Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802006_071122APB_FTO_312197
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 JAWHAR MH-02-006-007-001/58
() 		1802006000NRG23071120220705532 07/11/2022 BAMBARE KRUSHNA RAMA 1802006WL029802 BAMBARE KRUSHNA RAMA 00051 MAHB0000692 1536 1536 Processed 19/11/2022 207977652 BAMBAREKRUSHNARAMA BANK OF MAHARASHTRA(607387)
2 JAWHAR MH-02-006-012-002/182
() 		1802006000NRG23071120220705711 07/11/2022 SAKHARAM BABAJI BUDHAR 1802006WL029848 SAKHARAM BABAJI BUDHAR 00051 MAHB0000692 1536 1536 Processed 19/11/2022 207977652 SAKHARAMBABAJIBUDHAR PUNJAB NATIONAL BANK(508568)
3 JAWHAR MH-02-006-025-001/24
() 		1802006000NRG23071120220705698 07/11/2022 SHANKAR RAVJI MOKASHI 1802006WL029845 SHANKAR RAVJI MOKASHI 00051 MAHB0000692 1536 1536 Processed 19/11/2022 207977652 SHANKARRAVJIMOKASHI BANK OF MAHARASHTRA(607387)
4 JAWHAR MH-02-006-025-007/150
() 		1802006000NRG23071120220705684 07/11/2022 DHARMENDRA DAMODAR HOLKAR 1802006WL029840 DHARMENDRA DAMODAR HOLKAR 00051 MAHB0000692 1536 1536 Processed 19/11/2022 207977652 DHARMENDRADAMODARHOLKAR BANK OF MAHARASHTRA(607387)
5 JAWHAR MH-02-006-032-001/1
() 		1802006000NRG23071120220705410 07/11/2022 SURESH SAKHARAM WARGHADE 1802006WL029769 SURESH SAKHARAM WARGHADE 00051 MAHB0000692 1280 1280 Processed 19/11/2022 207977652 SURESHSAKHARAMWARGHADE BANK OF MAHARASHTRA(607387)
6 JAWHAR MH-02-006-036-003/10
() 		1802006000NRG23071120220705572 07/11/2022 ASHOK SOMA VAJE 1802006WL029812 ASHOK SOMA VAJE 00051 MAHB0000692 1536 1536 Processed 19/11/2022 207977652 ASHOKSOMAVAJE BANK OF MAHARASHTRA(607387)
7 JAWHAR MH-02-006-038-003/119
() 		1802006000NRG23071120220705662 07/11/2022 DHAVALU PRADHAN THALEKAR 1802006WL029834 DHAVALU PRADHAN THALEKAR 00051 MAHB0000692 1536 1536 Processed 19/11/2022 207977652 DHAVALUPRADHANTHALEKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 JAWHAR MH-02-006-044-003/27
() 		1802006000NRG23071120220705641 07/11/2022 SAKHARAM SHANKAR OLAMBA 1802006WL029831 SAKHARAM SHANKAR OLAMBA 00051 MAHB0000692 1536 1536 Processed 19/11/2022 207977652 SAKHARAMSHANKAROLAMBA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 JAWHAR MH-02-006-044-003/34
() 		1802006000NRG23071120220705643 07/11/2022 DEVRAM LAXMAN KONGIL 1802006WL029831 DEVRAM LAXMAN KONGIL 00051 MAHB0000692 1536 1536 Processed 19/11/2022 207977652 DEVRAMLAXMANKONGIL IDBI BANK(607095)
SubTotal 13568 13568
10 JAWHAR MH-02-006-004-001/224
() 		1802006000NRG23071120220705533 07/11/2022 RAMESH SHIVA BHOYE 1802006WL029803 RAMESH SHIVA BHOYE 00114 TDCB0000023 1536 1536 Processed 19/11/2022 207977652 RAMESHSHIVABHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
11 JAWHAR MH-02-006-012-001/116
() 		1802006000NRG23071120220705562 07/11/2022 TANGAS SOMA RAVATE 1802006WL029810 TANGAS SOMA RAVATE 00354 PUNB0373900 1536 1536 Processed 19/11/2022 207977652 TANGASSOMARAVATE BANK OF MAHARASHTRA(607387)
12 JAWHAR MH-02-006-012-001/127
() 		1802006000NRG23071120220705555 07/11/2022 SAKHARAM MAHADU GAREL 1802006WL029809 SAKHARAM MAHADU GAREL 00354 PUNB0373900 1536 1536 Processed 19/11/2022 207977652 SAKHARAMMAHADUGAREL PUNJAB NATIONAL BANK(508568)
13 JAWHAR MH-02-006-012-001/31
() 		1802006000NRG23071120220705567 07/11/2022 MANJULA VISHNU GAREL 1802006WL029811 MANJULA VISHNU GAREL 00354 PUNB0373900 1536 1536 Processed 19/11/2022 207977652 MANJULAVISHNUGAREL PUNJAB NATIONAL BANK(508568)
14 JAWHAR MH-02-006-012-001/60
() 		1802006000NRG23071120220705571 07/11/2022 DEVRAM KALU BUDHAR 1802006WL029811 DEVRAM KALU BUDHAR 00354 PUNB0373900 1536 1536 Processed 19/11/2022 207977652 DEVRAMKALUBUDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6144 6144
15 JAWHAR MH-02-006-002-002/13
() 		1802006000NRG23071120220705525 07/11/2022 BALU CHIMA PAWAR 1802006WL029799 BALU CHIMA PAWAR 00354 PUNB0792800 1536 1536 Processed 19/11/2022 207977652 BALUCHIMAPAWAR BANK OF MAHARASHTRA(607387)
16 JAWHAR MH-02-006-012-001/371
() 		1802006000NRG23071120220705542 07/11/2022 KASHINATH LAXMAN BUDHAR 1802006WL029805 KASHINATH LAXMAN BUDHAR 00354 PUNB0792800 1536 1536 Processed 19/11/2022 207977652 KASHINATHLAXMANBUDHAR PUNJAB NATIONAL BANK(508568)
17 JAWHAR MH-02-006-012-003/109
() 		1802006000NRG23071120220705550 07/11/2022 JAYRAM MAHADU PARADHI 1802006WL029807 JAYRAM MAHADU PARADHI 00354 PUNB0792800 1536 1536 Processed 19/11/2022 207977652 JAYRAMMAHADUPARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 JAWHAR MH-02-006-012-003/7
() 		1802006000NRG23071120220705554 07/11/2022 CHANDAR KHANDU GAVATE 1802006WL029808 CHANDAR KHANDU GAVATE 00354 PUNB0792800 1536 1536 Processed 19/11/2022 207977652 CHANDARKHANDUGAVATE PUNJAB NATIONAL BANK(508568)
SubTotal 6144 6144
19 JAWHAR MH-02-006-004-001/309
() 		1802006000NRG23071120220705605 07/11/2022 MAHENDRA NANDU BHOYE 1802006WL029819 MAHENDRA NANDU BHOYE 00415 SBIN0001050 1536 1536 Processed 19/11/2022 207977652 MAHENDRANANDUBHOYE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 JAWHAR MH-02-006-006-001/110
() 		1802006000NRG23071120220705538 07/11/2022 VENU BHARAT CHOUDHARI 1802006WL029804 VENU BHARAT CHOUDHARI 00415 SBIN0001050 1536 1536 Processed 19/11/2022 207977652 VENUBHARATCHOUDHARI STATE BANK OF INDIA(508548)
21 JAWHAR MH-02-006-006-001/139
() 		1802006000NRG23071120220705534 07/11/2022 SOMA BHAU DHOOM 1802006WL029803 SOMA BHAU DHOOM 00415 SBIN0001050 1536 1536 Processed 19/11/2022 207977652 SOMABHAUDHOOM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 JAWHAR MH-02-006-016-001/192
() 		1802006000NRG23071120220705580 07/11/2022 BHIKAL DHARMA GIMBHAL 1802006WL029813 BHIKAL DHARMA GIMBHAL 00415 SBIN0001050 1536 1536 Processed 19/11/2022 207977652 BHIKALDHARMAGIMBHAL STATE BANK OF INDIA(508548)
23 JAWHAR MH-02-006-024-001/156
() 		1802006000NRG23071120220705623 07/11/2022 VENU ANANTA KAMDI 1802006WL029826 VENU ANANTA KAMDI 00415 SBIN0001050 1536 1536 Processed 19/11/2022 207977652 VENUANANTAKAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
24 JAWHAR MH-02-006-025-005/46
() 		1802006000NRG23071120220705694 07/11/2022 CHANDRAKANT MAHADU BHANGARE 1802006WL029843 CHANDRAKANT MAHADU BHANGARE 00415 SBIN0001050 1536 1536 Processed 19/11/2022 207977652 CHANDRAKANTMAHADUBHANGARE STATE BANK OF INDIA(508548)
25 JAWHAR MH-02-006-044-003/80
() 		1802006000NRG23071120220705637 07/11/2022 CHANDRAKANT JANU GAVIT 1802006WL029830 CHANDRAKANT JANU GAVIT 00415 SBIN0001050 1536 1536 Processed 19/11/2022 207977652 CHANDRAKANTJANUGAVIT STATE BANK OF INDIA(508548)
26 JAWHAR MH-02-006-046-001/90
() 		1802006000NRG23071120220705516 07/11/2022 SAJAN DHARMA JANGALI 1802006WL029796 SAJAN DHARMA JANGALI 00415 SBIN0001050 1536 1536 Processed 19/11/2022 207977652 SAJANDHARMAJANGALI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 JAWHAR MH-02-006-046-001/96
() 		1802006000NRG23071120220705517 07/11/2022 GULAB SAVANJI DAMBALI 1802006WL029796 GULAB SAVANJI DAMBALI 00415 SBIN0001050 1536 1536 Processed 19/11/2022 207977652 GULABSAVANJIDAMBALI BANK OF MAHARASHTRA(607387)
SubTotal 13824 13824
Total 41216 41216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAWHAR MH1802006_071122APB_FTO_312197 Bank of Maharastra MAHB0000692 Bank of Maharashtra Jawhar 1280
2 JAWHAR MH1802006_071122APB_FTO_312197 Bank of Maharastra MAHB0000692 JAWHAR 12288
3 JAWHAR MH1802006_071122APB_FTO_312197 Distt.Central Coop.Bank TDCB0000023 JAWHAR 1536
4 JAWHAR MH1802006_071122APB_FTO_312197 Punjab National Bank PUNB0373900 M.G. ROAD 6144
5 JAWHAR MH1802006_071122APB_FTO_312197 Punjab National Bank PUNB0792800 Sakharshet 6144
6 JAWHAR MH1802006_071122APB_FTO_312197 State Bank of India SBIN0001050 JAWHAR 13824

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