Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_060723APB_FTO_103730
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-02-010-108-002/46
(SHIRVANJE) 		1802010000NRG24060720230445669 06/07/2023 MADHURI VISHAL MALIK 1802010WL016969 MADHURI VISHAL MALIK 00045 BARB0KINHAV 1578 1578 Processed 11/07/2023 A192230132963 GHARAT MADHURI RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1578 1578
2 SHAHAPUR MH-02-010-012-001/182
(VALSHET) 		1802010000NRG24060720230445351 06/07/2023 SHARAD BABAN NICHITE 1802010WL016873 SHARAD BABAN NICHITE 00045 BARB0SHATHA 1536 1536 Processed 11/07/2023 A192230132962 SHARAD BABAN NICHITE BANK OF BARODA(606985)
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-085-001/219
(BHATSAI) 		1802010000NRG24060720230445357 06/07/2023 VAIBHAV BABAN KAPTE 1802010WL016877 VAIBHAV BABAN KAPTE 00045 BARB0VASHID 1536 1536 Processed 11/07/2023 A192230132970 VAIBHAV BABAN KAPATE BANK OF BARODA(606985)
4 SHAHAPUR MH-02-010-085-001/87
(BHATSAI) 		1802010000NRG24060720230445359 06/07/2023 VIJAYA SURESH KAPTE 1802010WL016877 VIJAYA SURESH KAPTE 00045 BARB0VASHID 1536 1536 Processed 11/07/2023 A192230132961 Vijaya Suresh Kapte BANK OF BARODA(606985)
SubTotal 3072 3072
5 SHAHAPUR MH-02-010-096-001/348
(SAVROLI) 		1802010000NRG24060720230445578 06/07/2023 RAVINDRA BHASKAR SHID 1802010WL016935 RAVINDRA BHASKAR SHID 00051 MAHB0000191 1024 1024 Processed 11/07/2023 A192230132969 Mr. RAVINDRA BHASHKAR SHID BANK OF MAHARASHTRA(607387)
6 SHAHAPUR MH-02-010-096-001/75
(SAVROLI) 		1802010000NRG24060720230445582 06/07/2023 CHANDRAKANT DAMU SHID 1802010WL016935 CHANDRAKANT DAMU SHID 00051 MAHB0000191 1024 1024 Processed 11/07/2023 A192230132964 Mr. CHANDRAKANT DAMU SHID BANK OF MAHARASHTRA(607387)
7 SHAHAPUR MH-02-010-108-002/131
(SHIRVANJE) 		1802010000NRG24060720230445665 06/07/2023 SUJAY PADMAKAR MALIK 1802010WL016969 SUJAY PADMAKAR MALIK 00051 MAHB0000191 1578 1578 Processed 11/07/2023 A192230132959 MALIK SUJAY PADMAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-108-002/46
(SHIRVANJE) 		1802010000NRG24060720230445667 06/07/2023 HIRABAI PADMAKAR MALIK 1802010WL016969 HIRABAI PADMAKAR MALIK 00051 MAHB0000191 1578 1578 Processed 11/07/2023 A192230132957 Mrs. HIRABAI PADMAKAR MALIK BANK OF MAHARASHTRA(607387)
9 SHAHAPUR MH-02-010-108-002/46
(SHIRVANJE) 		1802010000NRG24060720230445668 06/07/2023 VISHAL PADMAKAR MALIK 1802010WL016969 VISHAL PADMAKAR MALIK 00051 MAHB0000191 1578 1578 Processed 11/07/2023 A192230132958 MR VISHAL PADMAKAR MALIK STATE BANK OF INDIA(508548)
10 SHAHAPUR MH-02-010-108-002/60
(SHIRVANJE) 		1802010000NRG24060720230445674 06/07/2023 ARCHANA YASHWANT DINKAR 1802010WL016970 ARCHANA YASHWANT DINKAR 00051 MAHB0000191 1686 1686 Processed 11/07/2023 A192230132956 Miss. ARCHANA YASHWANT DINKAR BANK OF MAHARASHTRA(607387)
11 SHAHAPUR MH-02-010-108-002/60
(SHIRVANJE) 		1802010000NRG24060720230445675 06/07/2023 KETAN YASHWANT DINKAR 1802010WL016970 KETAN YASHWANT DINKAR 00051 MAHB0000191 1686 1686 Processed 11/07/2023 A192230132966 Mr. Ketan Yashawant Dinkar BANK OF MAHARASHTRA(607387)
12 SHAHAPUR MH-02-010-108-002/60
(SHIRVANJE) 		1802010000NRG24060720230445673 06/07/2023 YOGITA YASHWANT DINKAR 1802010WL016970 YOGITA YASHWANT DINKAR 00051 MAHB0000191 1686 1686 Processed 11/07/2023 A192230132965 Mrs. Yogita Yashwant Dinkar BANK OF MAHARASHTRA(607387)
SubTotal 11840 11840
13 SHAHAPUR MH-02-010-012-001/71
(VALSHET) 		1802010000NRG24060720230445352 06/07/2023 NICHITE RAVINDRA NAMDEV 1802010WL016873 NICHITE RAVINDRA NAMDEV 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230132955 MR RAVINDRA NAMDEV NICHITE STATE BANK OF INDIA(508548)
14 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24060720230445426 06/07/2023 THAKARE SAVITA LAXMAN 1802010WL016891 THAKARE SAVITA LAXMAN 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230132933 THAKARE SAVITA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24060720230445425 06/07/2023 THAKRE LAKSHMAN PANDURAG 1802010WL016891 THAKRE LAKSHMAN PANDURAG 00114 TDCB0000001 1536 1536 Processed 11/07/2023 A192230132934 THAKARE LAXMAN PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-108-002/64
(SHIRVANJE) 		1802010000NRG24060720230445670 06/07/2023 RAVINDR MAHADU MALIK 1802010WL016969 RAVINDR MAHADU MALIK 00114 TDCB0000001 1578 1578 Processed 11/07/2023 A192230132949 MALIK RAVINDRA MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6186 6186
17 SHAHAPUR MH-02-010-031-001/21
(SARLAMBE) 		1802010000NRG24060720230445588 06/07/2023 MOHAN BANDU BHOIR 1802010WL016937 MOHAN BANDU BHOIR 00114 TDCB0000055 1536 1536 Processed 11/07/2023 A192230132931 BHOIR MOHAN BANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
18 SHAHAPUR MH-02-010-077-001/3241
(MOKHAVANE) 		1802010000NRG24060720230445559 06/07/2023 EKNATH DEVRAM SHINDE 1802010WL016934 EKNATH DEVRAM SHINDE 00114 TDCB0000058 1536 1536 Processed 11/07/2023 A192230132939 SHINDE EAKNATH DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-077-001/68
(MOKHAVANE) 		1802010000NRG24060720230445560 06/07/2023 RAMESH DHAVALU KAMADI 1802010WL016934 RAMESH DHAVALU KAMADI 00114 TDCB0000058 1536 1536 Rejected 11/07/2023 A192230132941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3072 3072
20 SHAHAPUR MH-02-010-108-002/24
(SHIRVANJE) 		1802010000NRG24060720230445666 06/07/2023 MALIK PRASHANT KALURAM 1802010WL016969 MALIK PRASHANT KALURAM 00114 TDCB0000060 1578 1578 Processed 11/07/2023 A192230132948 Mr. PRASHANT KALURAM MALIK BANK OF MAHARASHTRA(607387)
21 SHAHAPUR MH-02-010-108-002/60
(SHIRVANJE) 		1802010000NRG24060720230445672 06/07/2023 DINKAR KALURAM SHIVRAM 1802010WL016970 DINKAR KALURAM SHIVRAM 00114 TDCB0000060 1686 1686 Processed 11/07/2023 A192230132947 DINKAR KALURAM SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-108-002/91
(SHIRVANJE) 		1802010000NRG24060720230445671 06/07/2023 MALIK DHANESH HEMA 1802010WL016969 MALIK DHANESH HEMA 00114 TDCB0000060 1578 1578 Processed 11/07/2023 A192230132950 Dhanesh Hema Malik BANK OF BARODA(606985)
SubTotal 4842 4842
23 SHAHAPUR MH-02-010-028-002/119
(SARANGPURI) 		1802010000NRG24060720230445719 06/07/2023 GANESH JAIRAM DHARAVANE 1802010WL016977 GANESH JAIRAM DHARAVANE 00114 TDCB0000062 1860 1860 Processed 11/07/2023 A192230132952 GANESH JAGAN DHARAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHAPUR MH-02-010-028-002/119
(SARANGPURI) 		1802010000NRG24060720230445718 06/07/2023 NANDA JAGAN DHARAVANE 1802010WL016977 NANDA JAGAN DHARAVANE 00114 TDCB0000062 1860 1860 Processed 11/07/2023 A192230132951 NANDA JAGAN DHARWANE INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHAHAPUR MH-02-010-028-002/42
(SARANGPURI) 		1802010000NRG24060720230445720 06/07/2023 GOVIND NARAYAN DHARAVANE 1802010WL016977 GOVIND NARAYAN DHARAVANE 00114 TDCB0000062 1860 1860 Processed 11/07/2023 A192230132953 DHARWANE GOVIND NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5580 5580
26 SHAHAPUR MH-02-010-031-001/21
(SARLAMBE) 		1802010000NRG24060720230445590 06/07/2023 DEVIDAS MOHAN BHOIR 1802010WL016937 DEVIDAS MOHAN BHOIR 00415 SBIN0001101 1536 1536 Processed 11/07/2023 A192230132960 BHOIR DEVIDAS MOHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
27 SHAHAPUR MH-02-010-071-002/1
(MANJARE) 		1802010000NRG24060720230445687 06/07/2023 SAMBARE MORESHWAR HAIBAT 1802010WL016973 SAMBARE MORESHWAR HAIBAT 00745 TDCB0000001 1428 1428 Processed 11/07/2023 A192230132935 SAMBARE MORESHWAR HAIBAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-071-002/39
(MANJARE) 		1802010000NRG24060720230445689 06/07/2023 SAMBARE SUNITA SHANTARAM 1802010WL016973 SAMBARE SUNITA SHANTARAM 00745 TDCB0000001 1428 1428 Processed 11/07/2023 A192230132938 SAMBARE SUNITA SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 SHAHAPUR MH-02-010-071-002/41
(MANJARE) 		1802010000NRG24060720230445691 06/07/2023 BHERE PRADIP BABAN 1802010WL016973 BHERE PRADIP BABAN 00745 TDCB0000001 1428 1428 Processed 11/07/2023 A192230132937 PRADEEP BABAN BHOIR VASAI VIKAS SAHAKARI BANK LTD(607544)
SubTotal 4284 4284
30 SHAHAPUR MH-02-010-031-001/80
(SARLAMBE) 		1802010000NRG24060720230445591 06/07/2023 BHOIR SANDIP VILAS 1802010WL016937 BHOIR SANDIP VILAS 00745 TDCB0000055 1536 1536 Processed 11/07/2023 A192230132932 MR SANDEEP VILAS BHOIR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
31 SHAHAPUR MH-02-010-071-002/99
(MANJARE) 		1802010000NRG24060720230445658 06/07/2023 BHERE PRAKASH KESHAV 1802010WL016967 BHERE PRAKASH KESHAV 00745 TDCB0000057 1596 1596 Processed 11/07/2023 A192230132936 MR PRAKASH KESHAV BHERE STATE BANK OF INDIA(508548)
SubTotal 1596 1596
32 SHAHAPUR MH-02-010-077-002/3303
(MOKHAVANE) 		1802010000NRG24060720230445568 06/07/2023 KAJLE SANJIVANI BALU 1802010WL016934 KAJLE SANJIVANI BALU 00745 TDCB0000058 1536 1536 Processed 11/07/2023 A192230132942 KAJLE SANJIVANI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-077-002/55
(MOKHAVANE) 		1802010000NRG24060720230445575 06/07/2023 KARTULE BAKUBAI LAXMAN 1802010WL016934 KARTULE BAKUBAI LAXMAN 00745 TDCB0000058 1536 1536 Processed 11/07/2023 A192230132940 KARTULE BAKUBAI LUXAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
34 SHAHAPUR MH-02-010-077-002/55
(MOKHAVANE) 		1802010000NRG24060720230445573 06/07/2023 KARTULE DUNDA LAXMAN 1802010WL016934 KARTULE DUNDA LAXMAN 00745 TDCB0000058 1536 1536 Processed 11/07/2023 A192230132943 Mr. DUNDA LAXMAN KARTULE BANK OF MAHARASHTRA(607387)
35 SHAHAPUR MH-02-010-077-002/55
(MOKHAVANE) 		1802010000NRG24060720230445574 06/07/2023 KARTULE SHILA DUNDA 1802010WL016934 KARTULE SHILA DUNDA 00745 TDCB0000058 1536 1536 Processed 11/07/2023 A192230132945 KARTULE SHILA DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 SHAHAPUR MH-02-010-083-003/262
(VELUK) 		1802010000NRG24060720230445587 06/07/2023 KALCHIDA HARISH SOMA 1802010WL016936 KALCHIDA HARISH SOMA 00745 TDCB0000058 1024 1024 Processed 11/07/2023 A192230132946 Master HARISH SOMA KALCHIDA BANK OF MAHARASHTRA(607387)
37 SHAHAPUR MH-02-010-083-003/262
(VELUK) 		1802010000NRG24060720230445586 06/07/2023 KALCHIDA SUNITA PANDURANG 1802010WL016936 KALCHIDA SUNITA PANDURANG 00745 TDCB0000058 1536 1536 Processed 11/07/2023 A192230132944 KALCHIDA SUNITA PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8704 8704
38 SHAHAPUR MH-02-010-071-002/39
(MANJARE) 		1802010000NRG24060720230445690 06/07/2023 SAMBARE VAIBHAV SHANTARAM 1802010WL016973 SAMBARE VAIBHAV SHANTARAM 00745 TDCB0000062 1428 1428 Processed 11/07/2023 A192230132954 KU SAMBARE VAIBHAV SHANTARAM M/G SAMBA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1428 1428
39 SHAHAPUR MH-02-010-071-002/43
(MANJARE) 		1802010000NRG24060720230445655 06/07/2023 VANITA HARI SAMBARE 1802010WL016967 VANITA HARI SAMBARE 1143 MAHG0005606 1596 1596 Processed 11/07/2023 A192230132967 Mrs. VANITA HARI SAMBARE MAHARASHTRA GRAMIN BANK(607000)
40 SHAHAPUR MH-02-010-071-002/5
(MANJARE) 		1802010000NRG24060720230445656 06/07/2023 KANCHAN JAGDISH SAMBARE 1802010WL016967 KANCHAN JAGDISH SAMBARE 1143 MAHG0005606 1596 1596 Processed 11/07/2023 A192230132968 MANJE KANCHAN RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3192 3192
Total 61518 61518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_060723APB_FTO_103730 Bank of Baroda BARB0KINHAV KINHAVALI 1578
2 SHAHAPUR MH1802010999_060723APB_FTO_103730 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 1536
3 SHAHAPUR MH1802010999_060723APB_FTO_103730 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 3072
4 SHAHAPUR MH1802010999_060723APB_FTO_103730 Bank of Maharastra MAHB0000191 KINHAVLI 11840
5 SHAHAPUR MH1802010999_060723APB_FTO_103730 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6186
6 SHAHAPUR MH1802010999_060723APB_FTO_103730 Distt.Central Coop.Bank TDCB0000055 Shahapur 1536
7 SHAHAPUR MH1802010999_060723APB_FTO_103730 Distt.Central Coop.Bank TDCB0000058 Kasara 3072
8 SHAHAPUR MH1802010999_060723APB_FTO_103730 Distt.Central Coop.Bank TDCB0000060 Kinhavali 4842
9 SHAHAPUR MH1802010999_060723APB_FTO_103730 Distt.Central Coop.Bank TDCB0000062 Shenva 5580
10 SHAHAPUR MH1802010999_060723APB_FTO_103730 State Bank of India SBIN0001101 SHAHAPUR 1536
11 SHAHAPUR MH1802010999_060723APB_FTO_103730 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 4284
12 SHAHAPUR MH1802010999_060723APB_FTO_103730 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 1536
13 SHAHAPUR MH1802010999_060723APB_FTO_103730 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000057 TDCC BANK DOLKHAMB 1596
14 SHAHAPUR MH1802010999_060723APB_FTO_103730 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 8704
15 SHAHAPUR MH1802010999_060723APB_FTO_103730 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 1428
16 SHAHAPUR MH1802010999_060723APB_FTO_103730 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 3192

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