Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_220922FTO_248400
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-02-007-026-001/29
() 		1802007000NRG23220920220678139 22/09/2022 PANDU LAXMAN VAGHARE 1802007WL024202 PANDU LAXMAN VAGHARE 00045 BARB0DBBASE 1488 1488 Processed 10/10/2022 496972625 PANDULAXMANVAGHARE (000000)
2 MOKHADA MH-02-007-026-002/1
() 		1802007000NRG23220920220678141 22/09/2022 BATTI JAYRAM MAULE 1802007WL024202 BATTI JAYRAM MAULE 00045 BARB0DBBASE 1488 1488 Processed 10/10/2022 496972625 BATTIJAYRAMMAULE (000000)
3 MOKHADA MH-02-007-026-004/115
() 		1802007000NRG23220920220678142 22/09/2022 RAMCHANDRA GOPAL MAHALE 1802007WL024202 RAMCHANDRA GOPAL MAHALE 00045 BARB0DBBASE 1488 1488 Processed 10/10/2022 496972625 RAMCHANDRAGOPALMAHALE (000000)
4 MOKHADA MH-02-007-026-004/117
() 		1802007000NRG23220920220678145 22/09/2022 KAMAL KESHAV MAHALE 1802007WL024202 KAMAL KESHAV MAHALE 00045 BARB0DBBASE 1488 1488 Processed 10/10/2022 496972625 KAMALKESHAVMAHALE (000000)
5 MOKHADA MH-02-007-026-004/117
() 		1802007000NRG23220920220678144 22/09/2022 KESHAV GOPAL MAHALE 1802007WL024202 KESHAV GOPAL MAHALE 00045 BARB0DBBASE 1488 1488 Processed 10/10/2022 496972625 KESHAVGOPALMAHALE (000000)
6 MOKHADA MH-02-007-026-004/1507
() 		1802007000NRG23220920220678146 22/09/2022 pravin jayram moule 1802007WL024202 pravin jayram moule 00045 BARB0DBBASE 1488 1488 Processed 10/10/2022 496972625 pravinjayrammoule (000000)
7 MOKHADA MH-02-007-026-004/1508
() 		1802007000NRG23220920220678147 22/09/2022 VIKAS JAYRAM MOULE 1802007WL024202 VIKAS JAYRAM MOULE 00045 BARB0DBBASE 1488 1488 Processed 10/10/2022 496972625 VIKASJAYRAMMOULE (000000)
SubTotal 10416 10416
8 MOKHADA MH-02-007-003-002/1227
() 		1802007000NRG23220920220677945 22/09/2022 HAVASA MADHUKAR MALAK 1802007WL024173 HAVASA MADHUKAR MALAK 00045 BARB0DBMOKH 1488 1488 Processed 10/10/2022 496972625 HAVASAMADHUKARMALAK (000000)
9 MOKHADA MH-02-007-003-002/1254
() 		1802007000NRG23220920220677947 22/09/2022 PUNABAI RAMESH MALAK 1802007WL024173 PUNABAI RAMESH MALAK 00045 BARB0DBMOKH 1488 1488 Processed 10/10/2022 496972625 PUNABAIRAMESHMALAK (000000)
10 MOKHADA MH-02-007-003-003/346
() 		1802007000NRG23220920220677932 22/09/2022 REKHA SAKHARAM JADHAV 1802007WL024168 REKHA SAKHARAM JADHAV 00045 BARB0DBMOKH 1260 1260 Processed 10/10/2022 496972625 REKHASAKHARAMJADHAV (000000)
11 MOKHADA MH-02-007-003-003/346
() 		1802007000NRG23220920220677933 22/09/2022 SACHIN SAKHARAM JADHAV 1802007WL024168 SACHIN SAKHARAM JADHAV 00045 BARB0DBMOKH 1260 1260 Processed 10/10/2022 496972625 SACHINSAKHARAMJADHAV (000000)
12 MOKHADA MH-02-007-008-002/123
() 		1802007000NRG23220920220678169 22/09/2022 JAI ANANTA DHINDE 1802007WL024211 JAI ANANTA DHINDE 00045 BARB0DBMOKH 1488 1488 Processed 10/10/2022 496972625 JAIANANTADHINDE (000000)
13 MOKHADA MH-02-007-008-002/272
() 		1802007000NRG23220920220678171 22/09/2022 VISHAL ananta CHauDHaRI 1802007WL024212 VISHAL ananta CHauDHaRI 00045 BARB0DBMOKH 1488 1488 Processed 10/10/2022 496972625 VISHALanantaCHauDHaRI (000000)
14 MOKHADA MH-02-007-008-002/36
() 		1802007000NRG23220920220678173 22/09/2022 pravin ramdas paradhi 1802007WL024212 pravin ramdas paradhi 00045 BARB0DBMOKH 1488 1488 Processed 10/10/2022 496972625 pravinramdasparadhi (000000)
15 MOKHADA MH-02-007-008-002/36
() 		1802007000NRG23220920220678172 22/09/2022 SUNDAR RAMDAS PARADHI 1802007WL024212 SUNDAR RAMDAS PARADHI 00045 BARB0DBMOKH 1488 1488 Processed 10/10/2022 496972625 SUNDARRAMDASPARADHI (000000)
16 MOKHADA MH-02-007-024-001/403
() 		1802007000NRG23220920220678129 22/09/2022 ASHWINI JAYRAM NADAGE 1802007WL024201 ASHWINI JAYRAM NADAGE 00045 BARB0DBMOKH 1488 1488 Processed 10/10/2022 496972625 ASHWINIJAYRAMNADAGE (000000)
17 MOKHADA MH-02-007-024-002/177
() 		1802007000NRG23220920220678134 22/09/2022 ASHA VIKASH JANATHE 1802007WL024201 ASHA VIKASH JANATHE 00045 BARB0DBMOKH 1488 1488 Processed 10/10/2022 496972625 ASHAVIKASHJANATHE (000000)
18 MOKHADA MH-02-007-024-002/26
() 		1802007000NRG23220920220678137 22/09/2022 BHAGI LAXMAN BHOYE 1802007WL024201 BHAGI LAXMAN BHOYE 00045 BARB0DBMOKH 1488 1488 Processed 10/10/2022 496972625 BHAGILAXMANBHOYE (000000)
19 MOKHADA MH-02-007-026-004/1517
() 		1802007000NRG23220920220678148 22/09/2022 SURESH BHAU M AHALE 1802007WL024202 SURESH BHAU M AHALE 00045 BARB0DBMOKH 1488 1488 Processed 10/10/2022 496972625 SURESHBHAUMAHALE (000000)
SubTotal 17400 17400
20 MOKHADA MH-02-007-003-002/1230
() 		1802007000NRG23220920220677949 22/09/2022 INDIRA MADHUKAR HOLA 1802007WL024174 INDIRA MADHUKAR HOLA 00048 BKID0000104 900 900 Processed 10/10/2022 496972625 INDIRAMADHUKARHOLA (000000)
SubTotal 900 900
21 MOKHADA MH-02-007-007-001/3
() 		1802007000NRG23220920220678123 22/09/2022 TAI SHANKAR PALAVE 1802007WL024199 TAI SHANKAR PALAVE 00165 IBKL0000606 248 248 Processed 10/10/2022 496972625 TAISHANKARPALAVE (000000)
22 MOKHADA MH-02-007-008-002/666
() 		1802007000NRG23220920220678168 22/09/2022 BHARATI VILAS PATIL 1802007WL024210 BHARATI VILAS PATIL 00165 IBKL0000606 1488 1488 Processed 10/10/2022 496972625 BHARATIVILASPATIL (000000)
23 MOKHADA MH-02-007-008-002/666
() 		1802007000NRG23220920220678167 22/09/2022 VILAS SHANKAR PATIL 1802007WL024210 VILAS SHANKAR PATIL 00165 IBKL0000606 1488 1488 Processed 10/10/2022 496972625 VILASSHANKARPATIL (000000)
24 MOKHADA MH-02-007-016-001/208
() 		1802007000NRG23220920220678184 22/09/2022 SOMA KAMA DORE 1802007WL024217 SOMA KAMA DORE 00165 IBKL0000606 1488 1488 Processed 10/10/2022 496972625 SOMAKAMADORE (000000)
25 MOKHADA MH-02-007-016-001/238
() 		1802007000NRG23220920220678185 22/09/2022 madhukar balu dore 1802007WL024217 madhukar balu dore 00165 IBKL0000606 1488 1488 Processed 10/10/2022 496972625 madhukarbaludore (000000)
26 MOKHADA MH-02-007-016-002/249
() 		1802007000NRG23220920220678174 22/09/2022 DIPAK JANU MIRAKE 1802007WL024213 DIPAK JANU MIRAKE 00165 IBKL0000606 1488 1488 Processed 10/10/2022 496972625 DIPAKJANUMIRAKE (000000)
27 MOKHADA MH-02-007-016-002/249
() 		1802007000NRG23220920220678175 22/09/2022 savita mirke 1802007WL024213 savita mirke 00165 IBKL0000606 1488 1488 Processed 10/10/2022 496972625 savitamirke (000000)
28 MOKHADA MH-02-007-016-002/268
() 		1802007000NRG23220920220678177 22/09/2022 Gouri Madhukar Shinde 1802007WL024214 Gouri Madhukar Shinde 00165 IBKL0000606 1488 1488 Processed 10/10/2022 496972625 GouriMadhukarShinde (000000)
29 MOKHADA MH-02-007-016-002/67
() 		1802007000NRG23220920220678182 22/09/2022 MIRA SHANTARAM JOSHI 1802007WL024216 MIRA SHANTARAM JOSHI 00165 IBKL0000606 496 496 Processed 10/10/2022 496972625 MIRASHANTARAMJOSHI (000000)
SubTotal 11160 11160
30 MOKHADA MH-02-007-016-001/238
() 		1802007000NRG23220920220678186 22/09/2022 thaku madhukar dore 1802007WL024217 thaku madhukar dore 00415 SBIN0001050 1488 1488 Processed 10/10/2022 496972625 thakumadhukardore (000000)
31 MOKHADA MH-02-007-024-001/316
() 		1802007000NRG23220920220678127 22/09/2022 SHANTI DEU GODE 1802007WL024201 SHANTI DEU GODE 00415 SBIN0001050 1488 1488 Processed 10/10/2022 496972625 SHANTIDEUGODE (000000)
32 MOKHADA MH-02-007-026-004/1517
() 		1802007000NRG23220920220678149 22/09/2022 RAJSHREE SURESH MAHALE 1802007WL024202 RAJSHREE SURESH MAHALE 00415 SBIN0001050 1488 1488 Processed 10/10/2022 496972625 RAJSHREESURESHMAHALE (000000)
SubTotal 4464 4464
33 MOKHADA MH-02-007-003-002/100
() 		1802007000NRG23220920220677954 22/09/2022 SITA RAMA DOLE 1802007WL024175 SITA RAMA DOLE 00468 UBIN0548588 1488 1488 Processed 10/10/2022 496972625 SITARAMADOLE (000000)
34 MOKHADA MH-02-007-003-002/1227
() 		1802007000NRG23220920220677944 22/09/2022 MADHUKAR BHUDHA MALAK 1802007WL024173 MADHUKAR BHUDHA MALAK 00468 UBIN0548588 1488 1488 Processed 10/10/2022 496972625 MADHUKARBHUDHAMALAK (000000)
35 MOKHADA MH-02-007-003-002/1230
() 		1802007000NRG23220920220677948 22/09/2022 MADHUKAR HEMA HOLA 1802007WL024174 MADHUKAR HEMA HOLA 00468 UBIN0548588 900 900 Processed 10/10/2022 496972625 MADHUKARHEMAHOLA (000000)
36 MOKHADA MH-02-007-003-002/1254
() 		1802007000NRG23220920220677946 22/09/2022 RAMESH BUDHA MALAK 1802007WL024173 RAMESH BUDHA MALAK 00468 UBIN0548588 1488 1488 Processed 10/10/2022 496972625 RAMESHBUDHAMALAK (000000)
37 MOKHADA MH-02-007-003-002/25
() 		1802007000NRG23220920220677935 22/09/2022 SANYA SAKRU MALAK 1802007WL024170 SANYA SAKRU MALAK 00468 UBIN0548588 1488 1488 Processed 10/10/2022 496972625 SANYASAKRUMALAK (000000)
38 MOKHADA MH-02-007-003-002/49
() 		1802007000NRG23220920220677936 22/09/2022 CHAGHUNA RAMESH SARAI 1802007WL024170 CHAGHUNA RAMESH SARAI 00468 UBIN0548588 1488 1488 Processed 10/10/2022 496972625 CHAGHUNARAMESHSARAI (000000)
39 MOKHADA MH-02-007-003-002/75
() 		1802007000NRG23220920220677937 22/09/2022 RANJANA BHAU MALAK 1802007WL024170 RANJANA BHAU MALAK 00468 UBIN0548588 1488 1488 Processed 10/10/2022 496972625 RANJANABHAUMALAK (000000)
40 MOKHADA MH-02-007-003-003/356
() 		1802007000NRG23220920220677934 22/09/2022 JAYVANT PARSHURAM PATIL 1802007WL024169 JAYVANT PARSHURAM PATIL 00468 UBIN0548588 900 900 Processed 10/10/2022 496972625 JAYVANTPARSHURAMPATIL (000000)
41 MOKHADA MH-02-007-003-003/428
() 		1802007000NRG23220920220677939 22/09/2022 GHANESH KALU JADHAVA 1802007WL024171 GHANESH KALU JADHAVA 00468 UBIN0548588 1488 1488 Processed 10/10/2022 496972625 GHANESHKALUJADHAVA (000000)
42 MOKHADA MH-02-007-003-003/60
() 		1802007000NRG23220920220677942 22/09/2022 BHAVESH BHAGVAN PATIL 1802007WL024172 BHAVESH BHAGVAN PATIL 00468 UBIN0548588 1488 1488 Processed 10/10/2022 496972625 BHAVESHBHAGVANPATIL (000000)
43 MOKHADA MH-02-007-003-003/62
() 		1802007000NRG23220920220677940 22/09/2022 KAALU PANDU JADHAV 1802007WL024171 KAALU PANDU JADHAV 00468 UBIN0548588 1488 1488 Processed 10/10/2022 496972625 KAALUPANDUJADHAV (000000)
44 MOKHADA MH-02-007-003-003/78
() 		1802007000NRG23220920220677952 22/09/2022 YOGESH MADHUKAR DHONDMARE 1802007WL024174 YOGESH MADHUKAR DHONDMARE 00468 UBIN0548588 1260 1260 Processed 10/10/2022 496972625 YOGESHMADHUKARDHONDMARE (000000)
SubTotal 16452 16452
45 MOKHADA MH-02-007-024-001/585
() 		1802007000NRG23220920220678131 22/09/2022 JANATHE SUREKHA AJAYKUMAR 1802007WL024201 JANATHE SUREKHA AJAYKUMAR 00691 IPOS0000001 1488 1488 Processed 10/10/2022 496972625 JANATHESUREKHAAJAYKUMAR (000000)
SubTotal 1488 1488
46 MOKHADA MH-02-007-024-001/140
() 		1802007000NRG23220920220678126 22/09/2022 VASANT RAMDAS THALEKAR 1802007WL024201 VASANT RAMDAS THALEKAR 1143 MAHG0005623 1488 1488 Processed 10/10/2022 496972625 VASANTRAMDASTHALEKAR (000000)
47 MOKHADA MH-02-007-024-001/507
() 		1802007000NRG23220920220678130 22/09/2022 SANDIP PANDU PAWAR 1802007WL024201 SANDIP PANDU PAWAR 1143 MAHG0005623 1488 1488 Processed 10/10/2022 496972625 SANDIPPANDUPAWAR (000000)
48 MOKHADA MH-02-007-024-002/177
() 		1802007000NRG23220920220678136 22/09/2022 ANJALI VIKAS JANATHE 1802007WL024201 ANJALI VIKAS JANATHE 1143 MAHG0005623 1236 1236 Processed 10/10/2022 496972625 ANJALIVIKASJANATHE (000000)
49 MOKHADA MH-35-007-024-001/1436
() 		1802007000NRG23220920220678138 22/09/2022 pandurang bhaurav khetade 1802007WL024201 pandurang bhaurav khetade 1143 MAHG0005623 1488 1488 Processed 10/10/2022 496972625 pandurangbhauravkhetade (000000)
SubTotal 5700 5700
Total 67980 67980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_220922FTO_248400 Bank of Baroda BARB0DBBASE ASE 10416
2 MOKHADA MH1802007999_220922FTO_248400 Bank of Baroda BARB0DBMOKH Mokhada 17400
3 MOKHADA MH1802007999_220922FTO_248400 Bank of India BKID0000104 WAKADPADA 900
4 MOKHADA MH1802007999_220922FTO_248400 IDBI BANK IBKL0000606 KHODALA 11160
5 MOKHADA MH1802007999_220922FTO_248400 State Bank of India SBIN0001050 JAWHAR 4464
6 MOKHADA MH1802007999_220922FTO_248400 Union Bank of India UBIN0548588 POSHERA 16452
7 MOKHADA MH1802007999_220922FTO_248400 India Post Payments Bank IPOS0000001 Palghar 1488
8 MOKHADA MH1802007999_220922FTO_248400 Maharashtra Gramin Bank MAHG0005623 MOKHADA 5700

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