Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:56 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_140323APB_FTO_473624
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-02-007-021-001/420
() 		1802007000NRG23140320230945751 14/03/2023 sunita padurang mole 1802007WL050002 sunita padurang mole 00045 BARB0DBBASE 1536 1536 Processed 24/03/2023 A082230139343 SUNITA PANDURANG MOULE BANK OF BARODA(606985)
SubTotal 1536 1536
2 MOKHADA MH-02-007-021-001/147
() 		1802007000NRG23140320230945832 14/03/2023 KARTIK SURESH SHINDE 1802007WL050016 KARTIK SURESH SHINDE 00045 BARB0DBMOKH 1536 1536 Processed 24/03/2023 A082230139338 KARTIK SURESH SHINDE BANK OF BARODA(606985)
3 MOKHADA MH-02-007-021-001/41
() 		1802007000NRG23140320230937883 14/03/2023 Jayawant Sakaharam Wagh 1802007WL049774 Jayawant Sakaharam Wagh 00045 BARB0DBMOKH 1536 1536 Processed 24/03/2023 A082230139336 JAYAVANT SAKHARAM WAGH BANK OF BARODA(606985)
4 MOKHADA MH-02-007-021-001/449
() 		1802007000NRG23140320230962765 14/03/2023 kamal ramchandra subar 1802007WL050586 kamal ramchandra subar 00045 BARB0DBMOKH 1536 1536 Processed 24/03/2023 A082230139344 KAMAL RAMCHANDAR SUBER BANK OF BARODA(606985)
5 MOKHADA MH-02-007-021-001/54
() 		1802007000NRG23140320230945808 14/03/2023 DIKSHA GOPAL MOKASHI 1802007WL050012 DIKSHA GOPAL MOKASHI 00045 BARB0DBMOKH 1536 1536 Processed 24/03/2023 A082230139335 DIKSHA GOPAL MOKASHI BANK OF BARODA(606985)
6 MOKHADA MH-02-007-021-001/54
() 		1802007000NRG23140320230945807 14/03/2023 rohidas gopal mokashi 1802007WL050012 rohidas gopal mokashi 00045 BARB0DBMOKH 1536 1536 Processed 24/03/2023 A082230139334 ROHIDAS GOPAL MOKASHI BANK OF BARODA(606985)
7 MOKHADA MH-02-007-021-002/153
() 		1802007000NRG23140320230945726 14/03/2023 JAYRAM NAMDEV KHOTARE 1802007WL050000 JAYRAM NAMDEV KHOTARE 00045 BARB0DBMOKH 1536 1536 Processed 24/03/2023 A082230139337 JAYRAM NAMADEV KHOTARE BANK OF BARODA(606985)
8 MOKHADA MH-02-007-021-002/153
() 		1802007000NRG23140320230945725 14/03/2023 NAMDEV DHARMA KHOTARE 1802007WL050000 NAMDEV DHARMA KHOTARE 00045 BARB0DBMOKH 1536 1536 Processed 24/03/2023 A082230139323 NAMDEV DHARMA KHOTARE UNION BANK OF INDIA(508500)
9 MOKHADA MH-02-007-021-002/281
() 		1802007000NRG23140320230938299 14/03/2023 PRAMILA KISAN BHOYE 1802007WL049777 PRAMILA KISAN BHOYE 00045 BARB0DBMOKH 1536 1536 Processed 24/03/2023 A082230139331 PRAMILA KESHAV BHOYE BANK OF BARODA(606985)
SubTotal 12288 12288
10 MOKHADA MH-02-007-021-001/130
() 		1802007000NRG23140320230945831 14/03/2023 KAMAL SUBHASH SHINDE 1802007WL050016 KAMAL SUBHASH SHINDE 00114 TDCB0000067 1536 1536 Processed 24/03/2023 A082230139314 KAMAL SUBHASH SHINDE BANK OF BARODA(606985)
11 MOKHADA MH-02-007-021-001/130
() 		1802007000NRG23140320230945830 14/03/2023 SUBHASH GOVIND SHINDE 1802007WL050016 SUBHASH GOVIND SHINDE 00114 TDCB0000067 1536 1536 Processed 24/03/2023 A082230139311 SHINDE SUBHASH GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MOKHADA MH-02-007-021-001/169
() 		1802007000NRG23140320230956291 14/03/2023 AMRUTA SAKHARAM DHUM 1802007WL050366 AMRUTA SAKHARAM DHUM 00114 TDCB0000067 1536 1536 Processed 24/03/2023 A082230139325 AMRUTA SAKHARAM DHUM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MOKHADA MH-02-007-021-001/207
() 		1802007000NRG23140320230945797 14/03/2023 AMRUTA SAKHARAM SHINDE 1802007WL050011 AMRUTA SAKHARAM SHINDE 00114 TDCB0000067 1536 1536 Processed 23/03/2023 A082230139312 SHINDE AMRUTA SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MOKHADA MH-02-007-021-001/220
() 		1802007000NRG23140320230945746 14/03/2023 KUSUM RAJARAM WAGH 1802007WL050002 KUSUM RAJARAM WAGH 00114 TDCB0000067 1536 1536 Processed 23/03/2023 A082230139320 WAGH KUSUM RAJARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MOKHADA MH-02-007-021-001/361
() 		1802007000NRG23140320230956294 14/03/2023 NIRMALA RAMDAS DHUM 1802007WL050366 NIRMALA RAMDAS DHUM 00114 TDCB0000067 1536 1536 Processed 23/03/2023 A082230139324 DHUM NIRMALA RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 MOKHADA MH-02-007-021-001/361
() 		1802007000NRG23140320230956293 14/03/2023 RAMDAS BALVANT DHUM 1802007WL050366 RAMDAS BALVANT DHUM 00114 TDCB0000067 1536 1536 Processed 23/03/2023 A082230139315 DHUM RAMDAS BALVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 MOKHADA MH-02-007-021-001/37
() 		1802007000NRG23140320230962742 14/03/2023 SUBHASH TRAMBAK WAGH 1802007WL050584 SUBHASH TRAMBAK WAGH 00114 TDCB0000067 1536 1536 Processed 23/03/2023 A082230139322 WAGH SUBHASH TRYAMBAK / WAGH YAMUNA SUBH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MOKHADA MH-02-007-021-001/41
() 		1802007000NRG23140320230937884 14/03/2023 RANJANA JAYWANT WAGH 1802007WL049774 RANJANA JAYWANT WAGH 00114 TDCB0000067 1536 1536 Processed 23/03/2023 A082230139321 WAGH RANJANA JAYWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 MOKHADA MH-02-007-021-001/420
() 		1802007000NRG23140320230945750 14/03/2023 PADURANG BALU MOLE 1802007WL050002 PADURANG BALU MOLE 00114 TDCB0000067 1536 1536 Processed 24/03/2023 A082230139326 PANDURANG BALU MOULE BANK OF BARODA(606985)
20 MOKHADA MH-02-007-021-002/100
() 		1802007000NRG23140320230937888 14/03/2023 AANANDI DEVRAM LAHARE 1802007WL049774 AANANDI DEVRAM LAHARE 00114 TDCB0000067 1536 1536 Processed 24/03/2023 A082230139317 LAHARE ANANDI DEVARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 MOKHADA MH-02-007-021-002/153
() 		1802007000NRG23140320230945727 14/03/2023 SUMAN NAMDEV KHOTARE 1802007WL050000 SUMAN NAMDEV KHOTARE 00114 TDCB0000067 1536 1536 Processed 24/03/2023 A082230139313 SUMAN NAMDEV KHOTARE BANK OF BARODA(606985)
22 MOKHADA MH-02-007-021-002/259
() 		1802007000NRG23140320230937889 14/03/2023 PANDURANG GANGARAM VARGHADE 1802007WL049774 PANDURANG GANGARAM VARGHADE 00114 TDCB0000067 1536 1536 Processed 24/03/2023 A082230139310 WARGHADE PANDU GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 19968 19968
23 MOKHADA MH-02-007-021-001/106
() 		1802007000NRG23140320230945743 14/03/2023 JAYRAM MAHADU PALAVE 1802007WL050002 JAYRAM MAHADU PALAVE 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139328 JAYRAM MAHADU PALVE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 MOKHADA MH-02-007-021-001/166
() 		1802007000NRG23140320230945822 14/03/2023 GOVIND GANGARAM CHAUDHARI 1802007WL050015 GOVIND GANGARAM CHAUDHARI 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139316 GOVIND GANGARAM CHAUDHARI BANK OF BARODA(606985)
25 MOKHADA MH-02-007-021-001/166
() 		1802007000NRG23140320230945823 14/03/2023 VIMAL GOVIND CHAUDHARI 1802007WL050015 VIMAL GOVIND CHAUDHARI 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139330 VIMAL GOVIND CHUDHARI BANK OF BARODA(606985)
26 MOKHADA MH-02-007-021-001/187
() 		1802007000NRG23140320230945724 14/03/2023 KALPNA HARIDHAS TOPALE 1802007WL050000 KALPNA HARIDHAS TOPALE 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139340 Mrs. KALPANA HARIDAS TOPALE MAHARASHTRA GRAMIN BANK(607000)
27 MOKHADA MH-02-007-021-001/311
() 		1802007000NRG23140320230945835 14/03/2023 SANGITA BHAU SHINDE 1802007WL050016 SANGITA BHAU SHINDE 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139327 SANGITA BHAU SHINDE UNION BANK OF INDIA(508500)
28 MOKHADA MH-02-007-021-001/37
() 		1802007000NRG23140320230962743 14/03/2023 YAMUNA SUBHASH WAGH 1802007WL050584 YAMUNA SUBHASH WAGH 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139333 WAGH YAMUNA SUBHASH./APP/WAGH AMOL SUBHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 MOKHADA MH-02-007-021-001/54
() 		1802007000NRG23140320230945806 14/03/2023 PUSHPA GOPAL MOKASHI 1802007WL050012 PUSHPA GOPAL MOKASHI 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139332 PUSHPA GOPAL MOKASHI UNION BANK OF INDIA(508500)
30 MOKHADA MH-02-007-021-001/97
() 		1802007000NRG23140320230937886 14/03/2023 Baliram Gangaram Gangurade 1802007WL049774 Baliram Gangaram Gangurade 00468 UBIN0548588 1536 1536 Processed 23/03/2023 A082230139339 GANGODE BALIRAM GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 MOKHADA MH-02-007-021-002/100
() 		1802007000NRG23140320230937887 14/03/2023 DEVRAM RAMA LAHARE 1802007WL049774 DEVRAM RAMA LAHARE 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139329 DEVRAM RAMA LAHARE UNION BANK OF INDIA(508500)
32 MOKHADA MH-02-007-021-002/281
() 		1802007000NRG23140320230938297 14/03/2023 BATTI CHANDAR BHOYE 1802007WL049777 BATTI CHANDAR BHOYE 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139319 BATTIBAI CHANDER BHOYE UNION BANK OF INDIA(508500)
33 MOKHADA MH-02-007-021-002/281
() 		1802007000NRG23140320230938298 14/03/2023 KESHAV CHANDAR BHOYE 1802007WL049777 KESHAV CHANDAR BHOYE 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139318 BHOYE KESHAV CHANDER THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 MOKHADA MH-02-007-021-002/524
() 		1802007000NRG23140320230937894 14/03/2023 AASHA PARHURAM LAHARE 1802007WL049774 AASHA PARHURAM LAHARE 00468 UBIN0548588 1536 1536 Processed 24/03/2023 A082230139341 LAHARE ASHA PARSHURAM BANK OF BARODA(606985)
SubTotal 18432 18432
35 MOKHADA MH-02-007-021-001/187
() 		1802007000NRG23140320230945722 14/03/2023 ENDIRA GOPAL TOPALE 1802007WL050000 ENDIRA GOPAL TOPALE 1143 MAHG0005623 1536 1536 Processed 24/03/2023 A082230139342 Mrs. INDIRA GOPAL TOPALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
Total 53760 53760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_140323APB_FTO_473624 Bank of Baroda BARB0DBBASE ASE 1536
2 MOKHADA MH1802007999_140323APB_FTO_473624 Bank of Baroda BARB0DBMOKH Mokhada 12288
3 MOKHADA MH1802007999_140323APB_FTO_473624 Distt.Central Coop.Bank TDCB0000067 MOKHADA 19968
4 MOKHADA MH1802007999_140323APB_FTO_473624 Union Bank of India UBIN0548588 POSHERA 18432
5 MOKHADA MH1802007999_140323APB_FTO_473624 Maharashtra Gramin Bank MAHG0005623 MOKHADA 1536

Download In Excel