Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802008_281022APB_FTO_302471
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-02-008-004-001/141
() 		1802008000NRG23281020220702834 28/10/2022 CHANDRAKANT GANU BHOIR 1802008WL029121 CHANDRAKANT GANU BHOIR 00051 MAHB0000712 1536 1536 Processed 29/10/2022 5993358584 Mr. CHANDRAKANT GANU BHOIR BANK OF MAHARASHTRA(607387)
2 WADA MH-02-008-085-001/350
() 		1802008000NRG23281020220703014 28/10/2022 RAMESH LAXAMA DONGARE 1802008WL029130 RAMESH LAXAMA DONGARE 00051 MAHB0000712 1536 1536 Processed 29/10/2022 5993358580 MR RAMESH LAXMAN DONGARE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
3 WADA MH-02-008-004-001/141
() 		1802008000NRG23281020220702835 28/10/2022 GANESH CHANDRAKANT BHOIR 1802008WL029121 GANESH CHANDRAKANT BHOIR 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358567 BHOIR GANESH CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 WADA MH-02-008-016-002/11
() 		1802008000NRG23281020220702889 28/10/2022 ATMARAM RAMU HADAL 1802008WL029122 ATMARAM RAMU HADAL 00114 TDCB0000063 768 768 Processed 29/10/2022 5993358557 HADAL ATMARAM RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 WADA MH-02-008-016-002/11
() 		1802008000NRG23281020220702890 28/10/2022 GULAB ATMARAM HADAL 1802008WL029122 GULAB ATMARAM HADAL 00114 TDCB0000063 768 768 Processed 29/10/2022 5993358547 HADAL GULAB ATMARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 WADA MH-02-008-016-002/11
() 		1802008000NRG23281020220702891 28/10/2022 RAMU JANU HADAL 1802008WL029122 RAMU JANU HADAL 00114 TDCB0000063 1024 1024 Processed 29/10/2022 5993358561 HADAL RAMU JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 WADA MH-02-008-016-002/11
() 		1802008000NRG23281020220702892 28/10/2022 SITA RAMU HADAL 1802008WL029122 SITA RAMU HADAL 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358590 MRS SITA RAMU HADAL STATE BANK OF INDIA(508548)
8 WADA MH-02-008-016-002/22
() 		1802008000NRG23281020220702895 28/10/2022 BEBI SHRAVAN PAWAR 1802008WL029122 BEBI SHRAVAN PAWAR 00114 TDCB0000063 1280 1280 Processed 29/10/2022 5993358548 PAWAR BABY SHRAWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 WADA MH-02-008-016-002/4
() 		1802008000NRG23281020220702898 28/10/2022 DEEPAK RATAN VAIJAL 1802008WL029122 DEEPAK RATAN VAIJAL 00114 TDCB0000063 1280 1280 Processed 29/10/2022 5993358560 DIPAK RATAN VAIJAL UNION BANK OF INDIA(508500)
10 WADA MH-02-008-016-002/4
() 		1802008000NRG23281020220702899 28/10/2022 DIPALI DEEPAK VAIJAL 1802008WL029122 DIPALI DEEPAK VAIJAL 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358559 MRS DIPALI DIPAK VAIJAL STATE BANK OF INDIA(508548)
11 WADA MH-02-008-016-002/99
() 		1802008000NRG23281020220702901 28/10/2022 PRAKASH MARUTI HADAL 1802008WL029122 PRAKASH MARUTI HADAL 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358562 PRAKASH MARUTI HADAL UNION BANK OF INDIA(508500)
12 WADA MH-02-008-016-002/99
() 		1802008000NRG23281020220702902 28/10/2022 PRATIBHA PRAKASH HADAL 1802008WL029122 PRATIBHA PRAKASH HADAL 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358563 HADAL PRATIBHA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 WADA MH-02-008-016-003/1
() 		1802008000NRG23281020220702903 28/10/2022 DASHRATH KALU TARASE 1802008WL029122 DASHRATH KALU TARASE 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358544 TARSE DASHRATH KALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 WADA MH-02-008-016-003/10
() 		1802008000NRG23281020220702904 28/10/2022 LADAKU NASHIK TARASE 1802008WL029122 LADAKU NASHIK TARASE 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358553 MR LADKU NASHIK TARASE STATE BANK OF INDIA(508548)
15 WADA MH-02-008-016-003/15
() 		1802008000NRG23281020220702905 28/10/2022 LAXMAN PANDU TARASE 1802008WL029122 LAXMAN PANDU TARASE 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358543 TARASE LAXMAN PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 WADA MH-02-008-016-003/24
() 		1802008000NRG23281020220702906 28/10/2022 RAMU PANDU TARASE 1802008WL029122 RAMU PANDU TARASE 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358541 TARSE RAMU PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 WADA MH-02-008-023-001/171
() 		1802008000NRG23281020220702837 28/10/2022 JAYASHRI RAJESH VALAVI 1802008WL029121 JAYASHRI RAJESH VALAVI 00114 TDCB0000063 1024 1024 Processed 29/10/2022 5993358555 VALAVI JAYASHRI RAJESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 WADA MH-02-008-023-001/7
() 		1802008000NRG23281020220702845 28/10/2022 BALU DUNDU VALAVI 1802008WL029121 BALU DUNDU VALAVI 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358545 Mr. BALU DUNDU VALVI BANK OF MAHARASHTRA(607387)
19 WADA MH-02-008-023-001/7
() 		1802008000NRG23281020220702846 28/10/2022 SAVITA BALU VALAVI 1802008WL029121 SAVITA BALU VALAVI 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358556 VALAVI SAVITA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 WADA MH-02-008-034-001/146
() 		1802008000NRG23281020220702848 28/10/2022 RUKHMINI VITTHAL PATIL 1802008WL029121 RUKHMINI VITTHAL PATIL 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358546 PATIL RUKHMINI VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 WADA MH-02-008-034-001/98
() 		1802008000NRG23281020220703019 28/10/2022 LAXMI LAXMAN PAPADE 1802008WL029131 LAXMI LAXMAN PAPADE 00114 TDCB0000063 1024 1024 Processed 29/10/2022 5993358558 PAPADE LAXMI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 WADA MH-02-008-066-001/2
() 		1802008000NRG23281020220702856 28/10/2022 SWAPNALI SWAPNIL GAIKAR 1802008WL029121 SWAPNALI SWAPNIL GAIKAR 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358551 GAIKAR SWAPNALI SWAPNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 WADA MH-02-008-066-001/22
() 		1802008000NRG23281020220702857 28/10/2022 LAXMAN BELU DOLARI 1802008WL029121 LAXMAN BELU DOLARI 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358540 Mr. LAXMAN BELU DOLARI MAHARASHTRA GRAMIN BANK(607000)
24 WADA MH-02-008-066-001/22
() 		1802008000NRG23281020220702859 28/10/2022 LAXMI LAXMAN DOLARI 1802008WL029121 LAXMI LAXMAN DOLARI 00114 TDCB0000063 768 768 Processed 29/10/2022 5993358550 MRS LAXMI LAXMAN DOLARI STATE BANK OF INDIA(508548)
25 WADA MH-02-008-066-001/28
() 		1802008000NRG23281020220702862 28/10/2022 PUSHPA KUSHA GAVARI 1802008WL029121 PUSHPA KUSHA GAVARI 00114 TDCB0000063 1024 1024 Processed 29/10/2022 5993358552 MRS PUSHPA KUSHA GAVARI STATE BANK OF INDIA(508548)
26 WADA MH-02-008-066-001/31
() 		1802008000NRG23281020220702865 28/10/2022 NISHA LAXMAN GAIKAR 1802008WL029121 NISHA LAXMAN GAIKAR 00114 TDCB0000063 768 768 Processed 29/10/2022 5993358554 MRS NISHA LAXMAN GAIKAR STATE BANK OF INDIA(508548)
27 WADA MH-02-008-066-002/39
() 		1802008000NRG23281020220702989 28/10/2022 SUNITA MADHUKAR RAUT 1802008WL029128 SUNITA MADHUKAR RAUT 00114 TDCB0000063 1024 1024 Processed 29/10/2022 5993358549 SUNITA MADHUKAR RAHATE UNION BANK OF INDIA(508500)
28 WADA MH-02-008-076-001/215
() 		1802008000NRG23281020220702909 28/10/2022 SHANTARAM UNDARYA ALAN 1802008WL029122 SHANTARAM UNDARYA ALAN 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358571 ALAN SHANTARAM UNDARYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 WADA MH-02-008-081-003/61
() 		1802008000NRG23281020220702887 28/10/2022 RAMU GANU BHOIR 1802008WL029121 RAMU GANU BHOIR 00114 TDCB0000063 1536 1536 Processed 29/10/2022 5993358542 BHOIR RAMU GANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 35328 35328
30 WADA MH-02-008-049-001/242
() 		1802008000NRG23281020220703022 28/10/2022 ARCHANA HARIBHAU LATE 1802008WL029131 ARCHANA HARIBHAU LATE 00114 TDCB0000064 1024 1024 Processed 29/10/2022 5993358565 ARCHANA HARIBHAU LATE CANARA BANK(508532)
31 WADA MH-02-008-049-001/242
() 		1802008000NRG23281020220703021 28/10/2022 HARIBHAU DAMODAR LATE 1802008WL029131 HARIBHAU DAMODAR LATE 00114 TDCB0000064 1024 1024 Processed 29/10/2022 5993358564 Mr. HARIBHAU DAMODAR LATE BANK OF MAHARASHTRA(607387)
32 WADA MH-02-008-076-002/63
() 		1802008000NRG23281020220703029 28/10/2022 ARUN SHANKAR CHOUDHARI 1802008WL029131 ARUN SHANKAR CHOUDHARI 00114 TDCB0000064 1024 1024 Processed 29/10/2022 5993358588 ARUN SHANKAR CHOUDARY IDBI BANK(607095)
33 WADA MH-02-008-076-002/63
() 		1802008000NRG23281020220703030 28/10/2022 VANITA ARUN CHOUDHARI 1802008WL029131 VANITA ARUN CHOUDHARI 00114 TDCB0000064 1024 1024 Processed 29/10/2022 5993358589 CHOUDHARI VANITA ARUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4096 4096
34 WADA MH-02-008-036-001/128
() 		1802008000NRG23281020220702914 28/10/2022 KUNDA MARUTI PAWAR 1802008WL029123 KUNDA MARUTI PAWAR 00114 TDCB0000065 1536 1536 Processed 29/10/2022 5993358586 PAWAR KUNDA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 WADA MH-02-008-037-001/95
() 		1802008000NRG23281020220702973 28/10/2022 SANTOSH BARKU MATHE 1802008WL029126 SANTOSH BARKU MATHE 00114 TDCB0000065 1536 1536 Processed 29/10/2022 5993358587 MATHE SANTOSH BARKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 WADA MH-02-008-047-001/68
() 		1802008000NRG23281020220702918 28/10/2022 RUPESH ANKUSH MALI 1802008WL029124 RUPESH ANKUSH MALI 00114 TDCB0000065 1536 1536 Processed 29/10/2022 5993358568 MALI RUPESH ANKUSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 WADA MH-02-008-064-001/313
() 		1802008000NRG23281020220702950 28/10/2022 VIVEK NAMDEO PATIL 1802008WL029124 VIVEK NAMDEO PATIL 00114 TDCB0000065 1536 1536 Processed 29/10/2022 5993358566 VIVEK NAMDEV PATIL UNION BANK OF INDIA(508500)
38 WADA MH-02-008-069-002/34
() 		1802008000NRG23281020220703006 28/10/2022 RAMESH WAMAN KALE 1802008WL029128 RAMESH WAMAN KALE 00114 TDCB0000065 1536 1536 Processed 29/10/2022 5993358569 KALE RAMESH WAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
39 WADA MH-02-008-060-001/235
() 		1802008000NRG23281020220702966 28/10/2022 NITIN LADAK GIMBHAL 1802008WL029125 NITIN LADAK GIMBHAL 00165 IBKL0001485 1536 1536 Processed 29/10/2022 5993358585 NITIN LADAK GIMBHAL IDBI BANK(607095)
SubTotal 1536 1536
40 WADA MH-02-008-029-001/240
() 		1802008000NRG23281020220702912 28/10/2022 RAJU KISAN VARAKHANDA 1802008WL029123 RAJU KISAN VARAKHANDA 00415 SBIN0007773 1536 1536 Processed 29/10/2022 5993358570 VARKHANDA RAJU KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
41 WADA MH-02-008-023-001/140
() 		1802008000NRG23281020220702836 28/10/2022 ROHINI RAMESH LOKHANDE 1802008WL029121 ROHINI RAMESH LOKHANDE 00415 SBIN0021679 768 768 Processed 29/10/2022 5993358581 LOKHANDE ROHINI RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 768 768
42 WADA MH-02-008-023-001/278
() 		1802008000NRG23281020220702840 28/10/2022 KALPANA SHARAD JADHAV 1802008WL029121 KALPANA SHARAD JADHAV 00468 UBIN0559806 768 768 Processed 29/10/2022 5993358577 KALPANA SHARAD JADHAV UNION BANK OF INDIA(508500)
43 WADA MH-02-008-037-001/18
() 		1802008000NRG23281020220702970 28/10/2022 SANDESH NATHURAM MATHE 1802008WL029126 SANDESH NATHURAM MATHE 00468 UBIN0559806 1536 1536 Processed 29/10/2022 5993358582 MATHE SANDESH NATHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 WADA MH-02-008-063-002/41
() 		1802008000NRG23281020220702936 28/10/2022 PANDURANG ALO DAGALA 1802008WL029124 PANDURANG ALO DAGALA 00468 UBIN0559806 1536 1536 Processed 29/10/2022 5993358573 DAGALA PANDURANG AALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 WADA MH-02-008-064-001/147
() 		1802008000NRG23281020220702944 28/10/2022 ANANTA BABAN VANI 1802008WL029124 ANANTA BABAN VANI 00468 UBIN0559806 1024 1024 Processed 29/10/2022 5993358579 ANANTA BABAN VANI UNION BANK OF INDIA(508500)
46 WADA MH-02-008-064-001/147
() 		1802008000NRG23281020220702943 28/10/2022 PARVATI BABAN VANI 1802008WL029124 PARVATI BABAN VANI 00468 UBIN0559806 1024 1024 Processed 29/10/2022 5993358578 PARVATI BABAN VANI UNION BANK OF INDIA(508500)
47 WADA MH-02-008-066-001/14
() 		1802008000NRG23281020220702854 28/10/2022 SUNITA KISAN INDE 1802008WL029121 SUNITA KISAN INDE 00468 UBIN0559806 512 512 Processed 29/10/2022 5993358574 SUNITA KISAN INDE UNION BANK OF INDIA(508500)
48 WADA MH-02-008-066-001/6
() 		1802008000NRG23281020220702876 28/10/2022 NAMDEV VIKARAM INDE 1802008WL029121 NAMDEV VIKARAM INDE 00468 UBIN0559806 1536 1536 Processed 29/10/2022 5993358576 NAMDEV VIKARAM INDE UNION BANK OF INDIA(508500)
49 WADA MH-02-008-066-002/26
() 		1802008000NRG23281020220702985 28/10/2022 ANKUSH TOLU GAIKAR 1802008WL029128 ANKUSH TOLU GAIKAR 00468 UBIN0559806 1536 1536 Processed 29/10/2022 5993358575 ANKUSH TOLE GAIKAR UNION BANK OF INDIA(508500)
50 WADA MH-02-008-066-002/8
() 		1802008000NRG23281020220703001 28/10/2022 YOGESH MAHADU GAVARI 1802008WL029128 YOGESH MAHADU GAVARI 00468 UBIN0559806 768 768 Processed 29/10/2022 5993358583 YOGESH MAHADU GAVARI UNION BANK OF INDIA(508500)
51 WADA MH-02-008-069-002/208
() 		1802008000NRG23281020220703004 28/10/2022 VANITA NARAYAN KALE 1802008WL029128 VANITA NARAYAN KALE 00468 UBIN0559806 1536 1536 Processed 29/10/2022 5993358572 VANITA NARAYAN KALE UNION BANK OF INDIA(508500)
SubTotal 11776 11776
Total 65792 65792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WADA MH1802008_281022APB_FTO_302471 Bank of Maharastra MAHB0000712 WADA 3072
2 WADA MH1802008_281022APB_FTO_302471 Distt.Central Coop.Bank TDCB0000063 Wada 35328
3 WADA MH1802008_281022APB_FTO_302471 Distt.Central Coop.Bank TDCB0000064 Kudus 4096
4 WADA MH1802008_281022APB_FTO_302471 Distt.Central Coop.Bank TDCB0000065 Kanchad 7680
5 WADA MH1802008_281022APB_FTO_302471 IDBI BANK IBKL0001485 KUDUS 1536
6 WADA MH1802008_281022APB_FTO_302471 State Bank of India SBIN0007773 GORHE 1536
7 WADA MH1802008_281022APB_FTO_302471 State Bank of India SBIN0021679 WADA 768
8 WADA MH1802008_281022APB_FTO_302471 Union Bank of India UBIN0559806 WADA 11776

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