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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_170123FTO_425407
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-02-007-026-001/823
() 		1802007000NRG23170120230782659 17/01/2023 SANGITA KASHINATH DAPAT 1802007WL040500 SANGITA KASHINATH DAPAT 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F6B SANGITA KASHINATH DAPAT ()
2 MOKHADA MH-02-007-026-002/101
() 		1802007000NRG23170120230782662 17/01/2023 HIRA BHAU KORADE 1802007WL040500 HIRA BHAU KORADE 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F64 HIRA BHAU KORADE ()
3 MOKHADA MH-02-007-026-002/103
() 		1802007000NRG23170120230782665 17/01/2023 HIRA BHAU KORADE 1802007WL040500 HIRA BHAU KORADE 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F63 HIRA BHAU KORADE ()
4 MOKHADA MH-02-007-026-002/12
() 		1802007000NRG23170120230782673 17/01/2023 LILA BALU KADU 1802007WL040500 LILA BALU KADU 00045 BARB0DBBASE 824 824 Processed 24/01/2023 N012301372F62 LILA BALU KADU ()
5 MOKHADA MH-02-007-026-002/14
() 		1802007000NRG23170120230782676 17/01/2023 PUSHPA DEVRAM WARGHADE 1802007WL040500 PUSHPA DEVRAM WARGHADE 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F74 PUSHPA DEVRAM WARGHADE ()
6 MOKHADA MH-02-007-026-002/1422
() 		1802007000NRG23170120230782678 17/01/2023 KAILAS BHAGVAN CHANVHAN 1802007WL040500 KAILAS BHAGVAN CHANVHAN 00045 BARB0DBBASE 618 618 Processed 24/01/2023 N012301372F6A KAILAS BHAGVAN CHANVHAN ()
7 MOKHADA MH-02-007-026-002/26
() 		1802007000NRG23170120230782713 17/01/2023 BHAGWAN CHIMA WAJE 1802007WL040507 BHAGWAN CHIMA WAJE 00045 BARB0DBBASE 824 824 Processed 24/01/2023 N012301372F58 BHAGWAN CHIMA WAJE ()
8 MOKHADA MH-02-007-026-002/27
() 		1802007000NRG23170120230782715 17/01/2023 MINA BHAU GABHALE 1802007WL040507 MINA BHAU GABHALE 00045 BARB0DBBASE 824 824 Processed 24/01/2023 N012301372F57 MINA BHAU GABHALE ()
9 MOKHADA MH-02-007-026-002/3
() 		1802007000NRG23170120230782717 17/01/2023 PARUBAI PUNDALIK BURANGE 1802007WL040507 PARUBAI PUNDALIK BURANGE 00045 BARB0DBBASE 412 412 Processed 24/01/2023 N012301372F67 PARUBAI PUNDALIK BURANGE ()
10 MOKHADA MH-02-007-026-002/35
() 		1802007000NRG23170120230782722 17/01/2023 LAXMAN GOVIND KORADE 1802007WL040507 LAXMAN GOVIND KORADE 00045 BARB0DBBASE 824 824 Processed 24/01/2023 N012301372F5D LAXMAN GOVIND KORADE ()
11 MOKHADA MH-02-007-026-002/35
() 		1802007000NRG23170120230782723 17/01/2023 LAXMI LAXMAN KORDE 1802007WL040507 LAXMI LAXMAN KORDE 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F69 LAXMI LAXMAN KORDE ()
12 MOKHADA MH-02-007-026-002/37
() 		1802007000NRG23170120230782724 17/01/2023 GANGARAM LAXMAN GABHALE 1802007WL040507 GANGARAM LAXMAN GABHALE 00045 BARB0DBBASE 824 824 Processed 24/01/2023 N012301372F56 GANGARAM LAXMAN GABHALE ()
13 MOKHADA MH-02-007-026-002/38
() 		1802007000NRG23170120230782727 17/01/2023 ANUSAYA KASHINATH NAVALE 1802007WL040507 ANUSAYA KASHINATH NAVALE 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F5A ANUSAYA KASHINATH NAVALE ()
14 MOKHADA MH-02-007-026-002/42
() 		1802007000NRG23170120230782730 17/01/2023 BHAU BALU GABHALE 1802007WL040507 BHAU BALU GABHALE 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F60 BHAU BALU GABHALE ()
15 MOKHADA MH-02-007-026-002/46
() 		1802007000NRG23170120230782733 17/01/2023 DWARKI YASHWANT BANDE 1802007WL040507 DWARKI YASHWANT BANDE 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F6E DWARKI YASHWANT BANDE ()
16 MOKHADA MH-02-007-026-002/50
() 		1802007000NRG23170120230782738 17/01/2023 PANDURANG RAMDAS KORADE 1802007WL040507 PANDURANG RAMDAS KORADE 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F72 PANDURANG RAMDAS KORADE ()
17 MOKHADA MH-02-007-026-002/52
() 		1802007000NRG23170120230782741 17/01/2023 SURESH GANPAT GABHALE 1802007WL040507 SURESH GANPAT GABHALE 00045 BARB0DBBASE 618 618 Processed 24/01/2023 N012301372F5F SURESH GANPAT GABHALE ()
18 MOKHADA MH-02-007-026-002/53
() 		1802007000NRG23170120230782743 17/01/2023 DEU BHAVADU WAJE 1802007WL040507 DEU BHAVADU WAJE 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F6C DEU BHAVADU WAJE ()
19 MOKHADA MH-02-007-026-002/55
() 		1802007000NRG23170120230782748 17/01/2023 JANU SURAJI NADAGE 1802007WL040507 JANU SURAJI NADAGE 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F5C JANU SURAJI NADAGE ()
20 MOKHADA MH-02-007-026-002/55
() 		1802007000NRG23170120230782750 17/01/2023 RANJANA KRUSHNA NADAGE 1802007WL040507 RANJANA KRUSHNA NADAGE 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F71 RANJANA KRUSHNA NADAGE ()
21 MOKHADA MH-02-007-026-002/56
() 		1802007000NRG23170120230782751 17/01/2023 BHASKAR BALU BHOIR 1802007WL040507 BHASKAR BALU BHOIR 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F61 BHASKAR BALU BHOIR ()
22 MOKHADA MH-02-007-026-002/5635
() 		1802007000NRG23170120230782754 17/01/2023 VANDANA YADAV KORDE 1802007WL040507 VANDANA YADAV KORDE 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F59 VANDANA YADAV KORDE ()
23 MOKHADA MH-02-007-026-002/57
() 		1802007000NRG23170120230782757 17/01/2023 JAYRAM GANGARAM KORADE 1802007WL040507 JAYRAM GANGARAM KORADE 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F75 JAYRAM GANGARAM KORADE ()
24 MOKHADA MH-02-007-026-002/63
() 		1802007000NRG23170120230782766 17/01/2023 MANJULA GANGADHAR KADU 1802007WL040507 MANJULA GANGADHAR KADU 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F66 MANJULA GANGADHAR KADU ()
25 MOKHADA MH-02-007-026-002/71
() 		1802007000NRG23170120230782779 17/01/2023 DWARAKA YUVRAJ KORADE 1802007WL040507 DWARAKA YUVRAJ KORADE 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F6F DWARAKA YUVRAJ KORADE ()
26 MOKHADA MH-02-007-026-002/73
() 		1802007000NRG23170120230782781 17/01/2023 BHIMA BALU GABHALE 1802007WL040507 BHIMA BALU GABHALE 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F5E BHIMA BALU GABHALE ()
27 MOKHADA MH-02-007-026-002/77
() 		1802007000NRG23170120230782786 17/01/2023 HIRAMAN LAXMAN GABHALE 1802007WL040507 HIRAMAN LAXMAN GABHALE 00045 BARB0DBBASE 1030 1030 Processed 24/01/2023 N012301372F65 HIRAMAN LAXMAN GABHALE ()
28 MOKHADA MH-02-007-026-002/8
() 		1802007000NRG23170120230782791 17/01/2023 VASANT BALU GABHALE 1802007WL040507 VASANT BALU GABHALE 00045 BARB0DBBASE 206 206 Rejected 24/01/2023 N012301372F55 No Such Account
29 MOKHADA MH-02-007-026-002/82
() 		1802007000NRG23170120230782796 17/01/2023 KAVITA KAILAS GAVARI 1802007WL040507 KAVITA KAILAS GAVARI 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F68 KAVITA KAILAS GAVARI ()
30 MOKHADA MH-02-007-026-002/83
() 		1802007000NRG23170120230782797 17/01/2023 CHANDAR PANDURANG GAVARI 1802007WL040507 CHANDAR PANDURANG GAVARI 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F73 CHANDAR PANDURANG GAVARI ()
31 MOKHADA MH-02-007-026-002/85
() 		1802007000NRG23170120230782799 17/01/2023 KAUSALYA JAYRAM NAVALE 1802007WL040507 KAUSALYA JAYRAM NAVALE 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F5B KAUSALYA JAYRAM NAVALE ()
32 MOKHADA MH-02-007-026-002/87
() 		1802007000NRG23170120230782801 17/01/2023 MONA DILIP NIMBARE 1802007WL040507 MONA DILIP NIMBARE 00045 BARB0DBBASE 1236 1236 Processed 24/01/2023 N012301372F6D MONA DILIP NIMBARE ()
33 MOKHADA MH-02-007-026-002/98
() 		1802007000NRG23170120230782807 17/01/2023 GOVIND RAMA CHARSKAR 1802007WL040507 GOVIND RAMA CHARSKAR 00045 BARB0DBBASE 206 206 Processed 24/01/2023 N012301372F70 GOVIND RAMA CHARSKAR ()
SubTotal 32136 32136
Total 32136 32136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_170123FTO_425407 Bank of Baroda BARB0DBBASE ASE 32136

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