Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_030323APB_FTO_463306
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 DAHANU MH-02-004-079-001/1074
() 		1802004000NRG23030320230905245 03/03/2023 NITIN MICHAEL KARBAT 1802004WL047373 NITIN MICHAEL KARBAT 00048 BKID0000124 1792 1792 Processed 24/03/2023 A082230031610 NITIN MICHAEL KARBAT BANK OF INDIA(508505)
SubTotal 1792 1792
2 DAHANU MH-02-004-079-001/613
() 		1802004000NRG23030320230904395 03/03/2023 Rami Rupaji Dalvi 1802004WL047328 Rami Rupaji Dalvi 00051 MAHB0000308 1792 1792 Processed 24/03/2023 A082230031619 RAMI RUPJI DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAHANU MH-02-004-079-001/637
() 		1802004000NRG23030320230904775 03/03/2023 Ladkya Tibu Dalvi 1802004WL047358 Ladkya Tibu Dalvi 00051 MAHB0000308 1024 1024 Processed 24/03/2023 A082230031612 DALVI LADKYA THIBU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 DAHANU MH-02-004-079-002/142
() 		1802004000NRG23030320230904768 03/03/2023 BODHALE KALPANA JAYWANT 1802004WL047357 BODHALE KALPANA JAYWANT 00051 MAHB0000308 1792 1792 Processed 25/03/2023 A082230031613 Mrs. KALPANA JAYWANT BODHALE BANK OF MAHARASHTRA(607387)
5 DAHANU MH-02-004-079-002/187
() 		1802004000NRG23030320230904770 03/03/2023 Kashi Rama Sanbar 1802004WL047357 Kashi Rama Sanbar 00051 MAHB0000308 1792 1792 Processed 25/03/2023 A082230031621 Mrs. SAMBAR SANGEETA RAMA BANK OF MAHARASHTRA(607387)
6 DAHANU MH-02-004-079-002/827
() 		1802004000NRG23030320230905247 03/03/2023 MICHAEL JETHYA KARBA 1802004WL047373 MICHAEL JETHYA KARBA 00051 MAHB0000308 1792 1792 Processed 25/03/2023 A082230031611 Mr. MICHAEL JETHYA KARBAT BANK OF MAHARASHTRA(607387)
SubTotal 8192 8192
7 DAHANU MH-02-004-079-001/678
() 		1802004000NRG23030320230905234 03/03/2023 Mangala Vanshya Bhoye 1802004WL047369 Mangala Vanshya Bhoye 00051 MAHB0001067 1792 1792 Processed 25/03/2023 A082230031620 Mr. Mangala Vanshya Bhoye BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
8 DAHANU MH-02-004-079-001/1017
() 		1802004000NRG23030320230904380 03/03/2023 BHAGAT VANDANA DEVRAM 1802004WL047325 BHAGAT VANDANA DEVRAM 00114 TDCB0000089 1792 1792 Processed 24/03/2023 A082230031609 Mrs. VANDNA DEVRAM BHAGAT MAHARASHTRA GRAMIN BANK(607000)
9 DAHANU MH-02-004-079-001/1052
() 		1802004000NRG23030320230904696 03/03/2023 THAKARE MANOJ RAMESH 1802004WL047353 THAKARE MANOJ RAMESH 00114 TDCB0000089 1792 1792 Processed 24/03/2023 A082230031608 MR MANOJ RAMESH THAKARE STATE BANK OF INDIA(508548)
10 DAHANU MH-02-004-079-001/1069
() 		1802004000NRG23030320230904393 03/03/2023 DALVI JASWANTI LAXMAN 1802004WL047328 DALVI JASWANTI LAXMAN 00114 TDCB0000089 1792 1792 Processed 25/03/2023 A082230031605 Mrs. Jashvanti Laxman Dalavi BANK OF MAHARASHTRA(607387)
11 DAHANU MH-02-004-079-001/1076
() 		1802004000NRG23030320230905231 03/03/2023 DAGALA SUNIL RAMESH 1802004WL047369 DAGALA SUNIL RAMESH 00114 TDCB0000089 1792 1792 Processed 24/03/2023 A082230031600 DAGALA SUNIL RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 DAHANU MH-02-004-079-001/272
() 		1802004000NRG23030320230905232 03/03/2023 JASHODA DINESH DALAVI 1802004WL047369 JASHODA DINESH DALAVI 00114 TDCB0000089 1792 1792 Processed 24/03/2023 A082230031602 JASHODA DINESH DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAHANU MH-02-004-079-001/450
() 		1802004000NRG23030320230904394 03/03/2023 JAYRAM RUPAJI DALVI 1802004WL047328 JAYRAM RUPAJI DALVI 00114 TDCB0000089 1792 1792 Processed 24/03/2023 A082230031603 DALVI JAYRAM RUPAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 DAHANU MH-02-004-079-001/525
() 		1802004000NRG23030320230905233 03/03/2023 Payal Pandu Kurkute 1802004WL047369 Payal Pandu Kurkute 00114 TDCB0000089 1792 1792 Processed 24/03/2023 A082230031607 KURKUTE PAYAL PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 DAHANU MH-02-004-079-001/529
() 		1802004000NRG23030320230904697 03/03/2023 PARVATI BABU ANDHER 1802004WL047353 PARVATI BABU ANDHER 00114 TDCB0000089 1792 1792 Processed 25/03/2023 A082230031634 Mrs. PARVATI BABU ANDHER BANK OF MAHARASHTRA(607387)
16 DAHANU MH-02-004-079-001/603
() 		1802004000NRG23030320230904689 03/03/2023 LATA RAJU VAGALODA 1802004WL047350 LATA RAJU VAGALODA 00114 TDCB0000089 1792 1792 Processed 24/03/2023 A082230031601 WAGHALODA LATA RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 DAHANU MH-02-004-079-001/614
() 		1802004000NRG23030320230904383 03/03/2023 DALVI SHWETA KASHINATH 1802004WL047325 DALVI SHWETA KASHINATH 00114 TDCB0000089 1792 1792 Processed 25/03/2023 A082230031606 Miss. SHWETA KASHINATH DALVI BANK OF MAHARASHTRA(607387)
18 DAHANU MH-02-004-079-001/614
() 		1802004000NRG23030320230904381 03/03/2023 KASHINATH JETHYA DALVI 1802004WL047325 KASHINATH JETHYA DALVI 00114 TDCB0000089 1792 1792 Rejected 23/03/2023 A082230031598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 DAHANU MH-02-004-079-001/614
() 		1802004000NRG23030320230904382 03/03/2023 PRIYA KASHINATH DALVI 1802004WL047325 PRIYA KASHINATH DALVI 00114 TDCB0000089 1792 1792 Processed 24/03/2023 A082230031599 PRIYA KASHINATH DALVI BANK OF BARODA(606985)
20 DAHANU MH-02-004-079-001/792
() 		1802004000NRG23030320230904699 03/03/2023 PADVI DARSHANA SANTOSH 1802004WL047353 PADVI DARSHANA SANTOSH 00114 TDCB0000089 1792 1792 Processed 25/03/2023 A082230031604 Miss. Darshana Ramesh Thakare BANK OF MAHARASHTRA(607387)
SubTotal 23296 23296
21 DAHANU MH-02-004-079-001/1046
() 		1802004000NRG23030320230904771 03/03/2023 JAGDISH LAXAMAN DALVI 1802004WL047358 JAGDISH LAXAMAN DALVI 00415 SBIN0005430 1536 1536 Processed 24/03/2023 A082230031615 JAGDISH LAXMAN DALVI BANK OF INDIA(508505)
22 DAHANU MH-02-004-079-002/827
() 		1802004000NRG23030320230905248 03/03/2023 Deepika Mykal Kerbat 1802004WL047373 Deepika Mykal Kerbat 00415 SBIN0005430 1792 1792 Processed 25/03/2023 A082230031614 Deepika Mykal Kerbat FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
23 DAHANU MH-02-004-079-001/1046
() 		1802004000NRG23030320230904772 03/03/2023 RADHA JAGDISH DALVI 1802004WL047358 RADHA JAGDISH DALVI 1143 MAHG0005608 1536 1536 Processed 24/03/2023 A082230031625 RADHA JAGDISH DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DAHANU MH-02-004-079-001/1048
() 		1802004000NRG23030320230904773 03/03/2023 KASHIRAM SURESH DALAVI 1802004WL047358 KASHIRAM SURESH DALAVI 1143 MAHG0005608 1536 1536 Processed 24/03/2023 A082230031626 KASHIRAM SURESH DALAVI DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
25 DAHANU MH-02-004-079-001/1048
() 		1802004000NRG23030320230904774 03/03/2023 MADHURI KASHIRAM DALVI 1802004WL047358 MADHURI KASHIRAM DALVI 1143 MAHG0005608 1536 1536 Processed 24/03/2023 A082230031623 Ms. MADHURI KASHIRAM DALVI MAHARASHTRA GRAMIN BANK(607000)
26 DAHANU MH-02-004-079-001/1051
() 		1802004000NRG23030320230904805 03/03/2023 MANOJ RAMA SUMBHATE 1802004WL047362 MANOJ RAMA SUMBHATE 1143 MAHG0005608 1792 1792 Processed 24/03/2023 A082230031622 MANOJ RAMA SUMBHATE ICICI BANK LTD(508534)
27 DAHANU MH-02-004-079-001/1069
() 		1802004000NRG23030320230904392 03/03/2023 Laxman Rupji Dalvi 1802004WL047328 Laxman Rupji Dalvi 1143 MAHG0005608 1792 1792 Processed 24/03/2023 A082230031630 LAXMAN RUPAJI DELVI IDBI BANK(607095)
28 DAHANU MH-02-004-079-001/1072
() 		1802004000NRG23030320230904687 03/03/2023 Ashok Chaitya Muhundkar 1802004WL047350 Ashok Chaitya Muhundkar 1143 MAHG0005608 1792 1792 Processed 24/03/2023 A082230031632 Mr. Ashok Chaitya Muhundkar MAHARASHTRA GRAMIN BANK(607000)
29 DAHANU MH-02-004-079-001/1074
() 		1802004000NRG23030320230905246 03/03/2023 Darshana Nitin Karbat 1802004WL047373 Darshana Nitin Karbat 1143 MAHG0005608 1792 1792 Processed 24/03/2023 A082230031633 MISS DARSHANA SUNIL BHUJADA STATE BANK OF INDIA(508548)
30 DAHANU MH-02-004-079-001/173
() 		1802004000NRG23030320230904807 03/03/2023 CHUMBHALE DHAKALU RAMA 1802004WL047362 CHUMBHALE DHAKALU RAMA 1143 MAHG0005608 1792 1792 Processed 24/03/2023 A082230031617 Mrs. DHAKLU RAMA SUMBHATE MAHARASHTRA GRAMIN BANK(607000)
31 DAHANU MH-02-004-079-001/173
() 		1802004000NRG23030320230904806 03/03/2023 Rama Ratna Sumbhate 1802004WL047362 Rama Ratna Sumbhate 1143 MAHG0005608 1792 1792 Processed 24/03/2023 A082230031627 Mr. Rama Ratna Sumbhate MAHARASHTRA GRAMIN BANK(607000)
32 DAHANU MH-02-004-079-001/272
() 		1802004000NRG23030320230904808 03/03/2023 LAKHMA JIVAL DALAVI 1802004WL047362 LAKHMA JIVAL DALAVI 1143 MAHG0005608 1792 1792 Processed 24/03/2023 A082230031616 LAKHAMA JIVAL DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DAHANU MH-02-004-079-001/525
() 		1802004000NRG23030320230904688 03/03/2023 Amisha Pandu Kurkute 1802004WL047350 Amisha Pandu Kurkute 1143 MAHG0005608 1792 1792 Processed 24/03/2023 A082230031628 AMISHA PANDU KURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAHANU MH-02-004-079-001/654
() 		1802004000NRG23030320230904698 03/03/2023 Santosh Raghu Padvi 1802004WL047353 Santosh Raghu Padvi 1143 MAHG0005608 1792 1792 Processed 24/03/2023 A082230031631 SANTOSH RAGHU PADVI IDBI BANK(607095)
35 DAHANU MH-02-004-079-001/682
() 		1802004000NRG23030320230904690 03/03/2023 SUMAN BABU VAGLONDA 1802004WL047350 SUMAN BABU VAGLONDA 1143 MAHG0005608 1792 1792 Processed 25/03/2023 A082230031618 Mr. Suman Babu Vaglonda BANK OF MAHARASHTRA(607387)
36 DAHANU MH-02-004-079-002/104
() 		1802004000NRG23030320230904767 03/03/2023 BHARATI SHANKAR KHANJODE 1802004WL047357 BHARATI SHANKAR KHANJODE 1143 MAHG0005608 1792 1792 Processed 25/03/2023 A082230031624 Mrs. BHARATI SHANKAR KHANJODE BANK OF MAHARASHTRA(607387)
37 DAHANU MH-02-004-079-002/187
() 		1802004000NRG23030320230904769 03/03/2023 Rama Kondya Sanbar 1802004WL047357 Rama Kondya Sanbar 1143 MAHG0005608 1792 1792 Processed 24/03/2023 A082230031629 Mr. Rama Kondya Sanbar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 26112 26112
Total 64512 64512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_030323APB_FTO_463306 Bank of India BKID0000124 KHARGAR 1792
2 DAHANU MH1802004999_030323APB_FTO_463306 Bank of Maharastra MAHB0000308 DAPCHARI 8192
3 DAHANU MH1802004999_030323APB_FTO_463306 Bank of Maharastra MAHB0001067 ALYALI 1792
4 DAHANU MH1802004999_030323APB_FTO_463306 Distt.Central Coop.Bank TDCB0000089 UDHAWA 23296
5 DAHANU MH1802004999_030323APB_FTO_463306 State Bank of India SBIN0005430 TALASARI 3328
6 DAHANU MH1802004999_030323APB_FTO_463306 Maharashtra Gramin Bank MAHG0005608 UDHAWA 26112

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