Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:35 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_161023APB_FTO_240575
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-02-010-036-001/100
(SHIL) 		1802010000NRG24161020230531163 16/10/2023 RESHMA RAMESH BHAWATHE 1802010WL029283 RESHMA RAMESH BHAWATHE 00045 BARB0KINHAV 1596 1596 Processed 10/11/2023 A314230607519 BARB BANK OF BARODA(606985)
2 SHAHAPUR MH-02-010-042-001/20
(CHIKHALGAON) 		1802010000NRG24161020230529395 16/10/2023 SHOBHA PADMAKAR DESALE 1802010WL029125 SHOBHA PADMAKAR DESALE 00045 BARB0KINHAV 1308 1308 Processed 10/11/2023 A314230607518 BARB BANK OF BARODA(606985)
SubTotal 2904 2904
3 SHAHAPUR MH-02-010-111-001/64
(SARMAL) 		1802010000NRG24161020230529556 16/10/2023 RAJARAM JANU GOTARANE 1802010WL029135 RAJARAM JANU GOTARANE 00045 BARB0VASHID 1536 1536 Processed 11/11/2023 A314230607514 BARB BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-111-001/68
(SARMAL) 		1802010000NRG24161020230529560 16/10/2023 JIJA MANGAL MUKANE 1802010WL029135 JIJA MANGAL MUKANE 00045 BARB0VASHID 1536 1536 Processed 10/11/2023 A314230607513 MUKANE JIJA MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
5 SHAHAPUR MH-02-010-079-001/336
(VIHIGAON) 		1802010000NRG24161020230531197 16/10/2023 BHASME BANDU DHAVALU BHASME SHAKUNTALA BANDU 1802010WL029287 BHASME BANDU DHAVALU BHASME SHAKUNTALA BANDU 00051 MAHB0000190 1536 1536 Processed 11/11/2023 A314230607521 Mr. BHASME BANDU DHAVALU BANK OF MAHARASHTRA(607387)
6 SHAHAPUR MH-02-010-079-001/374
(VIHIGAON) 		1802010000NRG24161020230531180 16/10/2023 Raju Laxman Ghatal 1802010WL029285 Raju Laxman Ghatal 00051 MAHB0000190 1536 1536 Processed 12/11/2023 A314230607512 Mr. RAJU LAXMAN GHATAL BANK OF MAHARASHTRA(607387)
7 SHAHAPUR MH-02-010-079-001/374
(VIHIGAON) 		1802010000NRG24161020230531181 16/10/2023 Shewantabai Raju Ghatal 1802010WL029285 Shewantabai Raju Ghatal 00051 MAHB0000190 1536 1536 Processed 10/11/2023 A314230607522 GHATAL SHEVANTABAI RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-079-001/418
(VIHIGAON) 		1802010000NRG24161020230531183 16/10/2023 USHA DILIP VARE 1802010WL029285 USHA DILIP VARE 00051 MAHB0000190 1536 1536 Processed 12/11/2023 A314230607517 Mrs. USHA DILIP VARE BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
9 SHAHAPUR MH-02-010-036-001/100
(SHIL) 		1802010000NRG24161020230531164 16/10/2023 JOTSNA RAMESH BHAVARTHE 1802010WL029283 JOTSNA RAMESH BHAVARTHE 00051 MAHB0000191 1596 1596 Processed 11/11/2023 A314230607520 Miss. Jotsna Ramesh Bhavarthe BANK OF MAHARASHTRA(607387)
10 SHAHAPUR MH-02-010-048-004/3
(MANEKHIND) 		1802010000NRG24161020230532132 16/10/2023 RAVINDRA DATTU SHID 1802010WL029372 RAVINDRA DATTU SHID 00051 MAHB0000191 1638 1638 Processed 12/11/2023 A314230607526 Mr. Ravindra Dattu Shid BANK OF MAHARASHTRA(607387)
11 SHAHAPUR MH-02-010-101-001/93
(BABHALE) 		1802010000NRG24161020230532185 16/10/2023 Arjun Raghunath Mukane 1802010WL029378 Arjun Raghunath Mukane 00051 MAHB0000191 1602 1602 Processed 11/11/2023 A314230607511 Mr. Arjun Raghunath Mukane BANK OF MAHARASHTRA(607387)
SubTotal 4836 4836
12 SHAHAPUR MH-02-010-024-001/217
(DAHIVALI) 		1802010000NRG24161020230529457 16/10/2023 SUGHANDA RAVINDRA PATIL 1802010WL029127 SUGHANDA RAVINDRA PATIL 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230607523 BHOIR SUGANDHA SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-024-001/5
(DAHIVALI) 		1802010000NRG24161020230529459 16/10/2023 SATPUTE NARAYAN HARI 1802010WL029127 SATPUTE NARAYAN HARI 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230607524 NARAYAN HARI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHAPUR MH-02-010-111-001/69
(SARMAL) 		1802010000NRG24161020230529561 16/10/2023 PAWAR SANDHYA SANDIP 1802010WL029135 PAWAR SANDHYA SANDIP 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230607503 PAWAR SANDHYA SANDIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
15 SHAHAPUR MH-02-010-024-001/5
(DAHIVALI) 		1802010000NRG24161020230529460 16/10/2023 SATPUTE NIRMALA NARAYAN 1802010WL029127 SATPUTE NIRMALA NARAYAN 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230607480 SATPUTE NIRMALA NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-024-001/55
(DAHIVALI) 		1802010000NRG24161020230529461 16/10/2023 PATIL KASHINATH GANPAT 1802010WL029127 PATIL KASHINATH GANPAT 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230607479 KASHINATH GAUTU PATIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-048-004/6
(MANEKHIND) 		1802010000NRG24161020230532134 16/10/2023 RAMCHANDRA ANTU SHID 1802010WL029372 RAMCHANDRA ANTU SHID 00114 TDCB0000055 1638 1638 Processed 10/11/2023 A314230607481 SHID RAMCHANDRA ANTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4710 4710
18 SHAHAPUR MH-02-010-079-001/247
(VIHIGAON) 		1802010000NRG24161020230531196 16/10/2023 KANHAV RAJENDRA RAMCHANDRA 1802010WL029287 KANHAV RAJENDRA RAMCHANDRA 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230607483 KANHAV RAJENDRA RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-079-001/273
(VIHIGAON) 		1802010000NRG24161020230531189 16/10/2023 ZUGARE BANDU MANGYA 1802010WL029286 ZUGARE BANDU MANGYA 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230607490 ZUGARE BANDU MANGYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-079-001/273
(VIHIGAON) 		1802010000NRG24161020230531190 16/10/2023 ZUGARE SUGANDHA BANDU 1802010WL029286 ZUGARE SUGANDHA BANDU 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230607486 ZUGARE SUGANDHA BANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-079-001/37
(VIHIGAON) 		1802010000NRG24161020230531199 16/10/2023 RAMA RUPA RAN 1802010WL029287 RAMA RUPA RAN 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230607482 RAMA RUPA RAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHAPUR MH-02-010-079-001/470
(VIHIGAON) 		1802010000NRG24161020230531191 16/10/2023 BHUTAMBARE BUDHABAI DADU 1802010WL029286 BHUTAMBARE BUDHABAI DADU 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230607488 BHUTAMBARE BUDHIBAI DADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-079-001/488
(VIHIGAON) 		1802010000NRG24161020230531185 16/10/2023 GODABAI VASANT GANGAD 1802010WL029285 GODABAI VASANT GANGAD 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230607484 GANGAD GODHIBAI VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 SHAHAPUR MH-02-010-079-001/67
(VIHIGAON) 		1802010000NRG24161020230531188 16/10/2023 ZUGARE GOVIND SANU 1802010WL029285 ZUGARE GOVIND SANU 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230607489 ZUGARE GOVIND SANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-079-001/75
(VIHIGAON) 		1802010000NRG24161020230531193 16/10/2023 Raju Gangaram Pardhi 1802010WL029286 Raju Gangaram Pardhi 00114 TDCB0000058 1536 1536 Processed 11/11/2023 A314230607485 Mr. RAJU GANGARAM PARDI BANK OF MAHARASHTRA(607387)
26 SHAHAPUR MH-02-010-079-001/75
(VIHIGAON) 		1802010000NRG24161020230531192 16/10/2023 Ramdas Gangaram Pardhi 1802010WL029286 Ramdas Gangaram Pardhi 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230607492 PARDHI RAMDAS GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 SHAHAPUR MH-02-010-079-001/82
(VIHIGAON) 		1802010000NRG24161020230531194 16/10/2023 KHODAKE POPAT KANHU 1802010WL029286 KHODAKE POPAT KANHU 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230607491 KHODAKE POPAT KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-079-001/82
(VIHIGAON) 		1802010000NRG24161020230531195 16/10/2023 KHODKE SAKIBAI POPAT 1802010WL029286 KHODKE SAKIBAI POPAT 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230607487 KHODAKE SAKRIBAI POPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 16896 16896
29 SHAHAPUR MH-02-010-093-001/142
(DALKHAN) 		1802010000NRG24161020230529339 16/10/2023 JADHAV SAMEER BALKRISHNA 1802010WL029123 JADHAV SAMEER BALKRISHNA 00114 TDCB0000059 1536 1536 Processed 11/11/2023 A314230607493 SAMEER BALKRISHNA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
30 SHAHAPUR MH-02-010-042-001/20
(CHIKHALGAON) 		1802010000NRG24161020230529394 16/10/2023 PADMAKAR UNDRU DESALE 1802010WL029125 PADMAKAR UNDRU DESALE 00114 TDCB0000060 1308 1308 Processed 10/11/2023 A314230607500 DESALE PADMAKAR UNDARU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-101-001/76
(BABHALE) 		1802010000NRG24161020230531246 16/10/2023 VITTHAL BUDHA AWAR 1802010WL029295 VITTHAL BUDHA AWAR 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A314230607497 AWAR VITTHAL BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2844 2844
32 SHAHAPUR MH-02-010-111-001/62
(SARMAL) 		1802010000NRG24161020230529555 16/10/2023 DAYA YOGESH GOTARNE 1802010WL029135 DAYA YOGESH GOTARNE 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230607507 DAYA YOGESH GOTARNE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-111-001/65
(SARMAL) 		1802010000NRG24161020230529557 16/10/2023 DHAPAT SONYA MAVAJI 1802010WL029135 DHAPAT SONYA MAVAJI 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230607506 SONYA MAVAJI DHAPAT BANK OF BARODA(606985)
34 SHAHAPUR MH-02-010-111-001/67
(SARMAL) 		1802010000NRG24161020230529558 16/10/2023 GOTARNE RANJANA GOTIRAM 1802010WL029135 GOTARNE RANJANA GOTIRAM 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230607504 GOTARANE RANJANA GOTIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 SHAHAPUR MH-02-010-111-001/67
(SARMAL) 		1802010000NRG24161020230529559 16/10/2023 GOTARNE VIKRAM GOTIRAM 1802010WL029135 GOTARNE VIKRAM GOTIRAM 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230607505 GOTARNE VIKRAM GOTIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
36 SHAHAPUR MH-02-010-048-002/174
(MANEKHIND) 		1802010000NRG24161020230532130 16/10/2023 JANU PANDU MONDULA 1802010WL029372 JANU PANDU MONDULA 00114 TDCB0000062 1638 1638 Processed 10/11/2023 A314230607509 MONDULA JANU PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 SHAHAPUR MH-02-010-048-004/6
(MANEKHIND) 		1802010000NRG24161020230532133 16/10/2023 ANTU JANU SHID 1802010WL029372 ANTU JANU SHID 00114 TDCB0000062 1638 1638 Processed 10/11/2023 A314230607508 SHID ANTU JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-048-004/9
(MANEKHIND) 		1802010000NRG24161020230532136 16/10/2023 SHID MANGAL PANDU 1802010WL029372 SHID MANGAL PANDU 00114 TDCB0000062 1638 1638 Processed 10/11/2023 A314230607510 SHID MANGAL PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
39 SHAHAPUR MH-02-010-079-001/488
(VIHIGAON) 		1802010000NRG24161020230531187 16/10/2023 DILIP VASANT GANGAD 1802010WL029285 DILIP VASANT GANGAD 00152 HDFC0000291 1536 1536 Rejected 10/11/2023 A314230607516 A/c Blocked or Frozen
SubTotal 1536 1536
40 SHAHAPUR MH-02-010-079-001/488
(VIHIGAON) 		1802010000NRG24161020230531186 16/10/2023 LALIT VASANT GANGAD 1802010WL029285 LALIT VASANT GANGAD 00415 SBIN0000386 1536 1536 Processed 10/11/2023 A314230607515 LALIT VASANT GANGAD BANK OF INDIA(508505)
SubTotal 1536 1536
41 SHAHAPUR MH-02-010-024-001/217
(DAHIVALI) 		1802010000NRG24161020230529456 16/10/2023 RAVINDRA KASHINATH PATIL 1802010WL029127 RAVINDRA KASHINATH PATIL 00415 SBIN0001101 1536 1536 Processed 10/11/2023 A314230607525 RAVINDRA KASHINATH PATIL HDFC BANK LTD(607152)
SubTotal 1536 1536
42 SHAHAPUR MH-02-010-093-001/142
(DALKHAN) 		1802010000NRG24161020230529340 16/10/2023 JADHAV KAVITA SAMIR 1802010WL029123 JADHAV KAVITA SAMIR 00745 TDCB0000059 1536 1536 Processed 10/11/2023 A314230607496 KAVITA SAMEER JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 SHAHAPUR MH-02-010-093-001/142
(DALKHAN) 		1802010000NRG24161020230529341 16/10/2023 JADHAV SACHIN BALKRUSHNA 1802010WL029123 JADHAV SACHIN BALKRUSHNA 00745 TDCB0000059 1536 1536 Processed 10/11/2023 A314230607495 JADHAV SACHIN BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 SHAHAPUR MH-02-010-093-001/142
(DALKHAN) 		1802010000NRG24161020230529342 16/10/2023 JADHAV SANJANA SACHIN 1802010WL029123 JADHAV SANJANA SACHIN 00745 TDCB0000059 1536 1536 Processed 10/11/2023 A314230607494 SANJANA SACHIN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
45 SHAHAPUR MH-02-010-036-001/100
(SHIL) 		1802010000NRG24161020230531162 16/10/2023 BHAVARTHE RAMESH GOPAL 1802010WL029283 BHAVARTHE RAMESH GOPAL 00745 TDCB0000060 1596 1596 Processed 10/11/2023 A314230607498 BHAVARTHE RAMESH GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
46 SHAHAPUR MH-02-010-042-001/292
(CHIKHALGAON) 		1802010000NRG24161020230529396 16/10/2023 DESALE ASHOK DHARMA 1802010WL029125 DESALE ASHOK DHARMA 00745 TDCB0000060 1308 1308 Processed 11/11/2023 A314230607501 Mr. ASHOK DHARMA DESALE BANK OF MAHARASHTRA(607387)
47 SHAHAPUR MH-02-010-048-004/75
(MANEKHIND) 		1802010000NRG24161020230532135 16/10/2023 VEKHANDE NARESH ANANTA 1802010WL029372 VEKHANDE NARESH ANANTA 00745 TDCB0000060 1638 1638 Processed 10/11/2023 A314230607499 VEKHANDE NARESH ANATA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 SHAHAPUR MH-02-010-101-001/93
(BABHALE) 		1802010000NRG24161020230532186 16/10/2023 MUKANE MANISHA VISHAL 1802010WL029378 MUKANE MANISHA VISHAL 00745 TDCB0000060 267 267 Rejected 10/11/2023 A314230607502 Account closed
SubTotal 4809 4809
Total 72633 72633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_161023APB_FTO_240575 Bank of Baroda BARB0KINHAV KINHAVALI 2904
2 SHAHAPUR MH1802010999_161023APB_FTO_240575 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 3072
3 SHAHAPUR MH1802010999_161023APB_FTO_240575 Bank of Maharastra MAHB0000190 KASARA 6144
4 SHAHAPUR MH1802010999_161023APB_FTO_240575 Bank of Maharastra MAHB0000191 KINHAVLI 4836
5 SHAHAPUR MH1802010999_161023APB_FTO_240575 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4608
6 SHAHAPUR MH1802010999_161023APB_FTO_240575 Distt.Central Coop.Bank TDCB0000055 Shahapur 4710
7 SHAHAPUR MH1802010999_161023APB_FTO_240575 Distt.Central Coop.Bank TDCB0000058 Kasara 16896
8 SHAHAPUR MH1802010999_161023APB_FTO_240575 Distt.Central Coop.Bank TDCB0000059 Khardi 1536
9 SHAHAPUR MH1802010999_161023APB_FTO_240575 Distt.Central Coop.Bank TDCB0000060 Kinhavali 2844
10 SHAHAPUR MH1802010999_161023APB_FTO_240575 Distt.Central Coop.Bank TDCB0000061 Vashind 6144
11 SHAHAPUR MH1802010999_161023APB_FTO_240575 Distt.Central Coop.Bank TDCB0000062 Shenva 4914
12 SHAHAPUR MH1802010999_161023APB_FTO_240575 HDFC Bank HDFC0000291 EXPRESS TOWERS - NARIMAN PT 1536
13 SHAHAPUR MH1802010999_161023APB_FTO_240575 State Bank of India SBIN0000386 IGATPURI 1536
14 SHAHAPUR MH1802010999_161023APB_FTO_240575 State Bank of India SBIN0001101 SHAHAPUR 1536
15 SHAHAPUR MH1802010999_161023APB_FTO_240575 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000059 TDCC BANK KHARDI 4608
16 SHAHAPUR MH1802010999_161023APB_FTO_240575 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 4809

Download In Excel