Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004999_180422FTO_32888
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-02-004-039-002/180
() 		1802004000NRG23180420220047143 18/04/2022 Chanpi Rajesh Dokafode 1802004WL000901 Chanpi Rajesh Dokafode 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 ChanpiRajeshDokafode (000000)
2 DAHANU MH-02-004-039-002/181
() 		1802004000NRG23180420220047144 18/04/2022 NAVSHA HIRYA DOKFODE 1802004WL000901 NAVSHA HIRYA DOKFODE 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 NAVSHAHIRYADOKFODE (000000)
3 DAHANU MH-02-004-039-002/191
() 		1802004000NRG23180420220047145 18/04/2022 KAILASH PRAKASH DOKFODE 1802004WL000901 KAILASH PRAKASH DOKFODE 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 KAILASHPRAKASHDOKFODE (000000)
4 DAHANU MH-02-004-039-002/191
() 		1802004000NRG23180420220047146 18/04/2022 KALAVTI KAILASH DOKFODE 1802004WL000901 KALAVTI KAILASH DOKFODE 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 KALAVTIKAILASHDOKFODE (000000)
5 DAHANU MH-02-004-039-002/217
() 		1802004000NRG23180420220047147 18/04/2022 VENUKA KRUSHNA HADAL 1802004WL000901 VENUKA KRUSHNA HADAL 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 VENUKAKRUSHNAHADAL (000000)
6 DAHANU MH-02-004-039-002/222
() 		1802004000NRG23180420220047148 18/04/2022 ANANTA RAGHU BASWAT 1802004WL000901 ANANTA RAGHU BASWAT 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 ANANTARAGHUBASWAT (000000)
7 DAHANU MH-02-004-039-002/222
() 		1802004000NRG23180420220047149 18/04/2022 LATA ANANTA BASAVAT 1802004WL000901 LATA ANANTA BASAVAT 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 LATAANANTABASAVAT (000000)
8 DAHANU MH-02-004-039-002/224
() 		1802004000NRG23180420220047153 18/04/2022 GULAB MADHUKAR DOKFODE 1802004WL000901 GULAB MADHUKAR DOKFODE 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 GULABMADHUKARDOKFODE (000000)
9 DAHANU MH-02-004-039-002/224
() 		1802004000NRG23180420220047152 18/04/2022 MADHUKAR ZIPAR DOKFODE 1802004WL000901 MADHUKAR ZIPAR DOKFODE 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 MADHUKARZIPARDOKFODE (000000)
10 DAHANU MH-02-004-039-002/240
() 		1802004000NRG23180420220047154 18/04/2022 KONDURAM JANYA BHOIR 1802004WL000901 KONDURAM JANYA BHOIR 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 KONDURAMJANYABHOIR (000000)
11 DAHANU MH-02-004-039-002/240
() 		1802004000NRG23180420220047155 18/04/2022 MANJULA KONDURAM BHOIR 1802004WL000901 MANJULA KONDURAM BHOIR 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 MANJULAKONDURAMBHOIR (000000)
12 DAHANU MH-02-004-039-002/243
() 		1802004000NRG23180420220047156 18/04/2022 LAXMI BUDHYA GOVARI 1802004WL000901 LAXMI BUDHYA GOVARI 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 LAXMIBUDHYAGOVARI (000000)
13 DAHANU MH-02-004-039-002/249
() 		1802004000NRG23180420220047157 18/04/2022 Laxman Gangya Govari 1802004WL000901 Laxman Gangya Govari 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 LaxmanGangyaGovari (000000)
14 DAHANU MH-02-004-039-002/256
() 		1802004000NRG23180420220047158 18/04/2022 JANU GANGARAM JADHAV 1802004WL000901 JANU GANGARAM JADHAV 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 JANUGANGARAMJADHAV (000000)
15 DAHANU MH-02-004-039-002/256
() 		1802004000NRG23180420220047159 18/04/2022 SANGITA JANU JADHAV 1802004WL000901 SANGITA JANU JADHAV 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 SANGITAJANUJADHAV (000000)
16 DAHANU MH-02-004-039-002/260
() 		1802004000NRG23180420220047161 18/04/2022 LADKI SADANAND KOM 1802004WL000901 LADKI SADANAND KOM 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 LADKISADANANDKOM (000000)
17 DAHANU MH-02-004-039-002/260
() 		1802004000NRG23180420220047160 18/04/2022 SADANAND DHARMA KOM 1802004WL000901 SADANAND DHARMA KOM 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 SADANANDDHARMAKOM (000000)
18 DAHANU MH-02-004-039-002/264
() 		1802004000NRG23180420220047163 18/04/2022 SANTI VILAS SATVI 1802004WL000901 SANTI VILAS SATVI 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 SANTIVILASSATVI (000000)
19 DAHANU MH-02-004-039-002/271
() 		1802004000NRG23180420220047165 18/04/2022 PARVATI RAMU SATAVI 1802004WL000901 PARVATI RAMU SATAVI 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 PARVATIRAMUSATAVI (000000)
20 DAHANU MH-02-004-039-002/271
() 		1802004000NRG23180420220047166 18/04/2022 SANTOSH RAMU SATVI 1802004WL000901 SANTOSH RAMU SATVI 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 SANTOSHRAMUSATVI (000000)
21 DAHANU MH-02-004-039-002/280
() 		1802004000NRG23180420220047167 18/04/2022 ANUSAYA ANANDA DOKFODE 1802004WL000901 ANUSAYA ANANDA DOKFODE 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 ANUSAYAANANDADOKFODE (000000)
22 DAHANU MH-02-004-039-002/296
() 		1802004000NRG23180420220047169 18/04/2022 GULAB VIJAY PAWAR 1802004WL000901 GULAB VIJAY PAWAR 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 GULABVIJAYPAWAR (000000)
23 DAHANU MH-02-004-039-002/296
() 		1802004000NRG23180420220047168 18/04/2022 Vijay Santya Pavar 1802004WL000901 Vijay Santya Pavar 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 VijaySantyaPavar (000000)
24 DAHANU MH-02-004-039-002/297
() 		1802004000NRG23180420220047170 18/04/2022 Shivram Govind Kambdi 1802004WL000901 Shivram Govind Kambdi 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 ShivramGovindKambdi (000000)
25 DAHANU MH-02-004-039-002/297
() 		1802004000NRG23180420220047171 18/04/2022 SUREKHA SHIVRAM KAMADI 1802004WL000901 SUREKHA SHIVRAM KAMADI 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 SUREKHASHIVRAMKAMADI (000000)
26 DAHANU MH-02-004-039-002/299
() 		1802004000NRG23180420220047172 18/04/2022 LILA ANANTA BHOIR 1802004WL000901 LILA ANANTA BHOIR 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 LILAANANTABHOIR (000000)
27 DAHANU MH-02-004-039-002/304
() 		1802004000NRG23180420220047173 18/04/2022 LILA PRAKASH BHOIR 1802004WL000901 LILA PRAKASH BHOIR 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 LILAPRAKASHBHOIR (000000)
28 DAHANU MH-02-004-039-002/315
() 		1802004000NRG23180420220047174 18/04/2022 CHANDRAKANT LAXMAN SATVI 1802004WL000901 CHANDRAKANT LAXMAN SATVI 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 CHANDRAKANTLAXMANSATVI (000000)
29 DAHANU MH-02-004-039-002/315
() 		1802004000NRG23180420220047175 18/04/2022 LADKI CHANDRAKANT SATVI 1802004WL000901 LADKI CHANDRAKANT SATVI 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 LADKICHANDRAKANTSATVI (000000)
30 DAHANU MH-02-004-039-002/317
() 		1802004000NRG23180420220047177 18/04/2022 Mohan Kashinath Bhoir 1802004WL000901 Mohan Kashinath Bhoir 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 MohanKashinathBhoir (000000)
31 DAHANU MH-02-004-039-002/317
() 		1802004000NRG23180420220047176 18/04/2022 SUBHASH KASHYA BHOIR 1802004WL000901 SUBHASH KASHYA BHOIR 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 SUBHASHKASHYABHOIR (000000)
32 DAHANU MH-02-004-039-002/318
() 		1802004000NRG23180420220047178 18/04/2022 KANHYA JANYA BHOIR 1802004WL000901 KANHYA JANYA BHOIR 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 KANHYAJANYABHOIR (000000)
33 DAHANU MH-02-004-039-002/319
() 		1802004000NRG23180420220047179 18/04/2022 PRASAD HIRA BHOIR 1802004WL000901 PRASAD HIRA BHOIR 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 PRASADHIRABHOIR (000000)
34 DAHANU MH-02-004-039-002/321
() 		1802004000NRG23180420220047180 18/04/2022 RAVINDRA SHANKAR DOKFODE 1802004WL000901 RAVINDRA SHANKAR DOKFODE 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 RAVINDRASHANKARDOKFODE (000000)
35 DAHANU MH-02-004-039-002/324
() 		1802004000NRG23180420220047181 18/04/2022 RAJESH DAMU GHATAL 1802004WL000901 RAJESH DAMU GHATAL 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 RAJESHDAMUGHATAL (000000)
36 DAHANU MH-02-004-039-002/350
() 		1802004000NRG23180420220047186 18/04/2022 KAKADI NARESH DOFODE 1802004WL000901 KAKADI NARESH DOFODE 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 KAKADINARESHDOFODE (000000)
37 DAHANU MH-02-004-039-002/350
() 		1802004000NRG23180420220047185 18/04/2022 NARESH ZIPAR DOKFODE 1802004WL000901 NARESH ZIPAR DOKFODE 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 NARESHZIPARDOKFODE (000000)
38 DAHANU MH-02-004-039-002/356
() 		1802004000NRG23180420220047188 18/04/2022 RAVINDRA GANPAT KAMADI 1802004WL000901 RAVINDRA GANPAT KAMADI 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 RAVINDRAGANPATKAMADI (000000)
39 DAHANU MH-02-004-039-002/409
() 		1802004000NRG23180420220047189 18/04/2022 Govind Mahadu Bhoir 1802004WL000901 Govind Mahadu Bhoir 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 GovindMahaduBhoir (000000)
40 DAHANU MH-02-004-039-002/412
() 		1802004000NRG23180420220047190 18/04/2022 Lakshmi Ananta Bhoir 1802004WL000901 Lakshmi Ananta Bhoir 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 LakshmiAnantaBhoir (000000)
41 DAHANU MH-02-004-039-002/412
() 		1802004000NRG23180420220047191 18/04/2022 RANJNA ANANTA BHOIR 1802004WL000901 RANJNA ANANTA BHOIR 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 RANJNAANANTABHOIR (000000)
42 DAHANU MH-02-004-039-002/421
() 		1802004000NRG23180420220047192 18/04/2022 KANHYA HARI GHATAL 1802004WL000901 KANHYA HARI GHATAL 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 KANHYAHARIGHATAL (000000)
43 DAHANU MH-02-004-039-002/422
() 		1802004000NRG23180420220047195 18/04/2022 Surekha Santosh Vavare 1802004WL000901 Surekha Santosh Vavare 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 SurekhaSantoshVavare (000000)
44 DAHANU MH-02-004-039-002/471
() 		1802004000NRG23180420220047196 18/04/2022 Ananata Mahadu Belakar 1802004WL000901 Ananata Mahadu Belakar 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 AnanataMahaduBelakar (000000)
45 DAHANU MH-02-004-039-002/503
() 		1802004000NRG23180420220047198 18/04/2022 Ramesh Govarva Bhoir 1802004WL000901 Ramesh Govarva Bhoir 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 RameshGovarvaBhoir (000000)
46 DAHANU MH-02-004-039-002/503
() 		1802004000NRG23180420220047199 18/04/2022 SITA RAMESH BHOIR 1802004WL000901 SITA RAMESH BHOIR 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 SITARAMESHBHOIR (000000)
47 DAHANU MH-02-004-039-002/574
() 		1802004000NRG23180420220047200 18/04/2022 ARUNA KAMLAKAR KAMDI 1802004WL000901 ARUNA KAMLAKAR KAMDI 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 ARUNAKAMLAKARKAMDI (000000)
48 DAHANU MH-02-004-039-002/591
() 		1802004000NRG23180420220047202 18/04/2022 NARBAT BHASAKAR DOKFODE 1802004WL000901 NARBAT BHASAKAR DOKFODE 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 NARBATBHASAKARDOKFODE (000000)
49 DAHANU MH-02-004-039-002/730
() 		1802004000NRG23180420220047203 18/04/2022 Mangesh Sudam Katela 1802004WL000901 Mangesh Sudam Katela 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 MangeshSudamKatela (000000)
50 DAHANU MH-02-004-039-002/732
() 		1802004000NRG23180420220047204 18/04/2022 Nita Dasarth Govari 1802004WL000901 Nita Dasarth Govari 00051 MAHB0000477 1536 1536 Processed 04/05/2022 536674053 NitaDasarthGovari (000000)
SubTotal 76800 76800
Total 76800 76800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004999_180422FTO_32888 Bank of Maharastra MAHB0000477 CHAROTINAKA 76800

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