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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_270123FTO_441208
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-02-007-023-001/101
() 		1802007000NRG23270120230833029 27/01/2023 Pradip Somnath Mohare 1802007WL042993 Pradip Somnath Mohare 00045 BARB0DBMOKH 1350 1350 Processed 18/03/2023 N012301DC0AC6 Pradip Somnath Mohare ()
2 MOKHADA MH-02-007-023-001/229
() 		1802007000NRG23270120230833044 27/01/2023 Prakash Chandar Bij 1802007WL042993 Prakash Chandar Bij 00045 BARB0DBMOKH 225 225 Processed 18/03/2023 N012301DC0AC8 Prakash Chandar Bij ()
3 MOKHADA MH-02-007-023-001/71
() 		1802007000NRG23270120230833051 27/01/2023 SACHIN LAXMAN MOHARE 1802007WL042993 SACHIN LAXMAN MOHARE 00045 BARB0DBMOKH 1350 1350 Processed 18/03/2023 N012301DC0AE8 SACHIN LAXMAN MOHARE ()
4 MOKHADA MH-02-007-023-001/79
() 		1802007000NRG23270120230833060 27/01/2023 Sonali Ramesh Roj 1802007WL042993 Sonali Ramesh Roj 00045 BARB0DBMOKH 1350 1350 Processed 18/03/2023 N012301DC0AC7 Sonali Ramesh Roj ()
5 MOKHADA MH-02-007-023-001/79
() 		1802007000NRG23270120230833059 27/01/2023 YOGESH RAMESH ROJ 1802007WL042993 YOGESH RAMESH ROJ 00045 BARB0DBMOKH 1350 1350 Processed 18/03/2023 N012301DC0AC5 YOGESH RAMESH ROJ ()
SubTotal 5625 5625
6 MOKHADA MH-02-007-006-002/11
() 		1802007000NRG23270120230833065 27/01/2023 SONI YASHVANT KAMADI 1802007WL042994 SONI YASHVANT KAMADI 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0ACD SONI YASHVANT KAMADI ()
7 MOKHADA MH-02-007-006-002/11
() 		1802007000NRG23270120230833064 27/01/2023 YASHVANT BUDHA KAMADI 1802007WL042994 YASHVANT BUDHA KAMADI 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0AD1 YASHVANT BUDHA KAMADI ()
8 MOKHADA MH-02-007-006-002/13
() 		1802007000NRG23270120230833066 27/01/2023 LAKSHMAN NAVASU KAMADI 1802007WL042994 LAKSHMAN NAVASU KAMADI 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0AD6 LAKSHMAN NAVASU KAMADI ()
9 MOKHADA MH-02-007-006-002/151
() 		1802007000NRG23270120230833070 27/01/2023 DHAVALU SAKHARAM KAMADI 1802007WL042994 DHAVALU SAKHARAM KAMADI 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0ACA DHAVALU SAKHARAM KAMADI ()
10 MOKHADA MH-02-007-006-002/151
() 		1802007000NRG23270120230833071 27/01/2023 LATA DHAVALU KAMADI 1802007WL042994 LATA DHAVALU KAMADI 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0ACB LATA DHAVALU KAMADI ()
11 MOKHADA MH-02-007-006-002/270
() 		1802007000NRG23270120230833075 27/01/2023 Dharmaraj Laxman Kamadi 1802007WL042994 Dharmaraj Laxman Kamadi 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0AD4 Dharmaraj Laxman Kamadi ()
12 MOKHADA MH-02-007-006-002/270
() 		1802007000NRG23270120230833076 27/01/2023 Surekha Dharmaraj Kamadi 1802007WL042994 Surekha Dharmaraj Kamadi 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0AD5 Surekha Dharmaraj Kamadi ()
13 MOKHADA MH-02-007-006-002/271
() 		1802007000NRG23270120230833078 27/01/2023 Dwarpada Ananta Kamadi 1802007WL042994 Dwarpada Ananta Kamadi 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0AD7 Dwarpada Ananta Kamadi ()
14 MOKHADA MH-02-007-006-002/5
() 		1802007000NRG23270120230833079 27/01/2023 DATTU NAVASU KAMADI 1802007WL042994 DATTU NAVASU KAMADI 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0ACF DATTU NAVASU KAMADI ()
15 MOKHADA MH-02-007-006-002/5
() 		1802007000NRG23270120230833080 27/01/2023 PANDURANG DATTU KAMADI 1802007WL042994 PANDURANG DATTU KAMADI 00048 BKID0000104 231 231 Processed 18/03/2023 N012301DC0ACC PANDURANG DATTU KAMADI ()
16 MOKHADA MH-02-007-006-002/5
() 		1802007000NRG23270120230833081 27/01/2023 SAVITRI PANDURANG KAMADI 1802007WL042994 SAVITRI PANDURANG KAMADI 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0AD3 SAVITRI PANDURANG KAMADI ()
17 MOKHADA MH-02-007-006-002/76
() 		1802007000NRG23270120230833089 27/01/2023 KASHINATH LAKSHMAN KAMADI 1802007WL042994 KASHINATH LAKSHMAN KAMADI 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0AC9 KASHINATH LAKSHMAN KAMADI ()
18 MOKHADA MH-02-007-006-002/76
() 		1802007000NRG23270120230833090 27/01/2023 LAKSHMI KASHINATH KAMADI 1802007WL042994 LAKSHMI KASHINATH KAMADI 00048 BKID0000104 1386 1386 Rejected 17/03/2023 N012301DC0AD2 A/c Blocked or Frozen
19 MOKHADA MH-02-007-006-002/87
() 		1802007000NRG23270120230833097 27/01/2023 BHAU NAVASU KAMADI 1802007WL042994 BHAU NAVASU KAMADI 00048 BKID0000104 1155 1155 Processed 18/03/2023 N012301DC0AD0 BHAU NAVASU KAMADI ()
20 MOKHADA MH-02-007-006-002/87
() 		1802007000NRG23270120230833098 27/01/2023 SONI BHAU KAMADI 1802007WL042994 SONI BHAU KAMADI 00048 BKID0000104 1386 1386 Processed 18/03/2023 N012301DC0ACE SONI BHAU KAMADI ()
SubTotal 19404 19404
21 MOKHADA MH-02-007-023-001/101
() 		1802007000NRG23270120230833028 27/01/2023 SUNANDA SOMNATH MOHARE 1802007WL042993 SUNANDA SOMNATH MOHARE 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0ADD SUNANDA SOMNATH MOHARE ()
22 MOKHADA MH-02-007-023-001/185
() 		1802007000NRG23270120230833033 27/01/2023 GANESH BHAGAVAN MOHARE 1802007WL042993 GANESH BHAGAVAN MOHARE 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0AD9 GANESH BHAGAVAN MOHARE ()
23 MOKHADA MH-02-007-023-001/185
() 		1802007000NRG23270120230833034 27/01/2023 SHAKUNTALA GANESH MOHARE 1802007WL042993 SHAKUNTALA GANESH MOHARE 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0ADF SHAKUNTALA GANESH MOHARE ()
24 MOKHADA MH-02-007-023-001/190
() 		1802007000NRG23270120230833036 27/01/2023 MIRA KISAN THOTAGE 1802007WL042993 MIRA KISAN THOTAGE 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0AE2 MIRA KISAN THOTAGE ()
25 MOKHADA MH-02-007-023-001/190
() 		1802007000NRG23270120230833038 27/01/2023 SANGITA SANJAY THOTAGE 1802007WL042993 SANGITA SANJAY THOTAGE 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0AE7 SANGITA SANJAY THOTAGE ()
26 MOKHADA MH-02-007-023-001/229
() 		1802007000NRG23270120230833041 27/01/2023 CHANDRAKALA CHANDAR BIJ 1802007WL042993 CHANDRAKALA CHANDAR BIJ 1143 MAHG0005623 1125 1125 Processed 18/03/2023 N012301DC0ADC CHANDRAKALA CHANDAR BIJ ()
27 MOKHADA MH-02-007-023-001/229
() 		1802007000NRG23270120230833042 27/01/2023 Umesh Chandrakant Bij 1802007WL042993 Umesh Chandrakant Bij 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0AE6 Umesh Chandrakant Bij ()
28 MOKHADA MH-02-007-023-001/256
() 		1802007000NRG23270120230833045 27/01/2023 KALPANA JAGADISH KURBUDE 1802007WL042993 KALPANA JAGADISH KURBUDE 1143 MAHG0005623 1125 1125 Processed 18/03/2023 N012301DC0ADB KALPANA JAGADISH KURBUDE ()
29 MOKHADA MH-02-007-023-001/327
() 		1802007000NRG23270120230833047 27/01/2023 SARITA YOGESH MOHARE 1802007WL042993 SARITA YOGESH MOHARE 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0AE4 SARITA YOGESH MOHARE ()
30 MOKHADA MH-02-007-023-001/71
() 		1802007000NRG23270120230833049 27/01/2023 LAXMAN LAHANU MOHARE 1802007WL042993 LAXMAN LAHANU MOHARE 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0ADA LAXMAN LAHANU MOHARE ()
31 MOKHADA MH-02-007-023-001/71
() 		1802007000NRG23270120230833050 27/01/2023 LAXMI MALXMAN MOHARE 1802007WL042993 LAXMI MALXMAN MOHARE 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0AD8 LAXMI MALXMAN MOHARE ()
32 MOKHADA MH-02-007-023-001/72
() 		1802007000NRG23270120230833055 27/01/2023 ANITA BARAKU SAVAR 1802007WL042993 ANITA BARAKU SAVAR 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0AE0 ANITA BARAKU SAVAR ()
33 MOKHADA MH-02-007-023-001/72
() 		1802007000NRG23270120230833054 27/01/2023 BARKU MADHU SAVAR 1802007WL042993 BARKU MADHU SAVAR 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0ADE BARKU MADHU SAVAR ()
34 MOKHADA MH-02-007-023-001/72
() 		1802007000NRG23270120230833053 27/01/2023 RANJANA SANJAY SAVAR 1802007WL042993 RANJANA SANJAY SAVAR 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0AE1 RANJANA SANJAY SAVAR ()
35 MOKHADA MH-02-007-023-001/72
() 		1802007000NRG23270120230833052 27/01/2023 SANJAY MADHU SAVAR 1802007WL042993 SANJAY MADHU SAVAR 1143 MAHG0005623 1350 1350 Processed 18/03/2023 N012301DC0AE3 SANJAY MADHU SAVAR ()
36 MOKHADA MH-02-007-023-002/157
() 		1802007000NRG23270120230833063 27/01/2023 MANDA VITTHAL VAGH 1802007WL042993 MANDA VITTHAL VAGH 1143 MAHG0005623 1125 1125 Processed 18/03/2023 N012301DC0AE5 MANDA VITTHAL VAGH ()
SubTotal 20925 20925
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_270123FTO_441208 Bank of Baroda BARB0DBMOKH Mokhada 5625
2 MOKHADA MH1802007999_270123FTO_441208 Bank of India BKID0000104 WAKADPADA 19404
3 MOKHADA MH1802007999_270123FTO_441208 Maharashtra Gramin Bank MAHG0005623 MOKHADA 20925

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