Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_030823FTO_144422
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 SHAHAPUR MH-02-010-030-001/514
(SATHAGAON) 		1802010000NRG24140720230452786 03/08/2023 RUPAL MAHESH VISHE 1802010WL0018131 RUPAL MAHESH VISHE 00045 BARB0SHATHA 1512 1512 Processed 13/09/2023 N082300309BDA RUPAL MAHESH VISHE ()
SubTotal 1512 1512
2 SHAHAPUR MH-02-010-011-001/213
(DAHAGAON) 		1802010000NRG24140720230452805 03/08/2023 MANDABAI PARASURAM MHATRE 1802010WL0018141 MANDABAI PARASURAM MHATRE 00045 BARB0VASHID 1536 1536 Rejected 12/09/2023 N082300309BDB A/c Blocked or Frozen
3 SHAHAPUR MH-02-010-011-001/213
(DAHAGAON) 		1802010000NRG24140720230452806 03/08/2023 MANDABAI PARASURAM MHATRE 1802010WL0018141 MANDABAI PARASURAM MHATRE 00045 BARB0VASHID 1536 1536 Rejected 12/09/2023 N082300309BDC A/c Blocked or Frozen
SubTotal 3072 3072
4 SHAHAPUR MH-02-010-078-001/275
(KASARA (k)) 		1802010000NRG24140720230452807 03/08/2023 RAMDAS SANYA MANGE 1802010WL0018142 RAMDAS SANYA MANGE 00051 MAHB0000190 1536 1536 Processed 13/09/2023 N082300309BE1 RAMDAS SANYA MANGE ()
5 SHAHAPUR MH-02-010-081-001/8
(SHIROL) 		1802010000NRG24140720230452820 03/08/2023 CHANDAR NAGO PARDHI 1802010WL0018144 CHANDAR NAGO PARDHI 00051 MAHB0000190 1536 1536 Processed 13/09/2023 N082300309BE2 CHANDAR NAGO PARDHI ()
SubTotal 3072 3072
6 SHAHAPUR MH-02-010-104-001/62
(MADH) 		1802010000NRG24140720230452844 03/08/2023 NARESH NAMDEV GAIKAR 1802010WL0018150 NARESH NAMDEV GAIKAR 00051 MAHB0000192 1536 1536 Rejected 12/09/2023 N082300309BE3 A/c Blocked or Frozen
7 SHAHAPUR MH-02-010-104-001/62
(MADH) 		1802010000NRG24140720230452845 03/08/2023 NARESH NAMDEV GAIKAR 1802010WL0018150 NARESH NAMDEV GAIKAR 00051 MAHB0000192 1536 1536 Rejected 12/09/2023 N082300309BE4 A/c Blocked or Frozen
SubTotal 3072 3072
8 SHAHAPUR MH-02-010-081-001/450
(SHIROL) 		1802010000NRG24140720230452817 03/08/2023 BALU YESU MENGAL 1802010WL0018144 BALU YESU MENGAL 00051 MAHB0000307 1536 1536 Processed 13/09/2023 N082300309BE6 BALU YESU MENGAL ()
9 SHAHAPUR MH-02-010-081-001/910
(SHIROL) 		1802010000NRG24140720230452819 03/08/2023 NANDA KISAN BHAGAT 1802010WL0018144 NANDA KISAN BHAGAT 00051 MAHB0000307 1536 1536 Processed 13/09/2023 N082300309BE5 NANDA KISAN BHAGAT ()
SubTotal 3072 3072
10 SHAHAPUR MH-02-010-002-003/87
(DAHIGAON) 		1802010000NRG24140720230452779 03/08/2023 HASAN RAMJAN SHAIKH 1802010WL0018128 HASAN RAMJAN SHAIKH 00078 CNRB0004645 1548 1548 Rejected 12/09/2023 N082300309BDF Account closed
11 SHAHAPUR MH-02-010-081-001/907
(SHIROL) 		1802010000NRG24140720230452818 03/08/2023 POOJA ARUN BHAGAT 1802010WL0018144 POOJA ARUN BHAGAT 00078 CNRB0004645 1536 1536 Rejected 12/09/2023 N082300309BDE Account closed
12 SHAHAPUR MH-02-010-081-001/907
(SHIROL) 		1802010000NRG24140720230452821 03/08/2023 POOJA ARUN BHAGAT 1802010WL0018144 POOJA ARUN BHAGAT 00078 CNRB0004645 1536 1536 Rejected 12/09/2023 N082300309BDD Account closed
SubTotal 4620 4620
13 SHAHAPUR MH-02-010-103-001/225
(VAFE) 		1802010000NRG24140720230452835 03/08/2023 MANOJ RAGHUNATH DUNDHALE 1802010WL0018148 MANOJ RAGHUNATH DUNDHALE 00078 CNRB0004646 1536 1536 Processed 13/09/2023 N082300309BE0 MANOJ RAGHUNATH DUNDHALE ()
SubTotal 1536 1536
14 SHAHAPUR MH-02-010-034-001/40
(KINHAVLI) 		1802010000NRG24140720230452788 03/08/2023 MADHURA MANOHAR KEMBARI 1802010WL0018132 MADHURA MANOHAR KEMBARI 00415 SBIN0000292 1644 1644 Processed 13/09/2023 N082300309BE7 MRS MADHURA MANOHAR KEMBARI ()
SubTotal 1644 1644
15 SHAHAPUR MH-02-010-064-001/7
(VEHLONDE) 		1802010000NRG24140720230452793 03/08/2023 VAIBHAV PANDURANG PASHTE 1802010WL0018134 VAIBHAV PANDURANG PASHTE 00415 SBIN0009278 1620 1620 Rejected 12/09/2023 N082300309BE8 Account closed
SubTotal 1620 1620
Total 23220 23220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_030823FTO_144422 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 1512
2 SHAHAPUR MH1802010999_030823FTO_144422 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 3072
3 SHAHAPUR MH1802010999_030823FTO_144422 Bank of Maharastra MAHB0000190 KASARA 3072
4 SHAHAPUR MH1802010999_030823FTO_144422 Bank of Maharastra MAHB0000192 TITWALA 3072
5 SHAHAPUR MH1802010999_030823FTO_144422 Bank of Maharastra MAHB0000307 KHARDI 3072
6 SHAHAPUR MH1802010999_030823FTO_144422 Canara Bank CNRB0004645 Khardi 4620
7 SHAHAPUR MH1802010999_030823FTO_144422 Canara Bank CNRB0004646 Shahapur 1536
8 SHAHAPUR MH1802010999_030823FTO_144422 State Bank of India SBIN0000292 MURBAD 1644
9 SHAHAPUR MH1802010999_030823FTO_144422 State Bank of India SBIN0009278 AGHAI 1620

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