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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:18:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_260923APB_FTO_215229
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-02-010-021-002/168
(TEMBHARE KHU) 		1802010000NRG24260920230511135 26/09/2023 KALPANA SHIVA MUKANE 1802010WL026860 KALPANA SHIVA MUKANE 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A313230212916 MUKANE KALPANA SHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 SHAHAPUR MH-02-010-021-002/168
(TEMBHARE KHU) 		1802010000NRG24260920230511134 26/09/2023 SHIVA NARAYAN MUKANE 1802010WL026860 SHIVA NARAYAN MUKANE 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A313230212917 SHIVA NARAYN MUKANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 SHAHAPUR MH-02-010-021-002/246
(TEMBHARE KHU) 		1802010000NRG24260920230511139 26/09/2023 VANDANA RAM MUKANE 1802010WL026860 VANDANA RAM MUKANE 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A313230212915 MUKANE VANDANA RAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 SHAHAPUR MH-02-010-074-002/79
(GUNDE) 		1802010000NRG24260920230511115 26/09/2023 MORESHWAR KASHINATH TIWAR 1802010WL026856 MORESHWAR KASHINATH TIWAR 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A313230212926 TIWAR MORESHWAR KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
5 SHAHAPUR MH-02-010-021-002/158
(TEMBHARE KHU) 		1802010000NRG24260920230511133 26/09/2023 WAGH BABAN GUNJA 1802010WL026860 WAGH BABAN GUNJA 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230212930 WAGH BABAN GUNJA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 SHAHAPUR MH-02-010-021-002/246
(TEMBHARE KHU) 		1802010000NRG24260920230511138 26/09/2023 RAMA MANGAL MUKANE 1802010WL026860 RAMA MANGAL MUKANE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230212909 RAMA MANGAL MUKANE IDBI BANK(607095)
7 SHAHAPUR MH-02-010-021-002/43
(TEMBHARE KHU) 		1802010000NRG24260920230511140 26/09/2023 RAGHUNATH MALU BHOIR 1802010WL026860 RAGHUNATH MALU BHOIR 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230212905 BHOIR RAGUNATH MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-033-001/289
(NADGAON JA.) 		1802010000NRG24260920230511126 26/09/2023 HARI JAYRAM JAGARE 1802010WL026859 HARI JAYRAM JAGARE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230212928 HARI JAYRAM JAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHAPUR MH-02-010-033-001/289
(NADGAON JA.) 		1802010000NRG24260920230511127 26/09/2023 TARABAI HARI JAGARE 1802010WL026859 TARABAI HARI JAGARE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230212927 TARABAI HARI JAGARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
10 SHAHAPUR MH-02-010-023-001/76
(GEGAON) 		1802010000NRG24260920230511172 26/09/2023 JAGAN ANANTA LIHE 1802010WL026875 JAGAN ANANTA LIHE 00114 TDCB0000060 1365 1365 Processed 10/11/2023 A313230212925 LIHE JAGANNATH ANANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-107-001/121
(LAVALE) 		1802010000NRG24260920230511117 26/09/2023 RAVINATH RAMCHANDRA DESHMUKH 1802010WL026857 RAVINATH RAMCHANDRA DESHMUKH 00114 TDCB0000060 1365 1365 Processed 10/11/2023 A313230212910 DESHAMUKH RAVINATH RAMACHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-107-001/165
(LAVALE) 		1802010000NRG24260920230511119 26/09/2023 NARESH DATTATRAY DESHMUKH 1802010WL026857 NARESH DATTATRAY DESHMUKH 00114 TDCB0000060 1365 1365 Processed 10/11/2023 A313230212911 NARESH DATTATRAY DESHMUKH IDBI BANK(607095)
SubTotal 4095 4095
13 SHAHAPUR MH-02-010-107-001/75
(LAVALE) 		1802010000NRG24260920230511122 26/09/2023 ANITA ASHOK DESHMUKH 1802010WL026857 ANITA ASHOK DESHMUKH 00114 TDCB0000062 1365 1365 Processed 10/11/2023 A313230212912 DESHMUKH ANITA ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-107-001/75
(LAVALE) 		1802010000NRG24260920230511121 26/09/2023 ASHOK DASHRATH DESHMUKH 1802010WL026857 ASHOK DASHRATH DESHMUKH 00114 TDCB0000062 1365 1365 Processed 10/11/2023 A313230212924 DESHMUKH ASHOK DASHARATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2730 2730
15 SHAHAPUR MH-02-010-067-002/123
(ATGAON) 		1802010000NRG24260920230511123 26/09/2023 NAVASU RAMA BARORA 1802010WL026858 NAVASU RAMA BARORA 00354 PUNB0197010 1365 1365 Processed 10/11/2023 A313230212920 NAVSU RAMA BARORA PUNJAB NATIONAL BANK(508568)
SubTotal 1365 1365
16 SHAHAPUR MH-02-010-021-002/73
(TEMBHARE KHU) 		1802010000NRG24260920230511143 26/09/2023 DINESH MADHUKAR BHOIR 1802010WL026860 DINESH MADHUKAR BHOIR 00473 SVCB0007016 1536 1536 Processed 10/11/2023 A313230212918 BHOIR DINESH MADHUKAR/AMBARI DINESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-067-002/123
(ATGAON) 		1802010000NRG24260920230511124 26/09/2023 NIKHIL NAVASU BARORA 1802010WL026858 NIKHIL NAVASU BARORA 00473 SVCB0007016 1365 1365 Processed 10/11/2023 A313230212919 Master NIKHIL PARSU BARORA BANK OF MAHARASHTRA(607387)
SubTotal 2901 2901
18 SHAHAPUR MH-02-010-021-002/101
(TEMBHARE KHU) 		1802010000NRG24260920230511130 26/09/2023 MURBADE PANDURANG DUNDA 1802010WL026860 MURBADE PANDURANG DUNDA 00745 TDCB0000001 1536 1536 Processed 10/11/2023 A313230212922 PANDURANG DUNDA MURB BANK OF BARODA(606985)
19 SHAHAPUR MH-02-010-021-002/101
(TEMBHARE KHU) 		1802010000NRG24260920230511132 26/09/2023 MURBADE RAMESH PANDURANG 1802010WL026860 MURBADE RAMESH PANDURANG 00745 TDCB0000001 1536 1536 Processed 10/11/2023 A313230212923 RAMESH PANDURANG MUR BANK OF BARODA(606985)
SubTotal 3072 3072
20 SHAHAPUR MH-02-010-021-002/101
(TEMBHARE KHU) 		1802010000NRG24260920230511131 26/09/2023 MURBADE KAMALABAI PANDURANG 1802010WL026860 MURBADE KAMALABAI PANDURANG 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A313230212929 MURBADE KAMALABAI PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-021-002/73
(TEMBHARE KHU) 		1802010000NRG24260920230511142 26/09/2023 BHOIR MADHUKAR NAMDEV 1802010WL026860 BHOIR MADHUKAR NAMDEV 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A313230212908 BHOIR MADHUKAR NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-033-001/550
(NADGAON JA.) 		1802010000NRG24260920230511128 26/09/2023 JAGARE GAJANAN JAYRAM 1802010WL026859 JAGARE GAJANAN JAYRAM 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A313230212906 JAGARE GAJANAN JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-033-001/570
(NADGAON JA.) 		1802010000NRG24260920230511129 26/09/2023 BELAVALE JAGDISH VALKU 1802010WL026859 BELAVALE JAGDISH VALKU 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A313230212907 JAGDISH VALAKU BELAVALE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
24 SHAHAPUR MH-02-010-060-002/93
(AGHAI) 		1802010000NRG24260920230511148 26/09/2023 MADHA PRAKASH VISHNU 1802010WL026862 MADHA PRAKASH VISHNU 00745 TDCB0000093 1638 1638 Processed 10/11/2023 A313230212914 MADHA PRAKASH VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-060-002/93
(AGHAI) 		1802010000NRG24260920230511147 26/09/2023 MADHA VISHNU RAM 1802010WL026862 MADHA VISHNU RAM 00745 TDCB0000093 1638 1638 Processed 10/11/2023 A313230212913 MADA VISHNU RAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
26 SHAHAPUR MH-02-010-033-001/273
(NADGAON JA.) 		1802010000NRG24260920230511125 26/09/2023 PANDHARI MALHARI HARAD 1802010WL026859 PANDHARI MALHARI HARAD 1143 MAHG0005628 1536 1536 Processed 10/11/2023 A313230212921 PANDHARI MALHARI HARAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 38943 38943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_260923APB_FTO_215229 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6144
2 SHAHAPUR MH1802010999_260923APB_FTO_215229 Distt.Central Coop.Bank TDCB0000055 Shahapur 7680
3 SHAHAPUR MH1802010999_260923APB_FTO_215229 Distt.Central Coop.Bank TDCB0000060 Kinhavali 4095
4 SHAHAPUR MH1802010999_260923APB_FTO_215229 Distt.Central Coop.Bank TDCB0000062 Shenva 2730
5 SHAHAPUR MH1802010999_260923APB_FTO_215229 Punjab National Bank PUNB0197010 Atgaon Distt Thane 1365
6 SHAHAPUR MH1802010999_260923APB_FTO_215229 Urban Co-operative Bank SVCB0007016 Shahapura 2901
7 SHAHAPUR MH1802010999_260923APB_FTO_215229 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 3072
8 SHAHAPUR MH1802010999_260923APB_FTO_215229 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 6144
9 SHAHAPUR MH1802010999_260923APB_FTO_215229 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000093 TDCC BANK AGHAI 3276
10 SHAHAPUR MH1802010999_260923APB_FTO_215229 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 1536

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