Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014999_140323APB_FTO_473038
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 VIKRAMGAD MH-02-014-006-001/121
() 		1802014000NRG23140320230962096 14/03/2023 NAVSHYA DHARMA BHESARA 1802014WL050559 NAVSHYA DHARMA BHESARA 00051 MAHB0000429 512 512 Processed 25/03/2023 A082230446544 Mr. NAVSHYA DHARMA BHESARA BANK OF MAHARASHTRA(607387)
2 VIKRAMGAD MH-02-014-006-001/165
() 		1802014000NRG23140320230962104 14/03/2023 JAYVANTI JAYRAM BHOIR 1802014WL050559 JAYVANTI JAYRAM BHOIR 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230446550 Ms. JAYWANTI JAYRAM BHOIR(IAY) MAHARASHTRA GRAMIN BANK(607000)
3 VIKRAMGAD MH-02-014-006-001/168
() 		1802014000NRG23140320230962107 14/03/2023 ANUSAYA KASHINATH VIGHNE 1802014WL050559 ANUSAYA KASHINATH VIGHNE 00051 MAHB0000429 1024 1024 Processed 25/03/2023 A082230446546 Mrs. Anusaya Kashinath Vighne BANK OF MAHARASHTRA(607387)
4 VIKRAMGAD MH-02-014-006-001/172
() 		1802014000NRG23140320230962110 14/03/2023 BHAWANA NITIN BHOIR 1802014WL050559 BHAWANA NITIN BHOIR 00051 MAHB0000429 1024 1024 Processed 25/03/2023 A082230446547 BHAWANA NITIN BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIKRAMGAD MH-02-014-006-001/184
() 		1802014000NRG23140320230962118 14/03/2023 PRAMILA LAXMAN BHOIR 1802014WL050559 PRAMILA LAXMAN BHOIR 00051 MAHB0000429 768 768 Processed 25/03/2023 A082230446560 Mrs. PRAMILA LAXMAN BHOIER BANK OF MAHARASHTRA(607387)
6 VIKRAMGAD MH-02-014-006-001/203
() 		1802014000NRG23140320230962119 14/03/2023 SUNITA DATTU SATAVI 1802014WL050559 SUNITA DATTU SATAVI 00051 MAHB0000429 768 768 Processed 24/03/2023 A082230446545 Mrs. SUNITA DATU SHATVI MAHARASHTRA GRAMIN BANK(607000)
7 VIKRAMGAD MH-02-014-006-001/268
() 		1802014000NRG23140320230962128 14/03/2023 VANDANA BHIKYA GORKHANA 1802014WL050559 VANDANA BHIKYA GORKHANA 00051 MAHB0000429 1024 1024 Processed 25/03/2023 A082230446548 VANDANA BHIKYA GORAKHANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIKRAMGAD MH-02-014-006-001/49
() 		1802014000NRG23140320230962139 14/03/2023 DHANSHRI DHIRAJ NAVALA 1802014WL050559 DHANSHRI DHIRAJ NAVALA 00051 MAHB0000429 1024 1024 Processed 24/03/2023 A082230446549 USHA DAJI PARHAD KOTAK MAHINDRA BANK LTD(607420)
SubTotal 7168 7168
9 VIKRAMGAD MH-02-014-006-001/120
() 		1802014000NRG23140320230962095 14/03/2023 HANDAVA DEVRAM TULJI 1802014WL050559 HANDAVA DEVRAM TULJI 00114 TDCB0000024 1024 1024 Processed 25/03/2023 A082230446539 DEVARAM TULAJI HANDAVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIKRAMGAD MH-02-014-006-001/173
() 		1802014000NRG23140320230962111 14/03/2023 BHOIR SAVITA JANU 1802014WL050559 BHOIR SAVITA JANU 00114 TDCB0000024 1024 1024 Processed 25/03/2023 A082230446541 Mrs. SAVITA JANU BHOIR BANK OF MAHARASHTRA(607387)
11 VIKRAMGAD MH-02-014-006-001/40
() 		1802014000NRG23140320230962137 14/03/2023 VIGHNE CHANDRAKANT BUDHAJI 1802014WL050559 VIGHNE CHANDRAKANT BUDHAJI 00114 TDCB0000024 1024 1024 Processed 24/03/2023 A082230446540 VIGHNE SURAJ CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
12 VIKRAMGAD MH-02-014-006-001/21
() 		1802014000NRG23140320230962121 14/03/2023 Pritam Subhash Thakare 1802014WL050559 Pritam Subhash Thakare 00691 IPOS0000001 1024 1024 Processed 25/03/2023 A082230446542 PRITAM SUBHASH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIKRAMGAD MH-02-014-006-001/23
() 		1802014000NRG23140320230962122 14/03/2023 Vijay Shanvar Bhavar 1802014WL050559 Vijay Shanvar Bhavar 00691 IPOS0000001 1024 1024 Processed 24/03/2023 A082230446543 VIJAY SHANVAR BHAVAR HDFC BANK LTD(607152)
SubTotal 2048 2048
14 VIKRAMGAD MH-02-014-006-001/15
() 		1802014000NRG23140320230962103 14/03/2023 SHUBHANGI SANJAY CHAUDHARI 1802014WL050559 SHUBHANGI SANJAY CHAUDHARI 1143 MAHG0005629 768 768 Processed 24/03/2023 A082230446555 Mrs. Shubhangi Sanjay Choudhari MAHARASHTRA GRAMIN BANK(607000)
15 VIKRAMGAD MH-02-014-006-001/173
() 		1802014000NRG23140320230962112 14/03/2023 Yogita Yogesh Bhoir 1802014WL050559 Yogita Yogesh Bhoir 1143 MAHG0005629 1024 1024 Processed 24/03/2023 A082230446557 BHOIR YOGITA YOGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 VIKRAMGAD MH-02-014-006-001/175
() 		1802014000NRG23140320230962113 14/03/2023 KAVITA KESHAV SATAVI 1802014WL050559 KAVITA KESHAV SATAVI 1143 MAHG0005629 768 768 Processed 24/03/2023 A082230446554 SATAVI KAVITA KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 VIKRAMGAD MH-02-014-006-001/209
() 		1802014000NRG23140320230962120 14/03/2023 SUNITA SANTOSH BHOIR 1802014WL050559 SUNITA SANTOSH BHOIR 1143 MAHG0005629 1024 1024 Processed 25/03/2023 A082230446556 Mr. SANTOSH KANU BHOIR BANK OF MAHARASHTRA(607387)
18 VIKRAMGAD MH-02-014-006-001/25
() 		1802014000NRG23140320230962127 14/03/2023 RAMI CHINTYA MEGHAVALI 1802014WL050559 RAMI CHINTYA MEGHAVALI 1143 MAHG0005629 256 256 Processed 24/03/2023 A082230446553 Mrs. Rami Chintya Meghavali MAHARASHTRA GRAMIN BANK(607000)
19 VIKRAMGAD MH-02-014-006-001/382
() 		1802014000NRG23140320230962134 14/03/2023 DIPIKA DIPAK PARHAD 1802014WL050559 DIPIKA DIPAK PARHAD 1143 MAHG0005629 768 768 Processed 24/03/2023 A082230446559 SUVRNA KASHINATH VAGLODE AXIS BANK(607153)
20 VIKRAMGAD MH-02-014-006-001/39
() 		1802014000NRG23140320230962136 14/03/2023 INDURA SHANKAR THAKARE 1802014WL050559 INDURA SHANKAR THAKARE 1143 MAHG0005629 1024 1024 Processed 24/03/2023 A082230446552 Mrs. INDURA SHANKAR THAKARE MAHARASHTRA GRAMIN BANK(607000)
21 VIKRAMGAD MH-02-014-006-001/44
() 		1802014000NRG23140320230962138 14/03/2023 Somnath Ananta Parhad 1802014WL050559 Somnath Ananta Parhad 1143 MAHG0005629 256 256 Processed 24/03/2023 A082230446558 Mr. Somnath Ananta Parhad MAHARASHTRA GRAMIN BANK(607000)
22 VIKRAMGAD MH-02-014-006-001/6
() 		1802014000NRG23140320230962142 14/03/2023 JAYWANTI RAMA SAPATA 1802014WL050559 JAYWANTI RAMA SAPATA 1143 MAHG0005629 256 256 Processed 24/03/2023 A082230446551 Ms. JAYVANTI RAMA SAPATA(IAY) MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
Total 18432 18432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014999_140323APB_FTO_473038 Bank of Maharastra MAHB0000429 VIKRAMGAD 7168
2 VIKRAMGAD MH1802014999_140323APB_FTO_473038 Distt.Central Coop.Bank TDCB0000024 Vikramgad 3072
3 VIKRAMGAD MH1802014999_140323APB_FTO_473038 India Post Payments Bank IPOS0000001 Palghar 2048
4 VIKRAMGAD MH1802014999_140323APB_FTO_473038 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 6144

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