Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005999_270123FTO_441961
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-02-005-021-002/46
() 		1802005000NRG23270120230839439 27/01/2023 SANGITA RAJESH DIKAR 1802005WL043213 SANGITA RAJESH DIKAR 00045 BARB0VJSUTA 1536 1536 Processed 18/03/2023 N012301E96011 SANGITA RAJESH DIKAR ()
SubTotal 1536 1536
2 TALASARI MH-02-005-021-002/256
() 		1802005000NRG23270120230838600 27/01/2023 DHODI HARESH SURESH 1802005WL043207 DHODI HARESH SURESH 00051 MAHB0000308 1280 1280 Rejected 17/03/2023 N012301E96012 No Such Account
3 TALASARI MH-02-005-021-002/918
() 		1802005000NRG23270120230839450 27/01/2023 PARSHU DHARMA VAD 1802005WL043214 PARSHU DHARMA VAD 00051 MAHB0000308 1536 1536 Rejected 17/03/2023 N012301E96013 No Such Account
SubTotal 2816 2816
4 TALASARI MH-02-005-021-001/1422
() 		1802005000NRG23270120230838371 27/01/2023 MAHESH LALU THAKARE 1802005WL043204 MAHESH LALU THAKARE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 N012301E96036 MR MAHESH LALU THAKARE ()
5 TALASARI MH-02-005-021-001/300
() 		1802005000NRG23270120230838591 27/01/2023 SEVU AJIT VALVI 1802005WL043206 SEVU AJIT VALVI 00415 SBIN0005430 1280 1280 Processed 18/03/2023 N012301E9602E MRS SEVU AJIT VALVI ()
6 TALASARI MH-02-005-021-002/1099
() 		1802005000NRG23270120230838372 27/01/2023 JAYESH CHINTAMAN DHODHADE 1802005WL043204 JAYESH CHINTAMAN DHODHADE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 N012301E9602F MR JAYESH CHINTAMAN DODHADE ()
7 TALASARI MH-02-005-021-002/1214
() 		1802005000NRG23270120230839446 27/01/2023 MARSHAL VAJYA THAKARE 1802005WL043214 MARSHAL VAJYA THAKARE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 N012301E96038 MRS JYULINA AJAY DIKAR ()
8 TALASARI MH-02-005-021-002/1259
() 		1802005000NRG23270120230838594 27/01/2023 PRATIK VASANT THAKARE 1802005WL043206 PRATIK VASANT THAKARE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 N012301E96035 MR PRATIK VASANT THAKARE ()
9 TALASARI MH-02-005-021-002/1259
() 		1802005000NRG23270120230838593 27/01/2023 SANGITA VASANT THAKARE 1802005WL043206 SANGITA VASANT THAKARE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 N012301E96037 MISS SANGITA VASANT THAKARE ()
10 TALASARI MH-02-005-021-002/1259
() 		1802005000NRG23270120230838592 27/01/2023 SURAJ VASANT THAKARE 1802005WL043206 SURAJ VASANT THAKARE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 N012301E96033 MR SURAJ VASANT THAKRE ()
11 TALASARI MH-02-005-021-002/1348
() 		1802005000NRG23270120230838373 27/01/2023 RAMESH CHINTAMAN DHODHADE 1802005WL043204 RAMESH CHINTAMAN DHODHADE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 N012301E96034 MR RAMESH CHINTAMAN DHODHADE ()
12 TALASARI MH-02-005-021-002/202
() 		1802005000NRG23270120230838598 27/01/2023 UTTAM RAMA DHODI 1802005WL043207 UTTAM RAMA DHODI 00415 SBIN0005430 1536 1536 Processed 18/03/2023 N012301E96032 MR UTTAM RAMA DHODI ()
13 TALASARI MH-02-005-021-002/254
() 		1802005000NRG23270120230838596 27/01/2023 MANJULA DIWAL ANDHER 1802005WL043206 MANJULA DIWAL ANDHER 00415 SBIN0005430 1280 1280 Processed 18/03/2023 N012301E96031 MS MANJULA DIWAL ANDHER ()
14 TALASARI MH-02-005-021-002/70
() 		1802005000NRG23270120230838605 27/01/2023 GULABI JAVALYA KHULAT 1802005WL043208 GULABI JAVALYA KHULAT 00415 SBIN0005430 1280 1280 Processed 18/03/2023 N012301E96030 MRS GULAB JAVALYA KHULAT ()
15 TALASARI MH-02-005-021-002/839
() 		1802005000NRG23270120230838606 27/01/2023 REEKHA SHANKAR BENDAR 1802005WL043208 REEKHA SHANKAR BENDAR 00415 SBIN0005430 1280 1280 Processed 18/03/2023 N012301E9602D MRS REKHA SHANKAR BENDAR ()
SubTotal 17408 17408
16 TALASARI MH-02-005-021-001/151
() 		1802005000NRG23270120230838589 27/01/2023 KALPANA JAYWANT VARATHA 1802005WL043206 KALPANA JAYWANT VARATHA 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E9601C KALPANA JAYWANT VARATHA ()
17 TALASARI MH-02-005-021-001/205
() 		1802005000NRG23270120230838323 27/01/2023 RINJAD ESHWANT RAGHYA 1802005WL043202 RINJAD ESHWANT RAGHYA 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E96014 RINJAD ESHWANT RAGHYA ()
18 TALASARI MH-02-005-021-001/205
() 		1802005000NRG23270120230838324 27/01/2023 RINJAD GALAB ESHVAN 1802005WL043202 RINJAD GALAB ESHVAN 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E96017 RINJAD GALAB ESHVAN ()
19 TALASARI MH-02-005-021-002/1176
() 		1802005000NRG23270120230838326 27/01/2023 ANITA RAMCHANDRA UMBARSADA 1802005WL043202 ANITA RAMCHANDRA UMBARSADA 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E96021 ANITA RAMCHANDRA UMBARSADA ()
20 TALASARI MH-02-005-021-002/1176
() 		1802005000NRG23270120230838325 27/01/2023 RAMCHANDRA VANSHA UMBARSADA 1802005WL043202 RAMCHANDRA VANSHA UMBARSADA 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E96026 RAMCHANDRA VANSHA UMBARSADA ()
21 TALASARI MH-02-005-021-002/1214
() 		1802005000NRG23270120230839447 27/01/2023 VAISHALI MARSHAL THAKARE 1802005WL043214 VAISHALI MARSHAL THAKARE 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E96023 VAISHALI MARSHAL THAKARE ()
22 TALASARI MH-02-005-021-002/1257
() 		1802005000NRG23270120230838328 27/01/2023 ARUNA SANTOSH RINJAD 1802005WL043202 ARUNA SANTOSH RINJAD 1143 MAHG0005625 1280 1280 Rejected 17/03/2023 N012301E96019 No Such Account
23 TALASARI MH-02-005-021-002/1257
() 		1802005000NRG23270120230838327 27/01/2023 SANTOSH ESWAN RINJAD 1802005WL043202 SANTOSH ESWAN RINJAD 1143 MAHG0005625 1280 1280 Rejected 17/03/2023 N012301E96018 No Such Account
24 TALASARI MH-02-005-021-002/1348
() 		1802005000NRG23270120230838374 27/01/2023 PINKI RAMESH DHODHADE 1802005WL043204 PINKI RAMESH DHODHADE 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N012301E96022 PINKI RAMESH DHODHADE ()
25 TALASARI MH-02-005-021-002/1434
() 		1802005000NRG23270120230839448 27/01/2023 AJAY VISHNU DIKAR 1802005WL043214 AJAY VISHNU DIKAR 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E9602C AJAY VISHNU DIKAR ()
26 TALASARI MH-02-005-021-002/1475
() 		1802005000NRG23270120230838597 27/01/2023 MAMTA RUPESH PATKAR 1802005WL043207 MAMTA RUPESH PATKAR 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E9601D MAMTA RUPESH PATKAR ()
27 TALASARI MH-02-005-021-002/1536
() 		1802005000NRG23270120230838329 27/01/2023 UTTAM VISHNU KURHADA 1802005WL043202 UTTAM VISHNU KURHADA 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E9601F UTTAM VISHNU KURHADA ()
28 TALASARI MH-02-005-021-002/180
() 		1802005000NRG23270120230838331 27/01/2023 LEELA AJIT OZARE 1802005WL043202 LEELA AJIT OZARE 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E96020 LEELA AJIT OZARE ()
29 TALASARI MH-02-005-021-002/184
() 		1802005000NRG23270120230838595 27/01/2023 BALU DEVU UMBARSADA 1802005WL043206 BALU DEVU UMBARSADA 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N012301E9601E BALU DEVU UMBARSADA ()
30 TALASARI MH-02-005-021-002/256
() 		1802005000NRG23270120230838601 27/01/2023 KALPANA HARESH DHODI 1802005WL043207 KALPANA HARESH DHODI 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N012301E96025 KALPANA HARESH DHODI ()
31 TALASARI MH-02-005-021-002/264
() 		1802005000NRG23270120230838375 27/01/2023 DILEEP NANU DHODI 1802005WL043204 DILEEP NANU DHODI 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E9601B DILEEP NANU DHODI ()
32 TALASARI MH-02-005-021-002/264
() 		1802005000NRG23270120230838376 27/01/2023 SWATI DILIP DHODI 1802005WL043204 SWATI DILIP DHODI 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E96029 SWATI DILIP DHODI ()
33 TALASARI MH-02-005-021-002/38
() 		1802005000NRG23270120230838336 27/01/2023 JANKU SUBHASH UMBARSADA 1802005WL043202 JANKU SUBHASH UMBARSADA 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N012301E96015 JANKU SUBHASH UMBARSADA ()
34 TALASARI MH-02-005-021-002/4
() 		1802005000NRG23270120230838602 27/01/2023 JAMANI RUPAJI KHARPADE 1802005WL043208 JAMANI RUPAJI KHARPADE 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E9601A JAMANI RUPAJI KHARPADE ()
35 TALASARI MH-02-005-021-002/634
() 		1802005000NRG23270120230838379 27/01/2023 AKSAY SANJAY DHODI 1802005WL043204 AKSAY SANJAY DHODI 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N012301E9602A AKSAY SANJAY DHODI ()
36 TALASARI MH-02-005-021-002/634
() 		1802005000NRG23270120230838378 27/01/2023 LILA SANJAY DHODI 1802005WL043204 LILA SANJAY DHODI 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N012301E9602B LILA SANJAY DHODI ()
37 TALASARI MH-02-005-021-002/700
() 		1802005000NRG23270120230838337 27/01/2023 AJIT DHAKAT OZARE 1802005WL043202 AJIT DHAKAT OZARE 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E96027 AJIT DHAKAT OZARE ()
38 TALASARI MH-02-005-021-002/700
() 		1802005000NRG23270120230838338 27/01/2023 JAYVANT DHAKAT OZARE 1802005WL043202 JAYVANT DHAKAT OZARE 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N012301E96028 JAYVANT DHAKAT OZARE ()
39 TALASARI MH-02-005-021-002/700
() 		1802005000NRG23270120230838340 27/01/2023 LATA JAYVANT OZARE 1802005WL043202 LATA JAYVANT OZARE 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N012301E96024 LATA JAYVANT OZARE ()
40 TALASARI MH-02-005-021-002/811
() 		1802005000NRG23270120230838341 27/01/2023 MANJU JETHYA UMBARSADA 1802005WL043202 MANJU JETHYA UMBARSADA 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N012301E96016 MANJU JETHYA UMBARSADA ()
SubTotal 35840 35840
Total 57600 57600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005999_270123FTO_441961 Bank of Baroda BARB0VJSUTA BARB0VJSUTA 1536
2 TALASARI MH1802005999_270123FTO_441961 Bank of Maharastra MAHB0000308 DAPCHARI 2816
3 TALASARI MH1802005999_270123FTO_441961 State Bank of India SBIN0005430 TALASARI 17408
4 TALASARI MH1802005999_270123FTO_441961 Maharashtra Gramin Bank MAHG0005625 TALASARI 35840

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