Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_221223APB_FTO_332976
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-02-010-022-001/117
(SHERE) 		1802010000NRG24221220230633036 22/12/2023 DHIRAJ VASANT KHEKANE 1802010WL040682 DHIRAJ VASANT KHEKANE 00045 BARB0VASHID 1365 1365 Processed 09/03/2024 A069240117283 DHIRAJ VASANT KHEKAN BANK OF BARODA(606985)
2 SHAHAPUR MH-02-010-022-001/223
(SHERE) 		1802010000NRG24221220230633037 22/12/2023 RUPALI YOGESH DONGRE 1802010WL040682 RUPALI YOGESH DONGRE 00045 BARB0VASHID 1638 1638 Processed 09/03/2024 A069240117284 RUPALI YOGESH DONGRE BANK OF BARODA(606985)
3 SHAHAPUR MH-02-010-022-001/323
(SHERE) 		1802010000NRG24221220230633039 22/12/2023 BHIMABAI ASHOK WAKLE 1802010WL040682 BHIMABAI ASHOK WAKLE 00045 BARB0VASHID 1365 1365 Processed 09/03/2024 A069240117293 BHIMABAI ASHOK WAKLE BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-022-001/395
(SHERE) 		1802010000NRG24221220230633040 22/12/2023 SHYAN BALU JADHAV 1802010WL040682 SHYAN BALU JADHAV 00045 BARB0VASHID 1365 1365 Processed 09/03/2024 A069240117282 MR SHYAM BALU JADHAV STATE BANK OF INDIA(508548)
5 SHAHAPUR MH-02-010-022-001/395
(SHERE) 		1802010000NRG24221220230633041 22/12/2023 VAISHALI SHYAM JADHAV 1802010WL040682 VAISHALI SHYAM JADHAV 00045 BARB0VASHID 1365 1365 Processed 09/03/2024 A069240117281 Mr. VAISHALI PANDHARINATH BHAGWAT BANK OF MAHARASHTRA(607387)
SubTotal 7098 7098
6 SHAHAPUR MH-02-010-078-003/30
(KASARA (k)) 		1802010000NRG24221220230635345 22/12/2023 NANDU VITTHAL PURANE 1802010WL040905 NANDU VITTHAL PURANE 00051 MAHB0000190 1536 1536 Processed 09/03/2024 A069240117285 NANDU VITTHAL PURANE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHAPUR MH-02-010-078-003/30
(KASARA (k)) 		1802010000NRG24221220230635347 22/12/2023 PUJA NANDU PURANE 1802010WL040905 PUJA NANDU PURANE 00051 MAHB0000190 1536 1536 Processed 09/03/2024 A069240117287 Miss. POOJA NANDU PURANE BANK OF MAHARASHTRA(607387)
8 SHAHAPUR MH-02-010-078-003/30
(KASARA (k)) 		1802010000NRG24221220230635346 22/12/2023 VIJAY NANDU PURANE 1802010WL040905 VIJAY NANDU PURANE 00051 MAHB0000190 1536 1536 Processed 09/03/2024 A069240117286 MR VIJAY NANDU PURANE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
9 SHAHAPUR MH-02-010-005-002/104
(SAPGAON) 		1802010000NRG24221220230633415 22/12/2023 WAGH RAMDAS BABAJI 1802010WL040728 WAGH RAMDAS BABAJI 00114 TDCB0000055 1536 1536 Processed 09/03/2024 A069240117292 RAMDS BAVAJI VAGH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-005-002/400
(SAPGAON) 		1802010000NRG24221220230633417 22/12/2023 MUKANE JAYRAM TULSHIRAM 1802010WL040728 MUKANE JAYRAM TULSHIRAM 00114 TDCB0000055 1536 1536 Processed 09/03/2024 A069240117276 GRAM HEALTH P.P.SAMITI SAPGAON THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
11 SHAHAPUR MH-02-010-078-003/30
(KASARA (k)) 		1802010000NRG24221220230635348 22/12/2023 PURANE ARCHANA PRAKASH 1802010WL040905 PURANE ARCHANA PRAKASH 00114 TDCB0000058 1536 1536 Processed 09/03/2024 A069240117277 PURANE ARCHANA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
12 SHAHAPUR MH-02-010-022-001/106
(SHERE) 		1802010000NRG24221220230633034 22/12/2023 ASHABAI GURUNATH JOSHI 1802010WL040682 ASHABAI GURUNATH JOSHI 00114 TDCB0000061 1365 1365 Processed 09/03/2024 A069240117291 JHOSHI ASHA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-022-001/403
(SHERE) 		1802010000NRG24221220230633042 22/12/2023 KANTA PRAKASH NANDOSKAR 1802010WL040682 KANTA PRAKASH NANDOSKAR 00114 TDCB0000061 1365 1365 Processed 09/03/2024 A069240117290 NANDESKAR KANTA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-022-001/7
(SHERE) 		1802010000NRG24221220230633044 22/12/2023 DONGARE TANAYA RAJESH 1802010WL040682 DONGARE TANAYA RAJESH 00114 TDCB0000061 1638 1638 Processed 09/03/2024 A069240117289 TANAYA RAJENDRA DONGARE CANARA BANK(508532)
15 SHAHAPUR MH-02-010-022-001/7
(SHERE) 		1802010000NRG24221220230633043 22/12/2023 RAJENDRA GURUNATH DOGARE 1802010WL040682 RAJENDRA GURUNATH DOGARE 00114 TDCB0000061 1638 1638 Processed 09/03/2024 A069240117288 RAJENDRA GURUNATH DONGARE CANARA BANK(508532)
SubTotal 6006 6006
16 SHAHAPUR MH-02-010-003-002/114
(MOHILI) 		1802010000NRG24221220230634077 22/12/2023 DIPIKA DIPAK WAGH 1802010WL040784 DIPIKA DIPAK WAGH 00114 TDCB0000093 1536 1536 Processed 09/03/2024 A069240117278 MISS DIPIKA DIPAK WAGH STATE BANK OF INDIA(508548)
17 SHAHAPUR MH-02-010-003-002/116
(MOHILI) 		1802010000NRG24221220230634078 22/12/2023 KAVITA KAILASH VAGH 1802010WL040784 KAVITA KAILASH VAGH 00114 TDCB0000093 1536 1536 Processed 09/03/2024 A069240117279 WAGH KAVITA KAILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
18 SHAHAPUR MH-02-010-003-002/114
(MOHILI) 		1802010000NRG24221220230634076 22/12/2023 DIPAK LAXMAN WAGH 1802010WL040784 DIPAK LAXMAN WAGH 00165 IBKL0001486 1536 1536 Processed 09/03/2024 A069240117280 DIPAK LAXMAN WAGH IDBI BANK(607095)
SubTotal 1536 1536
19 SHAHAPUR MH-02-010-031-003/917
(SARLAMBE) 		1802010000NRG24221220230634560 22/12/2023 MHASKAR NEERA DNYANESHWAR 1802010WL040819 MHASKAR NEERA DNYANESHWAR 00745 TDCB0000055 1638 1638 Processed 09/03/2024 A069240117275 MHASKAR NEERA DNYANESHWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
20 SHAHAPUR MH-02-010-005-002/293
(SAPGAON) 		1802010000NRG24221220230633416 22/12/2023 ANANTA SHIVRAM MUKANE 1802010WL040728 ANANTA SHIVRAM MUKANE 400001 1536 1536 Processed 09/03/2024 A069240117294 MUKANE ANANTA SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 30102 30102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_221223APB_FTO_332976 42160101 1536
2 SHAHAPUR MH1802010999_221223APB_FTO_332976 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 7098
3 SHAHAPUR MH1802010999_221223APB_FTO_332976 Bank of Maharastra MAHB0000190 KASARA 4608
4 SHAHAPUR MH1802010999_221223APB_FTO_332976 Distt.Central Coop.Bank TDCB0000055 Shahapur 3072
5 SHAHAPUR MH1802010999_221223APB_FTO_332976 Distt.Central Coop.Bank TDCB0000058 Kasara 1536
6 SHAHAPUR MH1802010999_221223APB_FTO_332976 Distt.Central Coop.Bank TDCB0000061 Vashind 6006
7 SHAHAPUR MH1802010999_221223APB_FTO_332976 Distt.Central Coop.Bank TDCB0000093 Aghai 3072
8 SHAHAPUR MH1802010999_221223APB_FTO_332976 IDBI BANK IBKL0001486 Asangaon 1536
9 SHAHAPUR MH1802010999_221223APB_FTO_332976 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 1638

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