Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:49:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_260723APB_FTO_131588
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 MURBAD MH-02-011-078-001/10
(FANGULGAWHAN) 		1802011000NRG24260720230462419 26/07/2023 KAMLU KASHINATH MADHE 1802011WL019773 KAMLU KASHINATH MADHE 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055780 Mr. KAMLU KASHINATH MADHE BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-078-001/10
(FANGULGAWHAN) 		1802011000NRG24260720230462420 26/07/2023 KAMLU KASHINATH MADHE 1802011WL019773 KAMLU KASHINATH MADHE 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055781 Mr. KAMLU KASHINATH MADHE BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-078-001/121
(FANGULGAWHAN) 		1802011000NRG24260720230462426 26/07/2023 santosh hema paradhi 1802011WL019773 santosh hema paradhi 00051 MAHB0001048 1638 1638 Processed 30/07/2023 A210230055758 SANTOSH HEMA PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-078-001/121
(FANGULGAWHAN) 		1802011000NRG24260720230462428 26/07/2023 santosh hema paradhi 1802011WL019773 santosh hema paradhi 00051 MAHB0001048 1638 1638 Processed 30/07/2023 A210230055759 SANTOSH HEMA PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-078-001/147
(FANGULGAWHAN) 		1802011000NRG24260720230462429 26/07/2023 MORESHWAR RAMA BHALA 1802011WL019773 MORESHWAR RAMA BHALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055772 Mr. MORESHWAR RAMA BHALA BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-078-001/147
(FANGULGAWHAN) 		1802011000NRG24260720230462430 26/07/2023 MORESHWAR RAMA BHALA 1802011WL019773 MORESHWAR RAMA BHALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055773 Mr. MORESHWAR RAMA BHALA BANK OF MAHARASHTRA(607387)
7 MURBAD MH-02-011-078-001/150
(FANGULGAWHAN) 		1802011000NRG24260720230462431 26/07/2023 LALITA BHAU WAKH 1802011WL019773 LALITA BHAU WAKH 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055784 BHALA LALITA NAGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-078-001/150
(FANGULGAWHAN) 		1802011000NRG24260720230462433 26/07/2023 LALITA BHAU WAKH 1802011WL019773 LALITA BHAU WAKH 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055785 BHALA LALITA NAGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-078-001/157
(FANGULGAWHAN) 		1802011000NRG24260720230462469 26/07/2023 MANISHA SUBHASH BHALA 1802011WL019775 MANISHA SUBHASH BHALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055787 Mrs. MANISHA SUBHASH BHALA BANK OF MAHARASHTRA(607387)
10 MURBAD MH-02-011-078-001/157
(FANGULGAWHAN) 		1802011000NRG24260720230462471 26/07/2023 MANISHA SUBHASH BHALA 1802011WL019775 MANISHA SUBHASH BHALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055786 Mrs. MANISHA SUBHASH BHALA BANK OF MAHARASHTRA(607387)
11 MURBAD MH-02-011-078-001/157
(FANGULGAWHAN) 		1802011000NRG24260720230462470 26/07/2023 SUBHASH MAIDU BHALA 1802011WL019775 SUBHASH MAIDU BHALA 00051 MAHB0001048 1638 1638 Processed 30/07/2023 A210230055788 SUBHASH MAIDU BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURBAD MH-02-011-078-001/157
(FANGULGAWHAN) 		1802011000NRG24260720230462468 26/07/2023 SUBHASH MAIDU BHALA 1802011WL019775 SUBHASH MAIDU BHALA 00051 MAHB0001048 1638 1638 Processed 30/07/2023 A210230055789 SUBHASH MAIDU BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURBAD MH-02-011-078-001/172
(FANGULGAWHAN) 		1802011000NRG24260720230462473 26/07/2023 KASHINATH TULA DARAWADA 1802011WL019775 KASHINATH TULA DARAWADA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055760 DARWADA KASHINATH TULA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-078-001/172
(FANGULGAWHAN) 		1802011000NRG24260720230462476 26/07/2023 KASHINATH TULA DARAWADA 1802011WL019775 KASHINATH TULA DARAWADA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055761 DARWADA KASHINATH TULA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-078-001/172
(FANGULGAWHAN) 		1802011000NRG24260720230462477 26/07/2023 RANJANA KASHINATH DARVADA 1802011WL019775 RANJANA KASHINATH DARVADA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055782 Mrs. RANJANA KASHINATH DARVADA BANK OF MAHARASHTRA(607387)
16 MURBAD MH-02-011-078-001/172
(FANGULGAWHAN) 		1802011000NRG24260720230462474 26/07/2023 RANJANA KASHINATH DARVADA 1802011WL019775 RANJANA KASHINATH DARVADA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055783 Mrs. RANJANA KASHINATH DARVADA BANK OF MAHARASHTRA(607387)
17 MURBAD MH-02-011-078-001/182
(FANGULGAWHAN) 		1802011000NRG24260720230462435 26/07/2023 RAGHO JANU KHAKAR 1802011WL019773 RAGHO JANU KHAKAR 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055776 Mr. RAGHO JANU KHAKAR BANK OF MAHARASHTRA(607387)
18 MURBAD MH-02-011-078-001/182
(FANGULGAWHAN) 		1802011000NRG24260720230462436 26/07/2023 RAGHO JANU KHAKAR 1802011WL019773 RAGHO JANU KHAKAR 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055777 Mr. RAGHO JANU KHAKAR BANK OF MAHARASHTRA(607387)
19 MURBAD MH-02-011-078-001/188
(FANGULGAWHAN) 		1802011000NRG24260720230462437 26/07/2023 GOVIND JANU KHAKAR 1802011WL019773 GOVIND JANU KHAKAR 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055764 Mr. GOVIND JANU KHAKAR BANK OF MAHARASHTRA(607387)
20 MURBAD MH-02-011-078-001/188
(FANGULGAWHAN) 		1802011000NRG24260720230462438 26/07/2023 GOVIND JANU KHAKAR 1802011WL019773 GOVIND JANU KHAKAR 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055765 Mr. GOVIND JANU KHAKAR BANK OF MAHARASHTRA(607387)
21 MURBAD MH-02-011-078-001/190
(FANGULGAWHAN) 		1802011000NRG24260720230462501 26/07/2023 RAGHO DHAU MADHE 1802011WL019777 RAGHO DHAU MADHE 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055751 Mr. RAGHO DHAU MADHE BANK OF MAHARASHTRA(607387)
22 MURBAD MH-02-011-078-001/201
(FANGULGAWHAN) 		1802011000NRG24260720230462478 26/07/2023 LAXMAN MANGAL BHALA 1802011WL019775 LAXMAN MANGAL BHALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055778 Mr. LAXMAN MANGAL BHALA BANK OF MAHARASHTRA(607387)
23 MURBAD MH-02-011-078-001/201
(FANGULGAWHAN) 		1802011000NRG24260720230462480 26/07/2023 LAXMAN MANGAL BHALA 1802011WL019775 LAXMAN MANGAL BHALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055779 Mr. LAXMAN MANGAL BHALA BANK OF MAHARASHTRA(607387)
24 MURBAD MH-02-011-078-001/24
(FANGULGAWHAN) 		1802011000NRG24260720230462502 26/07/2023 HIRU NAGO CHIDA 1802011WL019777 HIRU NAGO CHIDA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055750 Mr. HIRU NAGO CHIDA BANK OF MAHARASHTRA(607387)
25 MURBAD MH-02-011-078-001/24
(FANGULGAWHAN) 		1802011000NRG24260720230462503 26/07/2023 NANU HIRU CHIDA 1802011WL019777 NANU HIRU CHIDA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055766 Mr. NANU HIROO CHIDA BANK OF MAHARASHTRA(607387)
26 MURBAD MH-02-011-078-001/28
(FANGULGAWHAN) 		1802011000NRG24260720230462504 26/07/2023 SHALIBAI GOMA KHAKAR 1802011WL019777 SHALIBAI GOMA KHAKAR 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055757 KHAKAR SALU GOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 MURBAD MH-02-011-078-001/40
(FANGULGAWHAN) 		1802011000NRG24260720230462482 26/07/2023 BHAU RAMA DARAVDA 1802011WL019775 BHAU RAMA DARAVDA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055747 Mr. BHAU RAMA DARAVDA BANK OF MAHARASHTRA(607387)
28 MURBAD MH-02-011-078-001/40
(FANGULGAWHAN) 		1802011000NRG24260720230462483 26/07/2023 BHAU RAMA DARAVDA 1802011WL019775 BHAU RAMA DARAVDA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055748 Mr. BHAU RAMA DARAVDA BANK OF MAHARASHTRA(607387)
29 MURBAD MH-02-011-078-001/64
(FANGULGAWHAN) 		1802011000NRG24260720230462440 26/07/2023 KANTARAM DHARMA SONGAL 1802011WL019773 KANTARAM DHARMA SONGAL 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055774 Mr. KANTARAM DHARMA SONGAL BANK OF MAHARASHTRA(607387)
30 MURBAD MH-02-011-078-001/64
(FANGULGAWHAN) 		1802011000NRG24260720230462442 26/07/2023 KANTARAM DHARMA SONGAL 1802011WL019773 KANTARAM DHARMA SONGAL 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055775 Mr. KANTARAM DHARMA SONGAL BANK OF MAHARASHTRA(607387)
31 MURBAD MH-02-011-078-001/64
(FANGULGAWHAN) 		1802011000NRG24260720230462441 26/07/2023 SHALIBAI PANDURANG SONGAL 1802011WL019773 SHALIBAI PANDURANG SONGAL 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055768 Mr. PANDURANG DHARMA SONGAL BANK OF MAHARASHTRA(607387)
32 MURBAD MH-02-011-078-001/64
(FANGULGAWHAN) 		1802011000NRG24260720230462439 26/07/2023 SHALIBAI PANDURANG SONGAL 1802011WL019773 SHALIBAI PANDURANG SONGAL 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055767 Mr. PANDURANG DHARMA SONGAL BANK OF MAHARASHTRA(607387)
33 MURBAD MH-02-011-078-001/64
(FANGULGAWHAN) 		1802011000NRG24260720230462505 26/07/2023 YAMUNA DHARMA SONGAL 1802011WL019777 YAMUNA DHARMA SONGAL 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055770 Mrs. YAMUNA DHARMA SONGAL BANK OF MAHARASHTRA(607387)
34 MURBAD MH-02-011-078-003/29
(FANGULGAWHAN) 		1802011000NRG24260720230462507 26/07/2023 SHIVAJI NAMDEO BHALA 1802011WL019777 SHIVAJI NAMDEO BHALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055769 Mr. SHIVAJI NAMDEO BHALA BANK OF MAHARASHTRA(607387)
35 MURBAD MH-02-011-078-003/41
(FANGULGAWHAN) 		1802011000NRG24260720230462513 26/07/2023 BANDU SAKHARAM WAKS 1802011WL019777 BANDU SAKHARAM WAKS 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055754 Mr. BANDU SAKHARAM WAKH BANK OF MAHARASHTRA(607387)
36 MURBAD MH-02-011-078-003/41
(FANGULGAWHAN) 		1802011000NRG24260720230462512 26/07/2023 DAVALABAI SAHARAM WAKH 1802011WL019777 DAVALABAI SAHARAM WAKH 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055749 Mrs. DHAVALABAI SAKHARAM WAKH BANK OF MAHARASHTRA(607387)
37 MURBAD MH-02-011-078-003/6
(FANGULGAWHAN) 		1802011000NRG24260720230462443 26/07/2023 SHIVRAM AMBO BHALA 1802011WL019773 SHIVRAM AMBO BHALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055752 Mr. SHIVRAM AMBO BHALA BANK OF MAHARASHTRA(607387)
38 MURBAD MH-02-011-078-003/6
(FANGULGAWHAN) 		1802011000NRG24260720230462446 26/07/2023 SHIVRAM AMBO BHALA 1802011WL019773 SHIVRAM AMBO BHALA 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055753 Mr. SHIVRAM AMBO BHALA BANK OF MAHARASHTRA(607387)
39 MURBAD MH-02-011-078-003/83
(FANGULGAWHAN) 		1802011000NRG24260720230462517 26/07/2023 BALU HAUSHIRAM BHANGALE 1802011WL019777 BALU HAUSHIRAM BHANGALE 00051 MAHB0001048 1638 1638 Processed 29/07/2023 A210230055771 Mr. BALU HAUSHIRAM BHANGALE BANK OF MAHARASHTRA(607387)
SubTotal 63882 63882
40 MURBAD MH-02-011-078-001/105
(FANGULGAWHAN) 		1802011000NRG24260720230462423 26/07/2023 SUDAM LAKHU BHALA 1802011WL019773 SUDAM LAKHU BHALA 00051 MAHB0001102 1638 1638 Processed 29/07/2023 A210230055756 BHALA SUDAM LAKHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 MURBAD MH-02-011-078-001/105
(FANGULGAWHAN) 		1802011000NRG24260720230462421 26/07/2023 SUDAM LAKHU BHALA 1802011WL019773 SUDAM LAKHU BHALA 00051 MAHB0001102 1638 1638 Processed 29/07/2023 A210230055755 BHALA SUDAM LAKHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
42 MURBAD MH-02-011-078-001/105
(FANGULGAWHAN) 		1802011000NRG24260720230462422 26/07/2023 BHALA MINA SUDAM 1802011WL019773 BHALA MINA SUDAM 00114 TDCB0000077 1638 1638 Processed 29/07/2023 A210230055741 BHALA MINA SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 MURBAD MH-02-011-078-001/105
(FANGULGAWHAN) 		1802011000NRG24260720230462424 26/07/2023 BHALA MINA SUDAM 1802011WL019773 BHALA MINA SUDAM 00114 TDCB0000077 1638 1638 Processed 29/07/2023 A210230055742 BHALA MINA SUDAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
44 MURBAD MH-02-011-078-001/150
(FANGULGAWHAN) 		1802011000NRG24260720230462434 26/07/2023 WAKH KUNDA VILAS 1802011WL019773 WAKH KUNDA VILAS 00114 TDCB0000077 1638 1638 Rejected 29/07/2023 A210230055746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 MURBAD MH-02-011-078-001/150
(FANGULGAWHAN) 		1802011000NRG24260720230462432 26/07/2023 WAKH KUNDA VILAS 1802011WL019773 WAKH KUNDA VILAS 00114 TDCB0000077 1638 1638 Rejected 29/07/2023 A210230055745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MURBAD MH-02-011-078-003/56
(FANGULGAWHAN) 		1802011000NRG24260720230462515 26/07/2023 PARADHI SURESH LAHU 1802011WL019777 PARADHI SURESH LAHU 00114 TDCB0000077 1638 1638 Processed 29/07/2023 A210230055744 PARADHI SURESH LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
47 MURBAD MH-02-011-110-001/2
(VAISHAKHARE) 		1802011000NRG24260720230462499 26/07/2023 VEKHANDE KAMAL NARESH 1802011WL019776 VEKHANDE KAMAL NARESH 00114 TDCB0000077 1536 1536 Processed 29/07/2023 A210230055743 VEKHANDE KAMAL NARESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
48 MURBAD MH-02-011-110-001/2
(VAISHAKHARE) 		1802011000NRG24260720230462500 26/07/2023 WEKHANDE LAXMI JANNARDAN 1802011WL019776 WEKHANDE LAXMI JANNARDAN 00114 TDCB0000077 1536 1536 Processed 29/07/2023 A210230055740 WEKHANDE LAXMI JANNARDAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11262 11262
49 MURBAD MH-02-011-078-001/41
(FANGULGAWHAN) 		1802011000NRG24260720230462484 26/07/2023 DARWADA PADU ALO 1802011WL019775 DARWADA PADU ALO 1143 MAHG0005619 1638 1638 Processed 29/07/2023 A210230055762 Mr. PADU ALO DARAWADA MAHARASHTRA GRAMIN BANK(607000)
50 MURBAD MH-02-011-078-001/41
(FANGULGAWHAN) 		1802011000NRG24260720230462486 26/07/2023 DARWADA PADU ALO 1802011WL019775 DARWADA PADU ALO 1143 MAHG0005619 1638 1638 Processed 29/07/2023 A210230055763 Mr. PADU ALO DARAWADA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 81696 81696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_260723APB_FTO_131588 Bank of Maharastra MAHB0001048 NYEHADI 63882
2 MURBAD MH1802011999_260723APB_FTO_131588 Bank of Maharastra MAHB0001102 SHIVALE 3276
3 MURBAD MH1802011999_260723APB_FTO_131588 Distt.Central Coop.Bank TDCB0000077 Tokawade 11262
4 MURBAD MH1802011999_260723APB_FTO_131588 Maharashtra Gramin Bank MAHG0005619 MHASA 3276

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