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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_300523APB_FTO_46016
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-02-011-033-001/120
(KUDAWALI) 		1802011000NRG24300520230238817 30/05/2023 SONAM MADHUKAR LATE 1802011WL008122 SONAM MADHUKAR LATE 00051 MAHB0000703 1638 1638 Processed 01/06/2023 A152230053336 Miss. SONAM MADHUKAR LATE BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-033-001/156
(KUDAWALI) 		1802011000NRG24300520230238820 30/05/2023 MANJULABAI PANDURANG GHUTE 1802011WL008122 MANJULABAI PANDURANG GHUTE 00051 MAHB0000703 1638 1638 Processed 01/06/2023 A152230053335 MS MANJULA LAXMAN MHADSE STATE BANK OF INDIA(508548)
3 MURBAD MH-02-011-033-001/69
(KUDAWALI) 		1802011000NRG24300520230238824 30/05/2023 VAIBHAV MARTAND GHODVINDE 1802011WL008122 VAIBHAV MARTAND GHODVINDE 00051 MAHB0000703 1638 1638 Processed 01/06/2023 A152230053337 Mr. VAIBHAV MARTAND GHODVINDE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 MURBAD MH-02-011-033-001/108
(KUDAWALI) 		1802011000NRG24300520230238816 30/05/2023 MHADSE DIKSHA DEVRAM 1802011WL008122 MHADSE DIKSHA DEVRAM 00114 TDCB0000029 1638 1638 Processed 01/06/2023 A152230053331 MHADSE DIKSHA DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-033-001/140
(KUDAWALI) 		1802011000NRG24300520230238819 30/05/2023 GHUTE KAVITA DATTATREY 1802011WL008122 GHUTE KAVITA DATTATREY 00114 TDCB0000029 1638 1638 Processed 01/06/2023 A152230053338 GHUTE KAVITA DATTATREY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-033-001/156
(KUDAWALI) 		1802011000NRG24300520230238821 30/05/2023 GHUTE HARSHAD PANDURANG 1802011WL008122 GHUTE HARSHAD PANDURANG 00114 TDCB0000029 1638 1638 Processed 01/06/2023 A152230053339 HARSHAD PANDURANG GHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURBAD MH-02-011-033-001/47
(KUDAWALI) 		1802011000NRG24300520230238822 30/05/2023 GHODVINDE BHARTI BHARAT 1802011WL008122 GHODVINDE BHARTI BHARAT 00114 TDCB0000029 1638 1638 Processed 01/06/2023 A152230053330 GHODVINDE BHARATI BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-033-001/47
(KUDAWALI) 		1802011000NRG24300520230238823 30/05/2023 GHODVINDE VAISHALI RAMCHANDRA 1802011WL008122 GHODVINDE VAISHALI RAMCHANDRA 00114 TDCB0000029 1638 1638 Processed 01/06/2023 A152230053332 GHODVINDE RESHMA RAMCHNDEA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-033-001/78
(KUDAWALI) 		1802011000NRG24300520230238826 30/05/2023 SABALE VISHAKHA VILAS 1802011WL008122 SABALE VISHAKHA VILAS 00114 TDCB0000029 1092 1092 Processed 01/06/2023 A152230053329 SABALE VISHAKHA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9282 9282
10 MURBAD MH-02-011-033-001/120
(KUDAWALI) 		1802011000NRG24300520230238818 30/05/2023 JAYESH MADHUKAR LATE 1802011WL008122 JAYESH MADHUKAR LATE 00415 SBIN0000292 1638 1638 Processed 01/06/2023 A152230053333 MR JAYESH MADHUKAR LATE STATE BANK OF INDIA(508548)
11 MURBAD MH-02-011-033-001/78
(KUDAWALI) 		1802011000NRG24300520230238825 30/05/2023 GAJANAN BALKRUSHNA SABALE 1802011WL008122 GAJANAN BALKRUSHNA SABALE 00415 SBIN0000292 1638 1638 Processed 01/06/2023 A152230053334 SABALE GAJANAN BALKRISHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_300523APB_FTO_46016 Bank of Maharastra MAHB0000703 MURBAD 4914
2 MURBAD MH1802011999_300523APB_FTO_46016 Distt.Central Coop.Bank TDCB0000029 Murbad 9282
3 MURBAD MH1802011999_300523APB_FTO_46016 State Bank of India SBIN0000292 MURBAD 3276

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