Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005999_270622FTO_123749
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-02-005-016-003/384
() 		1802005000NRG23270620220622885 27/06/2022 NARESH RADKA DAVRE 1802005WL014409 NARESH RADKA DAVRE 00045 BARB0BORDIX 1280 1280 Processed 07/07/2022 712434942 NARESHRADKADAVRE (000000)
SubTotal 1280 1280
2 TALASARI MH-02-005-009-001/775
() 		1802005000NRG23270620220622870 27/06/2022 PRADIP LADKYA SAMBER 1802005WL014406 PRADIP LADKYA SAMBER 00045 BARB0VJSUTA 1536 1536 Rejected 07/07/2022 712434942 No Such Account
SubTotal 1536 1536
3 TALASARI MH-02-005-002-001/301
() 		1802005000NRG23270620220622276 27/06/2022 LADAKI ARJUN JAGOL 1802005WL014386 LADAKI ARJUN JAGOL 00048 BKID0000096 1536 1536 Processed 07/07/2022 712434942 LADAKIARJUNJAGOL (000000)
4 TALASARI MH-02-005-002-001/301
() 		1802005000NRG23270620220622278 27/06/2022 SURAJ ARJUN JAGOL 1802005WL014386 SURAJ ARJUN JAGOL 00048 BKID0000096 1536 1536 Processed 07/07/2022 712434942 SURAJARJUNJAGOL (000000)
5 TALASARI MH-02-005-002-001/301
() 		1802005000NRG23270620220622279 27/06/2022 VIPIN ARJUN JAGOL 1802005WL014386 VIPIN ARJUN JAGOL 00048 BKID0000096 1536 1536 Processed 07/07/2022 712434942 VIPINARJUNJAGOL (000000)
6 TALASARI MH-02-005-009-001/565
() 		1802005000NRG23270620220622426 27/06/2022 NILAM DINESH UMBARSADA 1802005WL014402 NILAM DINESH UMBARSADA 00048 BKID0000096 1536 1536 Processed 07/07/2022 712434942 NILAMDINESHUMBARSADA (000000)
SubTotal 6144 6144
7 TALASARI MH-02-005-018-001/1075
() 		1802005000NRG23270620220622402 27/06/2022 DASAMA RUPJI GANGODA 1802005WL014400 DASAMA RUPJI GANGODA 00051 MAHB0000863 1536 1536 Processed 07/07/2022 712434942 DASAMARUPJIGANGODA (000000)
8 TALASARI MH-02-005-018-001/1086
() 		1802005000NRG23270620220622404 27/06/2022 LAKSHI RUPAJI GANGODA 1802005WL014400 LAKSHI RUPAJI GANGODA 00051 MAHB0000863 1536 1536 Processed 07/07/2022 712434942 LAKSHIRUPAJIGANGODA (000000)
9 TALASARI MH-02-005-018-001/1434
() 		1802005000NRG23270620220622406 27/06/2022 DARSHANA VIJAY KAKAD 1802005WL014400 DARSHANA VIJAY KAKAD 00051 MAHB0000863 1280 1280 Processed 07/07/2022 712434942 DARSHANAVIJAYKAKAD (000000)
10 TALASARI MH-02-005-018-001/474
() 		1802005000NRG23270620220622407 27/06/2022 SARU GULAB GANGODA 1802005WL014400 SARU GULAB GANGODA 00051 MAHB0000863 1536 1536 Processed 07/07/2022 712434942 SARUGULABGANGODA (000000)
SubTotal 5888 5888
11 TALASARI MH-02-005-018-001/1429
() 		1802005000NRG23270620220622405 27/06/2022 BEBY DASHAMA VARTHA 1802005WL014400 BEBY DASHAMA VARTHA 00078 CNRB0006726 1280 1280 Processed 07/07/2022 712434942 BEBYDASHAMAVARTHA (000000)
SubTotal 1280 1280
12 TALASARI MH-02-005-009-001/356
() 		1802005000NRG23270620220622866 27/06/2022 SUBHASH LADKYA SAMBAR 1802005WL014406 SUBHASH LADKYA SAMBAR 00415 SBIN0005430 1536 1536 Processed 07/07/2022 712434942 SUBHASHLADKYASAMBAR (000000)
13 TALASARI MH-02-005-009-001/543
() 		1802005000NRG23270620220622420 27/06/2022 ISHVAR BHIKHAR NAGARE 1802005WL014402 ISHVAR BHIKHAR NAGARE 00415 SBIN0005430 1536 1536 Processed 07/07/2022 712434942 ISHVARBHIKHARNAGARE (000000)
14 TALASARI MH-02-005-009-001/565
() 		1802005000NRG23270620220622423 27/06/2022 KAKAD CHAITYA UMBARSADA 1802005WL014402 KAKAD CHAITYA UMBARSADA 00415 SBIN0005430 1280 1280 Processed 07/07/2022 712434942 KAKADCHAITYAUMBARSADA (000000)
15 TALASARI MH-02-005-022-001/1332
() 		1802005000NRG23270620220622318 27/06/2022 PAWAR SURESH JAVALYA 1802005WL014390 PAWAR SURESH JAVALYA 00415 SBIN0005430 1536 1536 Rejected 07/07/2022 712434942 No Such Account
16 TALASARI MH-02-005-022-001/412
() 		1802005000NRG23270620220622323 27/06/2022 SURESH C GOND 1802005WL014390 SURESH C GOND 00415 SBIN0005430 1536 1536 Processed 07/07/2022 712434942 SURESHCGOND (000000)
17 TALASARI MH-02-005-023-003/1230
() 		1802005000NRG23270620220622417 27/06/2022 JAYASHRI MANU SATVI 1802005WL014401 JAYASHRI MANU SATVI 00415 SBIN0005430 1536 1536 Processed 07/07/2022 712434942 JAYASHRIMANUSATVI (000000)
SubTotal 8960 8960
18 TALASARI MH-02-005-023-002/88
() 		1802005000NRG23270620220622358 27/06/2022 MOHAN MAHADU RAVATE 1802005WL014394 MOHAN MAHADU RAVATE 1143 MAHG0005608 1280 1280 Processed 07/07/2022 712434942 MOHANMAHADURAVATE (000000)
19 TALASARI MH-02-005-023-002/96
() 		1802005000NRG23270620220622359 27/06/2022 SANGITA SURESH PAWAR 1802005WL014394 SANGITA SURESH PAWAR 1143 MAHG0005608 1280 1280 Processed 07/07/2022 712434942 SANGITASURESHPAWAR (000000)
20 TALASARI MH-02-005-023-003/1230
() 		1802005000NRG23270620220622415 27/06/2022 SANTOSH MANU SATVI 1802005WL014401 SANTOSH MANU SATVI 1143 MAHG0005608 1536 1536 Processed 07/07/2022 712434942 SANTOSHMANUSATVI (000000)
21 TALASARI MH-02-005-023-003/1230
() 		1802005000NRG23270620220622416 27/06/2022 SONALI SANTOSH SATVI 1802005WL014401 SONALI SANTOSH SATVI 1143 MAHG0005608 1536 1536 Processed 07/07/2022 712434942 SONALISANTOSHSATVI (000000)
SubTotal 5632 5632
22 TALASARI MH-02-005-022-001/1260
() 		1802005000NRG23270620220622314 27/06/2022 AJIT SURESH PAWAR 1802005WL014390 AJIT SURESH PAWAR 1143 MAHG0005625 1536 1536 Processed 07/07/2022 712434942 AJITSURESHPAWAR (000000)
23 TALASARI MH-02-005-022-001/1260
() 		1802005000NRG23270620220622315 27/06/2022 MANJU AJIT PAWAR 1802005WL014390 MANJU AJIT PAWAR 1143 MAHG0005625 1536 1536 Processed 07/07/2022 712434942 MANJUAJITPAWAR (000000)
24 TALASARI MH-02-005-022-001/1261
() 		1802005000NRG23270620220622317 27/06/2022 PINKI SANTOSH GHATAL 1802005WL014390 PINKI SANTOSH GHATAL 1143 MAHG0005625 1536 1536 Processed 07/07/2022 712434942 PINKISANTOSHGHATAL (000000)
25 TALASARI MH-02-005-022-001/1261
() 		1802005000NRG23270620220622316 27/06/2022 SANTOSH SOMA GHATAL 1802005WL014390 SANTOSH SOMA GHATAL 1143 MAHG0005625 1536 1536 Processed 07/07/2022 712434942 SANTOSHSOMAGHATAL (000000)
26 TALASARI MH-02-005-022-001/1332
() 		1802005000NRG23270620220622319 27/06/2022 KAMALI SURESH PAWAR 1802005WL014390 KAMALI SURESH PAWAR 1143 MAHG0005625 1536 1536 Processed 07/07/2022 712434942 KAMALISURESHPAWAR (000000)
27 TALASARI MH-02-005-022-001/1576
() 		1802005000NRG23270620220622322 27/06/2022 AATAMARAM SURESH GOND 1802005WL014390 AATAMARAM SURESH GOND 1143 MAHG0005625 1536 1536 Processed 07/07/2022 712434942 AATAMARAMSURESHGOND (000000)
SubTotal 9216 9216
Total 39936 39936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005999_270622FTO_123749 Bank of Baroda BARB0BORDIX BORDI, DIST. THANE 1280
2 TALASARI MH1802005999_270622FTO_123749 Bank of Baroda BARB0VJSUTA BARB0VJSUTA 1536
3 TALASARI MH1802005999_270622FTO_123749 Bank of India BKID0000096 ACHHAD 6144
4 TALASARI MH1802005999_270622FTO_123749 Bank of Maharastra MAHB0000863 VEVJI 5888
5 TALASARI MH1802005999_270622FTO_123749 Canara Bank CNRB0006726 VASA DONGRI FATA 1280
6 TALASARI MH1802005999_270622FTO_123749 State Bank of India SBIN0005430 TALASARI 8960
7 TALASARI MH1802005999_270622FTO_123749 Maharashtra Gramin Bank MAHG0005608 UDHAWA 5632
8 TALASARI MH1802005999_270622FTO_123749 Maharashtra Gramin Bank MAHG0005625 TALASARI 9216

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