Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:46:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_041223APB_FTO_299742
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-02-009-075-001/17
(MOHONDUL) 		1802009000NRG24041220230589682 04/12/2023 NAMDEV BABU PHARDE 1802009WL037056 NAMDEV BABU PHARDE 00051 MAHB0000189 1792 1792 Processed 01/02/2024 A031240029811 FARDE NAMDEO BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-075-001/263
(MOHONDUL) 		1802009000NRG24041220230589683 04/12/2023 SUBHASH LAXMAN PHARDE 1802009WL037056 SUBHASH LAXMAN PHARDE 00051 MAHB0000189 1792 1792 Processed 01/02/2024 A031240029813 SUBHASH LAXMAN FARDE UNION BANK OF INDIA(508500)
3 BHIWANDI MH-02-009-075-001/35
(MOHONDUL) 		1802009000NRG24041220230589684 04/12/2023 VILAS CHANGO GORLE 1802009WL037056 VILAS CHANGO GORLE 00051 MAHB0000189 1792 1792 Processed 01/02/2024 A031240029814 Mr. VILAS CHANGO GORLE BANK OF MAHARASHTRA(607387)
4 BHIWANDI MH-02-009-075-001/412
(MOHONDUL) 		1802009000NRG24041220230589695 04/12/2023 LAXMI BUDHAJI KHANDEKAR 1802009WL037060 LAXMI BUDHAJI KHANDEKAR 00051 MAHB0000189 1792 1792 Processed 01/02/2024 A031240029815 Mrs. LAXMI BUDHAJI KHANDEKAR BANK OF MAHARASHTRA(607387)
5 BHIWANDI MH-02-009-075-001/71
(MOHONDUL) 		1802009000NRG24041220230589670 04/12/2023 SUGANDHA SUDAM PHARDE 1802009WL037052 SUGANDHA SUDAM PHARDE 00051 MAHB0000189 1792 1792 Processed 01/02/2024 A031240029819 Mrs. SUGANDHA SUDAM PHARDE BANK OF MAHARASHTRA(607387)
6 BHIWANDI MH-02-009-075-001/89
(MOHONDUL) 		1802009000NRG24041220230589696 04/12/2023 RAVINDRA LADKU KHANDEKAR 1802009WL037060 RAVINDRA LADKU KHANDEKAR 00051 MAHB0000189 1792 1792 Processed 01/02/2024 A031240029817 KHANDEKAR RAVINDRA LADAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 BHIWANDI MH-02-009-075-001/95
(MOHONDUL) 		1802009000NRG24041220230589685 04/12/2023 MANGESH AMBO KHANDEKAR 1802009WL037056 MANGESH AMBO KHANDEKAR 00051 MAHB0000189 1792 1792 Processed 01/02/2024 A031240029812 MANGESH AMBO KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIWANDI MH-02-009-075-001/99
(MOHONDUL) 		1802009000NRG24041220230589672 04/12/2023 BHAGWAN KATHOD PHARDE 1802009WL037052 BHAGWAN KATHOD PHARDE 00051 MAHB0000189 1792 1792 Processed 01/02/2024 A031240029818 BHAGAVANT KATHOD FARDE UNION BANK OF INDIA(508500)
SubTotal 14336 14336
9 BHIWANDI MH-02-009-075-001/71
(MOHONDUL) 		1802009000NRG24041220230589669 04/12/2023 SUDAM GOVIND FARDE 1802009WL037052 SUDAM GOVIND FARDE 00114 TDCB0000012 1792 1792 Processed 01/02/2024 A031240029816 FARDE SUDAM GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 BHIWANDI MH-02-009-075-001/256
(MOHONDUL) 		1802009000NRG24041220230589694 04/12/2023 KESHAV ANKUSH ARJUN 1802009WL037060 KESHAV ANKUSH ARJUN 00745 TDCB0000012 1792 1792 Processed 01/02/2024 A031240029820 KESHAV ANKUSH ARJUN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3584 3584
Total 17920 17920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_041223APB_FTO_299742 Bank of Maharastra MAHB0000189 PADGHA 14336
2 BHIWANDI MH1802009999_041223APB_FTO_299742 Distt.Central Coop.Bank TDCB0000012 Padgha 1792
3 BHIWANDI MH1802009999_041223APB_FTO_299742 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000012 PADGHA 1792

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