Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:13:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_131223APB_FTO_316537
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-02-009-007-001/277
(AMBADI) 		1802009000NRG24131220230604974 13/12/2023 Kishor Suresh Tabale 1802009WL038731 Kishor Suresh Tabale 00045 BARB0BHITHA 1792 1792 Processed 01/03/2024 A061240048522 KISHOR SURESH TABALE BANK OF BARODA(606985)
SubTotal 1792 1792
2 BHIWANDI MH-02-009-007-001/145
(AMBADI) 		1802009000NRG24131220230604982 13/12/2023 CHANDRABAGHA SITARAM DIVEKAR 1802009WL038732 CHANDRABAGHA SITARAM DIVEKAR 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048525 CHANDRABAGHA SITARAM BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-007-001/145
(AMBADI) 		1802009000NRG24131220230604984 13/12/2023 KAMESH SITARAM DIWEKAR 1802009WL038732 KAMESH SITARAM DIWEKAR 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048540 KAMESH SITARAM DIWEK BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-007-001/145
(AMBADI) 		1802009000NRG24131220230604983 13/12/2023 SURESH SITARAM DIVEKAR 1802009WL038732 SURESH SITARAM DIVEKAR 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048537 SURESH SITARAM DIVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIWANDI MH-02-009-007-001/147
(AMBADI) 		1802009000NRG24131220230604985 13/12/2023 GURUNATH KISAN JADHAV 1802009WL038732 GURUNATH KISAN JADHAV 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048534 GURUNATH KISAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIWANDI MH-02-009-007-001/148
(AMBADI) 		1802009000NRG24131220230604971 13/12/2023 Ravindra dukalya waghe 1802009WL038731 Ravindra dukalya waghe 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048538 RAVINDRA DUKALYA WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIWANDI MH-02-009-007-001/18
(AMBADI) 		1802009000NRG24131220230604992 13/12/2023 KAMALA PADU WAGHE 1802009WL038733 KAMALA PADU WAGHE 00045 BARB0DBDIGA 1813 1813 Rejected 01/03/2024 A061240048527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BHIWANDI MH-02-009-007-001/18
(AMBADI) 		1802009000NRG24131220230604972 13/12/2023 KUNDA PADU VAGH 1802009WL038731 KUNDA PADU VAGH 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048526 KUNDA PADU VAGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIWANDI MH-02-009-007-001/211
(AMBADI) 		1802009000NRG24131220230604973 13/12/2023 ANANTA BHAGAVAN PAVAR 1802009WL038731 ANANTA BHAGAVAN PAVAR 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048533 ANANTA BHAGVAN PAVAR BANK OF BARODA(606985)
10 BHIWANDI MH-02-009-007-001/271
(AMBADI) 		1802009000NRG24131220230604988 13/12/2023 BHDHIBAI KISAN JADHAV 1802009WL038732 BHDHIBAI KISAN JADHAV 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048529 BUDHIBAI KISAN JADHA BANK OF BARODA(606985)
11 BHIWANDI MH-02-009-007-001/271
(AMBADI) 		1802009000NRG24131220230604987 13/12/2023 KISAN NATHU JADHAV 1802009WL038732 KISAN NATHU JADHAV 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048531 KISAN NATHU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIWANDI MH-02-009-007-001/281
(AMBADI) 		1802009000NRG24131220230604998 13/12/2023 RANJANA GOPAL PATIL 1802009WL038733 RANJANA GOPAL PATIL 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048532 RANJANA GOPAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHIWANDI MH-02-009-007-001/43
(AMBADI) 		1802009000NRG24131220230604977 13/12/2023 PRERANA RAVINDRA MESTRI 1802009WL038731 PRERANA RAVINDRA MESTRI 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048539 PRERANA RAVINDRA MES BANK OF BARODA(606985)
14 BHIWANDI MH-02-009-007-001/43
(AMBADI) 		1802009000NRG24131220230604976 13/12/2023 REKHA RAVINDRA MESTRI 1802009WL038731 REKHA RAVINDRA MESTRI 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048530 REKHA RAVINDRA MESTR BANK OF BARODA(606985)
15 BHIWANDI MH-02-009-007-001/54
(AMBADI) 		1802009000NRG24131220230604979 13/12/2023 chhaya haresh jamdar 1802009WL038731 chhaya haresh jamdar 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048535 CHHAYA HARESH JAMADA BANK OF BARODA(606985)
16 BHIWANDI MH-02-009-007-001/71
(AMBADI) 		1802009000NRG24131220230604980 13/12/2023 SJUNIL TUKARAM MUKANE 1802009WL038731 SJUNIL TUKARAM MUKANE 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048524 SUNIL TUKARAM MUKANE IDBI BANK(607095)
17 BHIWANDI MH-02-009-007-002/18
(AMBADI) 		1802009000NRG24131220230604989 13/12/2023 DASHRATH BAPU JADHAV 1802009WL038732 DASHRATH BAPU JADHAV 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048528 DASHRATH BAPU JADHAV BANK OF BARODA(606985)
18 BHIWANDI MH-02-009-007-002/200
(AMBADI) 		1802009000NRG24131220230604990 13/12/2023 NISHA NITIN JADHAV 1802009WL038732 NISHA NITIN JADHAV 00045 BARB0DBDIGA 1792 1792 Processed 01/03/2024 A061240048536 ISHA NITIN JADHAV BANK OF BARODA(606985)
SubTotal 30485 30485
19 BHIWANDI MH-02-009-007-001/43
(AMBADI) 		1802009000NRG24131220230604978 13/12/2023 GAURAVI RAVINDRA MESTRI 1802009WL038731 GAURAVI RAVINDRA MESTRI 00078 CNRB0015503 1792 1792 Processed 01/03/2024 A061240048523 GAURAVI RAVINDRA MESTRI CANARA BANK(508532)
SubTotal 1792 1792
20 BHIWANDI MH-02-009-007-001/126
(AMBADI) 		1802009000NRG24131220230604991 13/12/2023 MUKANE VANITA BALU 1802009WL038733 MUKANE VANITA BALU 00114 TDCB0000014 1792 1792 Processed 01/03/2024 A061240048518 VANITA BALU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIWANDI MH-02-009-007-001/147
(AMBADI) 		1802009000NRG24131220230604986 13/12/2023 RANJANA GURUNATH JADHAV 1802009WL038732 RANJANA GURUNATH JADHAV 00114 TDCB0000014 1792 1792 Processed 01/03/2024 A061240048517 JADHAV RANJANA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 BHIWANDI MH-02-009-007-001/268
(AMBADI) 		1802009000NRG24131220230604996 13/12/2023 WAGHE BHARATI ANANTA 1802009WL038733 WAGHE BHARATI ANANTA 00114 TDCB0000014 1792 1792 Processed 01/03/2024 A061240048514 WAGHE BHARATI ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 BHIWANDI MH-02-009-007-001/43
(AMBADI) 		1802009000NRG24131220230604975 13/12/2023 MESTRI RAVINDRA BABAJ 1802009WL038731 MESTRI RAVINDRA BABAJ 00114 TDCB0000014 1792 1792 Processed 01/03/2024 A061240048513 MESTRI RAVINDRA BABAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 BHIWANDI MH-02-009-007-001/5
(AMBADI) 		1802009000NRG24131220230604999 13/12/2023 MUKNE NIKITA NITIN 1802009WL038733 MUKNE NIKITA NITIN 00114 TDCB0000014 1792 1792 Processed 01/03/2024 A061240048516 MUKANE NIKITA NITIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 BHIWANDI MH-02-009-007-001/71
(AMBADI) 		1802009000NRG24131220230604981 13/12/2023 sujata sunil mukane 1802009WL038731 sujata sunil mukane 00114 TDCB0000014 1792 1792 Processed 01/03/2024 A061240048515 MUKANE SUJATA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10752 10752
26 BHIWANDI MH-02-009-007-001/242
(AMBADI) 		1802009000NRG24131220230604993 13/12/2023 MUKANE PINTYA BALU 1802009WL038733 MUKANE PINTYA BALU 00114 TDCB0000105 1792 1792 Processed 01/03/2024 A061240048521 PINTYA BALU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHIWANDI MH-02-009-007-001/268
(AMBADI) 		1802009000NRG24131220230604995 13/12/2023 VAGHE ANANTA DATTATREY 1802009WL038733 VAGHE ANANTA DATTATREY 00114 TDCB0000105 1792 1792 Processed 01/03/2024 A061240048519 WAGHE ANANTA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 BHIWANDI MH-02-009-007-001/269
(AMBADI) 		1802009000NRG24131220230604997 13/12/2023 MUKANE SANTOSH BALU 1802009WL038733 MUKANE SANTOSH BALU 00114 TDCB0000105 1792 1792 Processed 01/03/2024 A061240048520 SANTOSH BALU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5376 5376
Total 50197 50197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_131223APB_FTO_316537 Bank of Baroda BARB0BHITHA BHIWANDI BR., THANE 1792
2 BHIWANDI MH1802009999_131223APB_FTO_316537 Bank of Baroda BARB0DBDIGA DIGASHI 30485
3 BHIWANDI MH1802009999_131223APB_FTO_316537 Canara Bank CNRB0015503 USGAON 1792
4 BHIWANDI MH1802009999_131223APB_FTO_316537 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 10752
5 BHIWANDI MH1802009999_131223APB_FTO_316537 Distt.Central Coop.Bank TDCB0000105 AMBADI 5376

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