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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:25:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_270123APB_FTO_441182
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-02-007-003-001/1253
() 		1802007000NRG23270120230832939 27/01/2023 AKITA VIVEK PATIL 1802007WL042987 AKITA VIVEK PATIL 00045 BARB0DBMOKH 804 804 Processed 18/03/2023 A076230113180 ANKITA ANANTA GARE UNION BANK OF INDIA(508500)
2 MOKHADA MH-02-007-003-001/1254
() 		1802007000NRG23270120230832940 27/01/2023 VAISHALI HARICHDAR PATIL 1802007WL042987 VAISHALI HARICHDAR PATIL 00045 BARB0DBMOKH 804 804 Processed 18/03/2023 A076230113178 VAISHALI HARICHANDRA PATIL BANK OF BARODA(606985)
3 MOKHADA MH-02-007-003-001/1257
() 		1802007000NRG23270120230832941 27/01/2023 AJAY ARVIND PATIL 1802007WL042987 AJAY ARVIND PATIL 00045 BARB0DBMOKH 804 804 Processed 18/03/2023 A076230113179 AJAY ARVIND PATIL BANK OF BARODA(606985)
4 MOKHADA MH-02-007-003-001/46
() 		1802007000NRG23270120230833000 27/01/2023 BHAGIRATH YASHWANT PATIL 1802007WL042987 BHAGIRATH YASHWANT PATIL 00045 BARB0DBMOKH 804 804 Processed 18/03/2023 A076230113177 BHAGIRATH YASHVANT PATIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MOKHADA MH-02-007-003-001/49
() 		1802007000NRG23270120230833002 27/01/2023 JANABAI PASHURAM PATIL 1802007WL042987 JANABAI PASHURAM PATIL 00045 BARB0DBMOKH 804 804 Processed 18/03/2023 A076230113176 MRS JANABAI PARSHURAM PATIL STATE BANK OF INDIA(508548)
SubTotal 4020 4020
6 MOKHADA MH-02-007-003-001/2
() 		1802007000NRG23270120230832967 27/01/2023 KASHIRAM GANGA MALAK 1802007WL042987 KASHIRAM GANGA MALAK 00114 TDCB0000067 804 804 Processed 18/03/2023 A076230113151 KASHA GANGA MALAK IDBI BANK(607095)
7 MOKHADA MH-02-007-003-001/27
() 		1802007000NRG23270120230832974 27/01/2023 MIRA DEVRAM MALAK 1802007WL042987 MIRA DEVRAM MALAK 00114 TDCB0000067 603 603 Processed 18/03/2023 A076230113153 MIRA DEORAM MALAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MOKHADA MH-02-007-003-001/46
() 		1802007000NRG23270120230833001 27/01/2023 BHARATI BHAGIRATH PATIL 1802007WL042987 BHARATI BHAGIRATH PATIL 00114 TDCB0000067 804 804 Processed 18/03/2023 A076230113152 BHARATI BHAGIRATH PATIL UNION BANK OF INDIA(508500)
SubTotal 2211 2211
9 MOKHADA MH-02-007-003-001/116
() 		1802007000NRG23270120230832927 27/01/2023 JAI KISAN LACHAKE 1802007WL042987 JAI KISAN LACHAKE 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113164 Mrs. JAI KISAN LACHAKE MAHARASHTRA GRAMIN BANK(607000)
10 MOKHADA MH-02-007-003-001/116
() 		1802007000NRG23270120230832926 27/01/2023 KISAN KUSHYA LACHAKE 1802007WL042987 KISAN KUSHYA LACHAKE 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113155 LACHAKE KISAN KUSHA. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MOKHADA MH-02-007-003-001/119
() 		1802007000NRG23270120230832933 27/01/2023 MADHUKAR AMRUTA MALAK 1802007WL042987 MADHUKAR AMRUTA MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113175 MALAK MADHU AMRUTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MOKHADA MH-02-007-003-001/119
() 		1802007000NRG23270120230832934 27/01/2023 THAKUBAI MADHUKAR MALAK 1802007WL042987 THAKUBAI MADHUKAR MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113174 THAKUBAI MADHUKAR MALAK UNION BANK OF INDIA(508500)
13 MOKHADA MH-02-007-003-001/1234
() 		1802007000NRG23270120230832935 27/01/2023 MACHIDRA HANUMANT MOHNDKAR 1802007WL042987 MACHIDRA HANUMANT MOHNDKAR 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113160 MACHINDRA HANUMANT MOHANDKAR UNION BANK OF INDIA(508500)
14 MOKHADA MH-02-007-003-001/1253
() 		1802007000NRG23270120230832938 27/01/2023 VIVEK PARSHURAM PATIL 1802007WL042987 VIVEK PARSHURAM PATIL 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113154 MR VIVEK PARSHURAM PATIL STATE BANK OF INDIA(508548)
15 MOKHADA MH-02-007-003-001/1264
() 		1802007000NRG23270120230832942 27/01/2023 ANKUSH BUDHA MALAK 1802007WL042987 ANKUSH BUDHA MALAK 00468 UBIN0548588 201 201 Processed 18/03/2023 A076230113171 ANKUSH BUDHA MALAK UNION BANK OF INDIA(508500)
16 MOKHADA MH-02-007-003-001/13
() 		1802007000NRG23270120230832946 27/01/2023 KUSUM SANTOSH MALAK 1802007WL042987 KUSUM SANTOSH MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113162 KUSUM SANTOSH MALAK UNION BANK OF INDIA(508500)
17 MOKHADA MH-02-007-003-001/13
() 		1802007000NRG23270120230832945 27/01/2023 SANTOSH BUDHA MALAK 1802007WL042987 SANTOSH BUDHA MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113163 MALAK SANTOSH BUDDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MOKHADA MH-02-007-003-001/140
() 		1802007000NRG23270120230832948 27/01/2023 TUKARAM AMRUTA MALAK 1802007WL042987 TUKARAM AMRUTA MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113161 TUKARAM AMRUTA MALAK BANK OF BARODA(606985)
19 MOKHADA MH-02-007-003-001/144
() 		1802007000NRG23270120230832949 27/01/2023 LAXMAN KISAN MALAK 1802007WL042987 LAXMAN KISAN MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113158 LAXMAN KISHAN MALAK UNION BANK OF INDIA(508500)
20 MOKHADA MH-02-007-003-001/144
() 		1802007000NRG23270120230832950 27/01/2023 YAMUNA LAXMAN MALAK 1802007WL042987 YAMUNA LAXMAN MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113159 YAMUNA LAXMAN MALAK BANK OF BARODA(606985)
21 MOKHADA MH-02-007-003-001/147
() 		1802007000NRG23270120230832951 27/01/2023 YASHVANT MANGALU KHADAKE 1802007WL042987 YASHVANT MANGALU KHADAKE 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113181 KHADAKE YASHAVANT MANGALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 MOKHADA MH-02-007-003-001/166
() 		1802007000NRG23270120230832954 27/01/2023 BHASKAR CHITY AAVALI 1802007WL042987 BHASKAR CHITY AAVALI 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113173 BHASKAR CHAITYA AVALI UNION BANK OF INDIA(508500)
23 MOKHADA MH-02-007-003-001/2
() 		1802007000NRG23270120230832969 27/01/2023 ANUSHYA KASHIRAM MALAK 1802007WL042987 ANUSHYA KASHIRAM MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113169 ANUSAYA KASHIRAM MALAK UNION BANK OF INDIA(508500)
24 MOKHADA MH-02-007-003-001/2
() 		1802007000NRG23270120230832968 27/01/2023 RAHI KASHIRAM MALAK 1802007WL042987 RAHI KASHIRAM MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113170 JAYEE KASHIRAM MALAK UNION BANK OF INDIA(508500)
25 MOKHADA MH-02-007-003-001/365
() 		1802007000NRG23270120230832986 27/01/2023 MADHUKAR SOMA MALAK 1802007WL042987 MADHUKAR SOMA MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113168 MR MADHUKAR SOMA MALAK STATE BANK OF INDIA(508548)
26 MOKHADA MH-02-007-003-001/389
() 		1802007000NRG23270120230832988 27/01/2023 BHASKAR SOMA MALAK 1802007WL042987 BHASKAR SOMA MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113165 BHASKAR SOMA MALAK BANK OF BARODA(606985)
27 MOKHADA MH-02-007-003-001/389
() 		1802007000NRG23270120230832989 27/01/2023 SUNITA BHASKAR MALAK 1802007WL042987 SUNITA BHASKAR MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113166 SUNITA BHASKAR MALAK UNION BANK OF INDIA(508500)
28 MOKHADA MH-02-007-003-001/390
() 		1802007000NRG23270120230832990 27/01/2023 VANITA MADHUKAR MALAK 1802007WL042987 VANITA MADHUKAR MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113167 VANITA MADHUKAR MALAK UNION BANK OF INDIA(508500)
29 MOKHADA MH-02-007-003-001/394
() 		1802007000NRG23270120230832992 27/01/2023 rajana ramchdar pighale 1802007WL042987 rajana ramchdar pighale 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113172 RANJANA RAMCHANDRA PINGALE UNION BANK OF INDIA(508500)
30 MOKHADA MH-02-007-003-001/4
() 		1802007000NRG23270120230832993 27/01/2023 KASHIRAM BUDHA MALAK 1802007WL042987 KASHIRAM BUDHA MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113157 KASHIRAM BUDHA MALAK IDBI BANK(607095)
31 MOKHADA MH-02-007-003-001/4
() 		1802007000NRG23270120230832994 27/01/2023 MATHI KASHIRAM MALAK 1802007WL042987 MATHI KASHIRAM MALAK 00468 UBIN0548588 804 804 Processed 18/03/2023 A076230113156 MALAK MATHIBAI KASHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 17889 17889
Total 24120 24120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_270123APB_FTO_441182 Bank of Baroda BARB0DBMOKH Mokhada 4020
2 MOKHADA MH1802007999_270123APB_FTO_441182 Distt.Central Coop.Bank TDCB0000067 Mokhada 2211
3 MOKHADA MH1802007999_270123APB_FTO_441182 Union Bank of India UBIN0548588 POSHERA 17889

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