Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_220623APB_FTO_80805
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-02-010-045-001/132
(KHARID) 		1802010000NRG24220620230407435 22/06/2023 VANITA VASANT GAGE 1802010WL014155 VANITA VASANT GAGE 00051 MAHB0000191 1578 1578 Processed 01/07/2023 A182230075800 Mrs. VANITA VASANT GAGE BANK OF MAHARASHTRA(607387)
2 SHAHAPUR MH-02-010-101-001/106
(BABHALE) 		1802010000NRG24220620230407441 22/06/2023 MORESHWAR KANHU DINKAR 1802010WL014156 MORESHWAR KANHU DINKAR 00051 MAHB0000191 1584 1584 Processed 01/07/2023 A182230075794 Mr. MORESWAR KANHU DINKAR BANK OF MAHARASHTRA(607387)
3 SHAHAPUR MH-02-010-101-001/62
(BABHALE) 		1802010000NRG24220620230407443 22/06/2023 MANISHA RAMCHANDRA SHELKE 1802010WL014156 MANISHA RAMCHANDRA SHELKE 00051 MAHB0000191 1584 1584 Processed 01/07/2023 A182230075796 SHELAKE MANISHA RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 SHAHAPUR MH-02-010-101-001/62
(BABHALE) 		1802010000NRG24220620230407442 22/06/2023 RAMCHANDRA KALURAM SHELKE 1802010WL014156 RAMCHANDRA KALURAM SHELKE 00051 MAHB0000191 1584 1584 Processed 02/07/2023 A182230075795 RAMCHANDRA KALURAM SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHAPUR MH-02-010-101-001/67
(BABHALE) 		1802010000NRG24220620230407445 22/06/2023 VIJAY PANDURANG DINKAR 1802010WL014156 VIJAY PANDURANG DINKAR 00051 MAHB0000191 1584 1584 Processed 01/07/2023 A182230075801 DINKAR VIJAY PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 SHAHAPUR MH-02-010-101-001/81
(BABHALE) 		1802010000NRG24220620230407446 22/06/2023 KASHINATH PANDURANG SHELAKE 1802010WL014156 KASHINATH PANDURANG SHELAKE 00051 MAHB0000191 1584 1584 Processed 01/07/2023 A182230075797 SHELAKE KASHINATH PANDURANG. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-101-001/81
(BABHALE) 		1802010000NRG24220620230407447 22/06/2023 SUNITA KASHINATH SHELAKE 1802010WL014156 SUNITA KASHINATH SHELAKE 00051 MAHB0000191 1584 1584 Processed 01/07/2023 A182230075798 SHELKE SUNITA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11082 11082
8 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24220620230404955 22/06/2023 DIPAK PANDURANG PADWAL 1802010WL014001 DIPAK PANDURANG PADWAL 00051 MAHB0000359 1554 1554 Processed 02/07/2023 A182230075799 DIPAK PANDURANG PADAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1554 1554
9 SHAHAPUR MH-02-010-045-001/1
(KHARID) 		1802010000NRG24220620230407431 22/06/2023 NANDKUMAR GOVIND GAGE 1802010WL014155 NANDKUMAR GOVIND GAGE 00114 TDCB0000060 1578 1578 Processed 01/07/2023 A182230075785 GAGE NANDKUMAR GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-045-001/1
(KHARID) 		1802010000NRG24220620230407432 22/06/2023 SUBHASH NANDKUMAR GAGE 1802010WL014155 SUBHASH NANDKUMAR GAGE 00114 TDCB0000060 1578 1578 Processed 01/07/2023 A182230075790 GAGE SUBHASH NANDKUMAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-045-001/132
(KHARID) 		1802010000NRG24220620230407434 22/06/2023 VASANT KANHU GAGE 1802010WL014155 VASANT KANHU GAGE 00114 TDCB0000060 1578 1578 Processed 01/07/2023 A182230075787 GAGE VASANT KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-045-001/168
(KHARID) 		1802010000NRG24220620230407436 22/06/2023 DHAMA SHANKAR GAGE 1802010WL014155 DHAMA SHANKAR GAGE 00114 TDCB0000060 1578 1578 Processed 01/07/2023 A182230075788 GAGE DHARMA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-045-001/23
(KHARID) 		1802010000NRG24220620230407437 22/06/2023 BALKRUSHNA KANHU GAGE 1802010WL014155 BALKRUSHNA KANHU GAGE 00114 TDCB0000060 1578 1578 Processed 01/07/2023 A182230075809 GAGE BALKRUSHNA KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-045-001/44
(KHARID) 		1802010000NRG24220620230407438 22/06/2023 GAGE VASANT TATU 1802010WL014155 GAGE VASANT TATU 00114 TDCB0000060 1578 1578 Processed 02/07/2023 A182230075784 VASANT TATU GAGE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHAPUR MH-02-010-045-001/49
(KHARID) 		1802010000NRG24220620230407439 22/06/2023 GAGE BABU KASHIRAM 1802010WL014155 GAGE BABU KASHIRAM 00114 TDCB0000060 1578 1578 Processed 01/07/2023 A182230075786 Mr. BABU KASHIRAM GAGE BANK OF MAHARASHTRA(607387)
16 SHAHAPUR MH-02-010-045-001/73
(KHARID) 		1802010000NRG24220620230407440 22/06/2023 GAGE JAYRAJ BALKRISHNA 1802010WL014155 GAGE JAYRAJ BALKRISHNA 00114 TDCB0000060 1578 1578 Processed 01/07/2023 A182230075783 GAGE JAYRAJ BALKRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-101-001/67
(BABHALE) 		1802010000NRG24220620230407444 22/06/2023 USHA VIJAY DINKAR 1802010WL014156 USHA VIJAY DINKAR 00114 TDCB0000060 1584 1584 Processed 01/07/2023 A182230075807 DINKAR USHA VIJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 SHAHAPUR MH-02-010-101-001/85
(BABHALE) 		1802010000NRG24220620230407448 22/06/2023 SHELKE KASHINATH GOVIND 1802010WL014156 SHELKE KASHINATH GOVIND 00114 TDCB0000060 1584 1584 Processed 01/07/2023 A182230075808 SHELAKE KASHINATH GOVIND. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-101-001/85
(BABHALE) 		1802010000NRG24220620230407449 22/06/2023 SHELKE SAVITA KASHINATH 1802010WL014156 SHELKE SAVITA KASHINATH 00114 TDCB0000060 1584 1584 Processed 01/07/2023 A182230075789 Mrs. Savita Kashinath Shelke BANK OF MAHARASHTRA(607387)
SubTotal 17376 17376
20 SHAHAPUR MH-02-010-050-001/166
(VEHLOLI BU.) 		1802010000NRG24220620230406874 22/06/2023 SHRI SHID PANDU DATTU 1802010WL014135 SHRI SHID PANDU DATTU 00114 TDCB0000062 1536 1536 Processed 01/07/2023 A182230075806 SHID PANDU DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-050-001/28
(VEHLOLI BU.) 		1802010000NRG24220620230404959 22/06/2023 KAMAL CHANDAR MENGAL 1802010WL014002 KAMAL CHANDAR MENGAL 00114 TDCB0000062 1536 1536 Processed 01/07/2023 A182230075792 MENGAL KAMAL CHANDAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-050-001/42
(VEHLOLI BU.) 		1802010000NRG24220620230404961 22/06/2023 LATA LAXMAN MENGAL 1802010WL014002 LATA LAXMAN MENGAL 00114 TDCB0000062 1536 1536 Processed 01/07/2023 A182230075793 MENGAL LATA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-050-001/55
(VEHLOLI BU.) 		1802010000NRG24220620230404962 22/06/2023 KAMALU KANHU MENGAL 1802010WL014002 KAMALU KANHU MENGAL 00114 TDCB0000062 1536 1536 Processed 01/07/2023 A182230075791 MENGAL KAMLU KANHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
24 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24220620230404957 22/06/2023 PADWAL DIPIKA DIPAK 1802010WL014001 PADWAL DIPIKA DIPAK 00745 TDCB0000001 1554 1554 Processed 01/07/2023 A182230075782 PADWAL DIPIKA DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1554 1554
25 SHAHAPUR MH-02-010-050-001/26
(VEHLOLI BU.) 		1802010000NRG24220620230404958 22/06/2023 MENGAL TAI NAMA 1802010WL014002 MENGAL TAI NAMA 00745 TDCB0000062 1536 1536 Processed 01/07/2023 A182230075804 Mrs. Tai Nama Mengal BANK OF MAHARASHTRA(607387)
26 SHAHAPUR MH-02-010-050-001/42
(VEHLOLI BU.) 		1802010000NRG24220620230404960 22/06/2023 MENGAL LAXMAN DATTU 1802010WL014002 MENGAL LAXMAN DATTU 00745 TDCB0000062 1536 1536 Processed 01/07/2023 A182230075805 MENGAL LAXMAN DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
27 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24220620230404956 22/06/2023 BHAU PANDURANG PADWAL 1802010WL014001 BHAU PANDURANG PADWAL 1143 MAHG0005606 1554 1554 Processed 01/07/2023 A182230075803 Master BHAU PANDURANG PADWAL BANK OF MAHARASHTRA(607387)
28 SHAHAPUR MH-02-010-073-002/41
(SAKADBAV) 		1802010000NRG24220620230404954 22/06/2023 VANITA PANDURANG PADVAL 1802010WL014001 VANITA PANDURANG PADVAL 1143 MAHG0005606 1554 1554 Processed 02/07/2023 A182230075802 VANITA PANDURANG PADWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_220623APB_FTO_80805 Bank of Maharastra MAHB0000191 KINHAVLI 11082
2 SHAHAPUR MH1802010999_220623APB_FTO_80805 Bank of Maharastra MAHB0000359 SHAHAPUR 1554
3 SHAHAPUR MH1802010999_220623APB_FTO_80805 Distt.Central Coop.Bank TDCB0000060 Kinhavali 17376
4 SHAHAPUR MH1802010999_220623APB_FTO_80805 Distt.Central Coop.Bank TDCB0000062 Shenva 6144
5 SHAHAPUR MH1802010999_220623APB_FTO_80805 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1554
6 SHAHAPUR MH1802010999_220623APB_FTO_80805 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 3072
7 SHAHAPUR MH1802010999_220623APB_FTO_80805 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 3108

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