Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_250823APB_FTO_176442
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-02-009-049-001/273
(KUHE) 		1802009000NRG24250820230486159 25/08/2023 SURESH LAXMAN KATKARI 1802009WL023394 SURESH LAXMAN KATKARI 00089 CBIN0282372 1638 1638 Processed 15/09/2023 A258230161552 Mr. SURESH LAXMAN KATKARI CENTRAL BANK OF INDIA(607115)
2 BHIWANDI MH-02-009-049-001/337
(KUHE) 		1802009000NRG24250820230486160 25/08/2023 RAJU KISAN MORGHA 1802009WL023394 RAJU KISAN MORGHA 00089 CBIN0282372 1638 1638 Processed 15/09/2023 A258230161553 RAJU KISAN MORGHA BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-049-001/85
(KUHE) 		1802009000NRG24250820230486161 25/08/2023 AJAY SHIVRAM KATKARI 1802009WL023394 AJAY SHIVRAM KATKARI 00089 CBIN0282372 1638 1638 Processed 15/09/2023 A258230161554 AJAY SHIVRAM KATKARI UNION BANK OF INDIA(508500)
4 BHIWANDI MH-02-009-087-001/277799
(PARIVALI) 		1802009000NRG24250820230486189 25/08/2023 NITESH LAXMAN JADHAV 1802009WL023398 NITESH LAXMAN JADHAV 00089 CBIN0282372 1536 1536 Processed 15/09/2023 A258230161545 Mr. NITESH LAXMAN JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 6450 6450
5 BHIWANDI MH-02-009-087-001/158
(PARIVALI) 		1802009000NRG24250820230486184 25/08/2023 BABU JAU KATESKER 1802009WL023398 BABU JAU KATESKER 00468 UBIN0544531 1536 1536 Processed 15/09/2023 A258230161546 BABU JAU KATESKER UNION BANK OF INDIA(508500)
6 BHIWANDI MH-02-009-087-001/158
(PARIVALI) 		1802009000NRG24250820230486183 25/08/2023 EKNATH BABU KATESKAR 1802009WL023398 EKNATH BABU KATESKAR 00468 UBIN0544531 1536 1536 Processed 15/09/2023 A258230161547 EKNATH BABU KATESKAR UNION BANK OF INDIA(508500)
7 BHIWANDI MH-02-009-087-001/277799
(PARIVALI) 		1802009000NRG24250820230486186 25/08/2023 UMESH LAXMAN JADHAV 1802009WL023398 UMESH LAXMAN JADHAV 00468 UBIN0544531 1536 1536 Processed 15/09/2023 A258230161548 UMESH LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
8 BHIWANDI MH-02-009-087-001/158
(PARIVALI) 		1802009000NRG24250820230486185 25/08/2023 NIKITA SHARAD KATESKAR 1802009WL023398 NIKITA SHARAD KATESKAR 00468 UBIN0564656 1536 1536 Processed 15/09/2023 A258230161549 NIKITA SHARAD KATESKAR UNION BANK OF INDIA(508500)
9 BHIWANDI MH-02-009-087-001/277799
(PARIVALI) 		1802009000NRG24250820230486188 25/08/2023 KALU LAXMAN JADHAV 1802009WL023398 KALU LAXMAN JADHAV 00468 UBIN0564656 1536 1536 Processed 15/09/2023 A258230161550 KALU LAXMAN JADHAV PUNJAB NATIONAL BANK(508568)
10 BHIWANDI MH-02-009-087-001/277799
(PARIVALI) 		1802009000NRG24250820230486187 25/08/2023 LAXMAN AMBO JADHAV 1802009WL023398 LAXMAN AMBO JADHAV 00468 UBIN0564656 1536 1536 Processed 15/09/2023 A258230161551 LAXMAN AMBO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4608 4608
11 BHIWANDI MH-02-009-064-001/181
(LAP(B)) 		1802009000NRG24250820230486170 25/08/2023 PATIL CHANDRKANT SHANTRAM 1802009WL023396 PATIL CHANDRKANT SHANTRAM 00745 TDCB0000012 1536 1536 Processed 15/09/2023 A258230161543 PATIL CHANDRAKANT SHANTRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 BHIWANDI MH-02-009-064-001/181
(LAP(B)) 		1802009000NRG24250820230486171 25/08/2023 PATIL KALPANA CHANDRAKANT 1802009WL023396 PATIL KALPANA CHANDRAKANT 00745 TDCB0000012 1536 1536 Processed 15/09/2023 A258230161544 Mrs. KALPANA CHANDRAKANT PATIL BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
Total 18738 18738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_250823APB_FTO_176442 Central Bank Of India CBIN0282372 KAMBE 6450
2 BHIWANDI MH1802009999_250823APB_FTO_176442 Union Bank of India UBIN0544531 ANGAON 4608
3 BHIWANDI MH1802009999_250823APB_FTO_176442 Union Bank of India UBIN0564656 FI KAWADKHURD 4608
4 BHIWANDI MH1802009999_250823APB_FTO_176442 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000012 PADGHA 3072

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