Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_210423APB_FTO_14624
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-02-010-090-001/458
(UMBHRAI) 		1802010000NRG24210420230051244 21/04/2023 EKNATH BHAURAO BADERAO 1802010WL002074 EKNATH BHAURAO BADERAO 00051 MAHB0000191 1536 1536 Processed 13/05/2023 A133230042811 Mr. EKNATH BHAURAO BADERAO BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-055-001/558
(KHARIVLI (S)) 		1802010000NRG24210420230051160 21/04/2023 MADAKE KISAN KONDU 1802010WL002069 MADAKE KISAN KONDU 00114 TDCB0000055 1536 1536 Processed 13/05/2023 A133230042806 MADAKE KISAN (KRUSHNA) KONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 SHAHAPUR MH-02-010-055-001/558
(KHARIVLI (S)) 		1802010000NRG24210420230051162 21/04/2023 MADKE PRAMILA DIPAK 1802010WL002069 MADKE PRAMILA DIPAK 00114 TDCB0000055 1536 1536 Processed 13/05/2023 A133230042808 MRS PRAMILA DIPAK MADKE STATE BANK OF INDIA(508548)
4 SHAHAPUR MH-02-010-055-001/558
(KHARIVLI (S)) 		1802010000NRG24210420230051163 21/04/2023 MADKE SANTOSH KISAN 1802010WL002069 MADKE SANTOSH KISAN 00114 TDCB0000055 1536 1536 Processed 13/05/2023 A133230042807 MADKE SANTOSH KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
5 SHAHAPUR MH-02-010-090-001/4561
(UMBHRAI) 		1802010000NRG24210420230051242 21/04/2023 CHOUDHARI PANDHARINATH KAKAJI 1802010WL002074 CHOUDHARI PANDHARINATH KAKAJI 00745 TDCB0000060 1536 1536 Processed 13/05/2023 A133230042810 CHOUDHARI PANDHARINATH KAKAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 SHAHAPUR MH-02-010-090-001/55
(UMBHRAI) 		1802010000NRG24210420230051245 21/04/2023 CHOUDHARI ANANT KESHAV 1802010WL002074 CHOUDHARI ANANT KESHAV 00745 TDCB0000060 1536 1536 Processed 13/05/2023 A133230042809 Anant Keshav Chaudhari BANK OF BARODA(606985)
SubTotal 3072 3072
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_210423APB_FTO_14624 Bank of Maharastra MAHB0000191 KINHAVLI 1536
2 SHAHAPUR MH1802010999_210423APB_FTO_14624 Distt.Central Coop.Bank TDCB0000055 Shahapur 4608
3 SHAHAPUR MH1802010999_210423APB_FTO_14624 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 3072

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