Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005999_010422APB_FTO_474
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 TALASARI MH-02-005-015-002/178
() 		1802005000NRG22310320221383122 01/04/2022 SANGEETA NARESH KHARPADE 1802005WL057461 SANGEETA NARESH KHARPADE 00051 MAHB0000863 1428 1428 Processed 30/04/2022 480156055 SANGEETANARESHKHARPADE BANK OF BARODA(606985)
2 TALASARI MH-02-005-015-002/619
() 		1802005000NRG22310320221383128 01/04/2022 UJVALA JIVLYA KUVRA 1802005WL057461 UJVALA JIVLYA KUVRA 00051 MAHB0000863 1428 1428 Processed 30/04/2022 480156055 UJVALAJIVLYAKUVRA MAHARASHTRA GRAMIN BANK(607000)
3 TALASARI MH-02-005-017-001/106
() 		1802005000NRG22310320221382196 01/04/2022 DEVAKI NAVSHA URADE 1802005WL057410 DEVAKI NAVSHA URADE 00051 MAHB0000863 1488 1488 Processed 30/04/2022 480156055 DEVAKINAVSHAURADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 TALASARI MH-02-005-017-001/29
() 		1802005000NRG22310320221382199 01/04/2022 PARVATI NAVSHA SHINGDA 1802005WL057410 PARVATI NAVSHA SHINGDA 00051 MAHB0000863 1030 1030 Processed 30/04/2022 480156055 PARVATINAVSHASHINGDA BANK OF MAHARASHTRA(607387)
5 TALASARI MH-02-005-017-001/40
() 		1802005000NRG22310320221384131 01/04/2022 MEENA MADHU KAKAD 1802005WL057518 MEENA MADHU KAKAD 00051 MAHB0000863 1236 1236 Processed 30/04/2022 480156055 MEENAMADHUKAKAD BANK OF MAHARASHTRA(607387)
6 TALASARI MH-02-005-017-001/44
() 		1802005000NRG22310320221384132 01/04/2022 KUSUM SURESH KAKAD 1802005WL057518 KUSUM SURESH KAKAD 00051 MAHB0000863 1030 1030 Processed 30/04/2022 480156055 KUSUMSURESHKAKAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 TALASARI MH-02-005-017-001/62
() 		1802005000NRG22310320221382203 01/04/2022 RAGHI SHANKAR URADE 1802005WL057410 RAGHI SHANKAR URADE 00051 MAHB0000863 1240 1240 Processed 30/04/2022 480156055 RAGHISHANKARURADE BANK OF MAHARASHTRA(607387)
8 TALASARI MH-02-005-017-001/96
() 		1802005000NRG22310320221382204 01/04/2022 SUKARI SURESH KAKAD 1802005WL057410 SUKARI SURESH KAKAD 00051 MAHB0000863 824 824 Processed 30/04/2022 480156055 SUKARISURESHKAKAD BANK OF MAHARASHTRA(607387)
SubTotal 9704 9704
9 TALASARI MH-02-005-017-003/81
() 		1802005000NRG22310320221382210 01/04/2022 MERYA SUNITA DEVAJI 1802005WL057410 MERYA SUNITA DEVAJI 00114 TDCB0000066 1240 1240 Processed 30/04/2022 480156055 MERYASUNITADEVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1240 1240
10 TALASARI MH-02-005-007-001/118
() 		1802005000NRG22310320221384415 01/04/2022 BARSU RAMU VAGHAT 1802005WL057527 BARSU RAMU VAGHAT 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 BARSURAMUVAGHAT MAHARASHTRA GRAMIN BANK(607000)
11 TALASARI MH-02-005-007-001/125
() 		1802005000NRG22310320221384416 01/04/2022 BARAKI JIVLYA ZOP 1802005WL057527 BARAKI JIVLYA ZOP 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 BARAKIJIVLYAZOP MAHARASHTRA GRAMIN BANK(607000)
12 TALASARI MH-02-005-007-001/126
() 		1802005000NRG22310320221384417 01/04/2022 BHADALI SONYA KHARPADE 1802005WL057527 BHADALI SONYA KHARPADE 1143 MAHG0005614 478 478 Processed 30/04/2022 480156055 BHADALISONYAKHARPADE MAHARASHTRA GRAMIN BANK(607000)
13 TALASARI MH-02-005-007-001/136
() 		1802005000NRG22310320221384419 01/04/2022 MANU MALJI BARAT 1802005WL057527 MANU MALJI BARAT 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 MANUMALJIBARAT UNION BANK OF INDIA(508500)
14 TALASARI MH-02-005-007-001/157
() 		1802005000NRG22310320221384420 01/04/2022 DEVYA VANSHA DUMADA 1802005WL057527 DEVYA VANSHA DUMADA 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 DEVYAVANSHADUMADA STATE BANK OF INDIA(508548)
15 TALASARI MH-02-005-007-001/163
() 		1802005000NRG22310320221384421 01/04/2022 NAVSU VASHIYA ANDHER 1802005WL057527 NAVSU VASHIYA ANDHER 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 NAVSUVASHIYAANDHER MAHARASHTRA GRAMIN BANK(607000)
16 TALASARI MH-02-005-007-001/166
() 		1802005000NRG22310320221384422 01/04/2022 SONI LAKHAMA ANDHER 1802005WL057527 SONI LAKHAMA ANDHER 1143 MAHG0005614 717 717 Processed 30/04/2022 480156055 SONILAKHAMAANDHER MAHARASHTRA GRAMIN BANK(607000)
17 TALASARI MH-02-005-007-001/175
() 		1802005000NRG22310320221384424 01/04/2022 MAGASU SURESH ANDHER 1802005WL057527 MAGASU SURESH ANDHER 1143 MAHG0005614 717 717 Processed 30/04/2022 480156055 MAGASUSURESHANDHER MAHARASHTRA GRAMIN BANK(607000)
18 TALASARI MH-02-005-007-001/183
() 		1802005000NRG22310320221384426 01/04/2022 JAMANI KAKDYA KACHARA 1802005WL057527 JAMANI KAKDYA KACHARA 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 JAMANIKAKDYAKACHARA STATE BANK OF INDIA(508548)
19 TALASARI MH-02-005-007-001/186
() 		1802005000NRG22310320221384427 01/04/2022 KANTU LAKHAMA BARAF 1802005WL057527 KANTU LAKHAMA BARAF 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 KANTULAKHAMABARAF MAHARASHTRA GRAMIN BANK(607000)
20 TALASARI MH-02-005-007-001/187
() 		1802005000NRG22310320221384428 01/04/2022 RADKU MARLYA BHAVAR 1802005WL057527 RADKU MARLYA BHAVAR 1143 MAHG0005614 717 717 Processed 30/04/2022 480156055 RADKUMARLYABHAVAR MAHARASHTRA GRAMIN BANK(607000)
21 TALASARI MH-02-005-007-001/189
() 		1802005000NRG22310320221384429 01/04/2022 MAHI RADKA BHAVAR 1802005WL057527 MAHI RADKA BHAVAR 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 MAHIRADKABHAVAR STATE BANK OF INDIA(508548)
22 TALASARI MH-02-005-007-001/192
() 		1802005000NRG22310320221384430 01/04/2022 SUMANTI CHAITYA BHAVAR 1802005WL057527 SUMANTI CHAITYA BHAVAR 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 SUMANTICHAITYABHAVAR DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
23 TALASARI MH-02-005-007-001/195
() 		1802005000NRG22310320221384431 01/04/2022 GIRJU LADKYA KHULAT 1802005WL057527 GIRJU LADKYA KHULAT 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 GIRJULADKYAKHULAT STATE BANK OF INDIA(508548)
24 TALASARI MH-02-005-007-001/201
() 		1802005000NRG22310320221384432 01/04/2022 RESMI MADHU KHULAT 1802005WL057527 RESMI MADHU KHULAT 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 RESMIMADHUKHULAT MAHARASHTRA GRAMIN BANK(607000)
25 TALASARI MH-02-005-007-001/220
() 		1802005000NRG22310320221384433 01/04/2022 SUKARI BABU ANDHER 1802005WL057527 SUKARI BABU ANDHER 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 SUKARIBABUANDHER MAHARASHTRA GRAMIN BANK(607000)
26 TALASARI MH-02-005-007-001/221
() 		1802005000NRG22310320221384434 01/04/2022 JAMANI RAMJI BARAF 1802005WL057527 JAMANI RAMJI BARAF 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 JAMANIRAMJIBARAF MAHARASHTRA GRAMIN BANK(607000)
27 TALASARI MH-02-005-007-001/263
() 		1802005000NRG22310320221384439 01/04/2022 RASMAY HIRYA KACHARA 1802005WL057527 RASMAY HIRYA KACHARA 1143 MAHG0005614 717 717 Processed 30/04/2022 480156055 RASMAYHIRYAKACHARA MAHARASHTRA GRAMIN BANK(607000)
28 TALASARI MH-02-005-007-001/30
() 		1802005000NRG22310320221384440 01/04/2022 GAJARI VASHIYA GONHARE 1802005WL057527 GAJARI VASHIYA GONHARE 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 GAJARIVASHIYAGONHARE MAHARASHTRA GRAMIN BANK(607000)
29 TALASARI MH-02-005-007-001/32
() 		1802005000NRG22310320221384442 01/04/2022 GANGU GANPAT JANATHE 1802005WL057527 GANGU GANPAT JANATHE 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 GANGUGANPATJANATHE MAHARASHTRA GRAMIN BANK(607000)
30 TALASARI MH-02-005-007-001/346
() 		1802005000NRG22310320221384444 01/04/2022 SANGITA SHANKER PARDHI 1802005WL057527 SANGITA SHANKER PARDHI 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 SANGITASHANKERPARDHI MAHARASHTRA GRAMIN BANK(607000)
31 TALASARI MH-02-005-007-001/348
() 		1802005000NRG22310320221384445 01/04/2022 RAGHI SADU JHOP 1802005WL057527 RAGHI SADU JHOP 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 RAGHISADUJHOP MAHARASHTRA GRAMIN BANK(607000)
32 TALASARI MH-02-005-007-001/35
() 		1802005000NRG22310320221384446 01/04/2022 ISHVATI RISHYA ANDHER 1802005WL057527 ISHVATI RISHYA ANDHER 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 ISHVATIRISHYAANDHER MAHARASHTRA GRAMIN BANK(607000)
33 TALASARI MH-02-005-007-001/351
() 		1802005000NRG22310320221384448 01/04/2022 ANJALU SURESH MEDHA 1802005WL057527 ANJALU SURESH MEDHA 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 ANJALUSURESHMEDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 TALASARI MH-02-005-007-001/351
() 		1802005000NRG22310320221384447 01/04/2022 JANAK DAMU METHA 1802005WL057527 JANAK DAMU METHA 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 JANAKDAMUMETHA MAHARASHTRA GRAMIN BANK(607000)
35 TALASARI MH-02-005-007-001/372
() 		1802005000NRG22310320221384452 01/04/2022 JATRU BHIVA PAGI 1802005WL057527 JATRU BHIVA PAGI 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 JATRUBHIVAPAGI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 TALASARI MH-02-005-007-001/428
() 		1802005000NRG22310320221384454 01/04/2022 RASAMAY NAVSHA ANDHER 1802005WL057527 RASAMAY NAVSHA ANDHER 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 RASAMAYNAVSHAANDHER MAHARASHTRA GRAMIN BANK(607000)
37 TALASARI MH-02-005-007-001/50
() 		1802005000NRG22310320221384455 01/04/2022 MATHI CHAITYA VANJARA 1802005WL057527 MATHI CHAITYA VANJARA 1143 MAHG0005614 717 717 Processed 30/04/2022 480156055 MATHICHAITYAVANJARA MAHARASHTRA GRAMIN BANK(607000)
38 TALASARI MH-02-005-007-001/53
() 		1802005000NRG22310320221384457 01/04/2022 SANTI VANSHA VANJARA 1802005WL057527 SANTI VANSHA VANJARA 1143 MAHG0005614 717 717 Processed 30/04/2022 480156055 SANTIVANSHAVANJARA MAHARASHTRA GRAMIN BANK(607000)
39 TALASARI MH-02-005-007-001/55
() 		1802005000NRG22310320221384458 01/04/2022 JANAKI SAKARYA VANJARA 1802005WL057527 JANAKI SAKARYA VANJARA 1143 MAHG0005614 717 717 Processed 30/04/2022 480156055 JANAKISAKARYAVANJARA MAHARASHTRA GRAMIN BANK(607000)
40 TALASARI MH-02-005-007-001/57
() 		1802005000NRG22310320221384459 01/04/2022 VASU DHARMA LAKHAN 1802005WL057527 VASU DHARMA LAKHAN 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 VASUDHARMALAKHAN MAHARASHTRA GRAMIN BANK(607000)
41 TALASARI MH-02-005-007-001/59
() 		1802005000NRG22310320221384461 01/04/2022 JAYANTI KISMAT DODIYA 1802005WL057527 JAYANTI KISMAT DODIYA 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 JAYANTIKISMATDODIYA MAHARASHTRA GRAMIN BANK(607000)
42 TALASARI MH-02-005-007-001/67
() 		1802005000NRG22310320221384464 01/04/2022 SUKARI RGHLA LAKHAN 1802005WL057527 SUKARI RGHLA LAKHAN 1143 MAHG0005614 956 956 Processed 30/04/2022 480156055 SUKARIRGHLALAKHAN STATE BANK OF INDIA(508548)
SubTotal 29397 29397
Total 40341 40341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005999_010422APB_FTO_474 Bank of Maharastra MAHB0000863 VEVJI 9704
2 TALASARI MH1802005999_010422APB_FTO_474 Distt.Central Coop.Bank TDCB0000066 TALASARI 1240
3 TALASARI MH1802005999_010422APB_FTO_474 Maharashtra Gramin Bank MAHG0005614 GIRGAON T 29397

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