Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:46:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_261223FTO_336638
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-27-003-011-003/86
(SAWALI) 		1827003000NRG24261220230200831 26/12/2023 Vimal Balkrushana Uke 1827003WL032319 Vimal Balkrushana Uke 00045 BARB0PARSHI 1638 1638 Processed 27/12/2023 8892285209 Vimal Balkrushana Uke ()
SubTotal 1638 1638
2 PARSEONI MH-27-003-015-001/4
(AMGAON) 		1827003000NRG24261220230200754 26/12/2023 Uttam Govinda Rajurkar 1827003WL032311 Uttam Govinda Rajurkar 00048 BKID0008737 1092 1092 Processed 27/12/2023 8892285208 Uttam Govinda Rajurkar ()
3 PARSEONI MH-27-003-015-001/6
(AMGAON) 		1827003000NRG24261220230200756 26/12/2023 Kalpan Subhash Zure 1827003WL032311 Kalpan Subhash Zure 00048 BKID0008737 546 546 Processed 27/12/2023 8892285204 Kalpan Subhash Zure ()
SubTotal 1638 1638
4 PARSEONI MH-27-003-011-003/38
(SAWALI) 		1827003000NRG24261220230200826 26/12/2023 Gulab Sahadeo Duduke 1827003WL032319 Gulab Sahadeo Duduke 00165 IBKL0000577 819 819 Processed 27/12/2023 8892285207 Gulab Sahadeo Duduke ()
5 PARSEONI MH-27-003-011-003/535
(SAWALI) 		1827003000NRG24261220230200827 26/12/2023 Aniket Gajanan Gonmare 1827003WL032319 Aniket Gajanan Gonmare 00165 IBKL0000577 1638 1638 Processed 27/12/2023 8892285205 Aniket Gajanan Gonmare ()
SubTotal 2457 2457
6 PARSEONI MH-27-003-011-003/551
(SAWALI) 		1827003000NRG24261220230200829 26/12/2023 Deepakshu Prabhakar Bagale 1827003WL032319 Deepakshu Prabhakar Bagale 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8892285206 Deepakshu Prabhakar Bagale ()
SubTotal 1638 1638
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_261223FTO_336638 Bank of Baroda BARB0PARSHI Parshivni 1638
2 PARSEONI MH1827003999_261223FTO_336638 Bank of India BKID0008737 PARSEONI 1638
3 PARSEONI MH1827003999_261223FTO_336638 IDBI BANK IBKL0000577 DAHEGAON JOSHI 2457
4 PARSEONI MH1827003999_261223FTO_336638 India Post Payments Bank IPOS0000001 NAGPUR 1638

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