Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_050623APB_FTO_53837
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 BHIWANDI MH-02-009-060-001/108
(KHANIVALI) 		1802009000NRG24050620230273667 05/06/2023 LAXMI SOMNATH DHANGARE 1802009WL009677 LAXMI SOMNATH DHANGARE 00045 BARB0VASHID 1488 1488 Processed 09/06/2023 A160230027382 LAXMI SOMNATH DHANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIWANDI MH-02-009-060-001/108
(KHANIVALI) 		1802009000NRG24050620230273666 05/06/2023 SOMNATH GOPAL DHANGARE 1802009WL009677 SOMNATH GOPAL DHANGARE 00045 BARB0VASHID 1488 1488 Processed 09/06/2023 A160230027385 SOMNATH GOPAL DHANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-060-001/174
(KHANIVALI) 		1802009000NRG24050620230273669 05/06/2023 SAVITA GAURAV TATE 1802009WL009677 SAVITA GAURAV TATE 00045 BARB0VASHID 1488 1488 Processed 09/06/2023 A160230027386 SAVITA GAURAV TATE BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-060-001/65
(KHANIVALI) 		1802009000NRG24050620230273675 05/06/2023 CHANDRAKANT GOVIND PADVAL 1802009WL009677 CHANDRAKANT GOVIND PADVAL 00045 BARB0VASHID 1488 1488 Processed 09/06/2023 A160230027391 CHINDHU GOVIND PADVAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIWANDI MH-02-009-060-001/7
(KHANIVALI) 		1802009000NRG24050620230273676 05/06/2023 AMOL SHANKAR MARUKH 1802009WL009677 AMOL SHANKAR MARUKH 00045 BARB0VASHID 1488 1488 Processed 09/06/2023 A160230027383 AMOL SHANKAR MARUKH BANK OF BARODA(606985)
6 BHIWANDI MH-02-009-060-001/7
(KHANIVALI) 		1802009000NRG24050620230273677 05/06/2023 AMRUTA AMOL MARUKHA 1802009WL009677 AMRUTA AMOL MARUKHA 00045 BARB0VASHID 1488 1488 Processed 09/06/2023 A160230027390 AMRUTA AMOL MARUKH BANK OF BARODA(606985)
7 BHIWANDI MH-02-009-060-001/78
(KHANIVALI) 		1802009000NRG24050620230273682 05/06/2023 SAKHARAM DEU KANAT 1802009WL009677 SAKHARAM DEU KANAT 00045 BARB0VASHID 1488 1488 Processed 09/06/2023 A160230027384 SAKHARAM DEU KANHAT INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIWANDI MH-02-009-060-001/78
(KHANIVALI) 		1802009000NRG24050620230273683 05/06/2023 SUMAN SAKHARAM KANAT 1802009WL009677 SUMAN SAKHARAM KANAT 00045 BARB0VASHID 1488 1488 Processed 09/06/2023 A160230027389 SUMAN SAKHARAM KANHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11904 11904
9 BHIWANDI MH-02-009-055-001/88
(KOSHIMBE) 		1802009000NRG24050620230273709 05/06/2023 GAIKAWAD GANPAT KINDU 1802009WL009680 GAIKAWAD GANPAT KINDU 00114 TDCB0000011 1536 1536 Processed 09/06/2023 A160230027392 GAIKWAD GANPAT CHINDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
10 BHIWANDI MH-02-009-073-001/143
(MOHILI (K)) 		1802009000NRG24050620230273782 05/06/2023 SUBHASH TUKARAM SABALE 1802009WL009689 SUBHASH TUKARAM SABALE 00165 IBKL0000586 1536 1536 Processed 09/06/2023 A160230027381 SUBHASH TOTARAM SABLE IDBI BANK(607095)
SubTotal 1536 1536
11 BHIWANDI MH-02-009-055-001/88
(KOSHIMBE) 		1802009000NRG24050620230273710 05/06/2023 SHOBHA GANPAT GAIKAWAD 1802009WL009680 SHOBHA GANPAT GAIKAWAD 00468 UBIN0548766 1536 1536 Processed 09/06/2023 A160230027388 SHOBHA GANAPAT GAIKWAD IDBI BANK(607095)
12 BHIWANDI MH-02-009-073-001/140
(MOHILI (K)) 		1802009000NRG24050620230273781 05/06/2023 ASHA VASANT JADHAV 1802009WL009689 ASHA VASANT JADHAV 00468 UBIN0548766 1536 1536 Processed 09/06/2023 A160230027387 ASHA VASANT JADHAV UNION BANK OF INDIA(508500)
SubTotal 3072 3072
13 BHIWANDI MH-02-009-073-001/21
(MOHILI (K)) 		1802009000NRG24050620230273783 05/06/2023 SHELAKE VITHABAI NAMDEV 1802009WL009689 SHELAKE VITHABAI NAMDEV 00745 TDCB0000011 1536 1536 Processed 09/06/2023 A160230027379 VITHABAI NAMDEV SHELKE UNION BANK OF INDIA(508500)
14 BHIWANDI MH-02-009-073-002/45
(MOHILI (K)) 		1802009000NRG24050620230273784 05/06/2023 THANGE KAMLA MARUTI 1802009WL009689 THANGE KAMLA MARUTI 00745 TDCB0000011 1536 1536 Processed 09/06/2023 A160230027380 THANGE KAMLA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
Total 21120 21120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_050623APB_FTO_53837 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 11904
2 BHIWANDI MH1802009999_050623APB_FTO_53837 Distt.Central Coop.Bank TDCB0000011 Dugadphata 1536
3 BHIWANDI MH1802009999_050623APB_FTO_53837 IDBI BANK IBKL0000586 BHIVANDI 1536
4 BHIWANDI MH1802009999_050623APB_FTO_53837 Union Bank of India UBIN0548766 AWALE 3072
5 BHIWANDI MH1802009999_050623APB_FTO_53837 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000011 DUGADPHATA 3072

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