Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802004_051222FTO_355868
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-02-004-024-002/1
() 		1802004000NRG23031220220728858 05/12/2022 Lxmi Mankya Kadu 1802004WL034143 Lxmi Mankya Kadu 00045 BARB0DBVGAO 1255 1255 Processed 12/12/2022 672031073 LxmiMankyaKadu (000000)
2 DAHANU MH-02-004-024-002/50
() 		1802004000NRG23031220220728869 05/12/2022 MALHI NAVSHA BUJAD 1802004WL034143 MALHI NAVSHA BUJAD 00045 BARB0DBVGAO 1255 1255 Processed 12/12/2022 672031073 MALHINAVSHABUJAD (000000)
3 DAHANU MH-02-004-024-002/726
() 		1802004000NRG23031220220728873 05/12/2022 LADAKI RAMA KADU 1802004WL034143 LADAKI RAMA KADU 00045 BARB0DBVGAO 1255 1255 Processed 12/12/2022 672031073 LADAKIRAMAKADU (000000)
4 DAHANU MH-02-004-024-002/727
() 		1802004000NRG23031220220728875 05/12/2022 NILAM SUNIL KADU 1802004WL034143 NILAM SUNIL KADU 00045 BARB0DBVGAO 753 753 Processed 12/12/2022 672031073 NILAMSUNILKADU (000000)
5 DAHANU MH-02-004-024-002/727
() 		1802004000NRG23031220220728876 05/12/2022 SAILA ANIL KADU 1802004WL034143 SAILA ANIL KADU 00045 BARB0DBVGAO 1255 1255 Processed 12/12/2022 672031073 SAILAANILKADU (000000)
6 DAHANU MH-02-004-024-002/729
() 		1802004000NRG23031220220728877 05/12/2022 Jayesh Vitthal Rajad 1802004WL034143 Jayesh Vitthal Rajad 00045 BARB0DBVGAO 1255 1255 Processed 12/12/2022 672031073 JayeshVitthalRajad (000000)
7 DAHANU MH-02-004-024-002/730
() 		1802004000NRG23031220220728880 05/12/2022 Tai Bharat Dauda 1802004WL034143 Tai Bharat Dauda 00045 BARB0DBVGAO 1255 1255 Processed 12/12/2022 672031073 TaiBharatDauda (000000)
8 DAHANU MH-02-004-024-002/733
() 		1802004000NRG23031220220728882 05/12/2022 Naresh Raghunath rajad 1802004WL034143 Naresh Raghunath rajad 00045 BARB0DBVGAO 1255 1255 Processed 12/12/2022 672031073 NareshRaghunathrajad (000000)
9 DAHANU MH-02-004-024-002/733
() 		1802004000NRG23031220220728881 05/12/2022 NAVSHA DHARMA RAJAD 1802004WL034143 NAVSHA DHARMA RAJAD 00045 BARB0DBVGAO 1255 1255 Processed 12/12/2022 672031073 NAVSHADHARMARAJAD (000000)
10 DAHANU MH-02-004-024-002/737
() 		1802004000NRG23031220220728884 05/12/2022 Shalu Dinesh Kathya 1802004WL034143 Shalu Dinesh Kathya 00045 BARB0DBVGAO 753 753 Processed 12/12/2022 672031073 ShaluDineshKathya (000000)
11 DAHANU MH-02-004-024-002/99
() 		1802004000NRG23031220220728885 05/12/2022 PARAMILA RAVINDRA KADU 1802004WL034143 PARAMILA RAVINDRA KADU 00045 BARB0DBVGAO 1255 1255 Processed 12/12/2022 672031073 PARAMILARAVINDRAKADU (000000)
SubTotal 12801 12801
12 DAHANU MH-02-004-014-003/178
() 		1802004000NRG23031220220728803 05/12/2022 Baban Ravaji Pasari 1802004WL034139 Baban Ravaji Pasari 00051 MAHB0000477 1024 1024 Processed 12/12/2022 672031073 BabanRavajiPasari (000000)
13 DAHANU MH-02-004-014-003/200
() 		1802004018NRG23031220220728886 05/12/2022 Tulashi Bendya Dhangada 1802004WL034144 Tulashi Bendya Dhangada 00051 MAHB0000477 1024 1024 Processed 12/12/2022 672031073 TulashiBendyaDhangada (000000)
14 DAHANU MH-02-004-018-001/432
() 		1802004000NRG23031220220728805 05/12/2022 SHIVRAM BARKYA KORDA 1802004WL034139 SHIVRAM BARKYA KORDA 00051 MAHB0000477 1024 1024 Processed 12/12/2022 672031073 SHIVRAMBARKYAKORDA (000000)
15 DAHANU MH-02-004-018-001/519
() 		1802004000NRG23031220220728806 05/12/2022 Suresh Zipar Korada 1802004WL034139 Suresh Zipar Korada 00051 MAHB0000477 768 768 Processed 12/12/2022 672031073 SureshZiparKorada (000000)
16 DAHANU MH-02-004-018-001/635
() 		1802004000NRG23031220220728807 05/12/2022 adaki krushna gadag 1802004WL034139 adaki krushna gadag 00051 MAHB0000477 1024 1024 Processed 12/12/2022 672031073 adakikrushnagadag (000000)
17 DAHANU MH-02-004-018-002/334
() 		1802004000NRG23031220220728815 05/12/2022 BIMBU ANIL KHARPADE 1802004WL034139 BIMBU ANIL KHARPADE 00051 MAHB0000477 1024 1024 Processed 12/12/2022 672031073 BIMBUANILKHARPADE (000000)
18 DAHANU MH-02-004-027-003/175
() 		1802004000NRG23031220220728798 05/12/2022 Rajaram Govind Kadu 1802004WL034138 Rajaram Govind Kadu 00051 MAHB0000477 1024 1024 Processed 12/12/2022 672031073 RajaramGovindKadu (000000)
19 DAHANU MH-02-004-033-003/57
() 		1802004000NRG23031220220728795 05/12/2022 BHAGAVAN SHANKAR PARADHI 1802004WL034137 BHAGAVAN SHANKAR PARADHI 00051 MAHB0000477 1024 1024 Processed 12/12/2022 672031073 BHAGAVANSHANKARPARADHI (000000)
20 DAHANU MH-35-004-014-003/520
() 		1802004000NRG23031220220728819 05/12/2022 Ajay Gangaram Sutar 1802004WL034139 Ajay Gangaram Sutar 00051 MAHB0000477 1024 1024 Processed 12/12/2022 672031073 AjayGangaramSutar (000000)
SubTotal 8960 8960
21 DAHANU MH-02-004-013-001/87
() 		1802004000NRG23031220220728786 05/12/2022 HARSHALI MOHOT DOKE 1802004WL034137 HARSHALI MOHOT DOKE 00051 MAHB0001114 1024 1024 Processed 12/12/2022 672031073 HARSHALIMOHOTDOKE (000000)
22 DAHANU MH-02-004-016-002/169
() 		1802004000NRG23031220220728821 05/12/2022 RATU MAHADU NATHE 1802004WL034141 RATU MAHADU NATHE 00051 MAHB0001114 1024 1024 Processed 12/12/2022 672031073 RATUMAHADUNATHE (000000)
23 DAHANU MH-02-004-033-003/166
() 		1802004000NRG23031220220728792 05/12/2022 SADASHIV LAXMAN DHAPASHI 1802004WL034137 SADASHIV LAXMAN DHAPASHI 00051 MAHB0001114 1024 1024 Processed 12/12/2022 672031073 SADASHIVLAXMANDHAPASHI (000000)
24 DAHANU MH-02-004-033-003/50
() 		1802004000NRG23031220220728794 05/12/2022 VISHRAM RAGHYA DIVA 1802004WL034137 VISHRAM RAGHYA DIVA 00051 MAHB0001114 1024 1024 Processed 12/12/2022 672031073 VISHRAMRAGHYADIVA (000000)
25 DAHANU MH-02-004-071-001/137
() 		1802004000NRG23031220220728834 05/12/2022 Vasan Mahadya Gangade 1802004WL034142 Vasan Mahadya Gangade 00051 MAHB0001114 1536 1536 Processed 12/12/2022 672031073 VasanMahadyaGangade (000000)
26 DAHANU MH-02-004-071-002/376
() 		1802004000NRG23031220220728838 05/12/2022 Saguni Gopal Borsa 1802004WL034142 Saguni Gopal Borsa 00051 MAHB0001114 1536 1536 Processed 12/12/2022 672031073 SaguniGopalBorsa (000000)
27 DAHANU MH-02-004-071-004/32
() 		1802004000NRG23031220220728844 05/12/2022 Bijali Chaitya Bij 1802004WL034142 Bijali Chaitya Bij 00051 MAHB0001114 1536 1536 Processed 12/12/2022 672031073 BijaliChaityaBij (000000)
28 DAHANU MH-02-004-071-004/465
() 		1802004000NRG23031220220728845 05/12/2022 Mina Devaji Jevale 1802004WL034142 Mina Devaji Jevale 00051 MAHB0001114 1536 1536 Processed 12/12/2022 672031073 MinaDevajiJevale (000000)
29 DAHANU MH-02-004-071-004/63
() 		1802004000NRG23031220220728848 05/12/2022 Dilesh Mahya Jevlaya 1802004WL034142 Dilesh Mahya Jevlaya 00051 MAHB0001114 1536 1536 Processed 12/12/2022 672031073 DileshMahyaJevlaya (000000)
30 DAHANU MH-02-004-071-004/63
() 		1802004000NRG23031220220728849 05/12/2022 Vasali Mahya Jevlaya 1802004WL034142 Vasali Mahya Jevlaya 00051 MAHB0001114 1536 1536 Processed 12/12/2022 672031073 VasaliMahyaJevlaya (000000)
31 DAHANU MH-02-004-071-004/73
() 		1802004000NRG23031220220728856 05/12/2022 Sundari Vilas Jevalya 1802004WL034142 Sundari Vilas Jevalya 00051 MAHB0001114 1536 1536 Processed 12/12/2022 672031073 SundariVilasJevalya (000000)
SubTotal 14848 14848
32 DAHANU MH-02-004-024-002/36
() 		1802004000NRG23031220220728868 05/12/2022 Tulshi Mangesh Bujad 1802004WL034143 Tulshi Mangesh Bujad 00089 CBIN0282075 1255 1255 Processed 12/12/2022 672031073 TulshiMangeshBujad (000000)
33 DAHANU MH-02-004-024-002/730
() 		1802004000NRG23031220220728879 05/12/2022 Manisha Sailesh Dauda 1802004WL034143 Manisha Sailesh Dauda 00089 CBIN0282075 1255 1255 Processed 12/12/2022 672031073 ManishaSaileshDauda (000000)
34 DAHANU MH-02-004-024-002/735
() 		1802004000NRG23031220220728883 05/12/2022 Darshana Ganesh Dauda 1802004WL034143 Darshana Ganesh Dauda 00089 CBIN0282075 1255 1255 Processed 12/12/2022 672031073 DarshanaGaneshDauda (000000)
SubTotal 3765 3765
Total 40374 40374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHANU MH1802004_051222FTO_355868 Bank of Baroda BARB0DBVGAO Vangaon 12801
2 DAHANU MH1802004_051222FTO_355868 Bank of Maharastra MAHB0000477 CHAROTINAKA 8960
3 DAHANU MH1802004_051222FTO_355868 Bank of Maharastra MAHB0001114 SAIWAN 14848
4 DAHANU MH1802004_051222FTO_355868 Central Bank Of India CBIN0282075 GANJAD 3765

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