Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802007_120123APB_FTO_418461
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-02-007-007-001/189
() 		1802007000NRG23120120230768376 12/01/2023 YOURAJ KRUSHNA FUFANE 1802007WL039486 YOURAJ KRUSHNA FUFANE 00045 BARB0DBMOKH 1380 1380 Processed 20/01/2023 A020230003538 YUVRAJ KRUSHNA FUFANE BANK OF BARODA(606985)
SubTotal 1380 1380
2 MOKHADA MH-02-007-007-001/202
() 		1802007000NRG23120120230768389 12/01/2023 Rathod Balu Lahu 1802007WL039486 Rathod Balu Lahu 00114 TDCB0000068 1380 1380 Processed 20/01/2023 A020230004030 BALU LAHU RAGHAD IDBI BANK(607095)
SubTotal 1380 1380
3 MOKHADA MH-02-007-007-001/131
() 		1802007000NRG23120120230768319 12/01/2023 SAKHARAM SOMA BUDHAR 1802007WL039486 SAKHARAM SOMA BUDHAR 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002115 SAKHARAM SOMA BUDHAR IDBI BANK(607095)
4 MOKHADA MH-02-007-007-001/133
() 		1802007000NRG23120120230768320 12/01/2023 ANANTA SOMA BUDHAR 1802007WL039486 ANANTA SOMA BUDHAR 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230003540 BUDHAR ANANTA SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MOKHADA MH-02-007-007-001/136
() 		1802007000NRG23120120230768322 12/01/2023 MANJULA LADYA KARPAT 1802007WL039486 MANJULA LADYA KARPAT 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230004031 MANJULA LADYA KARPAT IDBI BANK(607095)
6 MOKHADA MH-02-007-007-001/14
() 		1802007000NRG23120120230768325 12/01/2023 CHHABI YASHVANT MODAK 1802007WL039486 CHHABI YASHVANT MODAK 00165 IBKL0000606 690 690 Processed 20/01/2023 A020230002108 MODAK CHEBI YASHWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MOKHADA MH-02-007-007-001/146
() 		1802007000NRG23120120230768327 12/01/2023 SANGITA VASANT PINGALE 1802007WL039486 SANGITA VASANT PINGALE 00165 IBKL0000606 1150 1150 Processed 20/01/2023 A020230003534 SANGITA VASANT PINGALE IDBI BANK(607095)
8 MOKHADA MH-02-007-007-001/149
() 		1802007000NRG23120120230768329 12/01/2023 PANDURANG DADU DHOLE 1802007WL039486 PANDURANG DADU DHOLE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230003537 PANDU DADU THOLE IDBI BANK(607095)
9 MOKHADA MH-02-007-007-001/149
() 		1802007000NRG23120120230768331 12/01/2023 ram pandurang dole 1802007WL039486 ram pandurang dole 00165 IBKL0000606 1150 1150 Processed 20/01/2023 A020230003536 RAM PANDURANG DHOLE IDBI BANK(607095)
10 MOKHADA MH-02-007-007-001/149
() 		1802007000NRG23120120230768330 12/01/2023 SHEVANTI PANDURANG DOLE 1802007WL039486 SHEVANTI PANDURANG DOLE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002607 DHOLE SEVANTI PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MOKHADA MH-02-007-007-001/15
() 		1802007000NRG23120120230768332 12/01/2023 KISAN KALU DONDE 1802007WL039486 KISAN KALU DONDE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230003530 KISAN KALU DONDE IDBI BANK(607095)
12 MOKHADA MH-02-007-007-001/150
() 		1802007000NRG23120120230768335 12/01/2023 KALPANA VISHNU RATHAD 1802007WL039486 KALPANA VISHNU RATHAD 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002109 KALPANA VISHNU RATHOD IDBI BANK(607095)
13 MOKHADA MH-02-007-007-001/150
() 		1802007000NRG23120120230768334 12/01/2023 VISHNU LAHU RATHAD 1802007WL039486 VISHNU LAHU RATHAD 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230004037 VISHNU LAHU RATHAD IDBI BANK(607095)
14 MOKHADA MH-02-007-007-001/151
() 		1802007000NRG23120120230768336 12/01/2023 RAMU DEVAJI RATHAD 1802007WL039486 RAMU DEVAJI RATHAD 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230004032 RATHAD RAMU DEVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MOKHADA MH-02-007-007-001/151
() 		1802007000NRG23120120230768337 12/01/2023 VANITA RAMU RATHAD 1802007WL039486 VANITA RAMU RATHAD 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230004034 VANITA RAMU RATHOD IDBI BANK(607095)
16 MOKHADA MH-02-007-007-001/154
() 		1802007000NRG23120120230768338 12/01/2023 SAKHU PANDU KURBUDE 1802007WL039486 SAKHU PANDU KURBUDE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002615 SAKRU PANDU BHURBUDE IDBI BANK(607095)
17 MOKHADA MH-02-007-007-001/159
() 		1802007000NRG23120120230768341 12/01/2023 SHIVRAM BUDHA DORE 1802007WL039486 SHIVRAM BUDHA DORE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002613 SHIVARAM BUDHA DORE IDBI BANK(607095)
18 MOKHADA MH-02-007-007-001/16
() 		1802007000NRG23120120230768343 12/01/2023 NAVASU KAKADYA VAJE 1802007WL039486 NAVASU KAKADYA VAJE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002107 NAVSU KAKDAA WAJHE IDBI BANK(607095)
19 MOKHADA MH-02-007-007-001/16
() 		1802007000NRG23120120230768344 12/01/2023 TAI NAVASU WAJE 1802007WL039486 TAI NAVASU WAJE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002616 TAI NAVASU VAZE IDBI BANK(607095)
20 MOKHADA MH-02-007-007-001/163
() 		1802007000NRG23120120230768349 12/01/2023 VANITA DEVRAM BUDHAR 1802007WL039486 VANITA DEVRAM BUDHAR 00165 IBKL0000606 1150 1150 Processed 20/01/2023 A020230003535 VANITA DEVRAM BUDHAR IDBI BANK(607095)
21 MOKHADA MH-02-007-007-001/166
() 		1802007000NRG23120120230768352 12/01/2023 CHHAGUNA RAGHUNATH HADAGE 1802007WL039486 CHHAGUNA RAGHUNATH HADAGE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230004038 CHANGUNA RAGHUNATH YEDGE IDBI BANK(607095)
22 MOKHADA MH-02-007-007-001/166
() 		1802007000NRG23120120230768350 12/01/2023 LADYA SOMA BUDHAR 1802007WL039486 LADYA SOMA BUDHAR 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230004033 BUDHAR LADYA SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 MOKHADA MH-02-007-007-001/166
() 		1802007000NRG23120120230768351 12/01/2023 LAXMI LADYA BUDHAR 1802007WL039486 LAXMI LADYA BUDHAR 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002609 LAXMI LADKYA BUDHAR IDBI BANK(607095)
24 MOKHADA MH-02-007-007-001/168
() 		1802007000NRG23120120230768353 12/01/2023 KASHINATH PANDU MALAK 1802007WL039486 KASHINATH PANDU MALAK 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002105 KASHINATH PANDU MALAK IDBI BANK(607095)
25 MOKHADA MH-02-007-007-001/168
() 		1802007000NRG23120120230768354 12/01/2023 PUNDLIK KASHINATH MALAK 1802007WL039486 PUNDLIK KASHINATH MALAK 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002619 PUNDLIK KASHINATH MALAK IDBI BANK(607095)
26 MOKHADA MH-02-007-007-001/17
() 		1802007000NRG23120120230768356 12/01/2023 ANUSAYA LAXMAN VAJE 1802007WL039486 ANUSAYA LAXMAN VAJE 00165 IBKL0000606 1150 1150 Processed 20/01/2023 A020230002614 WAJE ANUSAYA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 MOKHADA MH-02-007-007-001/175
() 		1802007000NRG23120120230768359 12/01/2023 RUPALI PANDURANG MENGAL 1802007WL039486 RUPALI PANDURANG MENGAL 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230003531 RUPALI PANDURANG MENGAL IDBI BANK(607095)
28 MOKHADA MH-02-007-007-001/175
() 		1802007000NRG23120120230768357 12/01/2023 TULASHI NARAYAN MENGAL 1802007WL039486 TULASHI NARAYAN MENGAL 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002110 TULASHI NARAYAN MENGAL IDBI BANK(607095)
29 MOKHADA MH-02-007-007-001/177
() 		1802007000NRG23120120230768362 12/01/2023 HARI YESHYA MENGAL 1802007WL039486 HARI YESHYA MENGAL 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230003539 HARI YESHA MENGAL IDBI BANK(607095)
30 MOKHADA MH-02-007-007-001/178
() 		1802007000NRG23120120230768363 12/01/2023 SOMANATH LAKSHMAN KOTI 1802007WL039486 SOMANATH LAKSHMAN KOTI 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230004035 SOMANATH LAKSHMAN KOTI IDBI BANK(607095)
31 MOKHADA MH-02-007-007-001/178
() 		1802007000NRG23120120230768364 12/01/2023 TAI SOMNATH KOTI 1802007WL039486 TAI SOMNATH KOTI 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002610 TAI SOMNATH KOTI IDBI BANK(607095)
32 MOKHADA MH-02-007-007-001/179
() 		1802007000NRG23120120230768365 12/01/2023 DEVRAM SOMA BUDHAR 1802007WL039486 DEVRAM SOMA BUDHAR 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002112 DEVARAM SOMA BUDHAR IDBI BANK(607095)
33 MOKHADA MH-02-007-007-001/179
() 		1802007000NRG23120120230768366 12/01/2023 GANGU DEVRAM BUDHAR 1802007WL039486 GANGU DEVRAM BUDHAR 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002612 GANGU DEVARAM BUDHAR IDBI BANK(607095)
34 MOKHADA MH-02-007-007-001/180
() 		1802007000NRG23120120230768367 12/01/2023 MAINA PANDURANG KOTI 1802007WL039486 MAINA PANDURANG KOTI 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002111 MAINA PANDURANG KOTI IDBI BANK(607095)
35 MOKHADA MH-02-007-007-001/182
() 		1802007000NRG23120120230768368 12/01/2023 BHAU CHANDAR VAD 1802007WL039486 BHAU CHANDAR VAD 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002113 WAD BHAU CHANDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 MOKHADA MH-02-007-007-001/182
() 		1802007000NRG23120120230768369 12/01/2023 MANDA BHAU VAD 1802007WL039486 MANDA BHAU VAD 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230003533 MANDA BHAU VAD IDBI BANK(607095)
37 MOKHADA MH-02-007-007-001/188
() 		1802007000NRG23120120230768372 12/01/2023 DATTU SOMA BHURBUDE 1802007WL039486 DATTU SOMA BHURBUDE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002608 BHURBHUDE DATTU SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 MOKHADA MH-02-007-007-001/188
() 		1802007000NRG23120120230768373 12/01/2023 LAXMI DATTU BHURBUDE 1802007WL039486 LAXMI DATTU BHURBUDE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002617 BURBUDHA LAXMI IDBI BANK(607095)
39 MOKHADA MH-02-007-007-001/189
() 		1802007000NRG23120120230768375 12/01/2023 SUNANDA KRUSHNA FUFANE 1802007WL039486 SUNANDA KRUSHNA FUFANE 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230003532 FUFANE SUNANDA KRISHANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 MOKHADA MH-02-007-007-001/19
() 		1802007000NRG23120120230768378 12/01/2023 SITA PANDURANG MENGAL 1802007WL039486 SITA PANDURANG MENGAL 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230003541 SITA PANDURANG MANGAL IDBI BANK(607095)
41 MOKHADA MH-02-007-007-001/193
() 		1802007000NRG23120120230768379 12/01/2023 DADU SAKRU MODAK 1802007WL039486 DADU SAKRU MODAK 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230004036 DADU SAKARYA MODAK IDBI BANK(607095)
42 MOKHADA MH-02-007-007-001/195
() 		1802007000NRG23120120230768383 12/01/2023 MANDA GANPAT BUDHAR 1802007WL039486 MANDA GANPAT BUDHAR 00165 IBKL0000606 1150 1150 Processed 20/01/2023 A020230002114 MANDA GANPAT BUDHAR IDBI BANK(607095)
43 MOKHADA MH-02-007-007-001/198
() 		1802007000NRG23120120230768384 12/01/2023 SHANTI TRIBAK MENGAL 1802007WL039486 SHANTI TRIBAK MENGAL 00165 IBKL0000606 1380 1380 Processed 20/01/2023 A020230002106 SHANTI TRIMBAK MENGAL IDBI BANK(607095)
44 MOKHADA MH-02-007-007-001/2
() 		1802007000NRG23120120230768386 12/01/2023 MAGAN ARJUN GHATAL 1802007WL039486 MAGAN ARJUN GHATAL 00165 IBKL0000606 460 460 Processed 20/01/2023 A020230002611 MAGAN ARJUN GHATAL IDBI BANK(607095)
45 MOKHADA MH-02-007-007-001/2
() 		1802007000NRG23120120230768385 12/01/2023 MULI ARJUN GHATAL 1802007WL039486 MULI ARJUN GHATAL 00165 IBKL0000606 1150 1150 Processed 20/01/2023 A020230002618 GHATAL MULI ARJUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 56350 56350
Total 59110 59110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOKHADA MH1802007_120123APB_FTO_418461 Bank of Baroda BARB0DBMOKH Mokhada 1380
2 MOKHADA MH1802007_120123APB_FTO_418461 Distt.Central Coop.Bank TDCB0000068 KHODALA 1380
3 MOKHADA MH1802007_120123APB_FTO_418461 IDBI BANK IBKL0000606 KHODALA 56350

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