Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:53:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_190723APB_FTO_121051
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-02-011-110-001/109
(VAISHAKHARE) 		1802011000NRG24190720230456651 19/07/2023 SHAIKH RAJJAK GAFUR 1802011WL018748 SHAIKH RAJJAK GAFUR 00114 TDCB0000077 1536 1536 Processed 29/07/2023 A208230009177 RAJJAK GAFUR SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-110-001/138
(VAISHAKHARE) 		1802011000NRG24190720230456653 19/07/2023 WAGH HARICHANDRA JAITU 1802011WL018748 WAGH HARICHANDRA JAITU 00114 TDCB0000077 1536 1536 Processed 28/07/2023 A208230009181 Mr. HARICHANDRA JAITU WAGH BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-110-001/141
(VAISHAKHARE) 		1802011000NRG24190720230456655 19/07/2023 WAGH JAYVANT VAMAN 1802011WL018748 WAGH JAYVANT VAMAN 00114 TDCB0000077 1536 1536 Processed 28/07/2023 A208230009179 Mr. JAYWANT WAMAN WAGH MAHARASHTRA GRAMIN BANK(607000)
4 MURBAD MH-02-011-110-001/144
(VAISHAKHARE) 		1802011000NRG24190720230456656 19/07/2023 KESHAV NAMA UGHADA 1802011WL018748 KESHAV NAMA UGHADA 00114 TDCB0000077 1536 1536 Processed 29/07/2023 A208230009189 KESHAV NAMA UGHADA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-110-001/257
(VAISHAKHARE) 		1802011000NRG24190720230456659 19/07/2023 GHARAT SUNITA ASHOK 1802011WL018748 GHARAT SUNITA ASHOK 00114 TDCB0000077 1536 1536 Processed 28/07/2023 A208230009174 GHARAT SUNITA ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-110-001/267
(VAISHAKHARE) 		1802011000NRG24190720230456660 19/07/2023 SHAIKH BABU KASAM 1802011WL018748 SHAIKH BABU KASAM 00114 TDCB0000077 1536 1536 Processed 28/07/2023 A208230009176 SHAIKH BABU KASAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-110-001/276
(VAISHAKHARE) 		1802011000NRG24190720230456661 19/07/2023 SHELAWALE NARAYAN BABU 1802011WL018748 SHELAWALE NARAYAN BABU 00114 TDCB0000077 1536 1536 Processed 28/07/2023 A208230009171 SHELAWALE NARAYAN BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-110-001/308
(VAISHAKHARE) 		1802011000NRG24190720230456662 19/07/2023 CHAWAR LATA MOHAN 1802011WL018748 CHAWAR LATA MOHAN 00114 TDCB0000077 1536 1536 Processed 28/07/2023 A208230009180 Mrs. Lata Mohan Chavar MAHARASHTRA GRAMIN BANK(607000)
9 MURBAD MH-02-011-110-001/56
(VAISHAKHARE) 		1802011000NRG24190720230456664 19/07/2023 MORE VILAS VALAKU 1802011WL018748 MORE VILAS VALAKU 00114 TDCB0000077 1536 1536 Processed 28/07/2023 A208230009178 MORE VILAS VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-110-001/69
(VAISHAKHARE) 		1802011000NRG24190720230456668 19/07/2023 THAKARE PANDURANG ANAJI 1802011WL018748 THAKARE PANDURANG ANAJI 00114 TDCB0000077 1638 1638 Processed 28/07/2023 A208230009173 PANDURANG ANAJI THAKARE BANK OF BARODA(606985)
11 MURBAD MH-02-011-110-001/80
(VAISHAKHARE) 		1802011000NRG24190720230456669 19/07/2023 THAKARE JAYVANT KASHINATH 1802011WL018748 THAKARE JAYVANT KASHINATH 00114 TDCB0000077 1638 1638 Processed 28/07/2023 A208230009169 JAYVANT KASHINATH THAKARE BANK OF BARODA(606985)
12 MURBAD MH-02-011-110-001/81
(VAISHAKHARE) 		1802011000NRG24190720230456670 19/07/2023 THAKARE VIJAY GOTIRAM 1802011WL018748 THAKARE VIJAY GOTIRAM 00114 TDCB0000077 1638 1638 Processed 28/07/2023 A208230009172 THAKARE VIJAY GOTIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 18738 18738
13 MURBAD MH-02-011-110-001/50
(VAISHAKHARE) 		1802011000NRG24190720230456663 19/07/2023 NAVALW KIRAN DHONDU 1802011WL018748 NAVALW KIRAN DHONDU 00745 TDCB0000001 1536 1536 Processed 28/07/2023 A208230009170 NAVLE KIRAN RAJARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-110-001/93
(VAISHAKHARE) 		1802011000NRG24190720230456671 19/07/2023 THAKHARE SAKHUBAI GOTIRAM 1802011WL018748 THAKHARE SAKHUBAI GOTIRAM 00745 TDCB0000001 1638 1638 Processed 28/07/2023 A208230009175 RAKHUBAI GOTIRAM THAKARE BANK OF BARODA(606985)
SubTotal 3174 3174
15 MURBAD MH-02-011-110-001/138
(VAISHAKHARE) 		1802011000NRG24190720230456652 19/07/2023 JAITU DAJI WAGH 1802011WL018748 JAITU DAJI WAGH 1143 MAHG0005603 1536 1536 Processed 28/07/2023 A208230009184 Mr. Jaitu Daji Wagh MAHARASHTRA GRAMIN BANK(607000)
16 MURBAD MH-02-011-110-001/139
(VAISHAKHARE) 		1802011000NRG24190720230456654 19/07/2023 RAMESH DEU WAGH 1802011WL018748 RAMESH DEU WAGH 1143 MAHG0005603 1536 1536 Processed 28/07/2023 A208230009186 Mr. RAMESH DEU WAGH BANK OF MAHARASHTRA(607387)
17 MURBAD MH-02-011-110-001/193
(VAISHAKHARE) 		1802011000NRG24190720230456657 19/07/2023 HIRA BALU LATE 1802011WL018748 HIRA BALU LATE 1143 MAHG0005603 1536 1536 Processed 29/07/2023 A208230009182 HIRA BALU LATE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MURBAD MH-02-011-110-001/201
(VAISHAKHARE) 		1802011000NRG24190720230456658 19/07/2023 MOHAN ANANT CHAVAR 1802011WL018748 MOHAN ANANT CHAVAR 1143 MAHG0005603 1536 1536 Processed 29/07/2023 A208230009185 MOHAN ANANT CHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURBAD MH-02-011-110-001/60
(VAISHAKHARE) 		1802011000NRG24190720230456665 19/07/2023 BHASKAR BABU BANGARA 1802011WL018748 BHASKAR BABU BANGARA 1143 MAHG0005603 1536 1536 Processed 28/07/2023 A208230009188 BANGARA BHASKAR BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-110-001/60
(VAISHAKHARE) 		1802011000NRG24190720230456666 19/07/2023 SUNITA BHASKAR BANGARA 1802011WL018748 SUNITA BHASKAR BANGARA 1143 MAHG0005603 1536 1536 Processed 28/07/2023 A208230009187 Mrs. Sunita Bhaskar Bangara MAHARASHTRA GRAMIN BANK(607000)
21 MURBAD MH-02-011-110-001/61
(VAISHAKHARE) 		1802011000NRG24190720230456667 19/07/2023 ANNA GOMA BANGARA 1802011WL018748 ANNA GOMA BANGARA 1143 MAHG0005603 1536 1536 Processed 28/07/2023 A208230009183 Mr. ANNA GOMA BANGARA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10752 10752
Total 32664 32664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_190723APB_FTO_121051 Distt.Central Coop.Bank TDCB0000077 Tokawade 18738
2 MURBAD MH1802011999_190723APB_FTO_121051 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 3174
3 MURBAD MH1802011999_190723APB_FTO_121051 Maharashtra Gramin Bank MAHG0005603 TOKAWADE 10752

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