Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005999_310123FTO_444147
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-02-005-021-002/283
() 		1802005000NRG23310120230869515 31/01/2023 TUSHAR GOVIND THAKARE 1802005WL044016 TUSHAR GOVIND THAKARE 00045 BARB0VJSUTA 1280 1280 Rejected 17/03/2023 N01230231A133 No Such Account
2 TALASARI MH-02-005-021-002/484
() 		1802005000NRG23310120230869407 31/01/2023 SUNITA LALLU VALVI 1802005WL043990 SUNITA LALLU VALVI 00045 BARB0VJSUTA 1280 1280 Processed 18/03/2023 N01230231A134 SUNITA LALLU VALVI ()
SubTotal 2560 2560
3 TALASARI MH-02-005-021-002/1169
() 		1802005000NRG23310120230869517 31/01/2023 LAJVANTI BALU ANDHER 1802005WL044017 LAJVANTI BALU ANDHER 00051 MAHB0000308 1536 1536 Processed 18/03/2023 N01230231A137 LAJVANTI BALU ANDHER ()
4 TALASARI MH-02-005-021-002/1428
() 		1802005000NRG23310120230869411 31/01/2023 SHANI ARJUN THAKARE 1802005WL043991 SHANI ARJUN THAKARE 00051 MAHB0000308 1536 1536 Processed 18/03/2023 N01230231A136 SHANI ARJUN THAKARE ()
5 TALASARI MH-02-005-021-002/473
() 		1802005000NRG23310120230869518 31/01/2023 SUNANDA AMRUT DUMADA 1802005WL044017 SUNANDA AMRUT DUMADA 00051 MAHB0000308 1536 1536 Processed 18/03/2023 N01230231A14A SUNANDA AMRUT DUMADA ()
6 TALASARI MH-02-005-021-002/484
() 		1802005000NRG23310120230869405 31/01/2023 JETHI LALLU VALVI 1802005WL043990 JETHI LALLU VALVI 00051 MAHB0000308 1536 1536 Processed 18/03/2023 N01230231A139 JETHI LALLU VALVI ()
7 TALASARI MH-02-005-021-002/484
() 		1802005000NRG23310120230869406 31/01/2023 MANJULA RAMESH VALVI 1802005WL043990 MANJULA RAMESH VALVI 00051 MAHB0000308 1280 1280 Processed 18/03/2023 N01230231A138 MANJULA RAMESH VALVI ()
8 TALASARI MH-02-005-021-002/50
() 		1802005000NRG23310120230869519 31/01/2023 GULAB KAMLAKAR MANDAL 1802005WL044017 GULAB KAMLAKAR MANDAL 00051 MAHB0000308 1536 1536 Processed 18/03/2023 N01230231A149 GULAB KAMLAKAR MANDAL ()
9 TALASARI MH-02-005-021-002/539
() 		1802005000NRG23310120230869418 31/01/2023 ESWAT SADU SAVARA 1802005WL043992 ESWAT SADU SAVARA 00051 MAHB0000308 1536 1536 Processed 18/03/2023 N01230231A14F ESWAT SADU SAVARA ()
10 TALASARI MH-02-005-021-002/755
() 		1802005000NRG23310120230869521 31/01/2023 MAINA SAKHARAM RAJAD 1802005WL044017 MAINA SAKHARAM RAJAD 00051 MAHB0000308 1280 1280 Processed 18/03/2023 N01230231A13A MAINA SAKHARAM RAJAD ()
SubTotal 11776 11776
11 TALASARI MH-02-005-021-002/125
() 		1802005000NRG23310120230869397 31/01/2023 KAMLI TANHA DABHADE 1802005WL043990 KAMLI TANHA DABHADE 00051 MAHB0000863 1536 1536 Processed 18/03/2023 N01230231A148 KAMLI TANHA DABHADE ()
SubTotal 1536 1536
12 TALASARI MH-02-005-021-002/283
() 		1802005000NRG23310120230869514 31/01/2023 RUSHIKESH GOVIND THAKARE 1802005WL044016 RUSHIKESH GOVIND THAKARE 00177 IOBA0003136 1536 1536 Processed 18/03/2023 N01230231A135 RUSHIKESH GOVIND THAKARE ()
SubTotal 1536 1536
13 TALASARI MH-02-005-021-002/1102
() 		1802005000NRG23310120230869512 31/01/2023 ROHIT RAJESH BHAVAR 1802005WL044016 ROHIT RAJESH BHAVAR 00415 SBIN0005430 1536 1536 Processed 18/03/2023 N01230231A143 MR ROHIT RAJESH BHAVAR ()
14 TALASARI MH-02-005-021-002/301
() 		1802005000NRG23310120230869403 31/01/2023 LAKSHI JETHYA DUMADA 1802005WL043990 LAKSHI JETHYA DUMADA 00415 SBIN0005430 1280 1280 Processed 18/03/2023 N01230231A14B MR LAKSHI JETHYA DUMADA ()
15 TALASARI MH-02-005-021-002/619
() 		1802005000NRG23310120230869425 31/01/2023 PRANIT SURESH THAKARE 1802005WL043993 PRANIT SURESH THAKARE 00415 SBIN0005430 1280 1280 Processed 18/03/2023 N01230231A144 MR PRANIT SURESH THAKARE ()
16 TALASARI MH-02-005-021-002/915
() 		1802005000NRG23310120230872646 31/01/2023 DARSHNA BALU BHAGARE 1802005WL044137 DARSHNA BALU BHAGARE 00415 SBIN0005430 1536 1536 Processed 18/03/2023 N01230231A145 MISS DARSHNA BALU BHAGARE ()
SubTotal 5632 5632
17 TALASARI MH-02-005-021-001/1421
() 		1802005000NRG23310120230872641 31/01/2023 AJIT NAVSHYA GADAG 1802005WL044137 AJIT NAVSHYA GADAG 1143 MAHG0005625 1536 1536 Rejected 17/03/2023 N01230231A13B No Such Account
18 TALASARI MH-02-005-021-002/1114
() 		1802005000NRG23310120230869393 31/01/2023 LAXMI SANJAY DUMADA 1802005WL043990 LAXMI SANJAY DUMADA 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N01230231A14D LAXMI SANJAY DUMADA ()
19 TALASARI MH-02-005-021-002/1116
() 		1802005000NRG23310120230869395 31/01/2023 VASANTI DILIP JAWLIYA 1802005WL043990 VASANTI DILIP JAWLIYA 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N01230231A14C VASANTI DILIP JAWLIYA ()
20 TALASARI MH-02-005-021-002/1164
() 		1802005000NRG23310120230869396 31/01/2023 MAHESH DAMA DHINDE 1802005WL043990 MAHESH DAMA DHINDE 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N01230231A13C MAHESH DAMA DHINDE ()
21 TALASARI MH-02-005-021-002/1183
() 		1802005000NRG23310120230869422 31/01/2023 SONI RUPAJI THAKARE 1802005WL043993 SONI RUPAJI THAKARE 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N01230231A141 SONI RUPAJI THAKARE ()
22 TALASARI MH-02-005-021-002/1290
() 		1802005000NRG23310120230869400 31/01/2023 BARAKU SANDIP AMBOLKAR 1802005WL043990 BARAKU SANDIP AMBOLKAR 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N01230231A140 BARAKU SANDIP AMBOLKAR ()
23 TALASARI MH-02-005-021-002/1290
() 		1802005000NRG23310120230869399 31/01/2023 SANDIP RAVAJI AMBOLKAR 1802005WL043990 SANDIP RAVAJI AMBOLKAR 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N01230231A13E SANDIP RAVAJI AMBOLKAR ()
24 TALASARI MH-02-005-021-002/1367
() 		1802005000NRG23310120230869401 31/01/2023 JAMESH LADKYA DHINDE 1802005WL043990 JAMESH LADKYA DHINDE 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N01230231A13D JAMESH LADKYA DHINDE ()
25 TALASARI MH-02-005-021-002/1475
() 		1802005000NRG23310120230872642 31/01/2023 MAMTA RUPESH PATKAR 1802005WL044137 MAMTA RUPESH PATKAR 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N01230231A146 MAMTA RUPESH PATKAR ()
26 TALASARI MH-02-005-021-002/427
() 		1802005000NRG23310120230869417 31/01/2023 PREMIKA DINESH MUKNE 1802005WL043992 PREMIKA DINESH MUKNE 1143 MAHG0005625 1536 1536 Processed 18/03/2023 N01230231A147 PREMIKA DINESH MUKNE ()
27 TALASARI MH-02-005-021-002/539
() 		1802005000NRG23310120230869419 31/01/2023 RANJANA ESWAT SHANWAR 1802005WL043992 RANJANA ESWAT SHANWAR 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N01230231A13F RANJANA ESWAT SHANWAR ()
28 TALASARI MH-02-005-021-002/619
() 		1802005000NRG23310120230869424 31/01/2023 SUREKHA SURESH THAKARE 1802005WL043993 SUREKHA SURESH THAKARE 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N01230231A142 SUREKHA SURESH THAKARE ()
29 TALASARI MH-02-005-021-002/903
() 		1802005000NRG23310120230869420 31/01/2023 SARITA DEVRAM MUKANE 1802005WL043992 SARITA DEVRAM MUKANE 1143 MAHG0005625 1280 1280 Processed 18/03/2023 N01230231A14E SARITA DEVRAM MUKANE ()
SubTotal 18944 18944
Total 41984 41984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005999_310123FTO_444147 Bank of Baroda BARB0VJSUTA BARB0VJSUTA 2560
2 TALASARI MH1802005999_310123FTO_444147 Bank of Maharastra MAHB0000308 DAPCHARI 11776
3 TALASARI MH1802005999_310123FTO_444147 Bank of Maharastra MAHB0000863 VEVJI 1536
4 TALASARI MH1802005999_310123FTO_444147 Indian Overseas Bank IOBA0003136 DAHANU 1536
5 TALASARI MH1802005999_310123FTO_444147 State Bank of India SBIN0005430 TALASARI 5632
6 TALASARI MH1802005999_310123FTO_444147 Maharashtra Gramin Bank MAHG0005625 TALASARI 18944

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