Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802003999_030323APB_FTO_463013
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 PALGHAR MH-02-003-100-001/100
() 		1802003000NRG23030320230901590 03/03/2023 GOND YASHWANT CHANDRY 1802003WL047211 GOND YASHWANT CHANDRY 00051 MAHB0000222 1792 1792 Processed 25/03/2023 A082230301643 Mr. YASHWANT CHINDHU NEHTE BANK OF MAHARASHTRA(607387)
2 PALGHAR MH-02-003-100-001/163
() 		1802003000NRG23030320230901592 03/03/2023 PRABHAKAR DHANAJI GOND 1802003WL047211 PRABHAKAR DHANAJI GOND 00051 MAHB0000222 1792 1792 Processed 25/03/2023 A082230301645 Mr. PRBHAKAR DHANAJI GOND BANK OF MAHARASHTRA(607387)
3 PALGHAR MH-02-003-100-001/23
() 		1802003000NRG23030320230901595 03/03/2023 ARUNA GOVIND VARKHANDA 1802003WL047212 ARUNA GOVIND VARKHANDA 00051 MAHB0000222 1792 1792 Processed 25/03/2023 A082230301644 Mrs. ARUNA GOVIND VARKHNADA BANK OF MAHARASHTRA(607387)
4 PALGHAR MH-02-003-100-001/40
() 		1802003000NRG23030320230901634 03/03/2023 RANJANA SADU MARALE 1802003WL047217 RANJANA SADU MARALE 00051 MAHB0000222 1792 1792 Processed 25/03/2023 A082230301646 Mrs. RANJANA SADU MARLE BANK OF MAHARASHTRA(607387)
5 PALGHAR MH-02-003-100-001/7
() 		1802003000NRG23030320230901600 03/03/2023 MANJULA SHANTARAM BHAGAT 1802003WL047214 MANJULA SHANTARAM BHAGAT 00051 MAHB0000222 1792 1792 Processed 25/03/2023 A082230301641 Mrs. MANJULA SHANTARAM BHAGAT BANK OF MAHARASHTRA(607387)
6 PALGHAR MH-02-003-100-001/7
() 		1802003000NRG23030320230901601 03/03/2023 SUMATA SHANTARAM BHAGAT 1802003WL047214 SUMATA SHANTARAM BHAGAT 00051 MAHB0000222 1792 1792 Processed 24/03/2023 A082230301642 MR SHANTARAM PURUSHOTTAM BAGADE STATE BANK OF INDIA(508548)
7 PALGHAR MH-02-003-100-001/91
() 		1802003000NRG23030320230901635 03/03/2023 SHALU CHANDRA MARALE 1802003WL047217 SHALU CHANDRA MARALE 00051 MAHB0000222 1792 1792 Processed 25/03/2023 A082230301634 Mrs. SHALU CHANDRYA MARLE BANK OF MAHARASHTRA(607387)
8 PALGHAR MH-02-003-100-001/95
() 		1802003000NRG23030320230901602 03/03/2023 KISAN RAMA SATVI 1802003WL047214 KISAN RAMA SATVI 00051 MAHB0000222 1792 1792 Processed 25/03/2023 A082230301632 Mr. KISAN RAMA SATVI BANK OF MAHARASHTRA(607387)
SubTotal 14336 14336
9 PALGHAR MH-02-003-100-001/100
() 		1802003000NRG23030320230901591 03/03/2023 VENI YASHVANT GOUND 1802003WL047211 VENI YASHVANT GOUND 00114 TDCB0000051 1792 1792 Processed 24/03/2023 A082230301628 GOND VENI YASHWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 PALGHAR MH-02-003-100-001/109
() 		1802003000NRG23030320230901632 03/03/2023 DAMU GOVIND DHANARI 1802003WL047217 DAMU GOVIND DHANARI 00114 TDCB0000051 1792 1792 Processed 24/03/2023 A082230301633 DHANARI DAMU GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 PALGHAR MH-02-003-100-001/126
() 		1802003000NRG23030320230901633 03/03/2023 LAHANGE NATHU DAJI 1802003WL047217 LAHANGE NATHU DAJI 00114 TDCB0000051 1792 1792 Processed 24/03/2023 A082230301626 LAHANGE NATHU DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 PALGHAR MH-02-003-100-001/25
() 		1802003000NRG23030320230901597 03/03/2023 BOMBADE ANKUSH VISHNU 1802003WL047212 BOMBADE ANKUSH VISHNU 00114 TDCB0000051 1792 1792 Processed 24/03/2023 A082230301640 BOMBADE ANKUSH VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 PALGHAR MH-02-003-100-001/25
() 		1802003000NRG23030320230901596 03/03/2023 BOMBADE PARVATI VISHNU 1802003WL047212 BOMBADE PARVATI VISHNU 00114 TDCB0000051 1792 1792 Processed 25/03/2023 A082230301639 Miss. PARVATI VISHNU BOMBADE BANK OF MAHARASHTRA(607387)
14 PALGHAR MH-02-003-100-001/25
() 		1802003000NRG23030320230901598 03/03/2023 BOMBADI ASHA ANKUSH 1802003WL047212 BOMBADI ASHA ANKUSH 00114 TDCB0000051 1792 1792 Processed 24/03/2023 A082230301637 BOMBADE ASHA ANKUSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 PALGHAR MH-02-003-100-001/278
() 		1802003000NRG23030320230901594 03/03/2023 GOND JAYU RANJIT 1802003WL047211 GOND JAYU RANJIT 00114 TDCB0000051 1792 1792 Processed 24/03/2023 A082230301635 GOND JAYU RANJIT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 PALGHAR MH-02-003-100-001/278
() 		1802003000NRG23030320230901593 03/03/2023 GOND RANJIT JETHYA 1802003WL047211 GOND RANJIT JETHYA 00114 TDCB0000051 1792 1792 Processed 25/03/2023 A082230301627 Mr. RANJIT JETHYA GOND BANK OF MAHARASHTRA(607387)
17 PALGHAR MH-02-003-100-001/296
() 		1802003000NRG23030320230901599 03/03/2023 PALAWA SANGITA RAMCHANDRA 1802003WL047213 PALAWA SANGITA RAMCHANDRA 00114 TDCB0000051 1792 1792 Processed 25/03/2023 A082230301638 Miss. SANGITA RAMCHANDRA PALWA BANK OF MAHARASHTRA(607387)
18 PALGHAR MH-02-003-100-001/41
() 		1802003000NRG23030320230901680 03/03/2023 KAKAD RATNA RAGHU 1802003WL047221 KAKAD RATNA RAGHU 00114 TDCB0000051 1792 1792 Processed 25/03/2023 A082230301629 Mr. RATNA RAGHUNATH KAKAD BANK OF MAHARASHTRA(607387)
19 PALGHAR MH-02-003-100-001/41
() 		1802003000NRG23030320230901681 03/03/2023 LADKI RATNA KAKAD 1802003WL047221 LADKI RATNA KAKAD 00114 TDCB0000051 1792 1792 Processed 25/03/2023 A082230301630 Mrs. LADKI RATNA KAKAD BANK OF MAHARASHTRA(607387)
20 PALGHAR MH-02-003-100-001/91
() 		1802003000NRG23030320230901636 03/03/2023 TULSHI KISAN MARALE 1802003WL047217 TULSHI KISAN MARALE 00114 TDCB0000051 1792 1792 Processed 25/03/2023 A082230301636 Mrs. TULASHI KISAN MARLE BANK OF MAHARASHTRA(607387)
21 PALGHAR MH-02-003-100-001/92
() 		1802003000NRG23030320230901637 03/03/2023 MARLE MANISHA MADHU 1802003WL047217 MARLE MANISHA MADHU 00114 TDCB0000051 1792 1792 Processed 25/03/2023 A082230301631 Mrs. MANISHA MADHU MARLE BANK OF MAHARASHTRA(607387)
SubTotal 23296 23296
Total 37632 37632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALGHAR MH1802003999_030323APB_FTO_463013 Bank of Maharastra MAHB0000222 MANOR 14336
2 PALGHAR MH1802003999_030323APB_FTO_463013 Distt.Central Coop.Bank TDCB0000051 Manora 23296

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