Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:19:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_310723APB_FTO_138261
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 KALYAN MH-02-012-066-001/130
(POI) 		1802012000NRG24310720230465209 31/07/2023 VINAY VIJAY HARAD 1802012WL020242 VINAY VIJAY HARAD 00045 BARB0TITWAL 1365 1365 Processed 13/09/2023 A255230092787 VINAY VIJAY HARAD BANK OF BARODA(606985)
2 KALYAN MH-02-012-067-002/122
(ROHAN) 		1802012000NRG24310720230465213 31/07/2023 HARSHAD BALARAM MOHITE 1802012WL020242 HARSHAD BALARAM MOHITE 00045 BARB0TITWAL 1365 1365 Processed 13/09/2023 A255230092788 Mr. HARSHAD BALARAM MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
3 KALYAN MH-02-012-024-001/55
(GHOTSAI) 		1802012000NRG24310720230465157 31/07/2023 MAYUR ANANTA MAGAR 1802012WL020233 MAYUR ANANTA MAGAR 00045 BARB0VARAPG 819 819 Processed 13/09/2023 A255230092789 AYUR A MAGAR BANK OF BARODA(606985)
4 KALYAN MH-02-012-067-002/123
(ROHAN) 		1802012000NRG24310720230465214 31/07/2023 NILESH SAKHARAM ROHANE 1802012WL020242 NILESH SAKHARAM ROHANE 00045 BARB0VARAPG 1365 1365 Processed 13/09/2023 A255230092790 NILESH SAKHARAM ROHA BANK OF BARODA(606985)
SubTotal 2184 2184
5 KALYAN MH-02-012-028-001/146
(RUNDE) 		1802012000NRG24310720230465227 31/07/2023 THAKIBAI ASHOK MUKANE 1802012WL020244 THAKIBAI ASHOK MUKANE 00045 BARB0VJPALE 1638 1638 Processed 13/09/2023 A255230092802 THAKIBAI ASHOK MUKAN BANK OF BARODA(606985)
6 KALYAN MH-02-012-028-001/164
(RUNDE) 		1802012000NRG24310720230465229 31/07/2023 SUNDARIBAI SHRAVAN FASALE 1802012WL020244 SUNDARIBAI SHRAVAN FASALE 00045 BARB0VJPALE 1638 1638 Processed 13/09/2023 A255230092801 SUNDARIBAI SHRAVAN F BANK OF BARODA(606985)
7 KALYAN MH-02-012-028-001/164
(RUNDE) 		1802012000NRG24310720230465228 31/07/2023 VAMAN SHRAVAN FASALE 1802012WL020244 VAMAN SHRAVAN FASALE 00045 BARB0VJPALE 1638 1638 Processed 13/09/2023 A255230092800 VAMAN SHRAVAN FASALE BANK OF BARODA(606985)
SubTotal 4914 4914
8 KALYAN MH-02-012-066-001/30
(POI) 		1802012000NRG24310720230465175 31/07/2023 BABAN MANGAL WAGHCHAURE 1802012WL020236 BABAN MANGAL WAGHCHAURE 00051 MAHB0000015 1638 1638 Processed 13/09/2023 A255230092799 Mr. Baban Mangal Waghchaure BANK OF MAHARASHTRA(607387)
9 KALYAN MH-02-012-067-002/12
(ROHAN) 		1802012000NRG24310720230465212 31/07/2023 Sugandha Balaram Mohite 1802012WL020242 Sugandha Balaram Mohite 00051 MAHB0000015 1365 1365 Processed 13/09/2023 A255230092822 Miss. Sugandha Balaram Mohite BANK OF MAHARASHTRA(607387)
10 KALYAN MH-02-012-067-002/40
(ROHAN) 		1802012000NRG24310720230465216 31/07/2023 Jitesh Gurunath Rohane 1802012WL020242 Jitesh Gurunath Rohane 00051 MAHB0000015 1365 1365 Processed 13/09/2023 A255230092798 JITESH GURUNATH ROHA BANK OF BARODA(606985)
11 KALYAN MH-02-012-067-002/86
(ROHAN) 		1802012000NRG24310720230465218 31/07/2023 DEEPAK BALARAM HARAD 1802012WL020242 DEEPAK BALARAM HARAD 00051 MAHB0000015 1365 1365 Processed 13/09/2023 A255230092797 DIPAK BALARAM HARAD BANK OF BARODA(606985)
SubTotal 5733 5733
12 KALYAN MH-02-012-037-001/3
(SANGODE) 		1802012000NRG24310720230465142 31/07/2023 SAINATH SHANIVAR PATIL 1802012WL020229 SAINATH SHANIVAR PATIL 00051 MAHB0000192 1638 1638 Processed 13/09/2023 A255230092786 Mr. SAINATH SHANIVAR PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 KALYAN MH-02-012-021-002/55
(AANE-BHISOL) 		1802012000NRG24310720230465146 31/07/2023 ARUN GANESH MAGAR 1802012WL020230 ARUN GANESH MAGAR 00078 CNRB0005369 1638 1638 Processed 13/09/2023 A255230092794 ARUN GANESH MAGAR CANARA BANK(508532)
14 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG24310720230465211 31/07/2023 JYOTI VITTHAL HARAD 1802012WL020242 JYOTI VITTHAL HARAD 00078 CNRB0005369 1365 1365 Processed 13/09/2023 A255230092793 JYOTI VITTHAL HARAD BANK OF BARODA(606985)
SubTotal 3003 3003
15 KALYAN MH-02-012-021-002/108
(AANE-BHISOL) 		1802012000NRG24310720230465143 31/07/2023 DEVIDAS MAHADU SHELAR 1802012WL020230 DEVIDAS MAHADU SHELAR 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A255230092776 Mr. DEVIDAS MAHADU SHELAR MAHARASHTRA GRAMIN BANK(607000)
16 KALYAN MH-02-012-021-002/108
(AANE-BHISOL) 		1802012000NRG24310720230465144 31/07/2023 SHELAR DIPIKA DEVIDAS 1802012WL020230 SHELAR DIPIKA DEVIDAS 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A255230092777 Mrs. Dipika Devidas Shelar MAHARASHTRA GRAMIN BANK(607000)
17 KALYAN MH-02-012-029-002/40
(BEHARE) 		1802012000NRG24310720230465266 31/07/2023 RATAMBE VIJAY SADASHIV 1802012WL020246 RATAMBE VIJAY SADASHIV 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A255230092771 VIJAY S RATAMBE INDUSIND BANK(607189)
18 KALYAN MH-02-012-053-002/45
(DAHIVALI ADIVALI) 		1802012000NRG24310720230465147 31/07/2023 MALIK RAJARAM LAHU 1802012WL020231 MALIK RAJARAM LAHU 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A255230092781 Mr. RAJARAM LAHU MALIK MAHARASHTRA GRAMIN BANK(607000)
19 KALYAN MH-02-012-059-001/181
(KUNDE) 		1802012000NRG24310720230465173 31/07/2023 WAGHACHAURE DHAKIBAI KATHOD 1802012WL020235 WAGHACHAURE DHAKIBAI KATHOD 00114 TDCB0000001 1092 1092 Processed 13/09/2023 A255230092823 WAGHACHAURE DHAKIBAI KATHOD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7644 7644
20 KALYAN MH-02-012-007-002/25
(NADGAON) 		1802012000NRG24310720230465193 31/07/2023 CHAUDHARI KISAN BUDHAJI 1802012WL020239 CHAUDHARI KISAN BUDHAJI 00114 TDCB0000026 546 546 Processed 13/09/2023 A255230092755 CHAUDHARI KISAN BUDHAJI & CHAUDHARI KANC THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 KALYAN MH-02-012-007-002/25
(NADGAON) 		1802012000NRG24310720230465194 31/07/2023 CHAUDHARI KISAN BUDHAJI 1802012WL020239 CHAUDHARI KISAN BUDHAJI 00114 TDCB0000026 1638 1638 Processed 13/09/2023 A255230092756 CHAUDHARI KISAN BUDHAJI & CHAUDHARI KANC THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 KALYAN MH-02-012-024-001/258
(GHOTSAI) 		1802012000NRG24310720230465154 31/07/2023 DHUMAL BABLU KUNDALIK 1802012WL020233 DHUMAL BABLU KUNDALIK 00114 TDCB0000026 819 819 Processed 13/09/2023 A255230092763 BABLU KUNDALIK DHUMAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 KALYAN MH-02-012-024-001/314
(GHOTSAI) 		1802012000NRG24310720230465155 31/07/2023 DHUMAL BHAU LAXMAN 1802012WL020233 DHUMAL BHAU LAXMAN 00114 TDCB0000026 819 819 Processed 13/09/2023 A255230092757 DHUMAL BHAU LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 KALYAN MH-02-012-024-001/53
(GHOTSAI) 		1802012000NRG24310720230465156 31/07/2023 MHATRE SANKESH ANANTA 1802012WL020233 MHATRE SANKESH ANANTA 00114 TDCB0000026 819 819 Processed 13/09/2023 A255230092762 MR SANKESH ANANTA MHATRE STATE BANK OF INDIA(508548)
25 KALYAN MH-02-012-062-001/11
(MANIVALI) 		1802012000NRG24310720230465219 31/07/2023 MOTIRAM PANDURANG GAIKAR 1802012WL020243 MOTIRAM PANDURANG GAIKAR 00114 TDCB0000026 1638 1638 Processed 13/09/2023 A255230092758 MOTIRAM PANDURANG GA BANK OF BARODA(606985)
26 KALYAN MH-02-012-062-001/11
(MANIVALI) 		1802012000NRG24310720230465220 31/07/2023 MOTIRAM PANDURANG GAIKAR 1802012WL020243 MOTIRAM PANDURANG GAIKAR 00114 TDCB0000026 546 546 Processed 13/09/2023 A255230092759 MOTIRAM PANDURANG GA BANK OF BARODA(606985)
27 KALYAN MH-02-012-062-001/82
(MANIVALI) 		1802012000NRG24310720230465225 31/07/2023 GURUNATH PANDURANG GAIKAR 1802012WL020243 GURUNATH PANDURANG GAIKAR 00114 TDCB0000026 1638 1638 Processed 13/09/2023 A255230092825 GAIKAR GURUNATH PANDURANG & GAIKAR LAXMI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 KALYAN MH-02-012-062-001/82
(MANIVALI) 		1802012000NRG24310720230465226 31/07/2023 GURUNATH PANDURANG GAIKAR 1802012WL020243 GURUNATH PANDURANG GAIKAR 00114 TDCB0000026 546 546 Processed 13/09/2023 A255230092824 GAIKAR GURUNATH PANDURANG & GAIKAR LAXMI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9009 9009
29 KALYAN MH-02-012-037-001/147
(SANGODE) 		1802012000NRG24310720230465136 31/07/2023 SURESH DATTA KESHAV 1802012WL020229 SURESH DATTA KESHAV 00354 PUNB0398800 1638 1638 Processed 13/09/2023 A255230092791 SURESH DATTA KESHAV PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
30 KALYAN MH-02-012-037-001/161
(SANGODE) 		1802012000NRG24310720230465139 31/07/2023 TRUPTI BALARAM KESHAV 1802012WL020229 TRUPTI BALARAM KESHAV 00415 SBIN0016389 1638 1638 Processed 13/09/2023 A255230092792 Miss. TRUPTI BALARAM KESHAV BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
31 KALYAN MH-02-012-025-001/2
(JAMBHUL) 		1802012000NRG24310720230465180 31/07/2023 SHALUBAI MANGESH VAGHE 1802012WL020237 SHALUBAI MANGESH VAGHE 00468 UBIN0556921 1638 1638 Processed 13/09/2023 A255230092795 MANGESH KISAN VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALYAN MH-02-012-025-001/2
(JAMBHUL) 		1802012000NRG24310720230465181 31/07/2023 SHALUBAI MANGESH VAGHE 1802012WL020237 SHALUBAI MANGESH VAGHE 00468 UBIN0556921 1638 1638 Processed 13/09/2023 A255230092796 SHALUBAI MANGESH VAGHE UNION BANK OF INDIA(508500)
SubTotal 3276 3276
33 KALYAN MH-02-012-017-001/64
(MHASAKAL) 		1802012000NRG24310720230465170 31/07/2023 FASALE RAM BANDHU 1802012WL020234 FASALE RAM BANDHU 00745 TDCB0000026 1638 1638 Processed 13/09/2023 A255230092760 FASALE RAM BANDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 KALYAN MH-02-012-027-001/113
(NIMBAVALI) 		1802012000NRG24310720230465182 31/07/2023 KHAMBALE VISHNU WAMAN 1802012WL020238 KHAMBALE VISHNU WAMAN 00745 TDCB0000026 1638 1638 Processed 13/09/2023 A255230092761 KHAMBALE VISHNU WAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 KALYAN MH-02-012-037-001/16
(SANGODE) 		1802012000NRG24310720230465137 31/07/2023 PATIL KRUSHNA HARICHANDRA 1802012WL020229 PATIL KRUSHNA HARICHANDRA 00745 TDCB0000026 1638 1638 Processed 13/09/2023 A255230092754 PATIL KRUSHNA HARICHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 KALYAN MH-02-012-037-001/161
(SANGODE) 		1802012000NRG24310720230465138 31/07/2023 KESHAV BEBI BALARAM 1802012WL020229 KESHAV BEBI BALARAM 00745 TDCB0000026 1638 1638 Processed 13/09/2023 A255230092766 Mrs. BEBI BALARAM KESHAV BANK OF MAHARASHTRA(607387)
37 KALYAN MH-02-012-037-001/162
(SANGODE) 		1802012000NRG24310720230465140 31/07/2023 MORESHWAR TUKARM PATIL 1802012WL020229 MORESHWAR TUKARM PATIL 00745 TDCB0000026 1638 1638 Processed 13/09/2023 A255230092769 MORESHWAR TUKARAM PATIL DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
38 KALYAN MH-02-012-062-001/143
(MANIVALI) 		1802012000NRG24310720230465223 31/07/2023 BAJAGE KAMLAKAR GAJANAN 1802012WL020243 BAJAGE KAMLAKAR GAJANAN 00745 TDCB0000026 1638 1638 Processed 13/09/2023 A255230092767 KAMALAKAR GAJANAN BA BANK OF BARODA(606985)
39 KALYAN MH-02-012-062-001/143
(MANIVALI) 		1802012000NRG24310720230465221 31/07/2023 BAJAGE KAMLAKAR GAJANAN 1802012WL020243 BAJAGE KAMLAKAR GAJANAN 00745 TDCB0000026 546 546 Processed 13/09/2023 A255230092768 KAMALAKAR GAJANAN BA BANK OF BARODA(606985)
40 KALYAN MH-02-012-062-001/143
(MANIVALI) 		1802012000NRG24310720230465222 31/07/2023 BAJAGEROHINI KAMALAKAR 1802012WL020243 BAJAGEROHINI KAMALAKAR 00745 TDCB0000026 546 546 Processed 13/09/2023 A255230092764 BAJAGE ROHINI KAMALAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 KALYAN MH-02-012-062-001/143
(MANIVALI) 		1802012000NRG24310720230465224 31/07/2023 BAJAGEROHINI KAMALAKAR 1802012WL020243 BAJAGEROHINI KAMALAKAR 00745 TDCB0000026 1638 1638 Processed 13/09/2023 A255230092765 BAJAGE ROHINI KAMALAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 12558 12558
42 KALYAN MH-02-012-025-001/142-A
(JAMBHUL) 		1802012000NRG24310720230465179 31/07/2023 MORE RANJANA KIRAN 1802012WL020237 MORE RANJANA KIRAN 00745 TDCB0000098 1638 1638 Processed 13/09/2023 A255230092770 MORE RANJANA KIRAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
43 KALYAN MH-02-012-007-001/24
(NADGAON) 		1802012000NRG24310720230465190 31/07/2023 LONE RITESH SURESH 1802012WL020239 LONE RITESH SURESH 00745 TDCB0000099 1638 1638 Processed 13/09/2023 A255230092773 LONE RITESH SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 KALYAN MH-02-012-007-001/24
(NADGAON) 		1802012000NRG24310720230465188 31/07/2023 LONE RITESH SURESH 1802012WL020239 LONE RITESH SURESH 00745 TDCB0000099 546 546 Processed 13/09/2023 A255230092772 LONE RITESH SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 KALYAN MH-02-012-029-002/106
(BEHARE) 		1802012000NRG24310720230465264 31/07/2023 RATAMBE POOJA PRADEEP 1802012WL020246 RATAMBE POOJA PRADEEP 00745 TDCB0000099 1638 1638 Processed 13/09/2023 A255230092774 PRADEEP SADASHIV RATAMBE UNION BANK OF INDIA(508500)
46 KALYAN MH-02-012-029-002/106
(BEHARE) 		1802012000NRG24310720230465265 31/07/2023 RATAMBE POOJA PRADEEP 1802012WL020246 RATAMBE POOJA PRADEEP 00745 TDCB0000099 1638 1638 Processed 13/09/2023 A255230092775 GAIKWAD POOJA SHIVARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5460 5460
47 KALYAN MH-02-012-017-001/114
(MHASAKAL) 		1802012000NRG24310720230465158 31/07/2023 MUKNE VINOD GURUNATH 1802012WL020234 MUKNE VINOD GURUNATH 00745 TDCB0000101 1638 1638 Processed 13/09/2023 A255230092784 VINOD GURUNATH MUKNE BANK OF BARODA(606985)
48 KALYAN MH-02-012-017-001/123
(MHASAKAL) 		1802012000NRG24310720230465162 31/07/2023 BHOSLE SAVITA KALURAM 1802012WL020234 BHOSLE SAVITA KALURAM 00745 TDCB0000101 1638 1638 Processed 13/09/2023 A255230092782 BHOSLE SAVITA KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
49 KALYAN MH-02-012-017-001/216
(MHASAKAL) 		1802012000NRG24310720230465168 31/07/2023 WAGHE MANISHA VASUDEV 1802012WL020234 WAGHE MANISHA VASUDEV 00745 TDCB0000101 1638 1638 Processed 13/09/2023 A255230092778 Mrs. Manisha Vasudev Waghe MAHARASHTRA GRAMIN BANK(607000)
50 KALYAN MH-02-012-053-002/7
(DAHIVALI ADIVALI) 		1802012000NRG24310720230465149 31/07/2023 MALIK DIPALI JANARDAN 1802012WL020231 MALIK DIPALI JANARDAN 00745 TDCB0000101 1638 1638 Processed 13/09/2023 A255230092783 MALIK DIPALI JANARDAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
51 KALYAN MH-02-012-053-002/7
(DAHIVALI ADIVALI) 		1802012000NRG24310720230465148 31/07/2023 MALIK JANARDAN BARKU 1802012WL020231 MALIK JANARDAN BARKU 00745 TDCB0000101 1638 1638 Processed 13/09/2023 A255230092780 MALIK JANARDAN BARKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
52 KALYAN MH-02-012-059-001/81
(KUNDE) 		1802012000NRG24310720230465174 31/07/2023 PATHARE RAJENDRA ATMARAM 1802012WL020235 PATHARE RAJENDRA ATMARAM 00745 TDCB0000101 1365 1365 Processed 13/09/2023 A255230092779 PATHARE RAJENDRA ATMARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
53 KALYAN MH-02-012-066-001/31
(POI) 		1802012000NRG24310720230465176 31/07/2023 WAGHCHAURE LAXMAN MANGAL 1802012WL020236 WAGHCHAURE LAXMAN MANGAL 00745 TDCB0000101 1638 1638 Processed 13/09/2023 A255230092785 Mr. LAXMAN MANGAL WAGHCHAURE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 11193 11193
54 KALYAN MH-02-012-007-001/225
(NADGAON) 		1802012000NRG24310720230465185 31/07/2023 Mayur Gurunath Bhoir 1802012WL020239 Mayur Gurunath Bhoir 1143 MAHG0005620 1638 1638 Processed 13/09/2023 A255230092819 Mr. Mayur Gurunath Bhoir MAHARASHTRA GRAMIN BANK(607000)
55 KALYAN MH-02-012-007-001/225
(NADGAON) 		1802012000NRG24310720230465186 31/07/2023 Mayur Gurunath Bhoir 1802012WL020239 Mayur Gurunath Bhoir 1143 MAHG0005620 546 546 Processed 13/09/2023 A255230092820 Mr. Mayur Gurunath Bhoir MAHARASHTRA GRAMIN BANK(607000)
56 KALYAN MH-02-012-007-001/24
(NADGAON) 		1802012000NRG24310720230465187 31/07/2023 SULOCHANA SURESH LONE 1802012WL020239 SULOCHANA SURESH LONE 1143 MAHG0005620 546 546 Processed 13/09/2023 A255230092806 LONE SULOCHANA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
57 KALYAN MH-02-012-007-001/24
(NADGAON) 		1802012000NRG24310720230465189 31/07/2023 SULOCHANA SURESH LONE 1802012WL020239 SULOCHANA SURESH LONE 1143 MAHG0005620 1638 1638 Processed 13/09/2023 A255230092805 LONE SULOCHANA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
58 KALYAN MH-02-012-007-001/50
(NADGAON) 		1802012000NRG24310720230465191 31/07/2023 SURYAKANT PANDHARINATH LONE 1802012WL020239 SURYAKANT PANDHARINATH LONE 1143 MAHG0005620 1638 1638 Processed 13/09/2023 A255230092813 LONE SURYAKANT PANDHARINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
59 KALYAN MH-02-012-007-001/50
(NADGAON) 		1802012000NRG24310720230465192 31/07/2023 SURYAKANT PANDHARINATH LONE 1802012WL020239 SURYAKANT PANDHARINATH LONE 1143 MAHG0005620 546 546 Processed 13/09/2023 A255230092814 LONE SURYAKANT PANDHARINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
60 KALYAN MH-02-012-027-001/113
(NIMBAVALI) 		1802012000NRG24310720230465184 31/07/2023 BEBI VISHNU KHAMBALE 1802012WL020238 BEBI VISHNU KHAMBALE 1143 MAHG0005620 1638 1638 Processed 13/09/2023 A255230092808 KHAMBALE SANJAY VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
61 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24310720230465263 31/07/2023 KETAN KONDIRAM KATARE 1802012WL020246 KETAN KONDIRAM KATARE 1143 MAHG0005620 1638 1638 Processed 13/09/2023 A255230092815 Mr. Ketan Kondiram Katare MAHARASHTRA GRAMIN BANK(607000)
62 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24310720230465261 31/07/2023 KONDIRAM POPAT KATARE 1802012WL020246 KONDIRAM POPAT KATARE 1143 MAHG0005620 1638 1638 Processed 13/09/2023 A255230092803 Mr. KONDIRAM POPAT KATHARE MAHARASHTRA GRAMIN BANK(607000)
63 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24310720230465262 31/07/2023 KONDIRAM POPAT KATARE 1802012WL020246 KONDIRAM POPAT KATARE 1143 MAHG0005620 1638 1638 Processed 13/09/2023 A255230092804 Mrs. ASHVINI KONDIRAM KATARE MAHARASHTRA GRAMIN BANK(607000)
64 KALYAN MH-02-012-029-002/49
(BEHARE) 		1802012000NRG24310720230465268 31/07/2023 SAVITA BHASKAR RATAMBE 1802012WL020246 SAVITA BHASKAR RATAMBE 1143 MAHG0005620 1638 1638 Processed 13/09/2023 A255230092807 Mrs. SAVITA BHASKAR RATAMBE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14742 14742
65 KALYAN MH-02-012-017-001/114
(MHASAKAL) 		1802012000NRG24310720230465159 31/07/2023 Gulab Vinod Mukne 1802012WL020234 Gulab Vinod Mukne 1143 MAHG0005622 1638 1638 Processed 13/09/2023 A255230092816 Mrs. Gulab Vinod Mukne MAHARASHTRA GRAMIN BANK(607000)
66 KALYAN MH-02-012-017-001/116
(MHASAKAL) 		1802012000NRG24310720230465160 31/07/2023 Kailas Mitharam Vaghe 1802012WL020234 Kailas Mitharam Vaghe 1143 MAHG0005622 1638 1638 Processed 13/09/2023 A255230092818 Mr. Kailas Mitharam Vaghe MAHARASHTRA GRAMIN BANK(607000)
67 KALYAN MH-02-012-017-001/121
(MHASAKAL) 		1802012000NRG24310720230465161 31/07/2023 GITA GANESH BAGDE 1802012WL020234 GITA GANESH BAGDE 1143 MAHG0005622 1638 1638 Processed 13/09/2023 A255230092809 Mrs. Gita Ganesh Bagde MAHARASHTRA GRAMIN BANK(607000)
68 KALYAN MH-02-012-017-001/212
(MHASAKAL) 		1802012000NRG24310720230465165 31/07/2023 SAVITA NANU WAGHE 1802012WL020234 SAVITA NANU WAGHE 1143 MAHG0005622 1638 1638 Processed 13/09/2023 A255230092811 SAVITA NANU VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALYAN MH-02-012-017-001/43
(MHASAKAL) 		1802012000NRG24310720230465169 31/07/2023 VANDANA SURESH BAGALE 1802012WL020234 VANDANA SURESH BAGALE 1143 MAHG0005622 1638 1638 Processed 13/09/2023 A255230092812 VANDANA SURESH BAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALYAN MH-02-012-067-002/114
(ROHAN) 		1802012000NRG24310720230465210 31/07/2023 AKASH VITTHAL HARAD 1802012WL020242 AKASH VITTHAL HARAD 1143 MAHG0005622 1365 1365 Processed 13/09/2023 A255230092810 Mr. AKASH VITTHAL HARAD BANK OF MAHARASHTRA(607387)
71 KALYAN MH-02-012-067-002/124
(ROHAN) 		1802012000NRG24310720230465215 31/07/2023 VIDYA ISHWAR ROHANE 1802012WL020242 VIDYA ISHWAR ROHANE 1143 MAHG0005622 1365 1365 Processed 13/09/2023 A255230092817 Mr. Vidya Ishwar Rohane MAHARASHTRA GRAMIN BANK(607000)
72 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG24310720230465217 31/07/2023 TEJAS NAMDEV ROHANE 1802012WL020242 TEJAS NAMDEV ROHANE 1143 MAHG0005622 1365 1365 Processed 13/09/2023 A255230092821 Mr. TEJAS NAMDEV ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 12285 12285
Total 101283 101283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_310723APB_FTO_138261 Bank of Baroda BARB0TITWAL MANDA TITWALA, THANE 2730
2 KALYAN MH1802012999_310723APB_FTO_138261 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 2184
3 KALYAN MH1802012999_310723APB_FTO_138261 Bank of Baroda BARB0VJPALE Phalegaon 4914
4 KALYAN MH1802012999_310723APB_FTO_138261 Bank of Maharastra MAHB0000015 SC KALYAN 5733
5 KALYAN MH1802012999_310723APB_FTO_138261 Bank of Maharastra MAHB0000192 TITWALA 1638
6 KALYAN MH1802012999_310723APB_FTO_138261 Canara Bank CNRB0005369 Goveli 3003
7 KALYAN MH1802012999_310723APB_FTO_138261 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 7644
8 KALYAN MH1802012999_310723APB_FTO_138261 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 9009
9 KALYAN MH1802012999_310723APB_FTO_138261 Punjab National Bank PUNB0398800 DOMBIVALI WEST 1638
10 KALYAN MH1802012999_310723APB_FTO_138261 State Bank of India SBIN0016389 thane 1638
11 KALYAN MH1802012999_310723APB_FTO_138261 Union Bank of India UBIN0556921 BADLAPUR 3276
12 KALYAN MH1802012999_310723APB_FTO_138261 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 12558
13 KALYAN MH1802012999_310723APB_FTO_138261 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000098 NEWALI 1638
14 KALYAN MH1802012999_310723APB_FTO_138261 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000099 THE THANE DISTRICT CENTRAL CO OP BANK KHADAVALI 5460
15 KALYAN MH1802012999_310723APB_FTO_138261 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 11193
16 KALYAN MH1802012999_310723APB_FTO_138261 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 14742
17 KALYAN MH1802012999_310723APB_FTO_138261 Maharashtra Gramin Bank MAHG0005622 GOVELI 12285

Download In Excel