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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_090622APB_FTO_103508
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-02-007-017-001/185
() 		1802007000NRG23090620220539551 09/06/2022 GANGU DEVRAM BAGUL 1802007WL010784 GANGU DEVRAM BAGUL 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 GANGUDEVRAMBAGUL BANK OF BARODA(606985)
2 MOKHADA MH-02-007-017-002/106
() 		1802007000NRG23090620220539558 09/06/2022 DEVRAM LAXMAN MAHALE 1802007WL010784 DEVRAM LAXMAN MAHALE 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 DEVRAMLAXMANMAHALE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MOKHADA MH-02-007-017-002/120
() 		1802007000NRG23090620220539563 09/06/2022 BHAGIRATH HIRU PAGI 1802007WL010784 BHAGIRATH HIRU PAGI 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 BHAGIRATHHIRUPAGI BANK OF BARODA(606985)
4 MOKHADA MH-02-007-017-002/121
() 		1802007000NRG23090620220539565 09/06/2022 JAYVANT HIRU PAGI 1802007WL010784 JAYVANT HIRU PAGI 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 JAYVANTHIRUPAGI BANK OF BARODA(606985)
5 MOKHADA MH-02-007-017-002/121
() 		1802007000NRG23090620220539566 09/06/2022 KUSU JAIVANT PAGI 1802007WL010784 KUSU JAIVANT PAGI 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 KUSUJAIVANTPAGI BANK OF BARODA(606985)
6 MOKHADA MH-02-007-017-002/127
() 		1802007000NRG23090620220539568 09/06/2022 RAMU SAKHARAM VARANE 1802007WL010784 RAMU SAKHARAM VARANE 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 RAMUSAKHARAMVARANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MOKHADA MH-02-007-017-002/20
() 		1802007000NRG23090620220539585 09/06/2022 devram amruta maule 1802007WL010784 devram amruta maule 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 devramamrutamaule BANK OF BARODA(606985)
8 MOKHADA MH-02-007-017-002/27
() 		1802007000NRG23090620220539595 09/06/2022 hiraman eknath kandade 1802007WL010784 hiraman eknath kandade 00045 BARB0DBBASE 1220 1220 Processed 17/06/2022 365541700 hiramaneknathkandade THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MOKHADA MH-02-007-017-002/32
() 		1802007000NRG23090620220539600 09/06/2022 VISHVNATH RAMA SAPATE 1802007WL010784 VISHVNATH RAMA SAPATE 00045 BARB0DBBASE 244 244 Processed 17/06/2022 365541700 VISHVNATHRAMASAPATE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MOKHADA MH-02-007-017-002/41
() 		1802007000NRG23090620220539605 09/06/2022 SHANKAR SOMA NIBARE 1802007WL010784 SHANKAR SOMA NIBARE 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 SHANKARSOMANIBARE BANK OF BARODA(606985)
11 MOKHADA MH-02-007-017-002/44
() 		1802007000NRG23090620220539611 09/06/2022 KUSHI GOVIND NIKHADE 1802007WL010784 KUSHI GOVIND NIKHADE 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 KUSHIGOVINDNIKHADE BANK OF BARODA(606985)
12 MOKHADA MH-02-007-017-002/87
() 		1802007000NRG23090620220539616 09/06/2022 chandar eknath kandade 1802007WL010784 chandar eknath kandade 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 chandareknathkandade BANK OF BARODA(606985)
13 MOKHADA MH-02-007-017-002/91
() 		1802007000NRG23090620220539624 09/06/2022 rahi suvas mahale 1802007WL010784 rahi suvas mahale 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 rahisuvasmahale BANK OF BARODA(606985)
14 MOKHADA MH-02-007-017-002/91
() 		1802007000NRG23090620220539623 09/06/2022 suvas pandu mahale 1802007WL010784 suvas pandu mahale 00045 BARB0DBBASE 1464 1464 Processed 17/06/2022 365541700 suvaspandumahale BANK OF BARODA(606985)
SubTotal 19032 19032
15 MOKHADA MH-02-007-017-001/185
() 		1802007000NRG23090620220539550 09/06/2022 DEVRAM MAVANJI BAGUL 1802007WL010784 DEVRAM MAVANJI BAGUL 00045 BARB0DBMOKH 1464 1464 Processed 17/06/2022 365541700 DEVRAMMAVANJIBAGUL BANK OF BARODA(606985)
SubTotal 1464 1464
16 MOKHADA MH-02-007-017-002/127
() 		1802007000NRG23090620220539569 09/06/2022 GANGU RAMU VARANE 1802007WL010784 GANGU RAMU VARANE 00114 TDCB0000067 1464 1464 Processed 17/06/2022 365541700 GANGURAMUVARANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1464 1464
Total 21960 21960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_090622APB_FTO_103508 Bank of Baroda BARB0DBBASE ASE 19032
2 MOKHADA MH1802007999_090622APB_FTO_103508 Bank of Baroda BARB0DBMOKH Mokhada 1464
3 MOKHADA MH1802007999_090622APB_FTO_103508 Distt.Central Coop.Bank TDCB0000067 MOKHADA 1464

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