARJUN BAGALE ()
18 PARSEONI MH-27-003-050-002/429
(GHATROHANA) 		1827003000NRG24120920230126080 12/09/2023 Govinda damadu Mohurle 1827003WL018658 Govinda damadu Mohurle 00468 UBIN0566144 1638 1638 Processed 10/11/2023 N092300B37854 Govinda damadu Mohurle ()
SubTotal 4795 4795
Total 28973 28973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_120923FTO_198224 Bank of Baroda BARB0PARSHI Parshivni 3353
2 PARSEONI MH1827003999_120923FTO_198224 Bank of India BKID0008737 PARSEONI 12908
3 PARSEONI MH1827003999_120923FTO_198224 Central Bank Of India CBIN0283913 KANHAN 1365
4 PARSEONI MH1827003999_120923FTO_198224 Punjab National Bank PUNB0079900 KANHAN 3549
5 PARSEONI MH1827003999_120923FTO_198224 State Bank of India SBIN0004710 PARSEONI 3003
6 PARSEONI MH1827003999_120923FTO_198224 Union Bank of India UBIN0566144 KANDRI 4795

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