Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_260623APB_FTO_85275
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 KALYAN MH-02-012-067-002/123
(ROHAN) 		1802012000NRG24260620230414658 26/06/2023 NILESH SAKHARAM ROHANE 1802012WL014681 NILESH SAKHARAM ROHANE 00045 BARB0VARAPG 1650 1650 Processed 01/07/2023 A182230016083 NILESH SAKHARAM ROHANE BANK OF BARODA(606985)
SubTotal 1650 1650
2 KALYAN MH-02-012-025-001/80
(JAMBHUL) 		1802012000NRG24230620230410860 26/06/2023 MEGHA MANOHAR PAWAR 1802012WL014438 MEGHA MANOHAR PAWAR 00048 BKID0000181 1638 1638 Processed 01/07/2023 A182230016047 MEGHA MANOHAR PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
3 KALYAN MH-02-012-067-002/107
(ROHAN) 		1802012000NRG24260620230414653 26/06/2023 VITTHAL PANDURANG HARAD 1802012WL014681 VITTHAL PANDURANG HARAD 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016060 Mr. Vitthal Pandurang Harad BANK OF MAHARASHTRA(607387)
4 KALYAN MH-02-012-067-002/115
(ROHAN) 		1802012000NRG24260620230414656 26/06/2023 MADHUKAR KRISHNA ROHANE 1802012WL014681 MADHUKAR KRISHNA ROHANE 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016059 Mr. MADHUKAR KRUSHNA ROHANE MAHARASHTRA GRAMIN BANK(607000)
5 KALYAN MH-02-012-067-002/12
(ROHAN) 		1802012000NRG24260620230414657 26/06/2023 Sugandha Balaram Mohite 1802012WL014681 Sugandha Balaram Mohite 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016075 Miss. Sugandha Balaram Mohite BANK OF MAHARASHTRA(607387)
6 KALYAN MH-02-012-067-002/29
(ROHAN) 		1802012000NRG24230620230410912 26/06/2023 SAKHUBAI CHAHU ROHANE 1802012WL014443 SAKHUBAI CHAHU ROHANE 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016062 Miss. SAKHUBAI CHAHU ROHANE BANK OF MAHARASHTRA(607387)
7 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24260620230414662 26/06/2023 ASHWINI SAKHARAM ROHANE 1802012WL014681 ASHWINI SAKHARAM ROHANE 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016064 Miss. ASHWINI SAKHARAM ROHANE BANK OF MAHARASHTRA(607387)
8 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24260620230414661 26/06/2023 BHAGAVAN SAKHARAM ROHANE 1802012WL014681 BHAGAVAN SAKHARAM ROHANE 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016061 Mr. Bhagavan Sakharam Rohane BANK OF MAHARASHTRA(607387)
9 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24260620230414660 26/06/2023 DARSHANA SAKHARAM ROHANE 1802012WL014681 DARSHANA SAKHARAM ROHANE 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016078 Miss. DASHANA SAKHARAM ROHANE BANK OF MAHARASHTRA(607387)
10 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24260620230414659 26/06/2023 SAKHARAM LAXMAN ROHANE 1802012WL014681 SAKHARAM LAXMAN ROHANE 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016077 Mr. SAKHARAM LAXMAN ROHANE MAHARASHTRA GRAMIN BANK(607000)
11 KALYAN MH-02-012-067-002/40
(ROHAN) 		1802012000NRG24260620230414663 26/06/2023 Jitesh Gurunath Rohane 1802012WL014681 Jitesh Gurunath Rohane 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016058 JITESH GURUNATH ROHANE BANK OF BARODA(606985)
12 KALYAN MH-02-012-067-002/80
(ROHAN) 		1802012000NRG24260620230414665 26/06/2023 SUREKHA KISAN ROHANE 1802012WL014681 SUREKHA KISAN ROHANE 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016063 Miss. SUREKHA KISAN ROHANE BANK OF MAHARASHTRA(607387)
13 KALYAN MH-02-012-067-002/86
(ROHAN) 		1802012000NRG24230620230410918 26/06/2023 DEEPAK BALARAM HARAD 1802012WL014443 DEEPAK BALARAM HARAD 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016081 Dipak Balaram Harad BANK OF BARODA(606985)
14 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24260620230414667 26/06/2023 VENUBAI BHASKAR ROHANE 1802012WL014681 VENUBAI BHASKAR ROHANE 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016076 Mr. VENUBAI BHASKAR ROHANE BANK OF MAHARASHTRA(607387)
15 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24230620230410920 26/06/2023 Mangesh balaram Harad 1802012WL014443 Mangesh balaram Harad 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016079 Mangesh Balaram Harad BANK OF BARODA(606985)
16 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24230620230410919 26/06/2023 Meenabai Balaram Harad 1802012WL014443 Meenabai Balaram Harad 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016080 Miss. Meenabai Balaram Harad BANK OF MAHARASHTRA(607387)
17 KALYAN MH-02-012-067-002/96
(ROHAN) 		1802012000NRG24230620230410921 26/06/2023 DINESH BUDHAJI ROHANE 1802012WL014443 DINESH BUDHAJI ROHANE 00051 MAHB0000015 1650 1650 Processed 01/07/2023 A182230016065 Mr. DINESH BUDHAJI ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 24750 24750
18 KALYAN MH-02-012-025-001/125
(JAMBHUL) 		1802012000NRG24230620230410851 26/06/2023 RATNABAI RAMCHANDRA AIREKAR 1802012WL014438 RATNABAI RAMCHANDRA AIREKAR 00051 MAHB0000145 1638 1638 Processed 01/07/2023 A182230016055 Mrs. RATNABAI RAMCHANDRA AIREKAR BANK OF MAHARASHTRA(607387)
19 KALYAN MH-02-012-025-001/151
(JAMBHUL) 		1802012000NRG24230620230410853 26/06/2023 JAYENDRA RAMCHANDRA AIREKAR 1802012WL014438 JAYENDRA RAMCHANDRA AIREKAR 00051 MAHB0000145 1638 1638 Processed 01/07/2023 A182230016056 Mr. JAYENDRA RAMCHANDRA AIREKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
20 KALYAN MH-02-012-036-002/76
(VADAVLI) 		1802012000NRG24260620230414680 26/06/2023 SADASHIV PANDURANG BHAGAT 1802012WL014683 SADASHIV PANDURANG BHAGAT 00051 MAHB0000536 548 548 Processed 01/07/2023 A182230016057 SADASHIV PANDURANG BHAGAT BANK OF BARODA(606985)
SubTotal 548 548
21 KALYAN MH-02-012-025-001/11
(JAMBHUL) 		1802012000NRG24230620230410848 26/06/2023 RESHMA SURESH SHINDE 1802012WL014438 RESHMA SURESH SHINDE 00078 CNRB0000215 1638 1638 Processed 01/07/2023 A182230016048 Mrs. RESHMA SURESH SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
22 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG24230620230410901 26/06/2023 JYOTI VITTHAL HARAD 1802012WL014443 JYOTI VITTHAL HARAD 00078 CNRB0005369 1650 1650 Processed 01/07/2023 A182230016082 JYOTI VITTHAL HARAD BANK OF BARODA(606985)
SubTotal 1650 1650
23 KALYAN MH-02-012-025-001/100
(JAMBHUL) 		1802012000NRG24230620230410846 26/06/2023 VANITA KONDIRAM TUPE 1802012WL014438 VANITA KONDIRAM TUPE 00089 CBIN0284590 1638 1638 Processed 01/07/2023 A182230016085 VANITA KONDIRAM TUPE BANK OF INDIA(508505)
24 KALYAN MH-02-012-025-001/11
(JAMBHUL) 		1802012000NRG24230620230410847 26/06/2023 SURESH RAGHUNATH SHINDE 1802012WL014438 SURESH RAGHUNATH SHINDE 00089 CBIN0284590 1638 1638 Processed 01/07/2023 A182230016084 Mr. SURESH RAGHUNATH SHINDE CENTRAL BANK OF INDIA(607115)
25 KALYAN MH-02-012-025-001/151
(JAMBHUL) 		1802012000NRG24230620230410854 26/06/2023 CHHAYA JAYENDRA AIREKAR 1802012WL014438 CHHAYA JAYENDRA AIREKAR 00089 CBIN0284590 1638 1638 Processed 02/07/2023 A182230016054 CHHAYA JAYENDRA AIREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALYAN MH-02-012-025-001/21
(JAMBHUL) 		1802012000NRG24230620230410858 26/06/2023 SANDEEP GANGADHAR JADHAV 1802012WL014438 SANDEEP GANGADHAR JADHAV 00089 CBIN0284590 1638 1638 Processed 01/07/2023 A182230016052 JADHAV SANDEEP GANGADHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 KALYAN MH-02-012-025-001/21
(JAMBHUL) 		1802012000NRG24230620230410857 26/06/2023 SHOBHABAI GANGADHAR JADHAV 1802012WL014438 SHOBHABAI GANGADHAR JADHAV 00089 CBIN0284590 1638 1638 Processed 02/07/2023 A182230016053 SHOBHABAI GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
28 KALYAN MH-02-012-067-002/107
(ROHAN) 		1802012000NRG24260620230414654 26/06/2023 HARAD JANA VITTHAL 1802012WL014681 HARAD JANA VITTHAL 00114 TDCB0000001 1650 1650 Processed 01/07/2023 A182230016045 Miss. JANABAI VITTHAL HARAD BANK OF MAHARASHTRA(607387)
29 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24230620230410895 26/06/2023 HARAD BHALCHANDRA SAVALARAM 1802012WL014443 HARAD BHALCHANDRA SAVALARAM 00114 TDCB0000001 1650 1650 Processed 01/07/2023 A182230016044 HARAD BHALCHANDRA SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24230620230410897 26/06/2023 HARAD YOGESH SAVALARAM 1802012WL014443 HARAD YOGESH SAVALARAM 00114 TDCB0000001 1650 1650 Processed 01/07/2023 A182230016043 HARAD YOGESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4950 4950
31 KALYAN MH-02-012-025-001/125
(JAMBHUL) 		1802012000NRG24230620230410850 26/06/2023 RESHMA KAILAS AIREKAR 1802012WL014438 RESHMA KAILAS AIREKAR 00177 IOBA0003137 1638 1638 Processed 01/07/2023 A182230016051 RESHMA KAILAS AIREKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
32 KALYAN MH-02-012-025-001/125
(JAMBHUL) 		1802012000NRG24230620230410849 26/06/2023 KAILAS RAMCHANDRA AIREKAR 1802012WL014438 KAILAS RAMCHANDRA AIREKAR 00177 IOBA0003631 1638 1638 Processed 01/07/2023 A182230016050 KAILAS RAMCHANDRA AIREKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
33 KALYAN MH-02-012-025-001/80
(JAMBHUL) 		1802012000NRG24230620230410859 26/06/2023 MANOHAR NARAYAN PAWAR 1802012WL014438 MANOHAR NARAYAN PAWAR 00415 SBIN0016388 1638 1638 Processed 01/07/2023 A182230016049 MANOHAR NARAYAN PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
34 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24230620230410896 26/06/2023 HARAD MEENA BHALCHANDRA 1802012WL014443 HARAD MEENA BHALCHANDRA 00745 TDCB0000101 1650 1650 Processed 01/07/2023 A182230016046 Miss. Bharati Bhalchandra Harad BANK OF MAHARASHTRA(607387)
SubTotal 1650 1650
35 KALYAN MH-02-012-067-001/33
(ROHAN) 		1802012000NRG24260620230414652 26/06/2023 PREMA VITTHAL WAGHE 1802012WL014681 PREMA VITTHAL WAGHE 1143 MAHG0005622 1650 1650 Processed 02/07/2023 A182230016071 PREMA VITTHAL WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KALYAN MH-02-012-067-002/108
(ROHAN) 		1802012000NRG24260620230414655 26/06/2023 KARUNA BALARAM ROHANE 1802012WL014681 KARUNA BALARAM ROHANE 1143 MAHG0005622 1650 1650 Processed 01/07/2023 A182230016072 M/s. KARUNA BALARAM ROHANE BANK OF MAHARASHTRA(607387)
37 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24230620230410893 26/06/2023 CHAGAN DUNDA HARAD 1802012WL014443 CHAGAN DUNDA HARAD 1143 MAHG0005622 1650 1650 Processed 01/07/2023 A182230016067 Mr. CHHAGAN DUNDA HARAD MAHARASHTRA GRAMIN BANK(607000)
38 KALYAN MH-02-012-067-002/114
(ROHAN) 		1802012000NRG24230620230410899 26/06/2023 AKASH VITTHAL HARAD 1802012WL014443 AKASH VITTHAL HARAD 1143 MAHG0005622 1650 1650 Processed 01/07/2023 A182230016070 Mr. AKASH VITTHAL HARAD BANK OF MAHARASHTRA(607387)
39 KALYAN MH-02-012-067-002/116
(ROHAN) 		1802012000NRG24230620230410900 26/06/2023 CHHAYA MANGESH HARAD 1802012WL014443 CHHAYA MANGESH HARAD 1143 MAHG0005622 1650 1650 Processed 01/07/2023 A182230016066 HARAD CHHAYA MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
40 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG24260620230414664 26/06/2023 TEJAS NAMDEV ROHANE 1802012WL014681 TEJAS NAMDEV ROHANE 1143 MAHG0005622 1650 1650 Processed 01/07/2023 A182230016068 Mr. TEJAS NAMDEV ROHANE BANK OF MAHARASHTRA(607387)
41 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24230620230410915 26/06/2023 YASHWANT BABU ROHANE 1802012WL014443 YASHWANT BABU ROHANE 1143 MAHG0005622 1650 1650 Processed 01/07/2023 A182230016069 Mr. YASHWANT BABU ROHANE BANK OF MAHARASHTRA(607387)
42 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24230620230410916 26/06/2023 YOGITA YASHWANT ROHANE 1802012WL014443 YOGITA YASHWANT ROHANE 1143 MAHG0005622 1650 1650 Processed 01/07/2023 A182230016073 M/s. Yogita Yashwant Rohane BANK OF MAHARASHTRA(607387)
43 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24260620230414666 26/06/2023 ISHWAR BHASKAR ROHANE 1802012WL014681 ISHWAR BHASKAR ROHANE 1143 MAHG0005622 1650 1650 Processed 01/07/2023 A182230016074 Mr. ISHWAR BHASKAR ROHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14850 14850
Total 69704 69704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_260623APB_FTO_85275 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 1650
2 KALYAN MH1802012999_260623APB_FTO_85275 Bank of India BKID0000181 Badlapur (w) 1638
3 KALYAN MH1802012999_260623APB_FTO_85275 Bank of Maharastra MAHB0000015 SC KALYAN 24750
4 KALYAN MH1802012999_260623APB_FTO_85275 Bank of Maharastra MAHB0000145 AMBARNATH 3276
5 KALYAN MH1802012999_260623APB_FTO_85275 Bank of Maharastra MAHB0000536 PATHARLI - DOMBIVILI EAST 548
6 KALYAN MH1802012999_260623APB_FTO_85275 Canara Bank CNRB0000215 KULGAON 1638
7 KALYAN MH1802012999_260623APB_FTO_85275 Canara Bank CNRB0005369 Goveli 1650
8 KALYAN MH1802012999_260623APB_FTO_85275 Central Bank Of India CBIN0284590 Badlapue East 8190
9 KALYAN MH1802012999_260623APB_FTO_85275 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4950
10 KALYAN MH1802012999_260623APB_FTO_85275 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 1638
11 KALYAN MH1802012999_260623APB_FTO_85275 Indian Overseas Bank IOBA0003631 BADLAPUR 1638
12 KALYAN MH1802012999_260623APB_FTO_85275 State Bank of India SBIN0016388 BADLAPUR (west) 1638
13 KALYAN MH1802012999_260623APB_FTO_85275 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 1650
14 KALYAN MH1802012999_260623APB_FTO_85275 Maharashtra Gramin Bank MAHG0005622 GOVELI 14850

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