Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_010823APB_FTO_140275
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-02-010-040-001/76
(SOGAON) 		1802010000NRG24010820230465676 01/08/2023 MEENA GANPAT DHANKE 1802010WL020312 MEENA GANPAT DHANKE 00045 BARB0KINHAV 1302 1302 Processed 13/09/2023 A255230127542 MEENA GANPAT DHANKE BANK OF BARODA(606985)
SubTotal 1302 1302
2 SHAHAPUR MH-02-010-039-002/21
(NANDGAON SO) 		1802010000NRG24010820230465683 01/08/2023 BHAGYASHREE BHAGVAN KOR 1802010WL020314 BHAGYASHREE BHAGVAN KOR 00051 MAHB0000191 1488 1488 Processed 13/09/2023 A255230127541 KOR BHAGYASHRI BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 SHAHAPUR MH-02-010-039-002/8
(NANDGAON SO) 		1802010000NRG24010820230465685 01/08/2023 ALKA SANTOSH KOR 1802010WL020314 ALKA SANTOSH KOR 00051 MAHB0000191 1488 1488 Processed 13/09/2023 A255230127540 Mrs. ALKA SANTOSH KOR BANK OF MAHARASHTRA(607387)
SubTotal 2976 2976
4 SHAHAPUR MH-02-010-028-001/243
(SARANGPURI) 		1802010000NRG24010820230465691 01/08/2023 NIKITA KAMLAKAR SONARE 1802010WL020316 NIKITA KAMLAKAR SONARE 00051 MAHB0000359 1584 1584 Processed 13/09/2023 A255230127544 Miss. NIKITA KAMALAKAR SONARE BANK OF MAHARASHTRA(607387)
5 SHAHAPUR MH-02-010-028-001/243
(SARANGPURI) 		1802010000NRG24010820230465692 01/08/2023 PRATIBHA KAMLAKAR SONARE 1802010WL020316 PRATIBHA KAMLAKAR SONARE 00051 MAHB0000359 1584 1584 Processed 13/09/2023 A255230127543 Mrs. PRATIBHA KAMALAKAR SONARE BANK OF MAHARASHTRA(607387)
SubTotal 3168 3168
6 SHAHAPUR MH-02-010-037-002/88
(MUGAON) 		1802010000NRG24010820230465671 01/08/2023 GULAB PARSHURAM DALVI 1802010WL020311 GULAB PARSHURAM DALVI 00114 TDCB0000060 1644 1644 Processed 13/09/2023 A255230127535 DALAVI GULAB PARSHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-037-002/88
(MUGAON) 		1802010000NRG24010820230465670 01/08/2023 PARSHURAM GANPAT DALVI 1802010WL020311 PARSHURAM GANPAT DALVI 00114 TDCB0000060 1644 1644 Processed 13/09/2023 A255230127549 DALAVI PARSURAM GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-037-002/99
(MUGAON) 		1802010000NRG24010820230465672 01/08/2023 DALAVI KESHAV GANPAT 1802010WL020311 DALAVI KESHAV GANPAT 00114 TDCB0000060 1644 1644 Processed 13/09/2023 A255230127533 DALAVI KESHAV GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 SHAHAPUR MH-02-010-039-002/21
(NANDGAON SO) 		1802010000NRG24010820230465682 01/08/2023 KOR BHAGWAN VAMAN 1802010WL020314 KOR BHAGWAN VAMAN 00114 TDCB0000060 1488 1488 Processed 13/09/2023 A255230127548 KOR BHAGWAN VAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-039-002/27
(NANDGAON SO) 		1802010000NRG24010820230465684 01/08/2023 KOR HARICHANDRA DUNDA 1802010WL020314 KOR HARICHANDRA DUNDA 00114 TDCB0000060 1488 1488 Processed 13/09/2023 A255230127550 KOR HARICHANDR DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-040-001/76
(SOGAON) 		1802010000NRG24010820230465675 01/08/2023 DHANKE GANPAT BAPU 1802010WL020312 DHANKE GANPAT BAPU 00114 TDCB0000060 1302 1302 Processed 13/09/2023 A255230127531 GANPAT BAPU DHANKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9210 9210
12 SHAHAPUR MH-02-010-028-001/306
(SARANGPURI) 		1802010000NRG24010820230465693 01/08/2023 BHALCHANDRA JANU SONARE 1802010WL020316 BHALCHANDRA JANU SONARE 00114 TDCB0000062 1584 1584 Processed 13/09/2023 A255230127547 SONARE BHALCHANDRA JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-028-002/119
(SARANGPURI) 		1802010000NRG24010820230465669 01/08/2023 GANESH JAIRAM DHARAVANE 1802010WL020310 GANESH JAIRAM DHARAVANE 00114 TDCB0000062 1656 1656 Processed 13/09/2023 A255230127545 GANESH JAGAN DHARAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
14 SHAHAPUR MH-02-010-035-001/31
(SHELVALI BA.) 		1802010000NRG24010820230465681 01/08/2023 KHANDAGALE AKSHADA SANDIP 1802010WL020313 KHANDAGALE AKSHADA SANDIP 00745 TDCB0000060 1584 1584 Processed 13/09/2023 A255230127538 AKSHADA BALKRUSHNA VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAHAPUR MH-02-010-035-001/31
(SHELVALI BA.) 		1802010000NRG24010820230465680 01/08/2023 KHANDAGALE ARUN SHANTARAM 1802010WL020313 KHANDAGALE ARUN SHANTARAM 00745 TDCB0000060 1584 1584 Processed 13/09/2023 A255230127537 Mr. ARUN SHANTARAM KHANDAGALE BANK OF MAHARASHTRA(607387)
16 SHAHAPUR MH-02-010-035-001/31
(SHELVALI BA.) 		1802010000NRG24010820230465678 01/08/2023 KHANDAGALE SHANTARAM AMBO 1802010WL020313 KHANDAGALE SHANTARAM AMBO 00745 TDCB0000060 1584 1584 Processed 13/09/2023 A255230127534 KHANDAGALE SHANTARAM AMBO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-037-002/99
(MUGAON) 		1802010000NRG24010820230465673 01/08/2023 DALAVI VIMAL KESHAV 1802010WL020311 DALAVI VIMAL KESHAV 00745 TDCB0000060 274 274 Processed 13/09/2023 A255230127536 DALAVI VIMAL KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 SHAHAPUR MH-02-010-040-001/16
(SOGAON) 		1802010000NRG24010820230465674 01/08/2023 DESALE NATHA BABU 1802010WL020312 DESALE NATHA BABU 00745 TDCB0000060 1302 1302 Processed 13/09/2023 A255230127532 DESALE NATHA BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6328 6328
19 SHAHAPUR MH-02-010-028-001/243
(SARANGPURI) 		1802010000NRG24010820230465690 01/08/2023 SONARE KAMLAKAR EKNATH 1802010WL020316 SONARE KAMLAKAR EKNATH 00745 TDCB0000062 1584 1584 Processed 13/09/2023 A255230127546 Mr. KAMALAKAR EKNATH SONARE BANK OF MAHARASHTRA(607387)
20 SHAHAPUR MH-02-010-028-002/119
(SARANGPURI) 		1802010000NRG24010820230465668 01/08/2023 DHARAVANE JAGAN JAYRAM 1802010WL020310 DHARAVANE JAGAN JAYRAM 00745 TDCB0000062 1656 1656 Processed 13/09/2023 A255230127539 DHARAVANE JAGAN JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3240 3240
Total 29464 29464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_010823APB_FTO_140275 Bank of Baroda BARB0KINHAV KINHAVALI 1302
2 SHAHAPUR MH1802010999_010823APB_FTO_140275 Bank of Maharastra MAHB0000191 KINHAVLI 2976
3 SHAHAPUR MH1802010999_010823APB_FTO_140275 Bank of Maharastra MAHB0000359 SHAHAPUR 3168
4 SHAHAPUR MH1802010999_010823APB_FTO_140275 Distt.Central Coop.Bank TDCB0000060 Kinhavali 9210
5 SHAHAPUR MH1802010999_010823APB_FTO_140275 Distt.Central Coop.Bank TDCB0000062 Shenva 3240
6 SHAHAPUR MH1802010999_010823APB_FTO_140275 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 6328
7 SHAHAPUR MH1802010999_010823APB_FTO_140275 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000062 TDCC BANK SHENVA 3240

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