Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_170822APB_FTO_197910
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-02-014-021-002/42
() 		1802014000NRG23170820220661098 17/08/2022 ASHOK SITRA BORSE 1802014WL020526 ASHOK SITRA BORSE 00045 BARB0DBPALG 1024 1024 Processed 13/09/2022 049840057 ASHOKSITRABORSE STATE BANK OF INDIA(508548)
2 VIKRAMGAD MH-02-014-021-002/42
() 		1802014000NRG23170820220661099 17/08/2022 MATHURA ASHOK BORSE 1802014WL020526 MATHURA ASHOK BORSE 00045 BARB0DBPALG 768 768 Processed 13/09/2022 049840057 MATHURAASHOKBORSE BANK OF BARODA(606985)
3 VIKRAMGAD MH-02-014-021-002/68
() 		1802014000NRG23170820220661108 17/08/2022 RAMA DHAVAJI MAHALE 1802014WL020526 RAMA DHAVAJI MAHALE 00045 BARB0DBPALG 1024 1024 Processed 13/09/2022 049840057 RAMADHAVAJIMAHALE BANK OF BARODA(606985)
SubTotal 2816 2816
4 VIKRAMGAD MH-02-014-019-002/109
() 		1802014000NRG23170820220661126 17/08/2022 SUDHAKR SHNAKR BHUJADE 1802014WL020527 SUDHAKR SHNAKR BHUJADE 00051 MAHB0000429 1024 1024 Processed 13/09/2022 049840057 SUDHAKRSHNAKRBHUJADE BANK OF MAHARASHTRA(607387)
5 VIKRAMGAD MH-02-014-019-002/12
() 		1802014000NRG23170820220661128 17/08/2022 MANJULA ANKUSH WARGADE 1802014WL020527 MANJULA ANKUSH WARGADE 00051 MAHB0000429 1024 1024 Processed 13/09/2022 049840057 MANJULAANKUSHWARGADE BANK OF MAHARASHTRA(607387)
6 VIKRAMGAD MH-02-014-019-002/170
() 		1802014000NRG23170820220661130 17/08/2022 MADHUKAR DAMODHAR GAYKVAD 1802014WL020527 MADHUKAR DAMODHAR GAYKVAD 00051 MAHB0000429 768 768 Processed 13/09/2022 049840057 MADHUKARDAMODHARGAYKVAD BANK OF MAHARASHTRA(607387)
7 VIKRAMGAD MH-02-014-019-002/24
() 		1802014000NRG23170820220661137 17/08/2022 SORBH MAVAJI GAYAVAD 1802014WL020527 SORBH MAVAJI GAYAVAD 00051 MAHB0000429 768 768 Processed 13/09/2022 049840057 SORBHMAVAJIGAYAVAD HDFC BANK LTD(607152)
8 VIKRAMGAD MH-02-014-019-002/81
() 		1802014000NRG23170820220661169 17/08/2022 GODHI SHATARM JADHAV 1802014WL020527 GODHI SHATARM JADHAV 00051 MAHB0000429 768 768 Processed 13/09/2022 049840057 GODHISHATARMJADHAV PUNJAB NATIONAL BANK(508568)
9 VIKRAMGAD MH-02-014-020-002/200
() 		1802014000NRG23170820220661009 17/08/2022 SAKUNTALA RAJESH BHADAGE 1802014WL020512 SAKUNTALA RAJESH BHADAGE 00051 MAHB0000429 1536 1536 Processed 13/09/2022 049840057 SAKUNTALARAJESHBHADAGE PUNJAB NATIONAL BANK(508568)
10 VIKRAMGAD MH-02-014-036-001/13
() 		1802014000NRG23170820220661040 17/08/2022 MANGAL BANDU DAVARE 1802014WL020515 MANGAL BANDU DAVARE 00051 MAHB0000429 1536 1536 Processed 13/09/2022 049840057 MANGALBANDUDAVARE BANK OF MAHARASHTRA(607387)
11 VIKRAMGAD MH-02-014-042-001/168
() 		1802014000NRG23170820220661124 17/08/2022 GULAB SADU TUMBADA 1802014WL020526 GULAB SADU TUMBADA 00051 MAHB0000429 1024 1024 Processed 13/09/2022 049840057 GULABSADUTUMBADA BANK OF MAHARASHTRA(607387)
12 VIKRAMGAD MH-02-014-042-002/125
() 		1802014000NRG23170820220661046 17/08/2022 LALITA MOHAN CHAUDHARI 1802014WL020515 LALITA MOHAN CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 13/09/2022 049840057 LALITAMOHANCHAUDHARI PUNJAB NATIONAL BANK(508568)
13 VIKRAMGAD MH-02-014-042-002/125
() 		1802014000NRG23170820220661045 17/08/2022 MOHAN SAKHARAM CHAUDHARI 1802014WL020515 MOHAN SAKHARAM CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 13/09/2022 049840057 MOHANSAKHARAMCHAUDHARI BANK OF MAHARASHTRA(607387)
14 VIKRAMGAD MH-02-014-042-002/39
() 		1802014000NRG23170820220661048 17/08/2022 SAKHARAM RAMA CHAUDHARI 1802014WL020515 SAKHARAM RAMA CHAUDHARI 00051 MAHB0000429 1536 1536 Processed 13/09/2022 049840057 SAKHARAMRAMACHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 13056 13056
15 VIKRAMGAD MH-02-014-020-002/315
() 		1802014000NRG23170820220661020 17/08/2022 VANDANA RAMA LILKA 1802014WL020512 VANDANA RAMA LILKA 00051 MAHB0000477 1536 1536 Processed 13/09/2022 049840057 VANDANARAMALILKA BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
16 VIKRAMGAD MH-02-014-018-001/205
() 		1802014000NRG23170820220660987 17/08/2022 BHAGI RAVINDRA SAHARE 1802014WL020512 BHAGI RAVINDRA SAHARE 00114 TDCB0000021 1024 1024 Processed 13/09/2022 049840057 BHAGIRAVINDRASAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 1024 1024
17 VIKRAMGAD MH-02-014-019-002/433
() 		1802014000NRG23170820220661148 17/08/2022 PUNAM MANOJ KORADA 1802014WL020527 PUNAM MANOJ KORADA 00114 TDCB0000024 768 768 Processed 13/09/2022 049840057 PUNAMMANOJKORADA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 VIKRAMGAD MH-02-014-036-001/1
() 		1802014000NRG23170820220661038 17/08/2022 SHRVAN LAXMAN BONGE 1802014WL020515 SHRVAN LAXMAN BONGE 00114 TDCB0000024 1536 1536 Processed 13/09/2022 049840057 SHRVANLAXMANBONGE BANK OF MAHARASHTRA(607387)
SubTotal 2304 2304
19 VIKRAMGAD MH-02-014-018-001/104
() 		1802014000NRG23170820220660984 17/08/2022 YASWANT JANU GURAV 1802014WL020512 YASWANT JANU GURAV 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 YASWANTJANUGURAV PUNJAB NATIONAL BANK(508568)
20 VIKRAMGAD MH-02-014-018-001/55
() 		1802014000NRG23170820220660997 17/08/2022 NIRMALA LAXMAN BIJ 1802014WL020512 NIRMALA LAXMAN BIJ 00354 PUNB0276200 256 256 Processed 13/09/2022 049840057 NIRMALALAXMANBIJ PUNJAB NATIONAL BANK(508568)
21 VIKRAMGAD MH-02-014-019-002/22
() 		1802014000NRG23170820220661136 17/08/2022 SUMAN SADU KONGHARI 1802014WL020527 SUMAN SADU KONGHARI 00354 PUNB0276200 1024 1024 Processed 13/09/2022 049840057 SUMANSADUKONGHARI PUNJAB NATIONAL BANK(508568)
22 VIKRAMGAD MH-02-014-019-002/418
() 		1802014000NRG23170820220661145 17/08/2022 TARA GOPAL VARANGADE 1802014WL020527 TARA GOPAL VARANGADE 00354 PUNB0276200 768 768 Processed 13/09/2022 049840057 TARAGOPALVARANGADE PUNJAB NATIONAL BANK(508568)
23 VIKRAMGAD MH-02-014-019-002/56
() 		1802014000NRG23170820220661154 17/08/2022 SURESH UDHARYA KORDA 1802014WL020527 SURESH UDHARYA KORDA 00354 PUNB0276200 1024 1024 Processed 13/09/2022 049840057 SURESHUDHARYAKORDA BANK OF MAHARASHTRA(607387)
24 VIKRAMGAD MH-02-014-019-002/65
() 		1802014000NRG23170820220661165 17/08/2022 KAMAL MOTIRAM KORADA 1802014WL020527 KAMAL MOTIRAM KORADA 00354 PUNB0276200 512 512 Processed 13/09/2022 049840057 KAMALMOTIRAMKORADA BANK OF MAHARASHTRA(607387)
25 VIKRAMGAD MH-02-014-019-002/71
() 		1802014000NRG23170820220661167 17/08/2022 GULAB KONDU KORDA 1802014WL020527 GULAB KONDU KORDA 00354 PUNB0276200 768 768 Processed 13/09/2022 049840057 GULABKONDUKORDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 VIKRAMGAD MH-02-014-020-002/111
() 		1802014000NRG23170820220661007 17/08/2022 RASHI YASHAVANT BHADANGE 1802014WL020512 RASHI YASHAVANT BHADANGE 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 RASHIYASHAVANTBHADANGE PUNJAB NATIONAL BANK(508568)
27 VIKRAMGAD MH-02-014-020-002/203
() 		1802014000NRG23170820220661011 17/08/2022 SAKU SHANTARAM DHANGADA 1802014WL020512 SAKU SHANTARAM DHANGADA 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 SAKUSHANTARAMDHANGADA PUNJAB NATIONAL BANK(508568)
28 VIKRAMGAD MH-02-014-020-002/203
() 		1802014000NRG23170820220661010 17/08/2022 SHANTARAM DHAKAL DHANGDA 1802014WL020512 SHANTARAM DHAKAL DHANGDA 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 SHANTARAMDHAKALDHANGDA BANK OF MAHARASHTRA(607387)
29 VIKRAMGAD MH-02-014-020-002/234
() 		1802014000NRG23170820220661012 17/08/2022 LAXMI MAHINDRA KURKUTE 1802014WL020512 LAXMI MAHINDRA KURKUTE 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 LAXMIMAHINDRAKURKUTE PUNJAB NATIONAL BANK(508568)
30 VIKRAMGAD MH-02-014-020-002/271
() 		1802014000NRG23170820220661015 17/08/2022 DHAKALU DAJI BHADNGE 1802014WL020512 DHAKALU DAJI BHADNGE 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 DHAKALUDAJIBHADNGE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 VIKRAMGAD MH-02-014-020-002/276
() 		1802014000NRG23170820220661016 17/08/2022 LATA RAMJI ANDHER 1802014WL020512 LATA RAMJI ANDHER 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 LATARAMJIANDHER PUNJAB NATIONAL BANK(508568)
32 VIKRAMGAD MH-02-014-020-002/284
() 		1802014000NRG23170820220661017 17/08/2022 SALAKI MAGAL BHANDAGE 1802014WL020512 SALAKI MAGAL BHANDAGE 00354 PUNB0276200 1280 1280 Processed 13/09/2022 049840057 SALAKIMAGALBHANDAGE PUNJAB NATIONAL BANK(508568)
33 VIKRAMGAD MH-02-014-020-002/313
() 		1802014000NRG23170820220661018 17/08/2022 RAMI MAMAN MALI 1802014WL020512 RAMI MAMAN MALI 00354 PUNB0276200 1024 1024 Processed 13/09/2022 049840057 RAMIMAMANMALI BANK OF MAHARASHTRA(607387)
34 VIKRAMGAD MH-02-014-020-002/413
() 		1802014000NRG23170820220661021 17/08/2022 YASODA SURESH BHANDAGE 1802014WL020512 YASODA SURESH BHANDAGE 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 YASODASURESHBHANDAGE PUNJAB NATIONAL BANK(508568)
35 VIKRAMGAD MH-02-014-020-002/83
() 		1802014000NRG23170820220661024 17/08/2022 MINA SUKRYA RHANE 1802014WL020512 MINA SUKRYA RHANE 00354 PUNB0276200 1024 1024 Processed 13/09/2022 049840057 MINASUKRYARHANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 VIKRAMGAD MH-02-014-036-001/10
() 		1802014000NRG23170820220661032 17/08/2022 manilala ramu khanjode 1802014WL020513 manilala ramu khanjode 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 manilalaramukhanjode PUNJAB NATIONAL BANK(508568)
37 VIKRAMGAD MH-02-014-036-001/10
() 		1802014000NRG23170820220661030 17/08/2022 RAMU MANGAL KHANJODE 1802014WL020513 RAMU MANGAL KHANJODE 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 RAMUMANGALKHANJODE PUNJAB NATIONAL BANK(508568)
38 VIKRAMGAD MH-02-014-036-001/10
() 		1802014000NRG23170820220661031 17/08/2022 SHAILA RAMU KHANJODE 1802014WL020513 SHAILA RAMU KHANJODE 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 SHAILARAMUKHANJODE PUNJAB NATIONAL BANK(508568)
39 VIKRAMGAD MH-02-014-036-001/35
() 		1802014000NRG23170820220661041 17/08/2022 JAYVANTI LAXMAN SHINGADA 1802014WL020515 JAYVANTI LAXMAN SHINGADA 00354 PUNB0276200 1536 1536 Processed 13/09/2022 049840057 JAYVANTILAXMANSHINGADA PUNJAB NATIONAL BANK(508568)
SubTotal 26112 26112
40 VIKRAMGAD MH-02-014-020-002/68
() 		1802014000NRG23170820220661023 17/08/2022 GULAB NARESH JADHAV 1802014WL020512 GULAB NARESH JADHAV 00688 FINO0001001 1024 1024 Processed 13/09/2022 049840057 GULABNARESHJADHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
41 VIKRAMGAD MH-02-014-020-002/315
() 		1802014000NRG23170820220661019 17/08/2022 RAMA HALYA LILKA 1802014WL020512 RAMA HALYA LILKA 00691 IPOS0000001 1024 1024 Rejected 13/09/2022 049840057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1024 1024
Total 48896 48896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_170822APB_FTO_197910 Bank of Baroda BARB0DBPALG PALGHAR 2816
2 VIKRAMGAD MH1802014_170822APB_FTO_197910 Bank of Maharastra MAHB0000429 VIKRAMGAD 13056
3 VIKRAMGAD MH1802014_170822APB_FTO_197910 Bank of Maharastra MAHB0000477 CHAROTINAKA 1536
4 VIKRAMGAD MH1802014_170822APB_FTO_197910 Distt.Central Coop.Bank TDCB0000021 KASA 1024
5 VIKRAMGAD MH1802014_170822APB_FTO_197910 Distt.Central Coop.Bank TDCB0000024 Vikramgad 2304
6 VIKRAMGAD MH1802014_170822APB_FTO_197910 Punjab National Bank PUNB0276200 DADADE 26112
7 VIKRAMGAD MH1802014_170822APB_FTO_197910 Fino Payments Bank Ltd FINO0001001 Sativali 1024
8 VIKRAMGAD MH1802014_170822APB_FTO_197910 India Post Payments Bank IPOS0000001 Palghar 1024

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