Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802008999_080822FTO_187886
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 WADA MH-02-008-038-001/152
() 		1802008000NRG23080820220656317 08/08/2022 MOHAN KESHAV NARALE 1802008WL019609 MOHAN KESHAV NARALE 00051 MAHB0000712 1488 1488 Processed 08/09/2022 873969302 MOHANKESHAVNARALE (000000)
2 WADA MH-02-008-038-001/152
() 		1802008000NRG23080820220656318 08/08/2022 MONIKA MOHAN NARALE 1802008WL019609 MONIKA MOHAN NARALE 00051 MAHB0000712 1488 1488 Processed 08/09/2022 873969302 MONIKAMOHANNARALE (000000)
SubTotal 2976 2976
3 WADA MH-02-008-039-001/329
() 		1802008000NRG23050820220655492 08/08/2022 DAYANAND LAHU SUTAR 1802008WL019454 DAYANAND LAHU SUTAR 00078 CNRB0001563 1488 1488 Processed 08/09/2022 873969302 DAYANANDLAHUSUTAR (000000)
SubTotal 1488 1488
4 WADA MH-02-008-012-001/82
() 		1802008000NRG23080820220656373 08/08/2022 DISHA DINESH GHAGS 1802008WL019618 DISHA DINESH GHAGS 00089 CBIN0282958 1488 1488 Processed 08/09/2022 873969302 DISHADINESHGHAGS (000000)
5 WADA MH-02-008-012-002/127
() 		1802008000NRG23080820220656407 08/08/2022 SHARAD SITARAM RAVATE 1802008WL019622 SHARAD SITARAM RAVATE 00089 CBIN0282958 1240 1240 Processed 08/09/2022 873969302 SHARADSITARAMRAVATE (000000)
6 WADA MH-02-008-012-002/127
() 		1802008000NRG23080820220656408 08/08/2022 SHARADA SHARAD RAVATE 1802008WL019622 SHARADA SHARAD RAVATE 00089 CBIN0282958 1240 1240 Processed 08/09/2022 873969302 SHARADASHARADRAVATE (000000)
7 WADA MH-02-008-012-002/35
() 		1802008000NRG23080820220656376 08/08/2022 ANIL SADANAND RAUT 1802008WL019618 ANIL SADANAND RAUT 00089 CBIN0282958 1488 1488 Processed 08/09/2022 873969302 ANILSADANANDRAUT (000000)
8 WADA MH-02-008-012-002/5
() 		1802008000NRG23080820220656377 08/08/2022 ANURADHA ANIL RAUT 1802008WL019618 ANURADHA ANIL RAUT 00089 CBIN0282958 1488 1488 Processed 08/09/2022 873969302 ANURADHAANILRAUT (000000)
9 WADA MH-02-008-012-002/58
() 		1802008000NRG23080820220656411 08/08/2022 SITA SITARAM RAVATE 1802008WL019622 SITA SITARAM RAVATE 00089 CBIN0282958 1240 1240 Processed 08/09/2022 873969302 SITASITARAMRAVATE (000000)
10 WADA MH-02-008-012-002/6
() 		1802008000NRG23080820220656380 08/08/2022 SARITA SHIVAJI PATIL 1802008WL019618 SARITA SHIVAJI PATIL 00089 CBIN0282958 1488 1488 Processed 08/09/2022 873969302 SARITASHIVAJIPATIL (000000)
11 WADA MH-02-008-012-002/6
() 		1802008000NRG23080820220656379 08/08/2022 SHIVAJI DUNDU PATIL 1802008WL019618 SHIVAJI DUNDU PATIL 00089 CBIN0282958 1488 1488 Processed 08/09/2022 873969302 SHIVAJIDUNDUPATIL (000000)
12 WADA MH-02-008-038-001/4
() 		1802008000NRG23080820220656319 08/08/2022 KESHAV PADU NARALE 1802008WL019609 KESHAV PADU NARALE 00089 CBIN0282958 1488 1488 Processed 08/09/2022 873969302 KESHAVPADUNARALE (000000)
13 WADA MH-02-008-038-001/4
() 		1802008000NRG23080820220656320 08/08/2022 SHANTA KESHAV NARALE 1802008WL019609 SHANTA KESHAV NARALE 00089 CBIN0282958 1488 1488 Processed 08/09/2022 873969302 SHANTAKESHAVNARALE (000000)
SubTotal 14136 14136
14 WADA MH-02-008-039-001/143
() 		1802008000NRG23050820220655481 08/08/2022 VAISHALI VISHWAS PATIL 1802008WL019454 VAISHALI VISHWAS PATIL 00415 SBIN0001125 1488 1488 Processed 08/09/2022 873969302 VAISHALIVISHWASPATIL (000000)
15 WADA MH-02-008-039-001/175
() 		1802008000NRG23050820220655483 08/08/2022 DHIRAJ RAMESH DHARAVANE 1802008WL019454 DHIRAJ RAMESH DHARAVANE 00415 SBIN0001125 1488 1488 Processed 08/09/2022 873969302 DHIRAJRAMESHDHARAVANE (000000)
16 WADA MH-02-008-051-003/102
() 		1802008000NRG23080820220656270 08/08/2022 PRANAV JANARDAN PATIL 1802008WL019593 PRANAV JANARDAN PATIL 00415 SBIN0001125 1488 1488 Processed 08/09/2022 873969302 PRANAVJANARDANPATIL (000000)
SubTotal 4464 4464
17 WADA MH-02-008-051-004/18
() 		1802008000NRG23080820220656276 08/08/2022 NIDHI NAVNIT PATIL 1802008WL019593 NIDHI NAVNIT PATIL 00415 SBIN0007773 1488 1488 Processed 08/09/2022 873969302 NIDHINAVNITPATIL (000000)
18 WADA MH-02-008-051-004/220
() 		1802008000NRG23080820220656279 08/08/2022 SADHANA GANGARAM PATIL 1802008WL019593 SADHANA GANGARAM PATIL 00415 SBIN0007773 1488 1488 Processed 08/09/2022 873969302 SADHANAGANGARAMPATIL (000000)
SubTotal 2976 2976
19 WADA MH-02-008-015-001/187
() 		1802008000NRG23080820220656431 08/08/2022 SHANU PANDURANG VAGH 1802008WL019625 SHANU PANDURANG VAGH 00468 UBIN0559792 1488 1488 Processed 08/09/2022 873969302 SHANUPANDURANGVAGH (000000)
20 WADA MH-02-008-015-001/202
() 		1802008000NRG23080820220656432 08/08/2022 BEBY RAVINDRA PARADHI 1802008WL019625 BEBY RAVINDRA PARADHI 00468 UBIN0559792 1488 1488 Processed 08/09/2022 873969302 BEBYRAVINDRAPARADHI (000000)
SubTotal 2976 2976
21 WADA MH-02-008-039-001/100
() 		1802008000NRG23050820220655480 08/08/2022 ADESH DASHRATH KAPATE 1802008WL019454 ADESH DASHRATH KAPATE 00468 UBIN0559806 1488 1488 Processed 08/09/2022 873969302 ADESHDASHRATHKAPATE (000000)
22 WADA MH-02-008-039-001/269
() 		1802008000NRG23050820220655489 08/08/2022 KUNDA DATTATRAY LABAR 1802008WL019454 KUNDA DATTATRAY LABAR 00468 UBIN0559806 1488 1488 Processed 08/09/2022 873969302 KUNDADATTATRAYLABAR (000000)
23 WADA MH-02-008-051-004/18
() 		1802008000NRG23080820220656274 08/08/2022 CHETAN BHAU PATIL 1802008WL019593 CHETAN BHAU PATIL 00468 UBIN0559806 1488 1488 Processed 08/09/2022 873969302 CHETANBHAUPATIL (000000)
SubTotal 4464 4464
24 WADA MH-02-008-039-001/222
() 		1802008000NRG23050820220655488 08/08/2022 HARICHANDRA RAMCHANDRA THAKARE 1802008WL019454 HARICHANDRA RAMCHANDRA THAKARE 1143 MAHG0005612 1488 1488 Processed 08/09/2022 873969302 HARICHANDRARAMCHANDRATHAKARE (000000)
25 WADA MH-02-008-039-001/324
() 		1802008000NRG23050820220655491 08/08/2022 RAVILA RAMESH SUTAR 1802008WL019454 RAVILA RAMESH SUTAR 1143 MAHG0005612 1488 1488 Processed 08/09/2022 873969302 RAVILARAMESHSUTAR (000000)
SubTotal 2976 2976
Total 36456 36456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADA MH1802008999_080822FTO_187886 Bank of Maharastra MAHB0000712 WADA 2976
2 WADA MH1802008999_080822FTO_187886 Canara Bank CNRB0001563 KUDUS 1488
3 WADA MH1802008999_080822FTO_187886 Central Bank Of India CBIN0282958 TILSE 14136
4 WADA MH1802008999_080822FTO_187886 State Bank of India SBIN0001125 WADA 4464
5 WADA MH1802008999_080822FTO_187886 State Bank of India SBIN0007773 GORHE 2976
6 WADA MH1802008999_080822FTO_187886 Union Bank of India UBIN0559792 KUDUS 2976
7 WADA MH1802008999_080822FTO_187886 Union Bank of India UBIN0559806 WADA 4464
8 WADA MH1802008999_080822FTO_187886 Maharashtra Gramin Bank MAHG0005612 Wada 2976

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