Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_110423FTO_7286
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 SHAHAPUR MH-02-010-059-002/66
(VARSKOL) 		1802010000NRG24110420230003960 11/04/2023 GEETA SANTOSH UMBERGONDE 1802010WL000149 GEETA SANTOSH UMBERGONDE 00045 BARB0KINHAV 1536 1536 Processed 11/05/2023 N042300B04482 GEETA SANTOSH UMBERGONDE ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-011-001/20
(DAHAGAON) 		1802010000NRG24110420230003570 11/04/2023 SHOBHA CHANDRAKANT DINGORE 1802010WL000114 SHOBHA CHANDRAKANT DINGORE 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 N042300B04481 SHOBHA CHANDRAKANT DINGORE ()
3 SHAHAPUR MH-02-010-011-001/213
(DAHAGAON) 		1802010000NRG24110420230003576 11/04/2023 MANDABAI PARASURAM MHATRE 1802010WL000115 MANDABAI PARASURAM MHATRE 00045 BARB0VASHID 1536 1536 Rejected 10/05/2023 N042300B04480 A/c Blocked or Frozen
SubTotal 3072 3072
4 SHAHAPUR MH-02-010-080-001/210
(MAL) 		1802010000NRG24110420230003906 11/04/2023 PANDU HEMA WAGH 1802010WL000145 PANDU HEMA WAGH 00051 MAHB0000190 1536 1536 Processed 11/05/2023 N042300B0447E PANDU HEMA WAGH ()
5 SHAHAPUR MH-02-010-080-001/391
(MAL) 		1802010000NRG24110420230003930 11/04/2023 ASHOK RAJU UGHADE 1802010WL000146 ASHOK RAJU UGHADE 00051 MAHB0000190 1536 1536 Processed 11/05/2023 N042300B04477 ASHOK RAJU UGHADE ()
SubTotal 3072 3072
6 SHAHAPUR MH-02-010-061-001/24
(ASNOLI) 		1802010000NRG24110420230003999 11/04/2023 PANDURANG DAMA DINKAR 1802010WL000155 PANDURANG DAMA DINKAR 00051 MAHB0000191 1536 1536 Processed 11/05/2023 N042300B0447A PANDURANG DAMA DINKAR ()
7 SHAHAPUR MH-02-010-061-001/85
(ASNOLI) 		1802010000NRG24110420230004003 11/04/2023 PRADIP JAYRAM BANGARE 1802010WL000155 PRADIP JAYRAM BANGARE 00051 MAHB0000191 1536 1536 Processed 11/05/2023 N042300B04478 PRADIP JAYRAM BANGARE ()
8 SHAHAPUR MH-02-010-061-001/85
(ASNOLI) 		1802010000NRG24110420230004002 11/04/2023 PRAMOD JAYRAM BANGARE 1802010WL000155 PRAMOD JAYRAM BANGARE 00051 MAHB0000191 1536 1536 Processed 11/05/2023 N042300B04479 PRAMOD JAYRAM BANGARE ()
SubTotal 4608 4608
9 SHAHAPUR MH-02-010-059-001/4
(VARSKOL) 		1802010000NRG24110420230003953 11/04/2023 BALU GOPAL MUKNE 1802010WL000149 BALU GOPAL MUKNE 00051 MAHB0000307 1536 1536 Processed 11/05/2023 N042300B0447B BALU GOPAL MUKNE ()
SubTotal 1536 1536
10 SHAHAPUR MH-02-010-029-001/395
(DHASAI) 		1802010000NRG24110420230003941 11/04/2023 HARSHALA SAKHARAM WAGH 1802010WL000147 HARSHALA SAKHARAM WAGH 00051 MAHB0000359 1536 1536 Processed 11/05/2023 N042300B0447C HARSHALA SAKHARAM WAGH ()
11 SHAHAPUR MH-02-010-047-001/126
(SAVROLI BU.) 		1802010000NRG24110420230001543 11/04/2023 CHHAYA SHAMA DARODA 1802010WL000059 CHHAYA SHAMA DARODA 00051 MAHB0000359 1536 1536 Processed 11/05/2023 N042300B0447D CHHAYA SHAMA DARODA ()
SubTotal 3072 3072
12 SHAHAPUR MH-02-010-100-001/149
(KANADI) 		1802010000NRG24110420230003538 11/04/2023 DHANAJI MAIDU WAGH 1802010WL000110 DHANAJI MAIDU WAGH 00051 MAHB0001549 1536 1536 Processed 11/05/2023 N042300B04488 DHANAJI MAIDU WAGH ()
SubTotal 1536 1536
13 SHAHAPUR MH-02-010-047-001/126
(SAVROLI BU.) 		1802010000NRG24110420230001544 11/04/2023 VILAS LAHU DARODA 1802010WL000059 VILAS LAHU DARODA 00165 IBKL0001486 1536 1536 Processed 11/05/2023 N042300B0447F VILAS LAHU DARODA ()
SubTotal 1536 1536
14 SHAHAPUR MH-02-010-047-001/155
(SAVROLI BU.) 		1802010000NRG24110420230001548 11/04/2023 JAYSHREE RAMCHANDRA DARODA 1802010WL000059 JAYSHREE RAMCHANDRA DARODA 00415 SBIN0001101 1536 1536 Processed 11/05/2023 N042300B04489 MASTER OMKAR RAMCHANDRA DARODA MINOR ()
SubTotal 1536 1536
15 SHAHAPUR MH-02-010-063-001/203
(BHAVASE) 		1802010000NRG24110420230004115 11/04/2023 AJAY TUKARAM MAHALE 1802010WL000189 AJAY TUKARAM MAHALE 00415 SBIN0009278 1548 1548 Processed 11/05/2023 N042300B04483 MR AJAY TUKARAM MAHALE ()
SubTotal 1548 1548
16 SHAHAPUR MH-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24110420230003594 11/04/2023 NIKITA CHANDRAKANT DAVANE 1802010WL000117 NIKITA CHANDRAKANT DAVANE 1143 MAHG0005606 1524 1524 Processed 11/05/2023 N042300B04485 NIKITA CHANDRAKANT DAVANE ()
17 SHAHAPUR MH-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24110420230003592 11/04/2023 NILESH GOVIND DAVANE 1802010WL000117 NILESH GOVIND DAVANE 1143 MAHG0005606 1524 1524 Processed 11/05/2023 N042300B04486 NILESH GOVIND DAVANE ()
18 SHAHAPUR MH-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24110420230003593 11/04/2023 SANDHYA NILESH DAVANE 1802010WL000117 SANDHYA NILESH DAVANE 1143 MAHG0005606 1524 1524 Processed 11/05/2023 N042300B04484 SANDHYA NILESH DAVANE ()
19 SHAHAPUR MH-02-010-092-001/123
(RANVIHIR) 		1802010000NRG24110420230003590 11/04/2023 VIMAL GOVIND DAVANE 1802010WL000117 VIMAL GOVIND DAVANE 1143 MAHG0005606 1524 1524 Processed 11/05/2023 N042300B04487 VIMAL GOVIND DAVANE ()
SubTotal 6096 6096
Total 29148 29148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_110423FTO_7286 Bank of Baroda BARB0KINHAV KINHAVALI 1536
2 SHAHAPUR MH1802010999_110423FTO_7286 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 3072
3 SHAHAPUR MH1802010999_110423FTO_7286 Bank of Maharastra MAHB0000190 KASARA 3072
4 SHAHAPUR MH1802010999_110423FTO_7286 Bank of Maharastra MAHB0000191 KINHAVLI 4608
5 SHAHAPUR MH1802010999_110423FTO_7286 Bank of Maharastra MAHB0000307 KHARDI 1536
6 SHAHAPUR MH1802010999_110423FTO_7286 Bank of Maharastra MAHB0000359 SHAHAPUR 3072
7 SHAHAPUR MH1802010999_110423FTO_7286 Bank of Maharastra MAHB0001549 ASANGAON 1536
8 SHAHAPUR MH1802010999_110423FTO_7286 IDBI BANK IBKL0001486 Asangaon 1536
9 SHAHAPUR MH1802010999_110423FTO_7286 State Bank of India SBIN0001101 SHAHAPUR 1536
10 SHAHAPUR MH1802010999_110423FTO_7286 State Bank of India SBIN0009278 AGHAI 1548
11 SHAHAPUR MH1802010999_110423FTO_7286 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 6096

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