Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NAGPUR
Fto No. : MH1827003999_050522FTO_55884
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-27-003-019-001/68
(DHAWLAPUR) 		1827003000NRG23040520220031035 05/05/2022 Gajanan Bhojraj Parteti 1827003WL003941 Gajanan Bhojraj Parteti 00045 BARB0PARSHI 1792 1792 Processed 13/05/2022 677787485 GajananBhojrajParteti (000000)
2 PARSEONI MH-27-003-021-001/61
(SUVARDHARA) 		1827003000NRG23040520220031040 05/05/2022 ASHIK ASARAM UIKEY 1827003WL003942 ASHIK ASARAM UIKEY 00045 BARB0PARSHI 1736 1736 Processed 13/05/2022 677787485 ASHIKASARAMUIKEY (000000)
3 PARSEONI MH-27-003-024-001/25
(MEHANDI) 		1827003000NRG23040520220031062 05/05/2022 DHARMPAL GARIBDAS GAJBHIYE 1827003WL003947 DHARMPAL GARIBDAS GAJBHIYE 00045 BARB0PARSHI 1736 1736 Processed 13/05/2022 677787485 DHARMPALGARIBDASGAJBHIYE (000000)
4 PARSEONI MH-27-003-045-001/17-B
(BHAGIMAHARI) 		1827003000NRG23040520220031022 05/05/2022 Satish Gangadhar Neware 1827003WL003940 Satish Gangadhar Neware 00045 BARB0PARSHI 1536 1536 Processed 13/05/2022 677787485 SatishGangadharNeware (000000)
5 PARSEONI MH-27-003-045-001/248
(BHAGIMAHARI) 		1827003000NRG23040520220031024 05/05/2022 Sonu D PAHADE 1827003WL003940 Sonu D PAHADE 00045 BARB0PARSHI 1536 1536 Processed 13/05/2022 677787485 SonuDPAHADE (000000)
6 PARSEONI MH-27-003-045-001/325
(BHAGIMAHARI) 		1827003000NRG23040520220031025 05/05/2022 NIMA MANIK KAKDE 1827003WL003940 NIMA MANIK KAKDE 00045 BARB0PARSHI 1536 1536 Processed 13/05/2022 677787485 NIMAMANIKKAKDE (000000)
7 PARSEONI MH-27-003-045-001/424
(BHAGIMAHARI) 		1827003000NRG23040520220031026 05/05/2022 BABARAO GULAB SAHARE 1827003WL003940 BABARAO GULAB SAHARE 00045 BARB0PARSHI 1536 1536 Processed 13/05/2022 677787485 BABARAOGULABSAHARE (000000)
8 PARSEONI MH-27-003-045-001/424
(BHAGIMAHARI) 		1827003000NRG23040520220031027 05/05/2022 VIDYA BABARAO SAHARE 1827003WL003940 VIDYA BABARAO SAHARE 00045 BARB0PARSHI 1536 1536 Processed 13/05/2022 677787485 VIDYABABARAOSAHARE (000000)
SubTotal 12944 12944
9 PARSEONI MH-27-003-019-001/100
(DHAWLAPUR) 		1827003000NRG23040520220031030 05/05/2022 Rakesh Devchand Kodwate 1827003WL003941 Rakesh Devchand Kodwate 00048 BKID0008737 768 768 Processed 13/05/2022 677787485 RakeshDevchandKodwate (000000)
10 PARSEONI MH-27-003-021-001/213
(SUVARDHARA) 		1827003000NRG23040520220031037 05/05/2022 DAYAVANTI VIJAY TAMBE 1827003WL003942 DAYAVANTI VIJAY TAMBE 00048 BKID0008737 1240 1240 Processed 13/05/2022 677787485 DAYAVANTIVIJAYTAMBE (000000)
11 PARSEONI MH-27-003-024-001/212
(MEHANDI) 		1827003000NRG23040520220031061 05/05/2022 Milid Premkumar Ghajbiye 1827003WL003947 Milid Premkumar Ghajbiye 00048 BKID0008737 1736 1736 Processed 13/05/2022 677787485 MilidPremkumarGhajbiye (000000)
12 PARSEONI MH-27-003-045-001/424
(BHAGIMAHARI) 		1827003000NRG23040520220031029 05/05/2022 ANIKET BABARAO SAHARE 1827003WL003940 ANIKET BABARAO SAHARE 00048 BKID0008737 1536 1536 Processed 13/05/2022 677787485 ANIKETBABARAOSAHARE (000000)
13 PARSEONI MH-27-003-045-001/424
(BHAGIMAHARI) 		1827003000NRG23040520220031028 05/05/2022 NUPUR BABARAO SAHARE 1827003WL003940 NUPUR BABARAO SAHARE 00048 BKID0008737 1536 1536 Processed 13/05/2022 677787485 NUPURBABARAOSAHARE (000000)
SubTotal 6816 6816
14 PARSEONI MH-27-003-052-001/244
(KHANDALA GHATATE) 		1827003000NRG23040520220031044 05/05/2022 Harichand Sitaram Rahille 1827003WL003943 Harichand Sitaram Rahille 00089 CBIN0283913 1736 1736 Processed 13/05/2022 677787485 HarichandSitaramRahille (000000)
SubTotal 1736 1736
15 PARSEONI MH-27-003-052-001/247
(KHANDALA GHATATE) 		1827003000NRG23040520220031045 05/05/2022 Ramesh Fago Meshram 1827003WL003943 Ramesh Fago Meshram 00415 SBIN0003990 1736 1736 Processed 13/05/2022 677787485 RameshFagoMeshram (000000)
SubTotal 1736 1736
16 PARSEONI MH-27-003-019-001/17
(DHAWLAPUR) 		1827003000NRG23040520220031031 05/05/2022 Chaya Bhalavi 1827003WL003941 Chaya Bhalavi 00415 SBIN0004710 1792 1792 Processed 13/05/2022 677787485 ChayaBhalavi (000000)
17 PARSEONI MH-27-003-019-001/9
(DHAWLAPUR) 		1827003000NRG23040520220031036 05/05/2022 Akash Kisan Uikey 1827003WL003941 Akash Kisan Uikey 00415 SBIN0004710 1792 1792 Processed 13/05/2022 677787485 AkashKisanUikey (000000)
18 PARSEONI MH-27-003-021-001/213
(SUVARDHARA) 		1827003000NRG23040520220031039 05/05/2022 Amit vijay tambe 1827003WL003942 Amit vijay tambe 00415 SBIN0004710 1736 1736 Processed 13/05/2022 677787485 Amitvijaytambe (000000)
19 PARSEONI MH-27-003-024-001/25
(MEHANDI) 		1827003000NRG23040520220031063 05/05/2022 Kamal dharampal gajbiye 1827003WL003947 Kamal dharampal gajbiye 00415 SBIN0004710 1736 1736 Processed 13/05/2022 677787485 Kamaldharampalgajbiye (000000)
SubTotal 7056 7056
20 PARSEONI MH-27-003-052-001/397
(KHANDALA GHATATE) 		1827003000NRG23040520220031046 05/05/2022 ramesh pundlik kelekar 1827003WL003943 ramesh pundlik kelekar 00468 UBIN0566144 744 744 Processed 13/05/2022 677787485 rameshpundlikkelekar (000000)
SubTotal 744 744
Total 31032 31032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARSEONI MH1827003999_050522FTO_55884 Bank of Baroda BARB0PARSHI Parshivni 12944
2 PARSEONI MH1827003999_050522FTO_55884 Bank of India BKID0008737 PARSEONI 6816
3 PARSEONI MH1827003999_050522FTO_55884 Central Bank Of India CBIN0283913 KANHAN 1736
4 PARSEONI MH1827003999_050522FTO_55884 State Bank of India SBIN0003990 KANHAN KHANDELWAL NAGAR 1736
5 PARSEONI MH1827003999_050522FTO_55884 State Bank of India SBIN0004710 PARSEONI 7056
6 PARSEONI MH1827003999_050522FTO_55884 Union Bank of India UBIN0566144 KANDRI 744

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