Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802003999_250522APB_FTO_82784
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-02-003-086-001/36
() 		1802003000NRG23240520220431945 25/05/2022 VIKAS JAGANATH JADHAV 1802003WL007358 VIKAS JAGANATH JADHAV 00045 BARB0SAPHAL 1536 1536 Rejected 01/06/2022 072104130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1536 1536
2 PALGHAR MH-02-003-012-001/14
() 		1802003000NRG23240520220423708 25/05/2022 ANJALI ANIL DHANAVA 1802003WL007221 ANJALI ANIL DHANAVA 00051 MAHB0000195 1736 1736 Processed 01/06/2022 072104130 ANJALIANILDHANAVA BANK OF MAHARASHTRA(607387)
SubTotal 1736 1736
3 PALGHAR MH-02-003-072-001/306
() 		1802003000NRG23240520220424685 25/05/2022 KRUSHNA SUKRYA HADAL 1802003WL007227 KRUSHNA SUKRYA HADAL 00051 MAHB0000222 1536 1536 Processed 01/06/2022 072104130 KRUSHNASUKRYAHADAL BANK OF MAHARASHTRA(607387)
4 PALGHAR MH-02-003-072-001/306
() 		1802003000NRG23240520220424686 25/05/2022 KUSUM KRUSHNA HADAL 1802003WL007227 KUSUM KRUSHNA HADAL 00051 MAHB0000222 1536 1536 Processed 01/06/2022 072104130 KUSUMKRUSHNAHADAL BANK OF BARODA(606985)
5 PALGHAR MH-02-003-072-001/345
() 		1802003000NRG23240520220424687 25/05/2022 CHINTU RAAMA HADAL 1802003WL007227 CHINTU RAAMA HADAL 00051 MAHB0000222 1536 1536 Rejected 01/06/2022 072104130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PALGHAR MH-02-003-088-001/221
() 		1802003000NRG23230520220406841 25/05/2022 SAKHARAM POSALYA DALAVI 1802003WL006974 SAKHARAM POSALYA DALAVI 00051 MAHB0000222 1536 1536 Processed 01/06/2022 072104130 SAKHARAMPOSALYADALAVI BANK OF MAHARASHTRA(607387)
7 PALGHAR MH-02-003-088-001/55
() 		1802003000NRG23230520220406845 25/05/2022 VINOD SHANKAR KADU 1802003WL006974 VINOD SHANKAR KADU 00051 MAHB0000222 1536 1536 Processed 01/06/2022 072104130 VINODSHANKARKADU INDUSIND BANK(607189)
8 PALGHAR MH-02-003-110-001/25
() 		1802003000NRG23230520220410212 25/05/2022 SUDAM NAVSHU BARADE 1802003WL007030 SUDAM NAVSHU BARADE 00051 MAHB0000222 1536 1536 Processed 01/06/2022 072104130 SUDAMNAVSHUBARADE BANK OF MAHARASHTRA(607387)
SubTotal 9216 9216
9 PALGHAR MH-02-003-006-001/17
() 		1802003000NRG23240520220425387 25/05/2022 VANGA BHANU DILIP 1802003WL007261 VANGA BHANU DILIP 00114 TDCB0000048 1792 1792 Processed 01/06/2022 072104130 VANGABHANUDILIP BANK OF BARODA(606985)
10 PALGHAR MH-02-003-066-002/17
() 		1802003000NRG23240520220431361 25/05/2022 ALKA KAILAS KUMBHARE 1802003WL007354 ALKA KAILAS KUMBHARE 00114 TDCB0000048 1792 1792 Processed 01/06/2022 072104130 ALKAKAILASKUMBHARE IDBI BANK(607095)
11 PALGHAR MH-02-003-066-002/17
() 		1802003000NRG23240520220431358 25/05/2022 BUDHYA KANHA KUMBHARE 1802003WL007354 BUDHYA KANHA KUMBHARE 00114 TDCB0000048 1792 1792 Processed 01/06/2022 072104130 BUDHYAKANHAKUMBHARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 PALGHAR MH-02-003-066-002/17
() 		1802003000NRG23240520220433137 25/05/2022 KUMBHARE SAVITRI MOHAN 1802003WL007378 KUMBHARE SAVITRI MOHAN 00114 TDCB0000048 1792 1792 Processed 01/06/2022 072104130 KUMBHARESAVITRIMOHAN BANK OF MAHARASHTRA(607387)
13 PALGHAR MH-02-003-066-002/17
() 		1802003000NRG23240520220433136 25/05/2022 MOHAN KANHYA KUMBHARE 1802003WL007378 MOHAN KANHYA KUMBHARE 00114 TDCB0000048 1792 1792 Processed 01/06/2022 072104130 MOHANKANHYAKUMBHARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8960 8960
14 PALGHAR MH-02-003-007-001/68
() 		1802003000NRG23230520220407647 25/05/2022 DIPAK BALARAM GOVARI 1802003WL007000 DIPAK BALARAM GOVARI 00114 TDCB0000051 768 768 Processed 01/06/2022 072104130 DIPAKBALARAMGOVARI KOTAK MAHINDRA BANK LTD(607420)
15 PALGHAR MH-02-003-110-001/330
() 		1802003000NRG23240520220431955 25/05/2022 WADAKAR DARSHANA RAMESH 1802003WL007360 WADAKAR DARSHANA RAMESH 00114 TDCB0000051 1536 1536 Processed 01/06/2022 072104130 WADAKARDARSHANARAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 PALGHAR MH-02-003-110-001/330
() 		1802003000NRG23230520220411153 25/05/2022 WADAKAR DARSHANA RAMESH 1802003WL007036 WADAKAR DARSHANA RAMESH 00114 TDCB0000051 1792 1792 Processed 01/06/2022 072104130 WADAKARDARSHANARAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 PALGHAR MH-02-003-110-002/33
() 		1802003000NRG23230520220411147 25/05/2022 PARHAD KANTA KANHA 1802003WL007035 PARHAD KANTA KANHA 00114 TDCB0000051 1792 1792 Processed 01/06/2022 072104130 PARHADKANTAKANHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 PALGHAR MH-02-003-110-002/33
() 		1802003000NRG23240520220431957 25/05/2022 PARHAD KANTA KANHA 1802003WL007361 PARHAD KANTA KANHA 00114 TDCB0000051 1536 1536 Processed 01/06/2022 072104130 PARHADKANTAKANHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7424 7424
19 PALGHAR MH-02-003-088-001/11
() 		1802003000NRG23230520220406828 25/05/2022 MAINI DATTU MOHANKAR 1802003WL006974 MAINI DATTU MOHANKAR 00176 IDIB000M627 1536 1536 Processed 01/06/2022 072104130 MAINIDATTUMOHANKAR BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
20 PALGHAR MH-02-003-116-001/209
() 		1802003000NRG23230520220407624 25/05/2022 CHANDRAKANT SITARAM BARAF 1802003WL006997 CHANDRAKANT SITARAM BARAF 00415 SBIN0013822 1536 1536 Processed 01/06/2022 072104130 CHANDRAKANTSITARAMBARAF THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 31944 31944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALGHAR MH1802003999_250522APB_FTO_82784 Bank of Baroda BARB0SAPHAL Saphale(E) 1536
2 PALGHAR MH1802003999_250522APB_FTO_82784 Bank of Maharastra MAHB0000195 PALGAR 1736
3 PALGHAR MH1802003999_250522APB_FTO_82784 Bank of Maharastra MAHB0000222 MANOR 9216
4 PALGHAR MH1802003999_250522APB_FTO_82784 Distt.Central Coop.Bank TDCB0000048 BOISAR 8960
5 PALGHAR MH1802003999_250522APB_FTO_82784 Distt.Central Coop.Bank TDCB0000051 Manora 7424
6 PALGHAR MH1802003999_250522APB_FTO_82784 Indian Bank IDIB000M627 Mumbai Manor 1536
7 PALGHAR MH1802003999_250522APB_FTO_82784 State Bank of India SBIN0013822 SAPHALE 1536

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