Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007_110822FTO_190757
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-02-007-026-001/1232
() 		1802007000NRG22250720221392719 11/08/2022 MIRA TULASHIRAM WAJE 1802007WL0058590 MIRA TULASHIRAM WAJE 00045 BARB0DBBASE 1470 1470 Processed 08/09/2022 873251827 MIRATULASHIRAMWAJE (000000)
2 MOKHADA MH-02-007-026-001/952
() 		1802007000NRG22250720221392722 11/08/2022 RAMAJI SAKARU BUDHAR 1802007WL0058593 RAMAJI SAKARU BUDHAR 00045 BARB0DBBASE 1566 1566 Processed 08/09/2022 873251827 RAMAJISAKARUBUDHAR (000000)
3 MOKHADA MH-02-007-026-001/952
() 		1802007000NRG22250720221392723 11/08/2022 TAI RAMAJI BUDHAR 1802007WL0058593 TAI RAMAJI BUDHAR 00045 BARB0DBBASE 1566 1566 Processed 08/09/2022 873251827 TAIRAMAJIBUDHAR (000000)
SubTotal 4602 4602
4 MOKHADA MH-02-007-016-002/889
() 		1802007000NRG22220620221391649 11/08/2022 bhavana bhau tumade 1802007WL0058337 bhavana bhau tumade 00045 BARB0DBMOKH 1080 1080 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
5 MOKHADA MH-02-007-016-002/889
() 		1802007000NRG22220620221391650 11/08/2022 bhavana bhau tumade 1802007WL0058337 bhavana bhau tumade 00045 BARB0DBMOKH 1326 1326 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
6 MOKHADA MH-02-007-022-001/267
() 		1802007000NRG22210720221392668 11/08/2022 Priyanaka Nandakumar Gavali 1802007WL0058573 Priyanaka Nandakumar Gavali 00045 BARB0DBMOKH 720 720 Processed 08/09/2022 873251827 PriyanakaNandakumarGavali (000000)
7 MOKHADA MH-02-007-022-001/28
() 		1802007000NRG22210720221392669 11/08/2022 Prakash Vishnu Jadhav 1802007WL0058573 Prakash Vishnu Jadhav 00045 BARB0DBMOKH 720 720 Processed 08/09/2022 873251827 PrakashVishnuJadhav (000000)
8 MOKHADA MH-02-007-022-001/710
() 		1802007000NRG22210720221392670 11/08/2022 DHAVALU LAXMAN KHARAPDE 1802007WL0058574 DHAVALU LAXMAN KHARAPDE 00045 BARB0DBMOKH 1080 1080 Processed 08/09/2022 873251827 DHAVALULAXMANKHARAPDE (000000)
9 MOKHADA MH-02-007-025-001/190
() 		1802007000NRG22240620221391787 11/08/2022 DILIP MADHUKAR KAMADI 1802007WL0058366 DILIP MADHUKAR KAMADI 00045 BARB0DBMOKH 1125 1125 Processed 08/09/2022 873251827 DILIPMADHUKARKAMADI (000000)
SubTotal 6051 6051
10 MOKHADA MH-02-007-001-001/116
() 		1802007000NRG22250720221392711 11/08/2022 MEGHA DEVRAM PATIL 1802007WL0058586 MEGHA DEVRAM PATIL 00048 BKID0000104 2388 2388 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
11 MOKHADA MH-02-007-006-001/265
() 		1802007000NRG22250720221392721 11/08/2022 vithhal hanumant gavari 1802007WL0058592 vithhal hanumant gavari 00048 BKID0000104 869 869 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
12 MOKHADA MH-02-007-006-001/347
() 		1802007000NRG22140720221392465 11/08/2022 janabai ganesh joshi 1802007WL0058535 janabai ganesh joshi 00048 BKID0000104 2480 2480 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
13 MOKHADA MH-02-007-006-001/347
() 		1802007000NRG22140720221392466 11/08/2022 janabai ganesh joshi 1802007WL0058535 janabai ganesh joshi 00048 BKID0000104 1395 1395 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
14 MOKHADA MH-02-007-013-001/52
() 		1802007000NRG22220720221392682 11/08/2022 LAKSHMAN CHANDAR VANGAD 1802007WL0058578 LAKSHMAN CHANDAR VANGAD 00048 BKID0000104 1482 1482 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
15 MOKHADA MH-02-007-013-001/52
() 		1802007000NRG22250720221392698 11/08/2022 LAKSHMAN CHANDAR VANGAD 1802007WL0058583 LAKSHMAN CHANDAR VANGAD 00048 BKID0000104 1008 1008 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
16 MOKHADA MH-02-007-013-001/86
() 		1802007000NRG22140720221392464 11/08/2022 KAMADI SOMA SANU 1802007WL0058534 KAMADI SOMA SANU 00048 BKID0000104 1482 1482 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
17 MOKHADA MH-02-007-014-001/194
() 		1802007000NRG22110720221392326 11/08/2022 namdev mohan zhugare 1802007WL0058504 namdev mohan zhugare 00048 BKID0000104 301 301 Rejected 08/09/2022 873251827 No Such Account
18 MOKHADA MH-02-007-014-001/194
() 		1802007000NRG22110720221392327 11/08/2022 namdev mohan zhugare 1802007WL0058504 namdev mohan zhugare 00048 BKID0000104 878 878 Rejected 08/09/2022 873251827 No Such Account
19 MOKHADA MH-02-007-019-001/159
() 		1802007000NRG22300620221392023 11/08/2022 ANGIRAS GOUTAM SHINDE 1802007WL0058393 ANGIRAS GOUTAM SHINDE 00048 BKID0000104 1476 1476 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
20 MOKHADA MH-02-007-019-001/159
() 		1802007000NRG22300620221392024 11/08/2022 ANGIRAS GOUTAM SHINDE 1802007WL0058393 ANGIRAS GOUTAM SHINDE 00048 BKID0000104 1326 1326 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
21 MOKHADA MH-02-007-020-001/267
() 		1802007000NRG22220720221392691 11/08/2022 suresh tukaram bhasme 1802007WL0058582 suresh tukaram bhasme 00048 BKID0000104 1445 1445 Processed 08/09/2022 873251827 sureshtukarambhasme (000000)
22 MOKHADA MH-02-007-020-002/67
() 		1802007000NRG22250720221392718 11/08/2022 RENUKA SITARAM FASALE 1802007WL0058589 RENUKA SITARAM FASALE 00048 BKID0000104 601 601 Processed 08/09/2022 873251827 RENUKASITARAMFASALE (000000)
23 MOKHADA MH-02-007-020-003/114
() 		1802007000NRG22220720221392689 11/08/2022 DATE PUSHPA JITENDRA 1802007WL0058582 DATE PUSHPA JITENDRA 00048 BKID0000104 741 741 Processed 08/09/2022 873251827 DATEPUSHPAJITENDRA (000000)
24 MOKHADA MH-02-007-020-003/148
() 		1802007000NRG22220720221392690 11/08/2022 sadhnabai bhaskar kadu 1802007WL0058582 sadhnabai bhaskar kadu 00048 BKID0000104 741 741 Processed 08/09/2022 873251827 sadhnabaibhaskarkadu (000000)
25 MOKHADA MH-02-007-020-003/315
() 		1802007000NRG22220620221391631 11/08/2022 aknath soma kadu 1802007WL0058335 aknath soma kadu 00048 BKID0000104 741 741 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
26 MOKHADA MH-02-007-020-003/336
() 		1802007000NRG22220620221391628 11/08/2022 BHAGHVAN DEVARAM SHINDE 1802007WL0058335 BHAGHVAN DEVARAM SHINDE 00048 BKID0000104 741 741 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
27 MOKHADA MH-02-007-020-003/7
() 		1802007000NRG22220620221391630 11/08/2022 mukund dhavalu hamre 1802007WL0058335 mukund dhavalu hamre 00048 BKID0000104 741 741 Rejected 08/09/2022 873251827 A/c Blocked or Frozen
SubTotal 20836 20836
28 MOKHADA MH-02-007-012-001/309
() 		1802007000NRG22190720221392612 11/08/2022 TULSHI VALU BANGARE 1802007WL0058565 TULSHI VALU BANGARE 00165 IBKL0000606 1470 1470 Processed 08/09/2022 873251827 TULSHIVALUBANGARE (000000)
29 MOKHADA MH-02-007-018-002/432
() 		1802007000NRG22270720221392731 11/08/2022 Ramesh Keshav Dudhavade 1802007WL0058597 Ramesh Keshav Dudhavade 00165 IBKL0000606 1476 1476 Processed 08/09/2022 873251827 RameshKeshavDudhavade (000000)
SubTotal 2946 2946
30 MOKHADA MH-02-007-020-002/329
() 		1802007000NRG22250720221392715 11/08/2022 RANJANA SORABH KAMADI 1802007WL0058589 RANJANA SORABH KAMADI 00468 UBIN0548588 777 777 Processed 08/09/2022 873251827 RANJANASORABHKAMADI (000000)
SubTotal 777 777
31 MOKHADA MH-02-007-016-002/845
() 		1802007000NRG22060720221392181 11/08/2022 SHANTI SHIVRAM KIRKIRE 1802007WL0058443 SHANTI SHIVRAM KIRKIRE 00691 IPOS0000001 1175 1175 Processed 08/09/2022 873251827 SHANTISHIVRAMKIRKIRE (000000)
SubTotal 1175 1175
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007_110822FTO_190757 Bank of Baroda BARB0DBBASE ASE 4602
2 MOKHADA MH1802007_110822FTO_190757 Bank of Baroda BARB0DBMOKH Mokhada 6051
3 MOKHADA MH1802007_110822FTO_190757 Bank of India BKID0000104 WAKADPADA 20836
4 MOKHADA MH1802007_110822FTO_190757 IDBI BANK IBKL0000606 KHODALA 2946
5 MOKHADA MH1802007_110822FTO_190757 Union Bank of India UBIN0548588 POSHERA 777
6 MOKHADA MH1802007_110822FTO_190757 India Post Payments Bank IPOS0000001 Palghar 1175

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