Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PALGHAR
Fto No. : MH1802014_251122FTO_340656
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-02-014-015-001/413
() 		1802014000NRG23241120220717952 25/11/2022 SHAILA PANDU GAVIT 1802014WL032409 SHAILA PANDU GAVIT 00045 BARB0DBPALG 768 768 Processed 01/12/2022 487359477 SHAILAPANDUGAVIT (000000)
2 VIKRAMGAD MH-02-014-015-003/57
() 		1802014000NRG23241120220717965 25/11/2022 Mangala anil zade 1802014WL032409 Mangala anil zade 00045 BARB0DBPALG 768 768 Processed 01/12/2022 487359477 Mangalaanilzade (000000)
3 VIKRAMGAD MH-02-014-021-002/478
() 		1802014000NRG23241120220717922 25/11/2022 ANKUSH JAYRAM BHOVAR 1802014WL032406 ANKUSH JAYRAM BHOVAR 00045 BARB0DBPALG 256 256 Processed 01/12/2022 487359477 ANKUSHJAYRAMBHOVAR (000000)
4 VIKRAMGAD MH-02-014-021-002/55
() 		1802014000NRG23241120220717923 25/11/2022 RAJU LAXMAN KAKWA 1802014WL032406 RAJU LAXMAN KAKWA 00045 BARB0DBPALG 768 768 Processed 01/12/2022 487359477 RAJULAXMANKAKWA (000000)
SubTotal 2560 2560
5 VIKRAMGAD MH-02-014-021-002/20
() 		1802014000NRG23241120220717907 25/11/2022 RADHI LAXMAN BHOVAR 1802014WL032406 RADHI LAXMAN BHOVAR 00045 BARB0PALTHA 768 768 Processed 01/12/2022 487359477 RADHILAXMANBHOVAR (000000)
6 VIKRAMGAD MH-02-014-021-002/21
() 		1802014000NRG23241120220717908 25/11/2022 SHANTARAM LAXUMAN BHOVAR 1802014WL032406 SHANTARAM LAXUMAN BHOVAR 00045 BARB0PALTHA 512 512 Processed 01/12/2022 487359477 SHANTARAMLAXUMANBHOVAR (000000)
SubTotal 1280 1280
7 VIKRAMGAD MH-02-014-003-002/314
() 		1802014000NRG23241120220717812 25/11/2022 RAVINDRA RASU TELWADA 1802014WL032392 RAVINDRA RASU TELWADA 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 RAVINDRARASUTELWADA (000000)
8 VIKRAMGAD MH-02-014-008-001/100
() 		1802014000NRG23251120220718730 25/11/2022 SHANTI SHANKAR ATKARI 1802014WL032520 SHANTI SHANKAR ATKARI 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 SHANTISHANKARATKARI (000000)
9 VIKRAMGAD MH-02-014-008-001/114
() 		1802014000NRG23251120220718732 25/11/2022 Lata Trimbak Belkar 1802014WL032520 Lata Trimbak Belkar 00051 MAHB0000429 256 256 Processed 01/12/2022 487359477 LataTrimbakBelkar (000000)
10 VIKRAMGAD MH-02-014-008-001/145
() 		1802014000NRG23251120220718734 25/11/2022 JAGAN RAGHU CHABAKE 1802014WL032520 JAGAN RAGHU CHABAKE 00051 MAHB0000429 512 512 Processed 01/12/2022 487359477 JAGANRAGHUCHABAKE (000000)
11 VIKRAMGAD MH-02-014-008-001/186
() 		1802014000NRG23251120220718736 25/11/2022 HIRA BHAU BELKAR 1802014WL032520 HIRA BHAU BELKAR 00051 MAHB0000429 1280 1280 Processed 01/12/2022 487359477 HIRABHAUBELKAR (000000)
12 VIKRAMGAD MH-02-014-008-001/195
() 		1802014000NRG23251120220718737 25/11/2022 MARTAND ANANTA VAYED 1802014WL032520 MARTAND ANANTA VAYED 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 MARTANDANANTAVAYED (000000)
13 VIKRAMGAD MH-02-014-008-001/242
() 		1802014000NRG23251120220718738 25/11/2022 RANJANA GAJANAN CHAMBAKE 1802014WL032520 RANJANA GAJANAN CHAMBAKE 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 RANJANAGAJANANCHAMBAKE (000000)
14 VIKRAMGAD MH-02-014-008-001/278
() 		1802014000NRG23251120220718739 25/11/2022 BHIVA BHAU ATKARI 1802014WL032520 BHIVA BHAU ATKARI 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 BHIVABHAUATKARI (000000)
15 VIKRAMGAD MH-02-014-021-002/3
() 		1802014000NRG23241120220717910 25/11/2022 MIRA ASHOK PAWAR 1802014WL032406 MIRA ASHOK PAWAR 00051 MAHB0000429 512 512 Processed 01/12/2022 487359477 MIRAASHOKPAWAR (000000)
16 VIKRAMGAD MH-02-014-022-001/87
() 		1802014000NRG23231120220716880 25/11/2022 SUMITHRA BABURAV BHANDAGE 1802014WL032216 SUMITHRA BABURAV BHANDAGE 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 SUMITHRABABURAVBHANDAGE (000000)
17 VIKRAMGAD MH-02-014-022-002/68
() 		1802014000NRG23251120220718761 25/11/2022 BANDU KISAN SALKAR 1802014WL032525 BANDU KISAN SALKAR 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 BANDUKISANSALKAR (000000)
18 VIKRAMGAD MH-02-014-044-001/139
() 		1802014000NRG23241120220717843 25/11/2022 SUJATA SANJAY FUFANE 1802014WL032400 SUJATA SANJAY FUFANE 00051 MAHB0000429 1280 1280 Processed 01/12/2022 487359477 SUJATASANJAYFUFANE (000000)
19 VIKRAMGAD MH-02-014-044-001/30
() 		1802014000NRG23241120220717855 25/11/2022 SUVARNA CHIMA GHATAL 1802014WL032400 SUVARNA CHIMA GHATAL 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 SUVARNACHIMAGHATAL (000000)
20 VIKRAMGAD MH-02-014-044-001/69
() 		1802014000NRG23241120220717859 25/11/2022 SUBHASH SHRAVAN BOCHAL 1802014WL032400 SUBHASH SHRAVAN BOCHAL 00051 MAHB0000429 1280 1280 Processed 01/12/2022 487359477 SUBHASHSHRAVANBOCHAL (000000)
21 VIKRAMGAD MH-02-014-044-002/124
() 		1802014000NRG23241120220717864 25/11/2022 SHIVAJI KASHINATH HANDAVA 1802014WL032400 SHIVAJI KASHINATH HANDAVA 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 SHIVAJIKASHINATHHANDAVA (000000)
22 VIKRAMGAD MH-02-014-044-002/220
() 		1802014000NRG23241120220717867 25/11/2022 TUSHAR YUVARAJ BRAMHANE 1802014WL032400 TUSHAR YUVARAJ BRAMHANE 00051 MAHB0000429 1280 1280 Processed 01/12/2022 487359477 TUSHARYUVARAJBRAMHANE (000000)
23 VIKRAMGAD MH-02-014-044-002/229
() 		1802014000NRG23241120220717868 25/11/2022 SALONI CHOTURAM PARDHI 1802014WL032400 SALONI CHOTURAM PARDHI 00051 MAHB0000429 1280 1280 Processed 01/12/2022 487359477 SALONICHOTURAMPARDHI (000000)
24 VIKRAMGAD MH-02-014-044-002/37
() 		1802014000NRG23241120220717871 25/11/2022 DIPAK AMRUT CHIPAT 1802014WL032400 DIPAK AMRUT CHIPAT 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 DIPAKAMRUTCHIPAT (000000)
25 VIKRAMGAD MH-02-014-044-002/51
() 		1802014000NRG23241120220717872 25/11/2022 ANITA KAMLAKAR PARDHI 1802014WL032400 ANITA KAMLAKAR PARDHI 00051 MAHB0000429 1280 1280 Processed 01/12/2022 487359477 ANITAKAMLAKARPARDHI (000000)
26 VIKRAMGAD MH-02-014-044-002/76
() 		1802014000NRG23241120220717877 25/11/2022 RAJA RAMA BATRA 1802014WL032400 RAJA RAMA BATRA 00051 MAHB0000429 1280 1280 Processed 01/12/2022 487359477 RAJARAMABATRA (000000)
27 VIKRAMGAD MH-02-014-044-002/77
() 		1802014000NRG23241120220717878 25/11/2022 LALITA LAHU LAHANGE 1802014WL032400 LALITA LAHU LAHANGE 00051 MAHB0000429 1536 1536 Processed 01/12/2022 487359477 LALITALAHULAHANGE (000000)
SubTotal 27136 27136
28 VIKRAMGAD MH-02-014-049-001/344
() 		1802014000NRG23241120220717552 25/11/2022 SHITAL SHIVARAM MAHALE 1802014WL032359 SHITAL SHIVARAM MAHALE 00051 MAHB0000712 1536 1536 Processed 01/12/2022 487359477 SHITALSHIVARAMMAHALE (000000)
SubTotal 1536 1536
29 VIKRAMGAD MH-02-014-008-001/477
() 		1802014000NRG23251120220718744 25/11/2022 AVINASH NARAYAN BHAGAT 1802014WL032520 AVINASH NARAYAN BHAGAT 00691 IPOS0000001 1024 1024 Processed 01/12/2022 487359477 AVINASHNARAYANBHAGAT (000000)
30 VIKRAMGAD MH-02-014-044-001/206
() 		1802014000NRG23241120220717849 25/11/2022 NARMDA NIVAS GOND 1802014WL032400 NARMDA NIVAS GOND 00691 IPOS0000001 1536 1536 Processed 01/12/2022 487359477 NARMDANIVASGOND (000000)
31 VIKRAMGAD MH-02-014-044-001/206
() 		1802014000NRG23241120220717848 25/11/2022 NIVAS NASHIK GOND 1802014WL032400 NIVAS NASHIK GOND 00691 IPOS0000001 1536 1536 Processed 01/12/2022 487359477 NIVASNASHIKGOND (000000)
32 VIKRAMGAD MH-02-014-044-001/213
() 		1802014000NRG23241120220717851 25/11/2022 DILIP SHANKAR KAMDI 1802014WL032400 DILIP SHANKAR KAMDI 00691 IPOS0000001 1536 1536 Processed 01/12/2022 487359477 DILIPSHANKARKAMDI (000000)
33 VIKRAMGAD MH-02-014-044-001/216
() 		1802014000NRG23241120220717852 25/11/2022 ARCHNA ASHOK GOND 1802014WL032400 ARCHNA ASHOK GOND 00691 IPOS0000001 1536 1536 Processed 01/12/2022 487359477 ARCHNAASHOKGOND (000000)
34 VIKRAMGAD MH-02-014-044-001/47
() 		1802014000NRG23241120220717857 25/11/2022 SUMAN NATHU GHATAL 1802014WL032400 SUMAN NATHU GHATAL 00691 IPOS0000001 1536 1536 Processed 01/12/2022 487359477 SUMANNATHUGHATAL (000000)
SubTotal 8704 8704
35 VIKRAMGAD MH-02-014-044-001/15
() 		1802014000NRG23241120220717844 25/11/2022 PANDURANG DHANJI GOND 1802014WL032400 PANDURANG DHANJI GOND 1143 MAHG0005605 1536 1536 Processed 01/12/2022 487359477 PANDURANGDHANJIGOND (000000)
36 VIKRAMGAD MH-02-014-044-002/67
() 		1802014000NRG23241120220717874 25/11/2022 BHRAMHANE ANANTA NAVASU 1802014WL032400 BHRAMHANE ANANTA NAVASU 1143 MAHG0005605 1536 1536 Processed 01/12/2022 487359477 BHRAMHANEANANTANAVASU (000000)
SubTotal 3072 3072
37 VIKRAMGAD MH-02-014-008-001/96
() 		1802014000NRG23251120220718746 25/11/2022 SARWATI RAGHUNATH CHAMBAKE 1802014WL032520 SARWATI RAGHUNATH CHAMBAKE 1143 MAHG0005629 1536 1536 Processed 01/12/2022 487359477 SARWATIRAGHUNATHCHAMBAKE (000000)
38 VIKRAMGAD MH-02-014-044-002/70
() 		1802014000NRG23241120220717875 25/11/2022 SUVARNA AMRUT PARDHI 1802014WL032400 SUVARNA AMRUT PARDHI 1143 MAHG0005629 1280 1280 Processed 01/12/2022 487359477 SUVARNAAMRUTPARDHI (000000)
SubTotal 2816 2816
Total 47104 47104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKRAMGAD MH1802014_251122FTO_340656 Bank of Baroda BARB0DBPALG PALGHAR 2560
2 VIKRAMGAD MH1802014_251122FTO_340656 Bank of Baroda BARB0PALTHA PALGHAR,THANE, MH 1280
3 VIKRAMGAD MH1802014_251122FTO_340656 Bank of Maharastra MAHB0000429 VIKRAMGAD 27136
4 VIKRAMGAD MH1802014_251122FTO_340656 Bank of Maharastra MAHB0000712 WADA 1536
5 VIKRAMGAD MH1802014_251122FTO_340656 India Post Payments Bank IPOS0000001 Palghar 8704
6 VIKRAMGAD MH1802014_251122FTO_340656 Maharashtra Gramin Bank MAHG0005605 ALONDE 3072
7 VIKRAMGAD MH1802014_251122FTO_340656 Maharashtra Gramin Bank MAHG0005629 VIKRAMGHAD 2816

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