Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_030823FTO_144328
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-02-010-009-001/36
(KHATIVALI) 		1802010000NRG24030820230467446 03/08/2023 KAMAL MANGAL FASLE 1802010WL020509 KAMAL MANGAL FASLE 00045 BARB0VASHID 1536 1536 Processed 13/09/2023 N082300309A5E KAMAL MANGAL FASLE ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-046-004/63
(MALEGAON) 		1802010000NRG24030820230467521 03/08/2023 JIJA DINESH WAGH 1802010WL020526 JIJA DINESH WAGH 00051 MAHB0000191 1536 1536 Processed 13/09/2023 N082300309A5F JIJA DINESH WAGH ()
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-005-002/63
(SAPGAON) 		1802010000NRG24030820230467944 03/08/2023 GANESH VAKA ANDADE 1802010WL020606 GANESH VAKA ANDADE 00415 SBIN0001101 1536 1536 Processed 13/09/2023 N082300309A6B MR GANESH VAKA ANDADE ()
SubTotal 1536 1536
4 SHAHAPUR MH-02-010-070-001/154
(TALVADE) 		1802010000NRG24030820230467766 03/08/2023 SHALU KANHU AGIWALE 1802010WL020561 SHALU KANHU AGIWALE 1143 MAHG0005606 1536 1536 Processed 13/09/2023 N082300309A66 SHALU KANHU AGIWALE ()
5 SHAHAPUR MH-02-010-070-001/169
(TALVADE) 		1802010000NRG24030820230467782 03/08/2023 SAKHU RAMA BARTAD 1802010WL020562 SAKHU RAMA BARTAD 1143 MAHG0005606 1536 1536 Processed 13/09/2023 N082300309A69 SAKHU RAMA BARTAD ()
6 SHAHAPUR MH-02-010-070-001/2
(TALVADE) 		1802010000NRG24030820230467785 03/08/2023 Mr Bachhu Pandu Marade 1802010WL020562 Mr Bachhu Pandu Marade 1143 MAHG0005606 1536 1536 Processed 13/09/2023 N082300309A68 Mr Bachhu Pandu Marade ()
7 SHAHAPUR MH-02-010-070-001/307
(TALVADE) 		1802010000NRG24030820230467767 03/08/2023 PADU PILU ZUGARE 1802010WL020561 PADU PILU ZUGARE 1143 MAHG0005606 1536 1536 Processed 13/09/2023 N082300309A67 PADU PILU ZUGARE ()
8 SHAHAPUR MH-02-010-070-003/103
(TALVADE) 		1802010000NRG24030820230467792 03/08/2023 PADMA MANGA HAMBIR 1802010WL020562 PADMA MANGA HAMBIR 1143 MAHG0005606 1536 1536 Processed 13/09/2023 N082300309A6A PADMA MANGA HAMBIR ()
9 SHAHAPUR MH-02-010-070-005/14
(TALVADE) 		1802010000NRG24030820230467527 03/08/2023 BANDU BHIKA GHARAT 1802010WL020528 BANDU BHIKA GHARAT 1143 MAHG0005606 1536 1536 Processed 13/09/2023 N082300309A63 BANDU BHIKA GHARAT ()
10 SHAHAPUR MH-02-010-070-005/295
(TALVADE) 		1802010000NRG24030820230467528 03/08/2023 BALARAM PARSHURAM GHARAT 1802010WL020528 BALARAM PARSHURAM GHARAT 1143 MAHG0005606 1536 1536 Processed 13/09/2023 N082300309A61 BALARAM PARSHURAM GHARAT ()
11 SHAHAPUR MH-02-010-072-001/106
(SAKURLI) 		1802010000NRG24020820230466590 03/08/2023 SADHANA SANJAY SABALE 1802010WL020450 SADHANA SANJAY SABALE 1143 MAHG0005606 1794 1794 Processed 13/09/2023 N082300309A64 SADHANA SANJAY SABALE ()
12 SHAHAPUR MH-02-010-072-001/133
(SAKURLI) 		1802010000NRG24020820230466593 03/08/2023 KAMAL DATTATRAY MUREKAR 1802010WL020450 KAMAL DATTATRAY MUREKAR 1143 MAHG0005606 1794 1794 Processed 13/09/2023 N082300309A65 KAMAL DATTATRAY MUREKAR ()
13 SHAHAPUR MH-02-010-092-001/139
(RANVIHIR) 		1802010000NRG24030820230467312 03/08/2023 RAVINDRA ANNA KOR 1802010WL020476 RAVINDRA ANNA KOR 1143 MAHG0005606 1842 1842 Processed 13/09/2023 N082300309A60 RAVINDRA ANNA KOR ()
14 SHAHAPUR MH-02-010-092-001/89
(RANVIHIR) 		1802010000NRG24030820230467314 03/08/2023 TARABAI LAXMAN KOR 1802010WL020476 TARABAI LAXMAN KOR 1143 MAHG0005606 1842 1842 Processed 13/09/2023 N082300309A62 TARABAI LAXMAN KOR ()
SubTotal 18024 18024
Total 22632 22632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_030823FTO_144328 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 1536
2 SHAHAPUR MH1802010999_030823FTO_144328 Bank of Maharastra MAHB0000191 KINHAVLI 1536
3 SHAHAPUR MH1802010999_030823FTO_144328 State Bank of India SBIN0001101 SHAHAPUR 1536
4 SHAHAPUR MH1802010999_030823FTO_144328 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 18024

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