Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_080823APB_FTO_152883
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-02-010-108-001/252
(SHIRVANJE) 		1802010000NRG24080820230471911 08/08/2023 BALU GANPAT MORE 1802010WL021230 BALU GANPAT MORE 00032 UTIB0000294 1536 1536 Processed 13/09/2023 A256230222948 MORE BALU GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-011-002/135
(DAHAGAON) 		1802010000NRG24080820230471832 08/08/2023 EKNATH KALU POPERE 1802010WL021223 EKNATH KALU POPERE 00045 BARB0KINHAV 1536 1536 Processed 13/09/2023 A256230222949 EKNATH KALU POPERE IDBI BANK(607095)
3 SHAHAPUR MH-02-010-108-001/64
(SHIRVANJE) 		1802010000NRG24080820230471912 08/08/2023 RUPESH GOVIND FARDE 1802010WL021230 RUPESH GOVIND FARDE 00045 BARB0KINHAV 1536 1536 Processed 13/09/2023 A256230222942 Mr. RUPESH GOVIND FARDE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
4 SHAHAPUR MH-02-010-051-001/40
(KHARADE) 		1802010000NRG24080820230471405 08/08/2023 RAJARAM BUDHAJI JADHAV 1802010WL021162 RAJARAM BUDHAJI JADHAV 00045 BARB0SHATHA 1536 1536 Processed 13/09/2023 A256230222941 Mr. Rajaram Budhaji Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
5 SHAHAPUR MH-02-010-108-001/64
(SHIRVANJE) 		1802010000NRG24080820230471913 08/08/2023 BHAVESH GOVIND FARDE 1802010WL021230 BHAVESH GOVIND FARDE 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230222945 Mr. Bhavesh Govind Farde BANK OF MAHARASHTRA(607387)
6 SHAHAPUR MH-02-010-108-001/64
(SHIRVANJE) 		1802010000NRG24080820230471914 08/08/2023 GOVIND BALU FARDE 1802010WL021230 GOVIND BALU FARDE 00051 MAHB0000191 1536 1536 Processed 13/09/2023 A256230222940 Mr. GOVIND BALU FARDE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
7 SHAHAPUR MH-02-010-028-001/243
(SARANGPURI) 		1802010000NRG24080820230471907 08/08/2023 NIKITA KAMLAKAR SONARE 1802010WL021229 NIKITA KAMLAKAR SONARE 00051 MAHB0000359 1542 1542 Processed 13/09/2023 A256230222944 Miss. NIKITA KAMALAKAR SONARE BANK OF MAHARASHTRA(607387)
8 SHAHAPUR MH-02-010-028-001/243
(SARANGPURI) 		1802010000NRG24080820230471908 08/08/2023 PRATIBHA KAMLAKAR SONARE 1802010WL021229 PRATIBHA KAMLAKAR SONARE 00051 MAHB0000359 1542 1542 Processed 13/09/2023 A256230222943 Mrs. PRATIBHA KAMALAKAR SONARE BANK OF MAHARASHTRA(607387)
SubTotal 3084 3084
9 SHAHAPUR MH-02-010-040-001/196
(SOGAON) 		1802010000NRG24080820230471933 08/08/2023 RAMCHANDRA HARIBHAU BAGRAO 1802010WL021233 RAMCHANDRA HARIBHAU BAGRAO 00114 TDCB0000060 1842 1842 Processed 13/09/2023 A256230222926 BAGRAO RAMCHANDRA HARIBHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1842 1842
10 SHAHAPUR MH-02-010-011-001/102
(DAHAGAON) 		1802010000NRG24080820230471829 08/08/2023 WAGHE LAXMI LAXMAN 1802010WL021223 WAGHE LAXMI LAXMAN 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222955 WAGHE LAXMI LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-011-002/135
(DAHAGAON) 		1802010000NRG24080820230471833 08/08/2023 PARVATI EKNATH POPERE 1802010WL021223 PARVATI EKNATH POPERE 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222928 POPERE PARVATI EKNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-011-002/163
(DAHAGAON) 		1802010000NRG24080820230471834 08/08/2023 Jalindir Lahanu Choure 1802010WL021223 Jalindir Lahanu Choure 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222954 CHOURE JALINDAR LAHANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-011-002/201
(DAHAGAON) 		1802010000NRG24080820230471837 08/08/2023 DHANKE AJAY SHIVAJI 1802010WL021223 DHANKE AJAY SHIVAJI 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222931 DHANKE AJAY SHIVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-011-002/201
(DAHAGAON) 		1802010000NRG24080820230471836 08/08/2023 JAYA AJAY DHANKE 1802010WL021223 JAYA AJAY DHANKE 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222934 JAYA AJAY DHANKE BANK OF BARODA(606985)
15 SHAHAPUR MH-02-010-104-002/1
(MADH) 		1802010000NRG24080820230471946 08/08/2023 DIVA AJAY KALU 1802010WL021235 DIVA AJAY KALU 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222956 DIVA AJAY KALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-104-002/1
(MADH) 		1802010000NRG24080820230471947 08/08/2023 DIVA GULAB AJAY 1802010WL021235 DIVA GULAB AJAY 00114 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222930 DIVA GULAB AJAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10752 10752
17 SHAHAPUR MH-02-010-028-001/306
(SARANGPURI) 		1802010000NRG24080820230471909 08/08/2023 BHALCHANDRA JANU SONARE 1802010WL021229 BHALCHANDRA JANU SONARE 00114 TDCB0000062 771 771 Processed 13/09/2023 A256230222935 SONARE BHALCHANDRA JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 SHAHAPUR MH-02-010-028-002/33
(SARANGPURI) 		1802010000NRG24080820230471938 08/08/2023 SHIVAJI SHANKAR RIKAME 1802010WL021234 SHIVAJI SHANKAR RIKAME 00114 TDCB0000062 1824 1824 Processed 13/09/2023 A256230222938 SHIVAJI SHANKAR RIKAME INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAHAPUR MH-02-010-028-002/34
(SARANGPURI) 		1802010000NRG24080820230471942 08/08/2023 ANANTA JANU VIDE 1802010WL021234 ANANTA JANU VIDE 00114 TDCB0000062 1824 1824 Processed 13/09/2023 A256230222937 ANANTA JANU VIDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 SHAHAPUR MH-02-010-028-002/34
(SARANGPURI) 		1802010000NRG24080820230471940 08/08/2023 KALABAI JANU VIDE 1802010WL021234 KALABAI JANU VIDE 00114 TDCB0000062 1824 1824 Processed 13/09/2023 A256230222953 VIDE KALUBAI JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-028-002/34
(SARANGPURI) 		1802010000NRG24080820230471941 08/08/2023 VIMAL JANU VIDE 1802010WL021234 VIMAL JANU VIDE 00114 TDCB0000062 1824 1824 Processed 13/09/2023 A256230222952 VIDHE VIMAL JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8067 8067
22 SHAHAPUR MH-02-010-011-001/102
(DAHAGAON) 		1802010000NRG24080820230471830 08/08/2023 WAGHE LAXMAN MAHADU 1802010WL021223 WAGHE LAXMAN MAHADU 00165 IBKL0001486 1536 1536 Processed 13/09/2023 A256230222951 LAXMAN MAHADU WAGHE IDBI BANK(607095)
SubTotal 1536 1536
23 SHAHAPUR MH-02-010-051-001/40
(KHARADE) 		1802010000NRG24080820230471406 08/08/2023 JADHAV USHA RAJARAM 1802010WL021162 JADHAV USHA RAJARAM 00745 TDCB0000001 1536 1536 Processed 13/09/2023 A256230222939 JADHAV USHA RAJINDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 SHAHAPUR MH-02-010-051-001/51
(KHARADE) 		1802010000NRG24080820230471409 08/08/2023 JADHAV RAMESH GOPAL 1802010WL021162 JADHAV RAMESH GOPAL 00745 TDCB0000001 1536 1536 Processed 13/09/2023 A256230222925 MR RAMESH GOPAL JADHAV STATE BANK OF INDIA(508548)
SubTotal 3072 3072
25 SHAHAPUR MH-02-010-051-001/40
(KHARADE) 		1802010000NRG24080820230471404 08/08/2023 JADHAV BUDHAJI CHINDHU 1802010WL021162 JADHAV BUDHAJI CHINDHU 00745 TDCB0000057 1536 1536 Processed 13/09/2023 A256230222924 JADHAV BUDHA CHINDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
26 SHAHAPUR MH-02-010-011-002/203
(DAHAGAON) 		1802010000NRG24080820230471838 08/08/2023 POPERE BALASAHEB TRIMBAK 1802010WL021223 POPERE BALASAHEB TRIMBAK 00745 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222929 Mr. BALASAHEB TRIMBAK POPERE BANK OF MAHARASHTRA(607387)
27 SHAHAPUR MH-02-010-104-001/28
(MADH) 		1802010000NRG24080820230471943 08/08/2023 WAGHE RAMU SUKRYA 1802010WL021235 WAGHE RAMU SUKRYA 00745 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222933 WAGHE RAMU SUKRYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 SHAHAPUR MH-02-010-104-001/31
(MADH) 		1802010000NRG24080820230471944 08/08/2023 MUKANE LAXMAN GANPAT 1802010WL021235 MUKANE LAXMAN GANPAT 00745 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222927 MUKANE LAXMAN GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 SHAHAPUR MH-02-010-104-001/31
(MADH) 		1802010000NRG24080820230471945 08/08/2023 MUKANE SANGITA LAXMAN 1802010WL021235 MUKANE SANGITA LAXMAN 00745 TDCB0000061 1536 1536 Processed 13/09/2023 A256230222932 MUKANE SANGITA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
30 SHAHAPUR MH-02-010-028-001/243
(SARANGPURI) 		1802010000NRG24080820230471906 08/08/2023 SONARE KAMLAKAR EKNATH 1802010WL021229 SONARE KAMLAKAR EKNATH 00745 TDCB0000062 1542 1542 Processed 13/09/2023 A256230222936 Mr. KAMALAKAR EKNATH SONARE BANK OF MAHARASHTRA(607387)
SubTotal 1542 1542
31 SHAHAPUR MH-02-010-051-001/13
(KHARADE) 		1802010000NRG24080820230471403 08/08/2023 BHAU HARI CHOUDHARI 1802010WL021162 BHAU HARI CHOUDHARI 1143 MAHG0005606 1536 1536 Processed 13/09/2023 A256230222946 CHAUDHARI ANKITA BHAU M/G CHAUDHARI BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 SHAHAPUR MH-02-010-051-001/67
(KHARADE) 		1802010000NRG24080820230471410 08/08/2023 LAXMAN ZIPA RAN 1802010WL021162 LAXMAN ZIPA RAN 1143 MAHG0005606 1536 1536 Processed 13/09/2023 A256230222947 LAXMAN ZIPA RAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
33 SHAHAPUR MH-02-010-051-001/50
(KHARADE) 		1802010000NRG24080820230471407 08/08/2023 SUREKHA SURESH JADHAV 1802010WL021162 SUREKHA SURESH JADHAV 400001 1536 1536 Processed 13/09/2023 A256230222950 JADHAV SUREKHA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 51399 51399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_080823APB_FTO_152883 42160101 1536
2 SHAHAPUR MH1802010999_080823APB_FTO_152883 AXIS BANK UTIB0000294 CRAWFORD MARKET [MUMBAI] 1536
3 SHAHAPUR MH1802010999_080823APB_FTO_152883 Bank of Baroda BARB0KINHAV KINHAVALI 3072
4 SHAHAPUR MH1802010999_080823APB_FTO_152883 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 1536
5 SHAHAPUR MH1802010999_080823APB_FTO_152883 Bank of Maharastra MAHB0000191 KINHAVLI 3072
6 SHAHAPUR MH1802010999_080823APB_FTO_152883 Bank of Maharastra MAHB0000359 SHAHAPUR 3084
7 SHAHAPUR MH1802010999_080823APB_FTO_152883 Distt.Central Coop.Bank TDCB0000060 Kinhavali 1842
8 SHAHAPUR MH1802010999_080823APB_FTO_152883 Distt.Central Coop.Bank TDCB0000061 Vashind 10752
9 SHAHAPUR MH1802010999_080823APB_FTO_152883 Distt.Central Coop.Bank TDCB0000062 Shenva 8067
10 SHAHAPUR MH1802010999_080823APB_FTO_152883 IDBI BANK IBKL0001486 Asangaon 1536
11 SHAHAPUR MH1802010999_080823APB_FTO_152883 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 3072
12 SHAHAPUR MH1802010999_080823APB_FTO_152883 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000057 TDCC BANK DOLKHAMB 1536
13 SHAHAPUR MH1802010999_080823APB_FTO_152883 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 6144
14 SHAHAPUR MH1802010999_080823APB_FTO_152883 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 1542
15 SHAHAPUR MH1802010999_080823APB_FTO_152883 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 3072

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