Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:37:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_280323APB_FTO_499607
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-02-007-027-001/186
() 		1802007000NRG23280320231032765 28/03/2023 VISHAL MAHADU SONAR 1802007WL054681 VISHAL MAHADU SONAR 00045 BARB0DBMOKH 1308 1308 Processed 30/03/2023 A089230025603 VISHAL MAHADU SONAR UNION BANK OF INDIA(508500)
2 MOKHADA MH-02-007-027-001/594
() 		1802007000NRG23280320231032777 28/03/2023 rasika vinayak pawar 1802007WL054681 rasika vinayak pawar 00045 BARB0DBMOKH 1308 1308 Processed 30/03/2023 A089230025602 RASIKA VINAYAK PAWAR BANK OF BARODA(606985)
3 MOKHADA MH-02-007-027-002/1448
() 		1802007000NRG23280320231032806 28/03/2023 Ranjana Ramesh Pawar 1802007WL054681 Ranjana Ramesh Pawar 00045 BARB0DBMOKH 1308 1308 Processed 30/03/2023 A089230025600 RANJANA RAMESH PAWAR UNION BANK OF INDIA(508500)
SubTotal 3924 3924
4 MOKHADA MH-02-007-027-001/349
() 		1802007000NRG23280320231032771 28/03/2023 RASHI SACHIN HADAL 1802007WL054681 RASHI SACHIN HADAL 00114 TDCB0000067 1308 1308 Processed 30/03/2023 A089230025555 HADAL RASHI SACHIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MOKHADA MH-02-007-027-002/12
() 		1802007000NRG23280320231032792 28/03/2023 MOHAN SITARAM GIRNDHALE 1802007WL054681 MOHAN SITARAM GIRNDHALE 00114 TDCB0000067 1308 1308 Processed 30/03/2023 A089230025557 MOHAN SITARAM GIRANDHALE UNION BANK OF INDIA(508500)
6 MOKHADA MH-02-007-027-002/1283
() 		1802007000NRG23280320231032796 28/03/2023 DILIP SURESH HADAL 1802007WL054681 DILIP SURESH HADAL 00114 TDCB0000067 1308 1308 Processed 30/03/2023 A089230025558 DILIP SURESH HADAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MOKHADA MH-02-007-027-002/1283
() 		1802007000NRG23280320231032797 28/03/2023 DIPALI DILIP HADAL 1802007WL054681 DIPALI DILIP HADAL 00114 TDCB0000067 1308 1308 Processed 30/03/2023 A089230025556 HADAL DIPALI DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5232 5232
8 MOKHADA MH-02-007-027-002/1481
() 		1802007000NRG23280320231032808 28/03/2023 RAMESH MAHADU SONAR 1802007WL054681 RAMESH MAHADU SONAR 00152 HDFC0002865 1090 1090 Processed 30/03/2023 A089230025599 RAMESH MAHADU SONAR BANK OF BARODA(606985)
SubTotal 1090 1090
9 MOKHADA MH-02-007-027-001/1244
() 		1802007000NRG23280320231032763 28/03/2023 SURESH RAMADHAS HADAL 1802007WL054681 SURESH RAMADHAS HADAL 00468 UBIN0548588 1090 1090 Processed 30/03/2023 A089230025577 HADAL SURESH RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MOKHADA MH-02-007-027-001/186
() 		1802007000NRG23280320231032764 28/03/2023 MANJULA MAHADU SONAR 1802007WL054681 MANJULA MAHADU SONAR 00468 UBIN0548588 1090 1090 Processed 30/03/2023 A089230025583 MANJULA MAHADU SONAR UNION BANK OF INDIA(508500)
11 MOKHADA MH-02-007-027-001/221
() 		1802007000NRG23280320231032767 28/03/2023 HIRA SHANTARAM GIRANDHALE 1802007WL054681 HIRA SHANTARAM GIRANDHALE 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025585 HIRA SHANTARAM GIRANDHALE UNION BANK OF INDIA(508500)
12 MOKHADA MH-02-007-027-001/221
() 		1802007000NRG23280320231032766 28/03/2023 SHANTARAM PANDU GIRANDHALE 1802007WL054681 SHANTARAM PANDU GIRANDHALE 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025564 SHANTARAM PANDU GIRDHALE UNION BANK OF INDIA(508500)
13 MOKHADA MH-02-007-027-001/32
() 		1802007000NRG23280320231032768 28/03/2023 KAMAL BHAU HADAL 1802007WL054681 KAMAL BHAU HADAL 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025574 KAMAL BHAU HADAL UNION BANK OF INDIA(508500)
14 MOKHADA MH-02-007-027-001/349
() 		1802007000NRG23280320231032769 28/03/2023 CHANGUNI SAVANJI HADAL 1802007WL054681 CHANGUNI SAVANJI HADAL 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025571 HADAL CHANGUNA SAVANJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MOKHADA MH-02-007-027-001/349
() 		1802007000NRG23280320231032770 28/03/2023 SACHIN SAVANJI HADAL 1802007WL054681 SACHIN SAVANJI HADAL 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025594 SACHIN SAVANJI HADAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 MOKHADA MH-02-007-027-001/350
() 		1802007000NRG23280320231032772 28/03/2023 RAMA SOMA VALVI 1802007WL054681 RAMA SOMA VALVI 00468 UBIN0548588 1090 1090 Processed 30/03/2023 A089230025566 RAMA SOMA VALVI UNION BANK OF INDIA(508500)
17 MOKHADA MH-02-007-027-001/524
() 		1802007000NRG23280320231032774 28/03/2023 VANITA DATTU HADAL 1802007WL054681 VANITA DATTU HADAL 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025595 HADAL VANITA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MOKHADA MH-02-007-027-001/594
() 		1802007000NRG23280320231032776 28/03/2023 ALAKA VINAYAK PAWAR 1802007WL054681 ALAKA VINAYAK PAWAR 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025575 ALAKA VINAYAK PAWAR UNION BANK OF INDIA(508500)
19 MOKHADA MH-02-007-027-001/594
() 		1802007000NRG23280320231032775 28/03/2023 VINAYAK PUNDALIK PAWAR 1802007WL054681 VINAYAK PUNDALIK PAWAR 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025562 VINAYAK PUNDLIK PAWAR UNION BANK OF INDIA(508500)
20 MOKHADA MH-02-007-027-001/732
() 		1802007000NRG23280320231032778 28/03/2023 SHAKUNTALA TULSHIRAM PAWAR 1802007WL054681 SHAKUNTALA TULSHIRAM PAWAR 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025559 PAWAR SHAKUNTALA TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 MOKHADA MH-02-007-027-002/10
() 		1802007000NRG23280320231032780 28/03/2023 ANUSAYA VILAS GIRNADHALE 1802007WL054681 ANUSAYA VILAS GIRNADHALE 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025584 Mrs. ANUSAYA VILAS GIRANDHALE MAHARASHTRA GRAMIN BANK(607000)
22 MOKHADA MH-02-007-027-002/10
() 		1802007000NRG23280320231032779 28/03/2023 VILAS LAHU GIRNDHALE 1802007WL054681 VILAS LAHU GIRNDHALE 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025569 VILAS LAHU GIRANDHALE UNION BANK OF INDIA(508500)
23 MOKHADA MH-02-007-027-002/100
() 		1802007000NRG23280320231032782 28/03/2023 SHANKAR HIRU BHANGARE 1802007WL054681 SHANKAR HIRU BHANGARE 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025592 SHANKAR HIRU BHANGARE UNION BANK OF INDIA(508500)
24 MOKHADA MH-02-007-027-002/100
() 		1802007000NRG23280320231032783 28/03/2023 SITA SHANKAR BHANGARE 1802007WL054681 SITA SHANKAR BHANGARE 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025560 SITABAI SHANKAR BHANGARE UNION BANK OF INDIA(508500)
25 MOKHADA MH-02-007-027-002/102
() 		1802007000NRG23280320231032784 28/03/2023 JAYWANTI CHANDAR SONAR 1802007WL054681 JAYWANTI CHANDAR SONAR 00468 UBIN0548588 1090 1090 Processed 30/03/2023 A089230025601 JAYWANTI CHANDER SONAR UNION BANK OF INDIA(508500)
26 MOKHADA MH-02-007-027-002/102
() 		1802007000NRG23280320231032785 28/03/2023 LATA CHANDAR SONAR 1802007WL054681 LATA CHANDAR SONAR 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025582 LATA CHANDAR SONAR UNION BANK OF INDIA(508500)
27 MOKHADA MH-02-007-027-002/104
() 		1802007000NRG23280320231032786 28/03/2023 LAXMAN BHIKA WAGH 1802007WL054681 LAXMAN BHIKA WAGH 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025567 LAXMAN BHIKA WAGH UNION BANK OF INDIA(508500)
28 MOKHADA MH-02-007-027-002/105
() 		1802007000NRG23280320231032788 28/03/2023 ashay janardhan pawar 1802007WL054681 ashay janardhan pawar 00468 UBIN0548588 872 872 Processed 30/03/2023 A089230025591 AKSHAY JANARDHAN PAWAR BANK OF BARODA(606985)
29 MOKHADA MH-02-007-027-002/106
() 		1802007000NRG23280320231032790 28/03/2023 PUSHPA MURLIDHAR PAWAR 1802007WL054681 PUSHPA MURLIDHAR PAWAR 00468 UBIN0548588 872 872 Processed 30/03/2023 A089230025565 PUSHPA MURLIDHAR PAWAR UNION BANK OF INDIA(508500)
30 MOKHADA MH-02-007-027-002/106
() 		1802007000NRG23280320231032791 28/03/2023 SUNIL MURLIDHAR PAVAR 1802007WL054681 SUNIL MURLIDHAR PAVAR 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025596 SUNIL MURALIDHAR PAWAR UNION BANK OF INDIA(508500)
31 MOKHADA MH-02-007-027-002/12
() 		1802007000NRG23280320231032793 28/03/2023 SAVITA MOHAN GIRNADHALE 1802007WL054681 SAVITA MOHAN GIRNADHALE 00468 UBIN0548588 1090 1090 Processed 30/03/2023 A089230025580 Mrs. SAVITA MOHAN GIRANDHALE MAHARASHTRA GRAMIN BANK(607000)
32 MOKHADA MH-02-007-027-002/1279
() 		1802007000NRG23280320231032794 28/03/2023 ANANTA RAMDAS HADAL 1802007WL054681 ANANTA RAMDAS HADAL 00468 UBIN0548588 1090 1090 Processed 30/03/2023 A089230025589 ANANTA RAMDAS HADAL UNION BANK OF INDIA(508500)
33 MOKHADA MH-02-007-027-002/1279
() 		1802007000NRG23280320231032795 28/03/2023 ANITA ANANTA HADAL 1802007WL054681 ANITA ANANTA HADAL 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025593 ANITA ANANTA HADAL UNION BANK OF INDIA(508500)
34 MOKHADA MH-02-007-027-002/1284
() 		1802007000NRG23280320231032798 28/03/2023 GANESH GANGARAM GHATAL 1802007WL054681 GANESH GANGARAM GHATAL 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025588 GANESH GANGARAM GHATAL UNION BANK OF INDIA(508500)
35 MOKHADA MH-02-007-027-002/1284
() 		1802007000NRG23280320231032799 28/03/2023 SUVARNA GANESH GHATAL 1802007WL054681 SUVARNA GANESH GHATAL 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025579 SUVARNA GANESH GHATAL UNION BANK OF INDIA(508500)
36 MOKHADA MH-02-007-027-002/1442
() 		1802007000NRG23280320231032801 28/03/2023 SUNITA MANOJ FUFANE 1802007WL054681 SUNITA MANOJ FUFANE 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025598 SUNITA MANOJ FUPANE UNION BANK OF INDIA(508500)
37 MOKHADA MH-02-007-027-002/1443
() 		1802007000NRG23280320231032802 28/03/2023 PADHM BHALCHDHR FUFANE 1802007WL054681 PADHM BHALCHDHR FUFANE 00468 UBIN0548588 872 872 Processed 30/03/2023 A089230025597 PADMA BHALCHANDRA FUPANE BANK OF BARODA(606985)
38 MOKHADA MH-02-007-027-002/1447
() 		1802007000NRG23280320231032803 28/03/2023 GANGADHAR KASHINATH PAWAR 1802007WL054681 GANGADHAR KASHINATH PAWAR 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025561 GANGADHAR KASHINATH PAWAR UNION BANK OF INDIA(508500)
39 MOKHADA MH-02-007-027-002/1447
() 		1802007000NRG23280320231032804 28/03/2023 SUNITA GANGADHAR PAWAR 1802007WL054681 SUNITA GANGADHAR PAWAR 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025570 SUNITA GANGADHAR PAWAR UNION BANK OF INDIA(508500)
40 MOKHADA MH-02-007-027-002/1448
() 		1802007000NRG23280320231032805 28/03/2023 Raemesh Sudhakar Pawar 1802007WL054681 Raemesh Sudhakar Pawar 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025563 RAMESH SUDHAKER PAWAR UNION BANK OF INDIA(508500)
41 MOKHADA MH-02-007-027-002/1449
() 		1802007000NRG23280320231032807 28/03/2023 SUREKHA ABHADAS PAWAR 1802007WL054681 SUREKHA ABHADAS PAWAR 00468 UBIN0548588 872 872 Processed 30/03/2023 A089230025581 SUREKHA AMBADAS PAWAR BANK OF BARODA(606985)
42 MOKHADA MH-02-007-027-002/1481
() 		1802007000NRG23280320231032809 28/03/2023 YOGITA RAMESH SONAR 1802007WL054681 YOGITA RAMESH SONAR 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025572 YOGITA RAMESH SONAR UNION BANK OF INDIA(508500)
43 MOKHADA MH-02-007-027-002/1587
() 		1802007000NRG23280320231032811 28/03/2023 MONIKA YOGESH BODHERE 1802007WL054681 MONIKA YOGESH BODHERE 00468 UBIN0548588 1090 1090 Processed 30/03/2023 A089230025587 MONIKA YOGESH BODHERE UNION BANK OF INDIA(508500)
44 MOKHADA MH-02-007-027-002/1587
() 		1802007000NRG23280320231032810 28/03/2023 YOGESH PANDIT BODHERE 1802007WL054681 YOGESH PANDIT BODHERE 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025573 YOGESH PANDIT BODHERE UNION BANK OF INDIA(508500)
45 MOKHADA MH-02-007-027-002/1598
() 		1802007000NRG23280320231032813 28/03/2023 ARCHNA DIPAK PAWAR 1802007WL054681 ARCHNA DIPAK PAWAR 00468 UBIN0548588 654 654 Processed 30/03/2023 A089230025576 Mrs. ARCHANA DEEPAK PAWAR MAHARASHTRA GRAMIN BANK(607000)
46 MOKHADA MH-02-007-027-002/1598
() 		1802007000NRG23280320231032812 28/03/2023 DIPAK DEVARAM PAWAR 1802007WL054681 DIPAK DEVARAM PAWAR 00468 UBIN0548588 436 436 Processed 30/03/2023 A089230025590 DEEPAK DEVRAM PAWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 MOKHADA MH-02-007-027-002/17
() 		1802007000NRG23280320231032815 28/03/2023 CHANDRABHAGA HARI KARPAT 1802007WL054681 CHANDRABHAGA HARI KARPAT 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025578 CHANDRABHAGA HARI KARPAT UNION BANK OF INDIA(508500)
48 MOKHADA MH-02-007-027-002/17
() 		1802007000NRG23280320231032814 28/03/2023 HARI LAXMAN KARPAT 1802007WL054681 HARI LAXMAN KARPAT 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025568 HARI LAXMAN KARPAT UNION BANK OF INDIA(508500)
49 MOKHADA MH-02-007-027-002/17
() 		1802007000NRG23280320231032816 28/03/2023 NAVNATH HARI KARAPAT 1802007WL054681 NAVNATH HARI KARAPAT 00468 UBIN0548588 1308 1308 Processed 30/03/2023 A089230025586 NAVNATH HARI KARPAT UNION BANK OF INDIA(508500)
SubTotal 48832 48832
Total 59078 59078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_280323APB_FTO_499607 Bank of Baroda BARB0DBMOKH Mokhada 3924
2 MOKHADA MH1802007999_280323APB_FTO_499607 Distt.Central Coop.Bank TDCB0000067 MOKHADA 5232
3 MOKHADA MH1802007999_280323APB_FTO_499607 HDFC Bank HDFC0002865 JAWAHAR 1090
4 MOKHADA MH1802007999_280323APB_FTO_499607 Union Bank of India UBIN0548588 POSHERA 48832

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