Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802005_070422APB_FTO_20445
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-02-005-002-001/313
() 		1802005000NRG22050420221387748 07/04/2022 MAHENDRA DIWAL BHAWAR 1802005WL057837 MAHENDRA DIWAL BHAWAR 00415 SBIN0005430 1512 1512 Processed 28/04/2022 448608706 MAHENDRADIWALBHAWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1512 1512
2 TALASARI MH-02-005-001-001/151
() 		1802005000NRG22050420221387733 07/04/2022 LATA VISHNU GORAT 1802005WL057837 LATA VISHNU GORAT 1143 MAHG0005614 1512 1512 Processed 28/04/2022 448608706 LATAVISHNUGORAT MAHARASHTRA GRAMIN BANK(607000)
3 TALASARI MH-02-005-001-001/2
() 		1802005000NRG22050420221387736 07/04/2022 SAMANTI SURESH WADHIYA 1802005WL057837 SAMANTI SURESH WADHIYA 1143 MAHG0005614 1512 1512 Processed 28/04/2022 448608706 SAMANTISURESHWADHIYA MAHARASHTRA GRAMIN BANK(607000)
4 TALASARI MH-02-005-001-001/23
() 		1802005000NRG22050420221387737 07/04/2022 SAKU MANSU DHAPSA 1802005WL057837 SAKU MANSU DHAPSA 1143 MAHG0005614 1512 1512 Processed 28/04/2022 448608706 SAKUMANSUDHAPSA MAHARASHTRA GRAMIN BANK(607000)
5 TALASARI MH-02-005-001-001/319
() 		1802005000NRG22050420221387744 07/04/2022 PALI RAMAN GORAT 1802005WL057837 PALI RAMAN GORAT 1143 MAHG0005614 1512 1512 Processed 28/04/2022 448608706 PALIRAMANGORAT MAHARASHTRA GRAMIN BANK(607000)
6 TALASARI MH-02-005-001-001/4
() 		1802005000NRG22050420221387746 07/04/2022 LAXMI PRAVIN GORAT 1802005WL057837 LAXMI PRAVIN GORAT 1143 MAHG0005614 1512 1512 Processed 28/04/2022 448608706 LAXMIPRAVINGORAT MAHARASHTRA GRAMIN BANK(607000)
7 TALASARI MH-02-005-008-002/122
() 		1802005000NRG22050420221387714 07/04/2022 SHITAY DASMA DOLHARE 1802005WL057836 SHITAY DASMA DOLHARE 1143 MAHG0005614 1488 1488 Processed 28/04/2022 448608706 SHITAYDASMADOLHARE DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
8 TALASARI MH-02-005-008-002/134
() 		1802005000NRG22050420221387715 07/04/2022 RAMILA SUKAR MEDHA 1802005WL057836 RAMILA SUKAR MEDHA 1143 MAHG0005614 1240 1240 Processed 28/04/2022 448608706 RAMILASUKARMEDHA DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
9 TALASARI MH-02-005-008-002/136
() 		1802005000NRG22050420221387716 07/04/2022 DHARMI DHAKAT WARKHANDE 1802005WL057836 DHARMI DHAKAT WARKHANDE 1143 MAHG0005614 1488 1488 Processed 28/04/2022 448608706 DHARMIDHAKATWARKHANDE DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
10 TALASARI MH-02-005-008-002/138
() 		1802005000NRG22050420221387717 07/04/2022 VINU VANSHA BENDGA 1802005WL057836 VINU VANSHA BENDGA 1143 MAHG0005614 1240 1240 Processed 28/04/2022 448608706 VINUVANSHABENDGA DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
11 TALASARI MH-02-005-008-002/140
() 		1802005000NRG22050420221387718 07/04/2022 VINU DATTU BENDGA 1802005WL057836 VINU DATTU BENDGA 1143 MAHG0005614 1488 1488 Processed 28/04/2022 448608706 VINUDATTUBENDGA MAHARASHTRA GRAMIN BANK(607000)
12 TALASARI MH-02-005-008-002/143
() 		1802005000NRG22050420221387719 07/04/2022 SANTI BABU DHANDGA 1802005WL057836 SANTI BABU DHANDGA 1143 MAHG0005614 1488 1488 Processed 28/04/2022 448608706 SANTIBABUDHANDGA MAHARASHTRA GRAMIN BANK(607000)
13 TALASARI MH-02-005-008-002/161
() 		1802005000NRG22050420221387721 07/04/2022 SARITA NAVAJI SHINGADA 1802005WL057836 SARITA NAVAJI SHINGADA 1143 MAHG0005614 1240 1240 Processed 28/04/2022 448608706 SARITANAVAJISHINGADA DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
14 TALASARI MH-02-005-008-002/163
() 		1802005000NRG22050420221387722 07/04/2022 SHANTI NILESH GURUM 1802005WL057836 SHANTI NILESH GURUM 1143 MAHG0005614 1240 1240 Processed 28/04/2022 448608706 SHANTINILESHGURUM DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
15 TALASARI MH-02-005-008-002/171
() 		1802005000NRG22050420221387723 07/04/2022 LAXMI VALHYA VALVI 1802005WL057836 LAXMI VALHYA VALVI 1143 MAHG0005614 1488 1488 Processed 28/04/2022 448608706 LAXMIVALHYAVALVI DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
16 TALASARI MH-02-005-008-002/175
() 		1802005000NRG22050420221387724 07/04/2022 SAMI DEVU BHUJADA 1802005WL057836 SAMI DEVU BHUJADA 1143 MAHG0005614 1488 1488 Processed 28/04/2022 448608706 SAMIDEVUBHUJADA DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
17 TALASARI MH-02-005-008-002/192
() 		1802005000NRG22050420221387725 07/04/2022 GANGI VAJYA BEDGA 1802005WL057836 GANGI VAJYA BEDGA 1143 MAHG0005614 1488 1488 Processed 28/04/2022 448608706 GANGIVAJYABEDGA BANK OF MAHARASHTRA(607387)
18 TALASARI MH-02-005-008-002/285
() 		1802005000NRG22050420221387726 07/04/2022 RASALU DHAKAT RADE 1802005WL057836 RASALU DHAKAT RADE 1143 MAHG0005614 1488 1488 Processed 28/04/2022 448608706 RASALUDHAKATRADE MAHARASHTRA GRAMIN BANK(607000)
19 TALASARI MH-02-005-008-002/286
() 		1802005000NRG22050420221387727 07/04/2022 LADKU RADAKA GIMBHAL 1802005WL057836 LADKU RADAKA GIMBHAL 1143 MAHG0005614 1488 1488 Processed 28/04/2022 448608706 LADKURADAKAGIMBHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 TALASARI MH-02-005-008-002/311
() 		1802005000NRG22050420221387728 07/04/2022 LAHANI RAVAJI DOLHARE 1802005WL057836 LAHANI RAVAJI DOLHARE 1143 MAHG0005614 1488 1488 Processed 28/04/2022 448608706 LAHANIRAVAJIDOLHARE DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 27400 27400
21 TALASARI MH-02-005-001-001/312
() 		1802005000NRG22050420221387742 07/04/2022 GAJARI SADU VALVI 1802005WL057837 GAJARI SADU VALVI 1143 MAHG0005625 1512 1512 Processed 28/04/2022 448608706 GAJARISADUVALVI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1512 1512
Total 30424 30424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALASARI MH1802005_070422APB_FTO_20445 State Bank of India SBIN0005430 TALASARI 1512
2 TALASARI MH1802005_070422APB_FTO_20445 Maharashtra Gramin Bank MAHG0005614 GIRGAON T 27400
3 TALASARI MH1802005_070422APB_FTO_20445 Maharashtra Gramin Bank MAHG0005625 TALASARI 1512

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