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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:08:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_220823APB_FTO_170873
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-02-010-070-001/106
(TALVADE) 		1802010000NRG24220820230482411 22/08/2023 MANGALU KANHU ZUGARE 1802010WL022806 MANGALU KANHU ZUGARE 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069771 ZUGARE MANGLU KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 SHAHAPUR MH-02-010-070-001/121
(TALVADE) 		1802010000NRG24220820230482414 22/08/2023 BHALA SHIDU GOMA 1802010WL022806 BHALA SHIDU GOMA 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069745 BHALA SHIDU GOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 SHAHAPUR MH-02-010-070-001/128
(TALVADE) 		1802010000NRG24220820230482392 22/08/2023 SAKARU DHONDU MARADE 1802010WL022804 SAKARU DHONDU MARADE 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069773 MARADE SAKARU DHONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 SHAHAPUR MH-02-010-070-001/133
(TALVADE) 		1802010000NRG24220820230482397 22/08/2023 MARADE BHAGABAI SHRAWAN 1802010WL022805 MARADE BHAGABAI SHRAWAN 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069751 MARADE BHAGABAI SHRAWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 SHAHAPUR MH-02-010-070-001/133
(TALVADE) 		1802010000NRG24220820230482398 22/08/2023 MARADE RANJANA LAHU 1802010WL022805 MARADE RANJANA LAHU 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069747 MARADE RANJANA LAHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 SHAHAPUR MH-02-010-070-001/158
(TALVADE) 		1802010000NRG24220820230482400 22/08/2023 KUSHI DEVRAM KHADKE 1802010WL022805 KUSHI DEVRAM KHADKE 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069733 Mr. Kushi Devram Khadake MAHARASHTRA GRAMIN BANK(607000)
7 SHAHAPUR MH-02-010-070-001/166
(TALVADE) 		1802010000NRG24220820230482402 22/08/2023 AGIWALE BUDHI SHRAWAN 1802010WL022805 AGIWALE BUDHI SHRAWAN 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069740 AGIVALE BUDHI SHRAVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-070-001/166
(TALVADE) 		1802010000NRG24220820230482401 22/08/2023 RESHMA MG AGIVALE SHRAVAN SOMA 1802010WL022805 RESHMA MG AGIVALE SHRAVAN SOMA 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069764 RESHMA M/G AGIVALE SHRAVAN SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 SHAHAPUR MH-02-010-070-001/17
(TALVADE) 		1802010000NRG24220820230482428 22/08/2023 BHAGAT HIRAMAN ALO 1802010WL022808 BHAGAT HIRAMAN ALO 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069770 BHAGAT HIRAMAN ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-070-001/17
(TALVADE) 		1802010000NRG24220820230482429 22/08/2023 BHAGAT JANI HIRAMAN 1802010WL022808 BHAGAT JANI HIRAMAN 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069752 BHAGAT JANI HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-070-001/178
(TALVADE) 		1802010000NRG24220820230482444 22/08/2023 BARKU SHANKAR BARTAD 1802010WL022812 BARKU SHANKAR BARTAD 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069772 BARTAD BARKU SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-070-001/190
(TALVADE) 		1802010000NRG24220820230482445 22/08/2023 BARTAD BHAGI LAXMAN 1802010WL022812 BARTAD BHAGI LAXMAN 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069750 BARTAD BHAGI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-070-001/28
(TALVADE) 		1802010000NRG24220820230482393 22/08/2023 DEVRAM KANHU TELAM 1802010WL022804 DEVRAM KANHU TELAM 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069763 TELAM DEVRAM KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-070-001/3
(TALVADE) 		1802010000NRG24220820230482434 22/08/2023 MARADE PUSHPA SANTOSH 1802010WL022809 MARADE PUSHPA SANTOSH 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069746 MARADE PUSHPA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-070-001/3
(TALVADE) 		1802010000NRG24220820230482433 22/08/2023 MARADE SANTOSH SHRAVAN 1802010WL022809 MARADE SANTOSH SHRAVAN 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069769 MARADE SANTOSH SHRAVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-070-001/36
(TALVADE) 		1802010000NRG24220820230482416 22/08/2023 SAKHU LAXMAN ZUGAGE 1802010WL022806 SAKHU LAXMAN ZUGAGE 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069748 ZUGARE SAKHUBAI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-070-001/36
(TALVADE) 		1802010000NRG24220820230482415 22/08/2023 ZUGARE LAXMAN SOMA 1802010WL022806 ZUGARE LAXMAN SOMA 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069768 LAXMAN SOMA ZUGARE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 SHAHAPUR MH-02-010-070-001/44
(TALVADE) 		1802010000NRG24220820230482417 22/08/2023 MANISHA BABAN GANGAD 1802010WL022806 MANISHA BABAN GANGAD 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069749 GANGAD MANISHA BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-070-001/45
(TALVADE) 		1802010000NRG24220820230482418 22/08/2023 SHRI AGHAN GANPAT GOMA 1802010WL022806 SHRI AGHAN GANPAT GOMA 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069736 AGHAN GANPAT GOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-070-001/47
(TALVADE) 		1802010000NRG24220820230482420 22/08/2023 ZUGARE THAKUBAI CHANDRAKANT 1802010WL022806 ZUGARE THAKUBAI CHANDRAKANT 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069734 ZUGARE THAKUBAI CHANDRAKANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-070-002/26
(TALVADE) 		1802010000NRG24220820230482421 22/08/2023 BHAGA GOPAL MARADE 1802010WL022806 BHAGA GOPAL MARADE 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069774 MARADE BHAGA GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-070-002/26
(TALVADE) 		1802010000NRG24220820230482423 22/08/2023 MARADE GANPAT BHAGA 1802010WL022806 MARADE GANPAT BHAGA 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069743 MARADE PRATIKSHA GANPAT M/G MARADE GANPA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-070-002/26
(TALVADE) 		1802010000NRG24220820230482424 22/08/2023 MARADE KALABAI BHAGA 1802010WL022806 MARADE KALABAI BHAGA 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069739 Ms. KALABAI BHAGA MARADE MAHARASHTRA GRAMIN BANK(607000)
24 SHAHAPUR MH-02-010-070-002/26
(TALVADE) 		1802010000NRG24220820230482422 22/08/2023 RADHA GANPAT MARADE 1802010WL022806 RADHA GANPAT MARADE 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069744 Ms. RADHA GANPAT MARADE MAHARASHTRA GRAMIN BANK(607000)
25 SHAHAPUR MH-02-010-070-002/28
(TALVADE) 		1802010000NRG24220820230482403 22/08/2023 ZUGARE LAXMI SANTOSH 1802010WL022805 ZUGARE LAXMI SANTOSH 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069765 ZUGARE LAXMI SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 SHAHAPUR MH-02-010-070-002/52
(TALVADE) 		1802010000NRG24220820230482404 22/08/2023 NAGESH ALO BARTAD 1802010WL022805 NAGESH ALO BARTAD 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069735 Mr. Nagesh Alo Baratad MAHARASHTRA GRAMIN BANK(607000)
27 SHAHAPUR MH-02-010-070-004/7
(TALVADE) 		1802010000NRG24220820230482396 22/08/2023 PADI VINAY THORAD 1802010WL022804 PADI VINAY THORAD 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069737 Mrs. PADMA VINAY THORAD MAHARASHTRA GRAMIN BANK(607000)
28 SHAHAPUR MH-02-010-070-005/23
(TALVADE) 		1802010000NRG24220820230482405 22/08/2023 SHRI AGIVALE GOVIND BHAU 1802010WL022805 SHRI AGIVALE GOVIND BHAU 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069766 AGIVALE GOVIND BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 SHAHAPUR MH-02-010-070-005/24
(TALVADE) 		1802010000NRG24220820230482406 22/08/2023 AGIVALE LAXMI DEVRAM 1802010WL022805 AGIVALE LAXMI DEVRAM 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069762 AGIVALE LAXMI DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 SHAHAPUR MH-02-010-070-005/289
(TALVADE) 		1802010000NRG24220820230482430 22/08/2023 GHARAT BUDHI JANU 1802010WL022808 GHARAT BUDHI JANU 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069753 GHARAT BUDHI JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 SHAHAPUR MH-02-010-070-005/289
(TALVADE) 		1802010000NRG24220820230482432 22/08/2023 GHARAT RANJANA GURUNATH 1802010WL022808 GHARAT RANJANA GURUNATH 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069754 GHARAT RANJANA GURUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 SHAHAPUR MH-02-010-070-005/41
(TALVADE) 		1802010000NRG24220820230482407 22/08/2023 GHARAT KASHINATH NAMDEV 1802010WL022805 GHARAT KASHINATH NAMDEV 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069741 GHARAT KASHINATH NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
33 SHAHAPUR MH-02-010-070-005/42
(TALVADE) 		1802010000NRG24220820230482408 22/08/2023 GANPAT JANU GOSHTE 1802010WL022805 GANPAT JANU GOSHTE 00114 TDCB0000001 1536 1536 Rejected 15/09/2023 A258230069767 Account closed
34 SHAHAPUR MH-02-010-070-005/42
(TALVADE) 		1802010000NRG24220820230482409 22/08/2023 YOGESH GANPAT GOSHTE 1802010WL022805 YOGESH GANPAT GOSHTE 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069742 GOSHTE YOGESH GANAPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 SHAHAPUR MH-02-010-070-005/43
(TALVADE) 		1802010000NRG24220820230482410 22/08/2023 JANARDAN GOVIND GHARAT 1802010WL022805 JANARDAN GOVIND GHARAT 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069738 Mr. JANARDAN GOVIND GHARAT MAHARASHTRA GRAMIN BANK(607000)
36 SHAHAPUR MH-02-010-070-005/44
(TALVADE) 		1802010000NRG24220820230482436 22/08/2023 GHARAT SURESH SHANKAR 1802010WL022809 GHARAT SURESH SHANKAR 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069732 Mr. SURESH SHANKAR GHARAT BANK OF MAHARASHTRA(607387)
37 SHAHAPUR MH-02-010-070-005/44
(TALVADE) 		1802010000NRG24220820230482435 22/08/2023 SHANKAR SHIVRAM GHARAT 1802010WL022809 SHANKAR SHIVRAM GHARAT 00114 TDCB0000001 1536 1536 Processed 15/09/2023 A258230069731 GHARAT SHANKAR SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
38 SHAHAPUR MH-02-010-086-002/59
(SHENDRUN) 		1802010000NRG24210820230481524 22/08/2023 HEMA SAKHARAM PATOLE 1802010WL022689 HEMA SAKHARAM PATOLE 00114 TDCB0000001 1638 1638 Processed 15/09/2023 A258230069755 PATOLE HEMA SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 58470 58470
39 SHAHAPUR MH-02-010-086-002/59
(SHENDRUN) 		1802010000NRG24210820230481526 22/08/2023 JAYWANTI SAKHARAM PATOLE 1802010WL022689 JAYWANTI SAKHARAM PATOLE 00114 TDCB0000055 1638 1638 Processed 15/09/2023 A258230069730 JAYVANTI SAKARAM PAT BANK OF BARODA(606985)
SubTotal 1638 1638
40 SHAHAPUR MH-02-010-030-001/128
(SATHAGAON) 		1802010000NRG24220820230482581 22/08/2023 VISHE CHANDANA CHANDRAKANT 1802010WL022834 VISHE CHANDANA CHANDRAKANT 00114 TDCB0000062 744 744 Processed 15/09/2023 A258230069760 CHANDRAKANT DAMU VISHE &CHANDANA CHANDR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
41 SHAHAPUR MH-02-010-030-001/128
(SATHAGAON) 		1802010000NRG24220820230482580 22/08/2023 VISHE CHANDRAKANT DAMU 1802010WL022834 VISHE CHANDRAKANT DAMU 00114 TDCB0000062 744 744 Processed 15/09/2023 A258230069761 CHANDRAKANT DAMU VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1488 1488
42 SHAHAPUR MH-02-010-086-002/186
(SHENDRUN) 		1802010000NRG24210820230481523 22/08/2023 PATOLE GURUNATH DUNDA 1802010WL022689 PATOLE GURUNATH DUNDA 00745 TDCB0000001 1638 1638 Processed 15/09/2023 A258230069759 PATOLE GURUNATH DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
43 SHAHAPUR MH-02-010-086-002/59
(SHENDRUN) 		1802010000NRG24210820230481525 22/08/2023 PATOLE SAKHARAM ANANTA 1802010WL022689 PATOLE SAKHARAM ANANTA 00745 TDCB0000001 1638 1638 Processed 15/09/2023 A258230069758 SAKHARAM ANANTA PATOLE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
44 SHAHAPUR MH-02-010-070-004/19
(TALVADE) 		1802010000NRG24220820230482395 22/08/2023 PANDURANG BARKU BHALA 1802010WL022804 PANDURANG BARKU BHALA 1143 MAHG0005606 1536 1536 Processed 15/09/2023 A258230069756 Mr. PANDURANG BARKU BHALA MAHARASHTRA GRAMIN BANK(607000)
45 SHAHAPUR MH-02-010-070-005/289
(TALVADE) 		1802010000NRG24220820230482431 22/08/2023 GURUNATH JANU GHARAT 1802010WL022808 GURUNATH JANU GHARAT 1143 MAHG0005606 1536 1536 Processed 15/09/2023 A258230069757 GURUNATH JANU GHARAT DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 3072 3072
Total 67944 67944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_220823APB_FTO_170873 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 58470
2 SHAHAPUR MH1802010999_220823APB_FTO_170873 Distt.Central Coop.Bank TDCB0000055 Shahapur 1638
3 SHAHAPUR MH1802010999_220823APB_FTO_170873 Distt.Central Coop.Bank TDCB0000062 Shenva 1488
4 SHAHAPUR MH1802010999_220823APB_FTO_170873 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 3276
5 SHAHAPUR MH1802010999_220823APB_FTO_170873 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 3072

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