Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:10:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_110823APB_FTO_157958
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-02-009-022-001/366
(DIGHASHI) 		1802009000NRG24110820230473758 11/08/2023 SHANKAR SITARAM PATIL 1802009WL021584 SHANKAR SITARAM PATIL 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230107494 Mr. SHANKAR SITARAM PATIL CENTRAL BANK OF INDIA(607115)
2 BHIWANDI MH-02-009-113-002/25
(VARET) 		1802009000NRG24110820230473774 11/08/2023 ASHOK CHANGO WAGHE 1802009WL021589 ASHOK CHANGO WAGHE 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230107496 ASHOK CHANGO WAGHE BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-113-002/25
(VARET) 		1802009000NRG24110820230473775 11/08/2023 KIRAN ASHOK WAGHE 1802009WL021589 KIRAN ASHOK WAGHE 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230107488 KIRAN ASHOK WAGHE BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-113-002/97
(VARET) 		1802009000NRG24110820230473777 11/08/2023 Manda sukrya savar 1802009WL021589 Manda sukrya savar 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230107495 MANDA SUKRYA SAVAR BANK OF BARODA(606985)
5 BHIWANDI MH-02-009-113-002/97
(VARET) 		1802009000NRG24110820230473776 11/08/2023 SUKRYA BENDU SAVAR 1802009WL021589 SUKRYA BENDU SAVAR 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 A256230107497 SUKRYA BENDU SAVAR BANK OF BARODA(606985)
SubTotal 7680 7680
6 BHIWANDI MH-02-009-063-001/26
(KHONI) 		1802009000NRG24110820230473761 11/08/2023 SANTOSH DATTARAY KHUTADE 1802009WL021585 SANTOSH DATTARAY KHUTADE 00089 CBIN0282372 1020 1020 Processed 13/09/2023 A256230107489 SANTOSH DATTATREY KHUTADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
7 BHIWANDI MH-02-009-021-001/24
(DABHAD) 		1802009000NRG24110820230473752 11/08/2023 PADMAN GOPAL BHOIR 1802009WL021582 PADMAN GOPAL BHOIR 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A256230107504 BHOIR PADMAN GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 BHIWANDI MH-02-009-021-001/314
(DABHAD) 		1802009000NRG24110820230473754 11/08/2023 JADHAV SHANKAR BALU 1802009WL021582 JADHAV SHANKAR BALU 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A256230107501 JADHAV SHANAVAR BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 BHIWANDI MH-02-009-021-001/314
(DABHAD) 		1802009000NRG24110820230473756 11/08/2023 JADHAV VIJAYA VIJAY 1802009WL021582 JADHAV VIJAYA VIJAY 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A256230107502 Mrs. GAURI KESHAV PAWAR BANK OF MAHARASHTRA(607387)
10 BHIWANDI MH-02-009-021-001/314
(DABHAD) 		1802009000NRG24110820230473755 11/08/2023 WAGHE NILAM SURESH 1802009WL021582 WAGHE NILAM SURESH 00114 TDCB0000011 1536 1536 Processed 13/09/2023 A256230107503 WAGHE NILAM SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
11 BHIWANDI MH-02-009-020-001/5-B
(DAPODE) 		1802009000NRG24110820230473757 11/08/2023 YESUBAI YASHWANT PATIL 1802009WL021583 YESUBAI YASHWANT PATIL 00114 TDCB0000013 1584 1584 Processed 13/09/2023 A256230107505 PATIL YESUBAI YASHAWANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1584 1584
12 BHIWANDI MH-02-009-113-002/24
(VARET) 		1802009000NRG24110820230473772 11/08/2023 MUKANE LAXMI GANPAT 1802009WL021589 MUKANE LAXMI GANPAT 00114 TDCB0000014 1536 1536 Processed 13/09/2023 A256230107500 MUKANE LAXMI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
13 BHIWANDI MH-02-009-021-001/24
(DABHAD) 		1802009000NRG24110820230473753 11/08/2023 NALINI PADMAN BHOIR 1802009WL021582 NALINI PADMAN BHOIR 00114 TDCB0000105 1536 1536 Processed 13/09/2023 A256230107487 BHOIR NALINI PADMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
14 BHIWANDI MH-02-009-087-004/295
(PARIVALI) 		1802009000NRG24110820230473764 11/08/2023 JITENDRA RAMDAS GAIKAR 1802009WL021586 JITENDRA RAMDAS GAIKAR 00468 UBIN0544531 1536 1536 Processed 13/09/2023 A256230107491 JITENDRA RAMDAS GAIKAR UNION BANK OF INDIA(508500)
15 BHIWANDI MH-02-009-087-004/295
(PARIVALI) 		1802009000NRG24110820230473766 11/08/2023 KUNDA PRAKASH GAIKAR 1802009WL021586 KUNDA PRAKASH GAIKAR 00468 UBIN0544531 1536 1536 Processed 13/09/2023 A256230107490 KUNDA PRAKASH GAIKAR UNION BANK OF INDIA(508500)
16 BHIWANDI MH-02-009-087-004/295
(PARIVALI) 		1802009000NRG24110820230473765 11/08/2023 LATA RAMDAS GAIKAR 1802009WL021586 LATA RAMDAS GAIKAR 00468 UBIN0544531 1536 1536 Processed 13/09/2023 A256230107492 LATA RAMDAS GAIKAR UNION BANK OF INDIA(508500)
17 BHIWANDI MH-02-009-087-004/295
(PARIVALI) 		1802009000NRG24110820230473763 11/08/2023 RAMDAS .D.GAIKAR 1802009WL021586 RAMDAS .D.GAIKAR 00468 UBIN0544531 1536 1536 Processed 13/09/2023 A256230107499 RAMDAS D.GAIKAR UNION BANK OF INDIA(508500)
SubTotal 6144 6144
18 BHIWANDI MH-02-009-113-002/24
(VARET) 		1802009000NRG24110820230473773 11/08/2023 SUHAS GANPAT MUKANE 1802009WL021589 SUHAS GANPAT MUKANE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 A256230107493 SUHAS GANPAT MUKANE UNION BANK OF INDIA(508500)
SubTotal 1536 1536
19 BHIWANDI MH-02-009-087-004/257
(PARIVALI) 		1802009000NRG24110820230473762 11/08/2023 RAVINDRA MANGAL BHOIR 1802009WL021586 RAVINDRA MANGAL BHOIR 00468 UBIN0564656 1536 1536 Processed 13/09/2023 A256230107498 RAVINDRA MANGAL BHOIR UNION BANK OF INDIA(508500)
SubTotal 1536 1536
20 BHIWANDI MH-02-009-006-001/46
(ALIMGHAR) 		1802009000NRG24110820230473750 11/08/2023 DINESH NAMDEV PATIL 1802009WL021581 DINESH NAMDEV PATIL 00745 TDCB0000090 1056 1056 Processed 13/09/2023 A256230107484 PATIL DINESH NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 BHIWANDI MH-02-009-006-001/46
(ALIMGHAR) 		1802009000NRG24110820230473751 11/08/2023 YOJANA DINESH PATIL 1802009WL021581 YOJANA DINESH PATIL 00745 TDCB0000090 792 792 Processed 13/09/2023 A256230107483 YOJANA DINESH PATIL UNION BANK OF INDIA(508500)
SubTotal 1848 1848
22 BHIWANDI MH-02-009-022-001/366
(DIGHASHI) 		1802009000NRG24110820230473760 11/08/2023 PATIL PRATIKSHA SHANKAR 1802009WL021584 PATIL PRATIKSHA SHANKAR 00745 TDCB0000105 1536 1536 Processed 13/09/2023 A256230107486 Miss. PRATIKSHA SHANKAR PATIL CENTRAL BANK OF INDIA(607115)
23 BHIWANDI MH-02-009-022-001/366
(DIGHASHI) 		1802009000NRG24110820230473759 11/08/2023 PATIL SUVARNA SHANKAR 1802009WL021584 PATIL SUVARNA SHANKAR 00745 TDCB0000105 1536 1536 Processed 13/09/2023 A256230107485 PATIL SUVARNA SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
Total 33636 33636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_110823APB_FTO_157958 Bank of Baroda BARB0DBDIGA DIGASHI 7680
2 BHIWANDI MH1802009999_110823APB_FTO_157958 Central Bank Of India CBIN0282372 KAMBE 1020
3 BHIWANDI MH1802009999_110823APB_FTO_157958 Distt.Central Coop.Bank TDCB0000011 Dugadphata 6144
4 BHIWANDI MH1802009999_110823APB_FTO_157958 Distt.Central Coop.Bank TDCB0000013 Purna 1584
5 BHIWANDI MH1802009999_110823APB_FTO_157958 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 1536
6 BHIWANDI MH1802009999_110823APB_FTO_157958 Distt.Central Coop.Bank TDCB0000105 AMBADI 1536
7 BHIWANDI MH1802009999_110823APB_FTO_157958 Union Bank of India UBIN0544531 ANGAON 6144
8 BHIWANDI MH1802009999_110823APB_FTO_157958 Union Bank of India UBIN0548766 AWALE 1536
9 BHIWANDI MH1802009999_110823APB_FTO_157958 Union Bank of India UBIN0564656 FI KAWADKHURD 1536
10 BHIWANDI MH1802009999_110823APB_FTO_157958 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000090 MANKOLI 1848
11 BHIWANDI MH1802009999_110823APB_FTO_157958 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000105 AMBADI 3072

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