Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:22:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007999_310323APB_FTO_512637
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-02-007-026-001/101
() 		1802007000NRG23310320231068576 31/03/2023 SUREKHA DHAVALYA BHOGADE 1802007WL056661 SUREKHA DHAVALYA BHOGADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040579 SUREKHA DHAVALYA BHOGADE BANK OF BARODA(606985)
2 MOKHADA MH-02-007-026-001/146
() 		1802007000NRG23310320231068458 31/03/2023 Roshan Dhondiram Ghatal 1802007WL056656 Roshan Dhondiram Ghatal 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040547 ROSHAN DHONDURAM GHATAL BANK OF BARODA(606985)
3 MOKHADA MH-02-007-026-001/286
() 		1802007000NRG23310320231068551 31/03/2023 YUVRAJ GANGARAM DANDEKAR 1802007WL056658 YUVRAJ GANGARAM DANDEKAR 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040584 YUVRAJ GANGARAM DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOKHADA MH-02-007-026-001/328
() 		1802007000NRG23310320231068618 31/03/2023 BHAU MUMBA GAVATE 1802007WL056664 BHAU MUMBA GAVATE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040583 Mr. Bhau Mamba Gavate MAHARASHTRA GRAMIN BANK(607000)
5 MOKHADA MH-02-007-026-001/336
() 		1802007000NRG23310320231068621 31/03/2023 BHAU SHIVRAM KORADE 1802007WL056664 BHAU SHIVRAM KORADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040573 BHAU SHIVARAM KORADE INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOKHADA MH-02-007-026-001/336
() 		1802007000NRG23310320231068623 31/03/2023 HEMANT BHAU KORADE 1802007WL056664 HEMANT BHAU KORADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040552 HEMANT BHAU KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOKHADA MH-02-007-026-001/336
() 		1802007000NRG23310320231068624 31/03/2023 JAYSHREE BHAU KORDE 1802007WL056664 JAYSHREE BHAU KORDE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040551 KORADE JAYSHREE BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MOKHADA MH-02-007-026-001/336
() 		1802007000NRG23310320231068622 31/03/2023 SUNANDA BHAU KORADE 1802007WL056664 SUNANDA BHAU KORADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040553 KORADE SUNANDA BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MOKHADA MH-02-007-026-001/337
() 		1802007000NRG23310320231068553 31/03/2023 LAXMAN POPATRAV KORADE 1802007WL056658 LAXMAN POPATRAV KORADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040577 LAXMAN POPATRAO KORDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOKHADA MH-02-007-026-001/388
() 		1802007000NRG23310320231068462 31/03/2023 SAKU UJVALA SHINGADE 1802007WL056656 SAKU UJVALA SHINGADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040549 Mrs. SAKHU UJAWAL SHINGADE MAHARASHTRA GRAMIN BANK(607000)
11 MOKHADA MH-02-007-026-001/393
() 		1802007000NRG23310320231068556 31/03/2023 CHANDAR KISAN MUKANE 1802007WL056658 CHANDAR KISAN MUKANE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040559 MUKANE RAMCHANDRA KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MOKHADA MH-02-007-026-001/401
() 		1802007000NRG23310320231068450 31/03/2023 SANDIP HIRAMAN SHINDE 1802007WL056655 SANDIP HIRAMAN SHINDE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040554 SANDIP HIRAMAN SHINDE BANK OF BARODA(606985)
13 MOKHADA MH-02-007-026-001/401
() 		1802007000NRG23310320231068451 31/03/2023 VANITA SANDIP SHINDE 1802007WL056655 VANITA SANDIP SHINDE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040557 VANITA SANDIP SHINDE BANK OF BARODA(606985)
14 MOKHADA MH-02-007-026-001/405
() 		1802007000NRG23310320231068464 31/03/2023 SUNITA BHASKAR GAIKWAD 1802007WL056656 SUNITA BHASKAR GAIKWAD 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040564 SUNITA BHASKAR GAYKWAD BANK OF BARODA(606985)
15 MOKHADA MH-02-007-026-001/4332
() 		1802007000NRG23310320231068661 31/03/2023 NIRMALA GOPAL VAJE 1802007WL056666 NIRMALA GOPAL VAJE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040548 Mrs. NIRMALA GOPAL VAJE MAHARASHTRA GRAMIN BANK(607000)
16 MOKHADA MH-02-007-026-001/499
() 		1802007000NRG23310320231068455 31/03/2023 MAINI REDAKA MALI 1802007WL056655 MAINI REDAKA MALI 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040561 MAINI RADKA MALI BANK OF BARODA(606985)
17 MOKHADA MH-02-007-026-001/499
() 		1802007000NRG23310320231068454 31/03/2023 REDAKA RAMA MALI 1802007WL056655 REDAKA RAMA MALI 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040572 RADAKA RAMA MALI BANK OF BARODA(606985)
18 MOKHADA MH-02-007-026-001/534
() 		1802007000NRG23310320231068626 31/03/2023 GULAB SURESH GABHALE 1802007WL056664 GULAB SURESH GABHALE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040550 GULAB SURESH GABHALE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOKHADA MH-02-007-026-001/534
() 		1802007000NRG23310320231068625 31/03/2023 SURESH HIRU GABHALE 1802007WL056664 SURESH HIRU GABHALE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040560 SURESH HIRU GABHALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOKHADA MH-02-007-026-001/5669
() 		1802007000NRG23310320231068469 31/03/2023 ANKUSH KESHAV KORDE 1802007WL056656 ANKUSH KESHAV KORDE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040563 ANKUSH KESHAV KORDE ICICI BANK LTD(508534)
21 MOKHADA MH-02-007-026-001/5677
() 		1802007000NRG23310320231068474 31/03/2023 JOSHNA CHNADRAKANT GHATAL 1802007WL056656 JOSHNA CHNADRAKANT GHATAL 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040576 JOSNA CHANDRKANT GHATAL BANK OF BARODA(606985)
22 MOKHADA MH-02-007-026-001/5715
() 		1802007000NRG23310320231068577 31/03/2023 ashok kisan bhogade 1802007WL056661 ashok kisan bhogade 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040569 ASHOK KISHAN BHOGADE BANK OF BARODA(606985)
23 MOKHADA MH-02-007-026-001/775
() 		1802007000NRG23310320231068723 31/03/2023 CHINTAMAN HARI KORDE 1802007WL056672 CHINTAMAN HARI KORDE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040546 CHINTAMAN HARI KORDE BANK OF BARODA(606985)
24 MOKHADA MH-02-007-026-001/986
() 		1802007000NRG23310320231068559 31/03/2023 CHANDRAKANT YUVRAJ DANDEKAR 1802007WL056658 CHANDRAKANT YUVRAJ DANDEKAR 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040540 RAMCHANDRA YUVARAJ DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOKHADA MH-02-007-026-002/100
() 		1802007000NRG23310320231068725 31/03/2023 BHAGITRA MANOHAR KORADE 1802007WL056672 BHAGITRA MANOHAR KORADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040574 BHAGITRA MANOHAR KORADE BANK OF BARODA(606985)
26 MOKHADA MH-02-007-026-002/100
() 		1802007000NRG23310320231068726 31/03/2023 GANGADHAR MANOHAR KORADE 1802007WL056672 GANGADHAR MANOHAR KORADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040555 GANGADHAR MANOHAR KORADE BANK OF BARODA(606985)
27 MOKHADA MH-02-007-026-002/100
() 		1802007000NRG23310320231068727 31/03/2023 KAMAL GANGADHAR KORDED 1802007WL056672 KAMAL GANGADHAR KORDED 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040556 KORDE KAMAL GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 MOKHADA MH-02-007-026-002/100
() 		1802007000NRG23310320231068724 31/03/2023 MANOHAR HARI KORADE 1802007WL056672 MANOHAR HARI KORADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040568 MANOHAR HARI KORADE BANK OF BARODA(606985)
29 MOKHADA MH-02-007-026-002/105
() 		1802007000NRG23310320231068578 31/03/2023 KESHAV HIRAMAN KALE 1802007WL056662 KESHAV HIRAMAN KALE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040543 KESHAV HIRAMAN KALE BANK OF INDIA(508505)
30 MOKHADA MH-02-007-026-002/105
() 		1802007000NRG23310320231068579 31/03/2023 VAISHALI KESHAV KALE 1802007WL056662 VAISHALI KESHAV KALE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040542 VAISHALI KESHAV KALE BANK OF BARODA(606985)
31 MOKHADA MH-02-007-026-002/11
() 		1802007000NRG23310320231068581 31/03/2023 DEVAKI YASHAVANT KALE 1802007WL056662 DEVAKI YASHAVANT KALE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040575 DEVAKI YASHAVANT KALE BANK OF BARODA(606985)
32 MOKHADA MH-02-007-026-002/11
() 		1802007000NRG23310320231068580 31/03/2023 YASHWANT GOVIND KALE 1802007WL056662 YASHWANT GOVIND KALE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040558 YASHVANT GOVIND KALE BANK OF BARODA(606985)
33 MOKHADA MH-02-007-026-002/17
() 		1802007000NRG23310320231068610 31/03/2023 MANGLA NAMDEV KALE 1802007WL056663 MANGLA NAMDEV KALE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040541 MANGAL NAMDEV KALE BANK OF BARODA(606985)
34 MOKHADA MH-02-007-026-002/49
() 		1802007000NRG23310320231068612 31/03/2023 ANANTA DEU KORADE 1802007WL056663 ANANTA DEU KORADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040570 ANANTA DEU KORADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 MOKHADA MH-02-007-026-002/54
() 		1802007000NRG23310320231068582 31/03/2023 KASHINATH MAHADU KADU 1802007WL056662 KASHINATH MAHADU KADU 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040545 KASHINATH MAHADU KADU BANK OF BARODA(606985)
36 MOKHADA MH-02-007-026-002/5611
() 		1802007000NRG23310320231068583 31/03/2023 BHALCHANDRA JAYRAM KALE 1802007WL056662 BHALCHANDRA JAYRAM KALE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040538 BHALCHANDRA JAYRAM KALE BANK OF BARODA(606985)
37 MOKHADA MH-02-007-026-002/5611
() 		1802007000NRG23310320231068584 31/03/2023 PUSHPA BHALCHANDRA KALE 1802007WL056662 PUSHPA BHALCHANDRA KALE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040539 PUSHPA BHALCHANDRA KALE BANK OF BARODA(606985)
38 MOKHADA MH-02-007-026-002/66
() 		1802007000NRG23310320231068662 31/03/2023 MANJULA KISAN KIRKIRE 1802007WL056666 MANJULA KISAN KIRKIRE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040578 MANJULA KISAN KIRKIRE BANK OF BARODA(606985)
39 MOKHADA MH-02-007-026-002/95
() 		1802007000NRG23310320231068663 31/03/2023 LAXMAN DEU KHUTADE 1802007WL056666 LAXMAN DEU KHUTADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040567 LAXMAN DEU KHUTADE BANK OF BARODA(606985)
40 MOKHADA MH-02-007-026-005/76
() 		1802007000NRG23310320231068456 31/03/2023 DILIP DHAVALYA MALI 1802007WL056655 DILIP DHAVALYA MALI 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040565 DILIP DHAVALYA MALI BANK OF BARODA(606985)
41 MOKHADA MH-02-007-026-005/76
() 		1802007000NRG23310320231068457 31/03/2023 KAMALI DILIP MALI 1802007WL056655 KAMALI DILIP MALI 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040562 KAMALI DILIP MALI BANK OF BARODA(606985)
42 MOKHADA MH-02-007-026-005/82
() 		1802007000NRG23310320231068617 31/03/2023 DHAVALI REDAKA KHUTADE 1802007WL056663 DHAVALI REDAKA KHUTADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040571 DHAVALI RADAKA KHUTADE BANK OF BARODA(606985)
43 MOKHADA MH-02-007-026-005/82
() 		1802007000NRG23310320231068616 31/03/2023 REDAKA DHAVALYA KHUTADE 1802007WL056663 REDAKA DHAVALYA KHUTADE 00045 BARB0DBBASE 1536 1536 Processed 04/05/2023 A124230040566 REDAKA DHAVALYA KHUTADE BANK OF BARODA(606985)
SubTotal 66048 66048
44 MOKHADA MH-02-007-026-001/5669
() 		1802007000NRG23310320231068470 31/03/2023 RESHMA ANKUSH KORDE 1802007WL056656 RESHMA ANKUSH KORDE 00045 BARB0DBMOKH 1536 1536 Processed 04/05/2023 A124230040544 RESHMA ANKUSH KORDE BANK OF BARODA(606985)
SubTotal 1536 1536
45 MOKHADA MH-02-007-026-001/277
() 		1802007000NRG23310320231068659 31/03/2023 MIRA GOVIND VAJE 1802007WL056666 MIRA GOVIND VAJE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230040537 MIRA GOVIND VAJE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOKHADA MH-02-007-026-001/328
() 		1802007000NRG23310320231068620 31/03/2023 HIRAMAN BHAU GAVTE 1802007WL056664 HIRAMAN BHAU GAVTE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230040581 HIRAMAN BHAU GAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOKHADA MH-02-007-026-001/358
() 		1802007000NRG23310320231068554 31/03/2023 CHANDRAKANT BALU KORADE 1802007WL056658 CHANDRAKANT BALU KORADE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230040580 CHANDRAKANT BALU KORADE BANK OF BARODA(606985)
SubTotal 4608 4608
48 MOKHADA MH-02-007-026-001/328
() 		1802007000NRG23310320231068619 31/03/2023 YASHODA BHAU GAVATE 1802007WL056664 YASHODA BHAU GAVATE 1143 MAHG0005623 1536 1536 Processed 04/05/2023 A124230040582 YASHODA BHAU GAVATE BANK OF BARODA(606985)
SubTotal 1536 1536
Total 73728 73728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007999_310323APB_FTO_512637 Bank of Baroda BARB0DBBASE ASE 66048
2 MOKHADA MH1802007999_310323APB_FTO_512637 Bank of Baroda BARB0DBMOKH Mokhada 1536
3 MOKHADA MH1802007999_310323APB_FTO_512637 India Post Payments Bank IPOS0000001 Palghar 4608
4 MOKHADA MH1802007999_310323APB_FTO_512637 Maharashtra Gramin Bank MAHG0005623 MOKHADA 1536

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