Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_020922FTO_219425
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 MOKHADA MH-02-007-003-001/105
() 		1802007000NRG23300820220666776 02/09/2022 BACHHI HANUMANT MOHANDAKR 1802007WL021778 BACHHI HANUMANT MOHANDAKR 00045 BARB0DBMOKH 1152 1152 Processed 08/09/2022 872106985 BACHHIHANUMANTMOHANDAKR (000000)
2 MOKHADA MH-02-007-003-001/112
() 		1802007000NRG23020920220668081 02/09/2022 RAMESH SAKRU KAMADI 1802007WL021947 RAMESH SAKRU KAMADI 00045 BARB0DBMOKH 1488 1488 Processed 08/09/2022 872106985 RAMESHSAKRUKAMADI (000000)
3 MOKHADA MH-02-007-003-001/1173
() 		1802007000NRG23020920220668125 02/09/2022 anjali nilesh salave 1802007WL021964 anjali nilesh salave 00045 BARB0DBMOKH 1488 1488 Processed 08/09/2022 872106985 anjalinileshsalave (000000)
4 MOKHADA MH-02-007-003-001/1251
() 		1802007000NRG23300820220666779 02/09/2022 GAURI MADHAV PATIL 1802007WL021778 GAURI MADHAV PATIL 00045 BARB0DBMOKH 1488 1488 Processed 08/09/2022 872106985 GAURIMADHAVPATIL (000000)
5 MOKHADA MH-02-007-003-001/1251
() 		1802007000NRG23300820220666778 02/09/2022 SUSHILA JADHAV PATIL 1802007WL021778 SUSHILA JADHAV PATIL 00045 BARB0DBMOKH 1488 1488 Processed 08/09/2022 872106985 SUSHILAJADHAVPATIL (000000)
6 MOKHADA MH-02-007-003-001/216
() 		1802007000NRG23020920220668127 02/09/2022 TULASHI DEVRAM SALAVE 1802007WL021964 TULASHI DEVRAM SALAVE 00045 BARB0DBMOKH 1488 1488 Processed 08/09/2022 872106985 TULASHIDEVRAMSALAVE (000000)
7 MOKHADA MH-02-007-003-003/346
() 		1802007000NRG23020920220668098 02/09/2022 REKHA SAKHARAM JADHAV 1802007WL021953 REKHA SAKHARAM JADHAV 00045 BARB0DBMOKH 1488 1488 Processed 08/09/2022 872106985 REKHASAKHARAMJADHAV (000000)
8 MOKHADA MH-02-007-003-003/346
() 		1802007000NRG23020920220668099 02/09/2022 SACHIN SAKHARAM JADHAV 1802007WL021953 SACHIN SAKHARAM JADHAV 00045 BARB0DBMOKH 1488 1488 Processed 08/09/2022 872106985 SACHINSAKHARAMJADHAV (000000)
SubTotal 11568 11568
9 MOKHADA MH-02-007-003-001/1173
() 		1802007000NRG23020920220668124 02/09/2022 nilesh devram salave 1802007WL021964 nilesh devram salave 00152 HDFC0002865 1488 1488 Processed 08/09/2022 872106985 nileshdevramsalave (000000)
SubTotal 1488 1488
10 MOKHADA MH-02-007-003-001/111
() 		1802007000NRG23020920220668080 02/09/2022 HIRA BACHHU KAMADI 1802007WL021947 HIRA BACHHU KAMADI 00468 UBIN0548588 1488 1488 Processed 08/09/2022 872106985 HIRABACHHUKAMADI (000000)
11 MOKHADA MH-02-007-003-001/1234
() 		1802007000NRG23300820220666777 02/09/2022 MACHIDRA HANUMANT MOHNDKAR 1802007WL021778 MACHIDRA HANUMANT MOHNDKAR 00468 UBIN0548588 1152 1152 Processed 08/09/2022 872106985 MACHIDRAHANUMANTMOHNDKAR (000000)
12 MOKHADA MH-02-007-003-001/1253
() 		1802007000NRG23300820220666780 02/09/2022 VIVEK PARSHURAM PATIL 1802007WL021778 VIVEK PARSHURAM PATIL 00468 UBIN0548588 1488 1488 Processed 08/09/2022 872106985 VIVEKPARSHURAMPATIL (000000)
13 MOKHADA MH-02-007-003-002/25
() 		1802007000NRG23020920220668104 02/09/2022 SANYA SAKRU MALAK 1802007WL021955 SANYA SAKRU MALAK 00468 UBIN0548588 1488 1488 Processed 08/09/2022 872106985 SANYASAKRUMALAK (000000)
14 MOKHADA MH-02-007-003-002/49
() 		1802007000NRG23020920220668105 02/09/2022 CHAGHUNA RAMESH SARAI 1802007WL021955 CHAGHUNA RAMESH SARAI 00468 UBIN0548588 1488 1488 Processed 08/09/2022 872106985 CHAGHUNARAMESHSARAI (000000)
15 MOKHADA MH-02-007-003-002/75
() 		1802007000NRG23020920220668106 02/09/2022 RANJANA BHAU MALAK 1802007WL021955 RANJANA BHAU MALAK 00468 UBIN0548588 1488 1488 Processed 08/09/2022 872106985 RANJANABHAUMALAK (000000)
16 MOKHADA MH-02-007-003-003/356
() 		1802007000NRG23020920220668103 02/09/2022 HAUSA JAYVANT PATIL 1802007WL021954 HAUSA JAYVANT PATIL 00468 UBIN0548588 1488 1488 Processed 08/09/2022 872106985 HAUSAJAYVANTPATIL (000000)
17 MOKHADA MH-02-007-003-003/356
() 		1802007000NRG23020920220668102 02/09/2022 JAYVANT PARSHURAM PATIL 1802007WL021954 JAYVANT PARSHURAM PATIL 00468 UBIN0548588 1488 1488 Processed 08/09/2022 872106985 JAYVANTPARSHURAMPATIL (000000)
18 MOKHADA MH-02-007-003-003/428
() 		1802007000NRG23020920220668107 02/09/2022 GHANESH KALU JADHAVA 1802007WL021956 GHANESH KALU JADHAVA 00468 UBIN0548588 1488 1488 Processed 08/09/2022 872106985 GHANESHKALUJADHAVA (000000)
19 MOKHADA MH-02-007-003-003/62
() 		1802007000NRG23020920220668108 02/09/2022 KAALU PANDU JADHAV 1802007WL021956 KAALU PANDU JADHAV 00468 UBIN0548588 1488 1488 Processed 08/09/2022 872106985 KAALUPANDUJADHAV (000000)
20 MOKHADA MH-02-007-003-003/75
() 		1802007000NRG23020920220668095 02/09/2022 YOGESH BUDHA ZINJURDE 1802007WL021952 YOGESH BUDHA ZINJURDE 00468 UBIN0548588 1488 1488 Processed 08/09/2022 872106985 YOGESHBUDHAZINJURDE (000000)
SubTotal 16032 16032
Total 29088 29088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_020922FTO_219425 Bank of Baroda BARB0DBMOKH Mokhada 11568
2 MOKHADA MH1802007999_020922FTO_219425 HDFC Bank HDFC0002865 JAWAHAR 1488
3 MOKHADA MH1802007999_020922FTO_219425 Union Bank of India UBIN0548588 POSHERA 16032

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