Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_131023APB_FTO_238056
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 KALYAN MH-02-012-067-002/122
(ROHAN) 		1802012000NRG24131020230528075 13/10/2023 HARSHAD BALARAM MOHITE 1802012WL029033 HARSHAD BALARAM MOHITE 00045 BARB0TITWAL 1638 1638 Processed 12/11/2023 A314230591467 Mr. HARSHAD BALARAM MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KALYAN MH-02-012-067-002/123
(ROHAN) 		1802012000NRG24131020230528076 13/10/2023 NILESH SAKHARAM ROHANE 1802012WL029033 NILESH SAKHARAM ROHANE 00045 BARB0VARAPG 1638 1638 Processed 10/11/2023 A314230591468 NILESH SAKHARAM ROHA BANK OF BARODA(606985)
SubTotal 1638 1638
3 KALYAN MH-02-012-051-001/33
(CHAURE-MHASRONDI) 		1802012000NRG24131020230528061 13/10/2023 ANANTA NAVASU PAWAR 1802012WL029033 ANANTA NAVASU PAWAR 00051 MAHB0000015 1638 1638 Processed 10/11/2023 A314230591489 ANANTA NARASU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALYAN MH-02-012-051-001/76
(CHAURE-MHASRONDI) 		1802012000NRG24131020230528062 13/10/2023 SURESH NAVASU PAWAR 1802012WL029033 SURESH NAVASU PAWAR 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230591490 Mr. SURESH NAVASU PAWAR BANK OF MAHARASHTRA(607387)
5 KALYAN MH-02-012-067-002/115
(ROHAN) 		1802012000NRG24131020230528071 13/10/2023 MADHUKAR KRISHNA ROHANE 1802012WL029033 MADHUKAR KRISHNA ROHANE 00051 MAHB0000015 1638 1638 Processed 10/11/2023 A314230591492 Mr. MADHUKAR KRUSHNA ROHANE MAHARASHTRA GRAMIN BANK(607000)
6 KALYAN MH-02-012-067-002/12
(ROHAN) 		1802012000NRG24131020230528074 13/10/2023 Sugandha Balaram Mohite 1802012WL029033 Sugandha Balaram Mohite 00051 MAHB0000015 1638 1638 Processed 12/11/2023 A314230591487 Miss. Sugandha Balaram Mohite BANK OF MAHARASHTRA(607387)
7 KALYAN MH-02-012-067-002/29
(ROHAN) 		1802012000NRG24131020230528079 13/10/2023 SAKHUBAI CHAHU ROHANE 1802012WL029033 SAKHUBAI CHAHU ROHANE 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230591473 Miss. SAKHUBAI CHAHU ROHANE BANK OF MAHARASHTRA(607387)
8 KALYAN MH-02-012-067-002/40
(ROHAN) 		1802012000NRG24131020230528084 13/10/2023 Jitesh Gurunath Rohane 1802012WL029033 Jitesh Gurunath Rohane 00051 MAHB0000015 1638 1638 Processed 10/11/2023 A314230591471 JITESH GURUNATH ROHA BANK OF BARODA(606985)
9 KALYAN MH-02-012-067-002/80
(ROHAN) 		1802012000NRG24131020230528086 13/10/2023 SUREKHA KISAN ROHANE 1802012WL029033 SUREKHA KISAN ROHANE 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230591491 Miss. SUREKHA KISAN ROHANE BANK OF MAHARASHTRA(607387)
10 KALYAN MH-02-012-067-002/86
(ROHAN) 		1802012000NRG24131020230528087 13/10/2023 DEEPAK BALARAM HARAD 1802012WL029033 DEEPAK BALARAM HARAD 00051 MAHB0000015 1638 1638 Processed 10/11/2023 A314230591493 DIPAK BALARAM HARAD BANK OF BARODA(606985)
11 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24131020230528089 13/10/2023 VENUBAI BHASKAR ROHANE 1802012WL029033 VENUBAI BHASKAR ROHANE 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230591488 Mr. VENUBAI BHASKAR ROHANE BANK OF MAHARASHTRA(607387)
12 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24131020230528090 13/10/2023 Mangesh balaram Harad 1802012WL029033 Mangesh balaram Harad 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230591472 MANGESH BALARAM HARA BANK OF BARODA(606985)
13 KALYAN MH-02-012-067-002/96
(ROHAN) 		1802012000NRG24131020230528091 13/10/2023 DINESH BUDHAJI ROHANE 1802012WL029033 DINESH BUDHAJI ROHANE 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230591474 Mr. DINESH BUDHAJI ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
14 KALYAN MH-02-012-013-001/173
(MAMNOLI) 		1802012000NRG24131020230528051 13/10/2023 SUJATA SAGAR KOR 1802012WL029029 SUJATA SAGAR KOR 00078 CNRB0005369 1365 1365 Processed 10/11/2023 A314230591465 KOR SUJATA SAGAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 KALYAN MH-02-012-021-002/55
(AANE-BHISOL) 		1802012000NRG24131020230528048 13/10/2023 ARUN GANESH MAGAR 1802012WL029028 ARUN GANESH MAGAR 00078 CNRB0005369 1638 1638 Processed 11/11/2023 A314230591470 ARUN GANESH MAGAR CANARA BANK(508532)
16 KALYAN MH-02-012-048-001/57
(WAHOLI) 		1802012000NRG24131020230528095 13/10/2023 TOHID MUKHTAR PATEL 1802012WL029034 TOHID MUKHTAR PATEL 00078 CNRB0005369 1638 1638 Processed 11/11/2023 A314230591466 TOHID MUKHTAR PATEL CANARA BANK(508532)
17 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG24131020230528073 13/10/2023 JYOTI VITTHAL HARAD 1802012WL029033 JYOTI VITTHAL HARAD 00078 CNRB0005369 1638 1638 Processed 10/11/2023 A314230591469 JYOTI VITTHAL HARAD BANK OF BARODA(606985)
SubTotal 6279 6279
18 KALYAN MH-02-012-021-001/120
(AANE-BHISOL) 		1802012000NRG24131020230528043 13/10/2023 SHELAR RAMESH DUNDA 1802012WL029028 SHELAR RAMESH DUNDA 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230591500 SHELAR RAMESH DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 KALYAN MH-02-012-021-002/108
(AANE-BHISOL) 		1802012000NRG24131020230528045 13/10/2023 DEVIDAS MAHADU SHELAR 1802012WL029028 DEVIDAS MAHADU SHELAR 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230591502 Mr. DEVIDAS MAHADU SHELAR MAHARASHTRA GRAMIN BANK(607000)
20 KALYAN MH-02-012-021-002/108
(AANE-BHISOL) 		1802012000NRG24131020230528046 13/10/2023 SHELAR DIPIKA DEVIDAS 1802012WL029028 SHELAR DIPIKA DEVIDAS 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230591506 Mrs. Dipika Devidas Shelar MAHARASHTRA GRAMIN BANK(607000)
21 KALYAN MH-02-012-048-001/56
(WAHOLI) 		1802012000NRG24131020230528092 13/10/2023 PATEL MUZAMMIL IMAM 1802012WL029034 PATEL MUZAMMIL IMAM 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230591501 PATEL MUZAMMIL IMAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24131020230528066 13/10/2023 HARAD BHALCHANDRA SAVALARAM 1802012WL029033 HARAD BHALCHANDRA SAVALARAM 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230591496 HARAD BHALCHANDRA SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24131020230528068 13/10/2023 HARAD YOGESH SAVALARAM 1802012WL029033 HARAD YOGESH SAVALARAM 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230591498 HARAD YOGESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
24 KALYAN MH-02-012-008-001/107
(PALSOLI) 		1802012000NRG24131020230528055 13/10/2023 CHAUDHARI JITENDRA VASANT 1802012WL029031 CHAUDHARI JITENDRA VASANT 00114 TDCB0000061 1638 1638 Processed 10/11/2023 A314230591503 CHAUDHARI JITENDRA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 KALYAN MH-02-012-008-001/110
(PALSOLI) 		1802012000NRG24131020230528056 13/10/2023 PUNDALIK NARAYAN CHAUDHARI 1802012WL029031 PUNDALIK NARAYAN CHAUDHARI 00114 TDCB0000061 1638 1638 Processed 10/11/2023 A314230591504 PUNDALIK NARAYAN CHAUDHARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
26 KALYAN MH-02-012-008-001/31
(PALSOLI) 		1802012000NRG24131020230528057 13/10/2023 VIJAY BHAU CHAUDHARI 1802012WL029031 VIJAY BHAU CHAUDHARI 00415 SBIN0016326 1638 1638 Processed 10/11/2023 A314230591494 MR VIJAY BHAU CHAUDHARI STATE BANK OF INDIA(508548)
27 KALYAN MH-02-012-008-001/93
(PALSOLI) 		1802012000NRG24131020230528058 13/10/2023 DNYANESHWAR WAMAN JADHAV 1802012WL029031 DNYANESHWAR WAMAN JADHAV 00415 SBIN0016326 1638 1638 Processed 10/11/2023 A314230591505 MR DNYANESHWAR WAMAN JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 KALYAN MH-02-012-017-001/213
(MHASAKAL) 		1802012000NRG24131020230528052 13/10/2023 PAWAR DEEPAK BALIRAM 1802012WL029030 PAWAR DEEPAK BALIRAM 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230591463 PAWAR DEEPAK BALIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 KALYAN MH-02-012-017-001/213
(MHASAKAL) 		1802012000NRG24131020230528053 13/10/2023 PAWAR DHONDI BALIRAM 1802012WL029030 PAWAR DHONDI BALIRAM 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230591497 PAWAR DHONDI BALIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 KALYAN MH-02-012-017-001/216
(MHASAKAL) 		1802012000NRG24131020230528054 13/10/2023 WAGHE MANISHA VASUDEV 1802012WL029030 WAGHE MANISHA VASUDEV 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230591499 Mrs. Manisha Vasudev Waghe MAHARASHTRA GRAMIN BANK(607000)
31 KALYAN MH-02-012-066-001/31
(POI) 		1802012000NRG24131020230528059 13/10/2023 WAGHCHAURE LAXMAN MANGAL 1802012WL029032 WAGHCHAURE LAXMAN MANGAL 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230591464 Mr. LAXMAN MANGAL WAGHCHAURE MAHARASHTRA GRAMIN BANK(607000)
32 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24131020230528067 13/10/2023 HARAD MEENA BHALCHANDRA 1802012WL029033 HARAD MEENA BHALCHANDRA 00745 TDCB0000101 1638 1638 Processed 11/11/2023 A314230591462 Miss. Bharati Bhalchandra Harad BANK OF MAHARASHTRA(607387)
33 KALYAN MH-02-012-067-002/126
(ROHAN) 		1802012000NRG24131020230528078 13/10/2023 THAKARE ROSHAN TUKARAM 1802012WL029033 THAKARE ROSHAN TUKARAM 00745 TDCB0000101 1638 1638 Processed 11/11/2023 A314230591495 Mr. ROSHAN TUKARAM THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
34 KALYAN MH-02-012-013-001/173
(MAMNOLI) 		1802012000NRG24131020230528050 13/10/2023 BEBIBAI BHASKAR KOR 1802012WL029029 BEBIBAI BHASKAR KOR 1143 MAHG0005622 1365 1365 Processed 10/11/2023 A314230591482 KOR BEBIBAI BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 KALYAN MH-02-012-021-001/120
(AANE-BHISOL) 		1802012000NRG24131020230528044 13/10/2023 RESHMA RAMESH SHELAR 1802012WL029028 RESHMA RAMESH SHELAR 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230591480 Mrs. Reshma Ramesh Shelar MAHARASHTRA GRAMIN BANK(607000)
36 KALYAN MH-02-012-048-001/56
(WAHOLI) 		1802012000NRG24131020230528093 13/10/2023 SAMIR IMAM PATEL 1802012WL029034 SAMIR IMAM PATEL 1143 MAHG0005622 1638 1638 Rejected 10/11/2023 A314230591475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KALYAN MH-02-012-067-001/31
(ROHAN) 		1802012000NRG24131020230528063 13/10/2023 YOGESH MARUTI CHAUDHARI 1802012WL029033 YOGESH MARUTI CHAUDHARI 1143 MAHG0005622 1638 1638 Processed 11/11/2023 A314230591485 Mr. Yogesh Maruti Chaudhari BANK OF MAHARASHTRA(607387)
38 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24131020230528065 13/10/2023 CHAGAN DUNDA HARAD 1802012WL029033 CHAGAN DUNDA HARAD 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230591477 Mr. CHHAGAN DUNDA HARAD MAHARASHTRA GRAMIN BANK(607000)
39 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24131020230528064 13/10/2023 SUBHASH DUNDA HARAD 1802012WL029033 SUBHASH DUNDA HARAD 1143 MAHG0005622 1638 1638 Processed 11/11/2023 A314230591478 Mr. Subhash Dunda Harad BANK OF MAHARASHTRA(607387)
40 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24131020230528069 13/10/2023 ARUNA YOGESH HARAD 1802012WL029033 ARUNA YOGESH HARAD 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230591481 Miss. Aruna Yogesh Harad MAHARASHTRA GRAMIN BANK(607000)
41 KALYAN MH-02-012-067-002/114
(ROHAN) 		1802012000NRG24131020230528070 13/10/2023 AKASH VITTHAL HARAD 1802012WL029033 AKASH VITTHAL HARAD 1143 MAHG0005622 1638 1638 Processed 11/11/2023 A314230591479 Mr. AKASH VITTHAL HARAD BANK OF MAHARASHTRA(607387)
42 KALYAN MH-02-012-067-002/116
(ROHAN) 		1802012000NRG24131020230528072 13/10/2023 CHHAYA MANGESH HARAD 1802012WL029033 CHHAYA MANGESH HARAD 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230591476 HARAD CHHAYA MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 KALYAN MH-02-012-067-002/124
(ROHAN) 		1802012000NRG24131020230528077 13/10/2023 VIDYA ISHWAR ROHANE 1802012WL029033 VIDYA ISHWAR ROHANE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230591483 Mr. Vidya Ishwar Rohane MAHARASHTRA GRAMIN BANK(607000)
44 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG24131020230528085 13/10/2023 TEJAS NAMDEV ROHANE 1802012WL029033 TEJAS NAMDEV ROHANE 1143 MAHG0005622 1638 1638 Processed 12/11/2023 A314230591484 Mr. TEJAS NAMDEV ROHANE BANK OF MAHARASHTRA(607387)
45 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24131020230528088 13/10/2023 ISHWAR BHASKAR ROHANE 1802012WL029033 ISHWAR BHASKAR ROHANE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230591486 Mr. ISHWAR BHASKAR ROHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 19383 19383
Total 73164 73164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_131023APB_FTO_238056 Bank of Baroda BARB0TITWAL MANDA TITWALA, THANE 1638
2 KALYAN MH1802012999_131023APB_FTO_238056 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 1638
3 KALYAN MH1802012999_131023APB_FTO_238056 Bank of Maharastra MAHB0000015 SC KALYAN 18018
4 KALYAN MH1802012999_131023APB_FTO_238056 Canara Bank CNRB0005369 Goveli 6279
5 KALYAN MH1802012999_131023APB_FTO_238056 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 9828
6 KALYAN MH1802012999_131023APB_FTO_238056 Distt.Central Coop.Bank TDCB0000061 Vashind 3276
7 KALYAN MH1802012999_131023APB_FTO_238056 State Bank of India SBIN0016326 VASIND 3276
8 KALYAN MH1802012999_131023APB_FTO_238056 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 9828
9 KALYAN MH1802012999_131023APB_FTO_238056 Maharashtra Gramin Bank MAHG0005622 GOVELI 19383

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