Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_030823FTO_143944
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-02-012-007-001/217
(NADGAON) 		1802012000NRG23030820231077580 03/08/2023 PAWAR KALURAM KHANDU 1802012WL0058012 PAWAR KALURAM KHANDU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA23 PAWAR KALURAM KHANDU ()
2 KALYAN MH-02-012-013-001/106
(MAMNOLI) 		1802012000NRG23030820231077539 03/08/2023 KOR DAMODAR KISAN 1802012WL0058007 KOR DAMODAR KISAN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA2C KOR DAMODAR KISAN ()
3 KALYAN MH-02-012-013-001/3
(MAMNOLI) 		1802012000NRG23030820231077531 03/08/2023 MUKANE BALARAM VAMAN 1802012WL0058007 MUKANE BALARAM VAMAN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA39 MUKANE BALARAM VAMAN ()
4 KALYAN MH-02-012-013-001/3
(MAMNOLI) 		1802012000NRG23030820231077535 03/08/2023 MUKANE BALARAM VAMAN 1802012WL0058007 MUKANE BALARAM VAMAN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA3A MUKANE BALARAM VAMAN ()
5 KALYAN MH-02-012-013-001/85
(MAMNOLI) 		1802012000NRG23030820231077537 03/08/2023 WAGHE BHASKAR GOVIND 1802012WL0058007 WAGHE BHASKAR GOVIND 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA36 WAGHE BHASKAR GOVIND ()
6 KALYAN MH-02-012-013-001/85
(MAMNOLI) 		1802012000NRG23030820231077533 03/08/2023 WAGHE BHASKAR GOVIND 1802012WL0058007 WAGHE BHASKAR GOVIND 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA37 WAGHE BHASKAR GOVIND ()
7 KALYAN MH-02-012-013-001/85
(MAMNOLI) 		1802012000NRG23030820231077534 03/08/2023 WAGHE GOVIND SHANKAR 1802012WL0058007 WAGHE GOVIND SHANKAR 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA34 WAGHE GOVIND SHANKAR ()
8 KALYAN MH-02-012-013-001/85
(MAMNOLI) 		1802012000NRG23030820231077538 03/08/2023 WAGHE GOVIND SHANKAR 1802012WL0058007 WAGHE GOVIND SHANKAR 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA35 WAGHE GOVIND SHANKAR ()
9 KALYAN MH-02-012-017-001/170
(MHASAKAL) 		1802012000NRG23030820231077552 03/08/2023 HILAM ANANTA DATTU 1802012WL0058010 HILAM ANANTA DATTU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA2D HILAM ANANTA DATTU ()
10 KALYAN MH-02-012-017-001/203
(MHASAKAL) 		1802012000NRG23030820231077554 03/08/2023 MUKNE KRISHNA RAGHUNATH 1802012WL0058010 MUKNE KRISHNA RAGHUNATH 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA38 MUKNE KRISHNA RAGHUNATH ()
11 KALYAN MH-02-012-017-001/211
(MHASAKAL) 		1802012000NRG23030820231077558 03/08/2023 CHAVAR VALAKU SHANKAR 1802012WL0058010 CHAVAR VALAKU SHANKAR 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA33 CHAVAR VALAKU SHANKAR ()
12 KALYAN MH-02-012-021-002/131-A
(AANE-BHISOL) 		1802012000NRG23030820231077235 03/08/2023 WAGHE BABALU BALARAM 1802012WL0057989 WAGHE BABALU BALARAM 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA2E WAGHE BABALU BALARAM ()
13 KALYAN MH-02-012-021-002/140
(AANE-BHISOL) 		1802012000NRG23030820231077236 03/08/2023 VAGHE BALARAM BABU 1802012WL0057989 VAGHE BALARAM BABU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA28 VAGHE BALARAM BABU ()
14 KALYAN MH-02-012-029-003/34
(BEHARE) 		1802012000NRG23030820231077297 03/08/2023 HINDOLE GULAB SAKARU 1802012WL0057994 HINDOLE GULAB SAKARU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA59 HINDOLE GULAB SAKARU ()
15 KALYAN MH-02-012-029-003/34
(BEHARE) 		1802012000NRG23030820231077299 03/08/2023 HINDOLE HIRA ROSHAN 1802012WL0057994 HINDOLE HIRA ROSHAN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA58 HINDOLE HIRA ROSHAN ()
16 KALYAN MH-02-012-032-002/37
(RAYA) 		1802012000NRG23030820231077641 03/08/2023 WAGHE SUNIL KASHIRAM 1802012WL0058015 WAGHE SUNIL KASHIRAM 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA57 WAGHE SUNIL KASHIRAM ()
17 KALYAN MH-02-012-048-001/15
(WAHOLI) 		1802012000NRG23030820231077169 03/08/2023 SHELAR DAGADU JANU 1802012WL0057987 SHELAR DAGADU JANU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA56 SHELAR DAGADU JANU ()
18 KALYAN MH-02-012-048-001/15
(WAHOLI) 		1802012000NRG23030820231077171 03/08/2023 SHELAR DAGADU JANU 1802012WL0057987 SHELAR DAGADU JANU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA55 SHELAR DAGADU JANU ()
19 KALYAN MH-02-012-059-001/110
(KUNDE) 		1802012000NRG23030820231077475 03/08/2023 SAVANT GOVIND MANGAL 1802012WL0058004 SAVANT GOVIND MANGAL 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA3B SAVANT GOVIND MANGAL ()
20 KALYAN MH-02-012-059-001/110
(KUNDE) 		1802012000NRG23030820231077478 03/08/2023 SAVANT REKHA HIRAMAN 1802012WL0058004 SAVANT REKHA HIRAMAN 00114 TDCB0000001 1536 1536 Rejected 12/09/2023 N082300E1BA22 Account closed
21 KALYAN MH-02-012-059-001/110
(KUNDE) 		1802012000NRG23030820231077476 03/08/2023 SAVANT RESHMA GOVIND 1802012WL0058004 SAVANT RESHMA GOVIND 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA2F SAVANT RESHMA GOVIND ()
22 KALYAN MH-02-012-059-001/110
(KUNDE) 		1802012000NRG23030820231077477 03/08/2023 SAWANT HIRAMAN MANGAL 1802012WL0058004 SAWANT HIRAMAN MANGAL 00114 TDCB0000001 1536 1536 Rejected 12/09/2023 N082300E1BA21 Account closed
23 KALYAN MH-02-012-059-001/181
(KUNDE) 		1802012000NRG23030820231077479 03/08/2023 WAGHACHAURE DHAKIBAI KATHOD 1802012WL0058004 WAGHACHAURE DHAKIBAI KATHOD 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA2B WAGHACHAURE DHAKIBAI KATHOD ()
24 KALYAN MH-02-012-059-001/94
(KUNDE) 		1802012000NRG23030820231077474 03/08/2023 FASALE JANA SANTOSH 1802012WL0058004 FASALE JANA SANTOSH 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA30 FASALE JANA SANTOSH ()
25 KALYAN MH-02-012-066-001/45
(POI) 		1802012000NRG23030820231077396 03/08/2023 GHARAT BALARAM KUSHA 1802012WL0057997 GHARAT BALARAM KUSHA 00114 TDCB0000001 1560 1560 Processed 13/09/2023 N082300E1BA32 GHARAT BALARAM KUSHA ()
26 KALYAN MH-02-012-066-001/45
(POI) 		1802012000NRG23030820231077338 03/08/2023 GHARAT BALARAM KUSHA 1802012WL0057997 GHARAT BALARAM KUSHA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA31 GHARAT BALARAM KUSHA ()
27 KALYAN MH-02-012-067-002/118
(ROHAN) 		1802012000NRG23030820231077350 03/08/2023 SUROSHI NARESH NATHA 1802012WL0057997 SUROSHI NARESH NATHA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA29 SUROSHI NARESH NATHA ()
28 KALYAN MH-02-012-067-002/118
(ROHAN) 		1802012000NRG23030820231077390 03/08/2023 SUROSHI NARESH NATHA 1802012WL0057997 SUROSHI NARESH NATHA 00114 TDCB0000001 1560 1560 Processed 13/09/2023 N082300E1BA2A SUROSHI NARESH NATHA ()
29 KALYAN MH-02-012-067-002/3
(ROHAN) 		1802012000NRG23030820231077357 03/08/2023 SUROSHI ANJALI NARESH 1802012WL0057997 SUROSHI ANJALI NARESH 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA24 SUROSHI ANJALI NARESH ()
30 KALYAN MH-02-012-067-002/3
(ROHAN) 		1802012000NRG23030820231077381 03/08/2023 SUROSHI ANJALI NARESH 1802012WL0057997 SUROSHI ANJALI NARESH 00114 TDCB0000001 1560 1560 Processed 13/09/2023 N082300E1BA25 SUROSHI ANJALI NARESH ()
31 KALYAN MH-02-012-067-002/43
(ROHAN) 		1802012000NRG23030820231077361 03/08/2023 ROHANE TUKARAM HARICHANDRA 1802012WL0057997 ROHANE TUKARAM HARICHANDRA 00114 TDCB0000001 1560 1560 Processed 13/09/2023 N082300E1BA26 ROHANE TUKARAM HARICHANDRA ()
32 KALYAN MH-02-012-067-002/43
(ROHAN) 		1802012000NRG23030820231077378 03/08/2023 ROHANE TUKARAM HARICHANDRA 1802012WL0057997 ROHANE TUKARAM HARICHANDRA 00114 TDCB0000001 1560 1560 Processed 13/09/2023 N082300E1BA27 ROHANE TUKARAM HARICHANDRA ()
33 KALYAN MH-02-012-076-001/48
(Pimpri) 		1802012000NRG23030820231077443 03/08/2023 BHOVAR KANHA POSHYA 1802012WL0058001 BHOVAR KANHA POSHYA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA3C BHOVAR KANHA POSHYA ()
34 KALYAN MH-02-012-076-001/48
(Pimpri) 		1802012000NRG23030820231077444 03/08/2023 BHOVAR KANHA POSHYA 1802012WL0058001 BHOVAR KANHA POSHYA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N082300E1BA3D BHOVAR KANHA POSHYA ()
SubTotal 52344 52344
35 KALYAN MH-02-012-002-001/78
(UTANE CHINCHVALI) 		1802012000NRG23030820231077658 03/08/2023 TOKE ALKA BALARAM 1802012WL0058016 TOKE ALKA BALARAM 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA3E TOKE ALKA BALARAM ()
36 KALYAN MH-02-012-002-001/78
(UTANE CHINCHVALI) 		1802012000NRG23030820231077659 03/08/2023 TOKE MONIKA SAGAR 1802012WL0058016 TOKE MONIKA SAGAR 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA45 TOKE MONIKA SAGAR ()
37 KALYAN MH-02-012-002-001/78
(UTANE CHINCHVALI) 		1802012000NRG23030820231077665 03/08/2023 TOKE MONIKA SAGAR 1802012WL0058016 TOKE MONIKA SAGAR 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA46 TOKE MONIKA SAGAR ()
38 KALYAN MH-02-012-020-001/20
(GERSE) 		1802012000NRG23030820231077082 03/08/2023 DIWANE GANPAT GAJANAN 1802012WL0057981 DIWANE GANPAT GAJANAN 00114 TDCB0000026 229 229 Processed 13/09/2023 N082300E1BA43 DIWANE GANPAT GAJANAN ()
39 KALYAN MH-02-012-027-001/124
(NIMBAVALI) 		1802012000NRG23030820231077584 03/08/2023 HIRAVE ALKA SADU 1802012WL0058013 HIRAVE ALKA SADU 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA48 HIRAVE ALKA SADU ()
40 KALYAN MH-02-012-027-001/127
(NIMBAVALI) 		1802012000NRG23030820231077586 03/08/2023 HIRAVE GANESH KISAN 1802012WL0058013 HIRAVE GANESH KISAN 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA44 HIRAVE GANESH KISAN ()
41 KALYAN MH-02-012-027-001/127
(NIMBAVALI) 		1802012000NRG23030820231077587 03/08/2023 HIRVE DILKHUSH GANESH 1802012WL0058013 HIRVE DILKHUSH GANESH 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA47 HIRVE DILKHUSH GANESH ()
42 KALYAN MH-02-012-027-001/127
(NIMBAVALI) 		1802012000NRG23030820231077585 03/08/2023 HIRVE REKHA GANESH 1802012WL0058013 HIRVE REKHA GANESH 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA53 HIRVE REKHA GANESH ()
43 KALYAN MH-02-012-029-003/85
(BEHARE) 		1802012000NRG23030820231077304 03/08/2023 SHELAR SHIRISH MARUTI 1802012WL0057994 SHELAR SHIRISH MARUTI 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA3F SHELAR SHIRISH MARUTI ()
44 KALYAN MH-02-012-032-001/247
(RAYA) 		1802012000NRG23030820231077627 03/08/2023 WAKDE VINOD GADLYA 1802012WL0058015 WAKDE VINOD GADLYA 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA52 WAKDE VINOD GADLYA ()
45 KALYAN MH-02-012-032-002/101
(RAYA) 		1802012000NRG23030820231077633 03/08/2023 PAWAR LEELABAI GANPAT 1802012WL0058015 PAWAR LEELABAI GANPAT 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA42 PAWAR LEELABAI GANPAT ()
46 KALYAN MH-02-012-035-001/71
(VASUNDRI) 		1802012000NRG23030820231077227 03/08/2023 WAGHE DHRUPAT BABALYA 1802012WL0057992 WAGHE DHRUPAT BABALYA 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA40 WAGHE DHRUPAT BABALYA ()
47 KALYAN MH-02-012-035-001/71
(VASUNDRI) 		1802012000NRG23030820231077228 03/08/2023 WAGHE DHRUPAT BABALYA 1802012WL0057992 WAGHE DHRUPAT BABALYA 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA41 WAGHE DHRUPAT BABALYA ()
48 KALYAN MH-02-012-035-001/96
(VASUNDRI) 		1802012000NRG23030820231077229 03/08/2023 SAWARE ANANDI PRAKASH 1802012WL0057992 SAWARE ANANDI PRAKASH 00114 TDCB0000026 1536 1536 Processed 13/09/2023 N082300E1BA54 SAWARE ANANDI PRAKASH ()
SubTotal 20197 20197
49 KALYAN MH-02-012-067-002/2
(ROHAN) 		1802012000NRG23030820231077353 03/08/2023 GAIKAR VANDANA KUNDLIK 1802012WL0057997 GAIKAR VANDANA KUNDLIK 00114 TDCB0000043 1560 1560 Processed 13/09/2023 N082300E1BA49 GAIKAR VANDANA KUNDLIK ()
50 KALYAN MH-02-012-067-002/2
(ROHAN) 		1802012000NRG23030820231077388 03/08/2023 GAIKAR VANDANA KUNDLIK 1802012WL0057997 GAIKAR VANDANA KUNDLIK 00114 TDCB0000043 1560 1560 Processed 13/09/2023 N082300E1BA4A GAIKAR VANDANA KUNDLIK ()
SubTotal 3120 3120
51 KALYAN MH-02-012-025-001/49
(JAMBHUL) 		1802012000NRG23030820231077098 03/08/2023 VAGHE SHALIK KUNDALIK 1802012WL0057983 VAGHE SHALIK KUNDALIK 00114 TDCB0000044 1536 1536 Processed 13/09/2023 N082300E1BA4B VAGHE SHALIK KUNDALIK ()
SubTotal 1536 1536
52 KALYAN MH-02-012-004-001/17
(KOSALE) 		1802012000NRG23030820231077492 03/08/2023 DHANGAR DILIP RAMCHANDRA 1802012WL0058005 DHANGAR DILIP RAMCHANDRA 00114 TDCB0000061 1536 1536 Processed 13/09/2023 N082300E1BA51 DHANGAR DILIP RAMCHANDRA ()
53 KALYAN MH-02-012-004-001/17
(KOSALE) 		1802012000NRG23030820231077493 03/08/2023 DHANGAR SUSHMA DILIP 1802012WL0058005 DHANGAR SUSHMA DILIP 00114 TDCB0000061 1536 1536 Processed 13/09/2023 N082300E1BA50 DHANGAR SUSHMA DILIP ()
SubTotal 3072 3072
54 KALYAN MH-02-012-001-003/107
(APTI MANJARLI) 		1802012000NRG23030820231077070 03/08/2023 PAWAR SUNIL WALKU 1802012WL0057979 PAWAR SUNIL WALKU 00114 TDCB0000088 1536 1536 Processed 13/09/2023 N082300E1BA4F PAWAR SUNIL WALKU ()
55 KALYAN MH-02-012-011-001/129
(KAMBA) 		1802012000NRG23030820231077513 03/08/2023 PAWASHE VISHWNATH DINKAR 1802012WL0058006 PAWASHE VISHWNATH DINKAR 00114 TDCB0000088 1536 1536 Processed 13/09/2023 N082300E1BA4C PAWASHE VISHWNATH DINKAR ()
56 KALYAN MH-02-012-011-001/265
(KAMBA) 		1802012000NRG23030820231077514 03/08/2023 GAYKWAD HADARABAI GORAKHNATH 1802012WL0058006 GAYKWAD HADARABAI GORAKHNATH 00114 TDCB0000088 1536 1536 Processed 13/09/2023 N082300E1BA4D GAYKWAD HADARABAI GORAKHNATH ()
SubTotal 4608 4608
57 KALYAN MH-02-012-012-002/52
(BAPSAI) 		1802012000NRG23190420231074639 03/08/2023 TEMBHE DILIP ANNA 1802012WL0057292 TEMBHE DILIP ANNA 00745 TDCB0000101 1280 1280 Processed 13/09/2023 N082300E1BA4E TEMBHE DILIP ANNA ()
SubTotal 1280 1280
Total 86157 86157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_030823FTO_143944 Distt.Central Coop.Bank 84877
2 KALYAN MH1802012999_030823FTO_143944 THE THANE DISTRICT CENTRAL CO-OP BANK LTD 1280

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