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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:31:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_280823APB_FTO_178520
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-02-010-011-002/135
(DAHAGAON) 		1802010000NRG24280820230486995 28/08/2023 EKNATH KALU POPERE 1802010WL023546 EKNATH KALU POPERE 00045 BARB0KINHAV 1536 1536 Processed 14/09/2023 A256230464484 EKNATH KALU POPERE IDBI BANK(607095)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-089-001/50
(DHAKANE) 		1802010000NRG24280820230487590 28/08/2023 ROHIT EKNATH DHASADE 1802010WL023641 ROHIT EKNATH DHASADE 00051 MAHB0000190 1365 1365 Processed 14/09/2023 A256230464489 Mr. ROHIT EKNATH DHASADE BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
3 SHAHAPUR MH-02-010-002-001/638
(DAHIGAON) 		1802010000NRG24280820230487297 28/08/2023 BALKRISHNA MANGALU DUBHELE 1802010WL023577 BALKRISHNA MANGALU DUBHELE 00051 MAHB0000307 1536 1536 Processed 14/09/2023 A256230464487 BALKRUSHNA MANGALU DUBHELE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
4 SHAHAPUR MH-02-010-089-001/34
(DHAKANE) 		1802010000NRG24280820230487586 28/08/2023 SUDAM DEVRAM DHASADE 1802010WL023641 SUDAM DEVRAM DHASADE 00051 MAHB0000359 1638 1638 Processed 14/09/2023 A256230464488 Mr. SUDAM DEVRAM DHASADE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
5 SHAHAPUR MH-02-010-002-001/638
(DAHIGAON) 		1802010000NRG24280820230487299 28/08/2023 JAYVANT B DUBHELE 1802010WL023577 JAYVANT B DUBHELE 00078 CNRB0004645 1536 1536 Processed 14/09/2023 A256230464486 JAYVANT B DUBHELE CANARA BANK(508532)
SubTotal 1536 1536
6 SHAHAPUR MH-02-010-073-002/5
(SAKADBAV) 		1802010000NRG24280820230486377 28/08/2023 GANGARAM PANDURANG PADWAL 1802010WL023437 GANGARAM PANDURANG PADWAL 00114 TDCB0000001 1608 1608 Processed 14/09/2023 A256230464460 PADWAL GANGARAM PANDURANG. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1608 1608
7 SHAHAPUR MH-02-010-007-001/136
(AAVRE) 		1802010000NRG24280820230486954 28/08/2023 LAHU KACHAROO KIRPAN 1802010WL023542 LAHU KACHAROO KIRPAN 00114 TDCB0000055 1488 1488 Processed 14/09/2023 A256230464453 KIRPAN LAHU KACHRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-007-001/405
(AAVRE) 		1802010000NRG24280820230486955 28/08/2023 PUSHPA BALKRISHNA TARMALE 1802010WL023542 PUSHPA BALKRISHNA TARMALE 00114 TDCB0000055 1488 1488 Processed 14/09/2023 A256230464459 PUSHPA BALKRISHNA TARMALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHAPUR MH-02-010-055-001/43
(KHARIVLI (S)) 		1802010000NRG24280820230487064 28/08/2023 VISHE DAMU VALU 1802010WL023557 VISHE DAMU VALU 00114 TDCB0000055 1536 1536 Processed 14/09/2023 A256230464451 DAMU VALU VISHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4512 4512
10 SHAHAPUR MH-02-010-089-001/49
(DHAKANE) 		1802010000NRG24280820230487589 28/08/2023 NAMDEV BUDHAJI DHASADE 1802010WL023641 NAMDEV BUDHAJI DHASADE 00114 TDCB0000058 1365 1365 Processed 14/09/2023 A256230464467 DHASADE NAMADEV BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-089-001/51
(DHAKANE) 		1802010000NRG24280820230487591 28/08/2023 VADVALE RAMCHANDRA KALURAM 1802010WL023641 VADVALE RAMCHANDRA KALURAM 00114 TDCB0000058 1365 1365 Processed 14/09/2023 A256230464475 RAMCHANDRA KALURAM VADAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHAPUR MH-02-010-089-001/85
(DHAKANE) 		1802010000NRG24280820230487596 28/08/2023 SANDIP PANDURANG GHARAT 1802010WL023641 SANDIP PANDURANG GHARAT 00114 TDCB0000058 1638 1638 Processed 14/09/2023 A256230464466 GHARAT SANDIP PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-089-001/85
(DHAKANE) 		1802010000NRG24280820230487597 28/08/2023 VADAVALE VIMAL LAXMAN 1802010WL023641 VADAVALE VIMAL LAXMAN 00114 TDCB0000058 1365 1365 Processed 14/09/2023 A256230464461 VADAVALE VIMAL LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5733 5733
14 SHAHAPUR MH-02-010-002-001/638
(DAHIGAON) 		1802010000NRG24280820230487298 28/08/2023 DUBHELE PRAMILA BALKRUSHNA 1802010WL023577 DUBHELE PRAMILA BALKRUSHNA 00114 TDCB0000059 1536 1536 Processed 14/09/2023 A256230464471 DUBHELE PRAMILA BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
15 SHAHAPUR MH-02-010-035-001/39
(SHELVALI BA.) 		1802010000NRG24280820230487642 28/08/2023 SARITA CHANDRAKANT VISHE 1802010WL023645 SARITA CHANDRAKANT VISHE 00114 TDCB0000060 1245 1245 Processed 14/09/2023 A256230464470 VISHE SARITA CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-035-001/39
(SHELVALI BA.) 		1802010000NRG24280820230487641 28/08/2023 VISHE CHANDRAKANT NARAYAN 1802010WL023645 VISHE CHANDRAKANT NARAYAN 00114 TDCB0000060 1245 1245 Processed 14/09/2023 A256230464469 VISHE CHANDRAKANT RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2490 2490
17 SHAHAPUR MH-02-010-011-001/102
(DAHAGAON) 		1802010000NRG24280820230486992 28/08/2023 WAGHE LAXMI LAXMAN 1802010WL023546 WAGHE LAXMI LAXMAN 00114 TDCB0000061 1536 1536 Processed 14/09/2023 A256230464464 WAGHE LAXMI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 SHAHAPUR MH-02-010-011-001/246
(DAHAGAON) 		1802010000NRG24280820230486952 28/08/2023 DESALE RAMESH LADKU 1802010WL023541 DESALE RAMESH LADKU 00114 TDCB0000061 1536 1536 Processed 14/09/2023 A256230464472 DESALE RAMESH LADKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-011-001/246
(DAHAGAON) 		1802010000NRG24280820230486953 28/08/2023 DESALE RANJANA RAMESH 1802010WL023541 DESALE RANJANA RAMESH 00114 TDCB0000061 1536 1536 Processed 14/09/2023 A256230464480 DESALE RANJANA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-011-002/135
(DAHAGAON) 		1802010000NRG24280820230486996 28/08/2023 PARVATI EKNATH POPERE 1802010WL023546 PARVATI EKNATH POPERE 00114 TDCB0000061 1536 1536 Processed 14/09/2023 A256230464477 POPERE PARVATI EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-011-002/163
(DAHAGAON) 		1802010000NRG24280820230486997 28/08/2023 Jalindir Lahanu Choure 1802010WL023546 Jalindir Lahanu Choure 00114 TDCB0000061 1536 1536 Processed 14/09/2023 A256230464468 CHOURE JALINDAR LAHANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
22 SHAHAPUR MH-02-010-068-005/40
(KALAMGAON) 		1802010000NRG24280820230487054 28/08/2023 MALU SANYA BHAGAT 1802010WL023555 MALU SANYA BHAGAT 00114 TDCB0000076 1536 1536 Processed 14/09/2023 A256230464465 MALU SANYA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHAPUR MH-02-010-068-005/40
(KALAMGAON) 		1802010000NRG24280820230487056 28/08/2023 SANTOSH MALU BHAGAT 1802010WL023555 SANTOSH MALU BHAGAT 00114 TDCB0000076 1536 1536 Processed 14/09/2023 A256230464462 BHAGAT SANTOSH MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
24 SHAHAPUR MH-02-010-011-001/102
(DAHAGAON) 		1802010000NRG24280820230486993 28/08/2023 WAGHE LAXMAN MAHADU 1802010WL023546 WAGHE LAXMAN MAHADU 00165 IBKL0001486 1536 1536 Processed 14/09/2023 A256230464463 LAXMAN MAHADU WAGHE IDBI BANK(607095)
25 SHAHAPUR MH-02-010-055-002/38
(KHARIVLI (S)) 		1802010000NRG24280820230487603 28/08/2023 RAVINDRA MARUTI GOLE 1802010WL023642 RAVINDRA MARUTI GOLE 00165 IBKL0001486 1638 1638 Processed 14/09/2023 A256230464473 GOLE RAVINDRA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3174 3174
26 SHAHAPUR MH-02-010-068-005/40
(KALAMGAON) 		1802010000NRG24280820230487057 28/08/2023 RANJANA SANTOSH BHAGAT 1802010WL023555 RANJANA SANTOSH BHAGAT 00354 PUNB0197010 1536 1536 Processed 14/09/2023 A256230464483 MRS RANJANA SANTOSH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1536 1536
27 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24280820230486375 28/08/2023 PADWAL DIPIKA DIPAK 1802010WL023437 PADWAL DIPIKA DIPAK 00745 TDCB0000001 1608 1608 Processed 14/09/2023 A256230464476 PADWAL DIPIKA DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-089-001/86
(DHAKANE) 		1802010000NRG24280820230487598 28/08/2023 DHASADE KIRAN LAXMAN 1802010WL023641 DHASADE KIRAN LAXMAN 00745 TDCB0000001 1365 1365 Processed 14/09/2023 A256230464474 DHASADE KIRAN LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2973 2973
29 SHAHAPUR MH-02-010-055-001/29
(KHARIVLI (S)) 		1802010000NRG24280820230487062 28/08/2023 HARAD SAKHARAM RAGHUNATH 1802010WL023557 HARAD SAKHARAM RAGHUNATH 00745 TDCB0000055 1536 1536 Processed 14/09/2023 A256230464454 HARAD SAKHARAM RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-055-001/29
(KHARIVLI (S)) 		1802010000NRG24280820230487063 28/08/2023 HARAD SUVARNA SAKHARAM 1802010WL023557 HARAD SUVARNA SAKHARAM 00745 TDCB0000055 1536 1536 Processed 14/09/2023 A256230464455 HARAD SUVARNA SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-055-001/530
(KHARIVLI (S)) 		1802010000NRG24280820230487066 28/08/2023 KIRPAN ALKA RAMESH 1802010WL023557 KIRPAN ALKA RAMESH 00745 TDCB0000055 1536 1536 Processed 14/09/2023 A256230464450 ALAKA RAMESH KIRPAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 SHAHAPUR MH-02-010-055-001/530
(KHARIVLI (S)) 		1802010000NRG24280820230487065 28/08/2023 KIRPAN RAMESH PANDURANG 1802010WL023557 KIRPAN RAMESH PANDURANG 00745 TDCB0000055 1536 1536 Processed 14/09/2023 A256230464452 RAMESH PANDURANG KIRPAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-055-002/36
(KHARIVLI (S)) 		1802010000NRG24280820230487599 28/08/2023 GOLE KAVITA BABU 1802010WL023642 GOLE KAVITA BABU 00745 TDCB0000055 1638 1638 Processed 14/09/2023 A256230464457 GOLE KAVITA BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 SHAHAPUR MH-02-010-055-002/38
(KHARIVLI (S)) 		1802010000NRG24280820230487602 28/08/2023 GOLE BHARATI MARUTI 1802010WL023642 GOLE BHARATI MARUTI 00745 TDCB0000055 1638 1638 Processed 14/09/2023 A256230464458 GOLE BHARATI MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 SHAHAPUR MH-02-010-055-002/38
(KHARIVLI (S)) 		1802010000NRG24280820230487601 28/08/2023 GOLE MARUTI DAGADU 1802010WL023642 GOLE MARUTI DAGADU 00745 TDCB0000055 1638 1638 Processed 14/09/2023 A256230464456 GOLE MARUTI DAGADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11058 11058
36 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24280820230486376 28/08/2023 PADWAL VISHAL PANDURANG 1802010WL023437 PADWAL VISHAL PANDURANG 00745 TDCB0000057 1608 1608 Processed 14/09/2023 A256230464479 VISHAL PANDURANG PADWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
37 SHAHAPUR MH-02-010-011-002/167
(DAHAGAON) 		1802010000NRG24280820230487000 28/08/2023 BHANGARE KAVITA RAJU 1802010WL023546 BHANGARE KAVITA RAJU 00745 TDCB0000061 1536 1536 Processed 14/09/2023 A256230464481 BHANGARE KAVITA RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-011-002/167
(DAHAGAON) 		1802010000NRG24280820230486999 28/08/2023 BHANGARE RAJU VALU 1802010WL023546 BHANGARE RAJU VALU 00745 TDCB0000061 1536 1536 Processed 14/09/2023 A256230464482 BHANGARE RAJU VALU BANK OF BARODA(606985)
39 SHAHAPUR MH-02-010-011-002/203
(DAHAGAON) 		1802010000NRG24280820230487001 28/08/2023 POPERE BALASAHEB TRIMBAK 1802010WL023546 POPERE BALASAHEB TRIMBAK 00745 TDCB0000061 1536 1536 Processed 14/09/2023 A256230464478 Mr. BALASAHEB TRIMBAK POPERE BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
40 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24280820230486374 28/08/2023 BHAU PANDURANG PADWAL 1802010WL023437 BHAU PANDURANG PADWAL 1143 MAHG0005606 1608 1608 Processed 14/09/2023 A256230464491 Master BHAU PANDURANG PADWAL BANK OF MAHARASHTRA(607387)
41 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24280820230486373 28/08/2023 VANITA PANDURANG PADVAL 1802010WL023437 VANITA PANDURANG PADVAL 1143 MAHG0005606 1608 1608 Processed 14/09/2023 A256230464490 VANITA PANDURANG PADWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3216 3216
42 SHAHAPUR MH-02-010-055-002/36
(KHARIVLI (S)) 		1802010000NRG24280820230487600 28/08/2023 RUSHIKESH BABU GOLE 1802010WL023642 RUSHIKESH BABU GOLE 1143 MAHG0005628 1638 1638 Processed 14/09/2023 A256230464492 MASTER RUSHIKESH BALU GOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
43 SHAHAPUR MH-02-010-068-005/40
(KALAMGAON) 		1802010000NRG24280820230487055 28/08/2023 ANUSAYA MALU BHAGAT 1802010WL023555 ANUSAYA MALU BHAGAT 400001 1536 1536 Processed 14/09/2023 A256230464485 ANUSAYA MALU BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
Total 65589 65589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_280823APB_FTO_178520 42160101 1536
2 SHAHAPUR MH1802010999_280823APB_FTO_178520 Bank of Baroda BARB0KINHAV KINHAVALI 1536
3 SHAHAPUR MH1802010999_280823APB_FTO_178520 Bank of Maharastra MAHB0000190 KASARA 1365
4 SHAHAPUR MH1802010999_280823APB_FTO_178520 Bank of Maharastra MAHB0000307 KHARDI 1536
5 SHAHAPUR MH1802010999_280823APB_FTO_178520 Bank of Maharastra MAHB0000359 SHAHAPUR 1638
6 SHAHAPUR MH1802010999_280823APB_FTO_178520 Canara Bank CNRB0004645 Khardi 1536
7 SHAHAPUR MH1802010999_280823APB_FTO_178520 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1608
8 SHAHAPUR MH1802010999_280823APB_FTO_178520 Distt.Central Coop.Bank TDCB0000055 Shahapur 4512
9 SHAHAPUR MH1802010999_280823APB_FTO_178520 Distt.Central Coop.Bank TDCB0000058 Kasara 5733
10 SHAHAPUR MH1802010999_280823APB_FTO_178520 Distt.Central Coop.Bank TDCB0000059 Khardi 1536
11 SHAHAPUR MH1802010999_280823APB_FTO_178520 Distt.Central Coop.Bank TDCB0000060 Kinhavali 2490
12 SHAHAPUR MH1802010999_280823APB_FTO_178520 Distt.Central Coop.Bank TDCB0000061 Vashind 7680
13 SHAHAPUR MH1802010999_280823APB_FTO_178520 Distt.Central Coop.Bank TDCB0000076 Atgaon 3072
14 SHAHAPUR MH1802010999_280823APB_FTO_178520 IDBI BANK IBKL0001486 Asangaon 3174
15 SHAHAPUR MH1802010999_280823APB_FTO_178520 Punjab National Bank PUNB0197010 Atgaon Distt Thane 1536
16 SHAHAPUR MH1802010999_280823APB_FTO_178520 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 2973
17 SHAHAPUR MH1802010999_280823APB_FTO_178520 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 11058
18 SHAHAPUR MH1802010999_280823APB_FTO_178520 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000057 TDCC BANK DOLKHAMB 1608
19 SHAHAPUR MH1802010999_280823APB_FTO_178520 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 4608
20 SHAHAPUR MH1802010999_280823APB_FTO_178520 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 3216
21 SHAHAPUR MH1802010999_280823APB_FTO_178520 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 1638

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