Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_300623APB_FTO_93673
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-02-012-024-001/55
(GHOTSAI) 		1802012000NRG24300620230434659 30/06/2023 MAYUR ANANTA MAGAR 1802012WL015861 MAYUR ANANTA MAGAR 00045 BARB0VARAPG 1638 1638 Processed 11/07/2023 A191230275844 MAYUR A MAGAR BANK OF BARODA(606985)
2 KALYAN MH-02-012-067-001/34
(ROHAN) 		1802012000NRG24300620230434724 30/06/2023 VIKEE JANARDAN ROHANE 1802012WL015873 VIKEE JANARDAN ROHANE 00045 BARB0VARAPG 1650 1650 Processed 11/07/2023 A191230275865 VIKEE JANARDAN ROHANE BANK OF BARODA(606985)
3 KALYAN MH-02-012-067-001/35
(ROHAN) 		1802012000NRG24300620230434725 30/06/2023 MONALI SHYAM SONAWALE 1802012WL015873 MONALI SHYAM SONAWALE 00045 BARB0VARAPG 1650 1650 Processed 11/07/2023 A191230275864 MONALI SHYAM SONAWALE BANK OF BARODA(606985)
SubTotal 4938 4938
4 KALYAN MH-02-012-002-001/209
(UTANE CHINCHVALI) 		1802012000NRG24300620230434665 30/06/2023 CHIMA BABU DESALE 1802012WL015863 CHIMA BABU DESALE 00045 BARB0VJPALE 546 546 Processed 10/07/2023 A191230275858 DESALE CHIMA BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 KALYAN MH-02-012-002-001/209
(UTANE CHINCHVALI) 		1802012000NRG24300620230434668 30/06/2023 GANESG CHIMA DESALE 1802012WL015863 GANESG CHIMA DESALE 00045 BARB0VJPALE 546 546 Processed 11/07/2023 A191230275859 GANESH CHIMA DESALE BANK OF BARODA(606985)
6 KALYAN MH-02-012-002-001/209
(UTANE CHINCHVALI) 		1802012000NRG24300620230434666 30/06/2023 JIJABAI CHIMAJI DESALE 1802012WL015863 JIJABAI CHIMAJI DESALE 00045 BARB0VJPALE 546 546 Processed 11/07/2023 A191230275850 JIJABAI CHIMAJI DESALE BANK OF BARODA(606985)
7 KALYAN MH-02-012-002-001/209
(UTANE CHINCHVALI) 		1802012000NRG24300620230434669 30/06/2023 LATA RAMDAS DESALE 1802012WL015863 LATA RAMDAS DESALE 00045 BARB0VJPALE 546 546 Processed 11/07/2023 A191230275851 LATA RAMDAS DESALE BANK OF BARODA(606985)
SubTotal 2184 2184
8 KALYAN MH-02-012-066-001/132
(POI) 		1802012000NRG24300620230434717 30/06/2023 AVINASH DUNDA BHAVARTHE 1802012WL015873 AVINASH DUNDA BHAVARTHE 00051 MAHB0000015 1650 1650 Processed 11/07/2023 A191230275860 Mr. Avinash Dunda Bhavarthe BANK OF MAHARASHTRA(607387)
9 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24300620230434722 30/06/2023 SITABAI RAMCHANDRA HARAD 1802012WL015873 SITABAI RAMCHANDRA HARAD 00051 MAHB0000015 1650 1650 Processed 11/07/2023 A191230275849 Mrs. Sitabai Ramachandra Harad BANK OF MAHARASHTRA(607387)
10 KALYAN MH-02-012-067-002/31
(ROHAN) 		1802012000NRG24300620230434727 30/06/2023 MEENA SURESH ROHANE 1802012WL015873 MEENA SURESH ROHANE 00051 MAHB0000015 1650 1650 Processed 11/07/2023 A191230275848 M/s. MEENA SURESH ROHANE BANK OF MAHARASHTRA(607387)
11 KALYAN MH-02-012-067-002/31
(ROHAN) 		1802012000NRG24300620230434726 30/06/2023 SURESH NAMDEV ROHANE 1802012WL015873 SURESH NAMDEV ROHANE 00051 MAHB0000015 1650 1650 Processed 11/07/2023 A191230275861 Mr. Suresh Namdev Rohane BANK OF MAHARASHTRA(607387)
12 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG24300620230434678 30/06/2023 Namdev Undaru Rohane 1802012WL015864 Namdev Undaru Rohane 00051 MAHB0000015 1638 1638 Processed 11/07/2023 A191230275847 Mr. Namdev Undaru Rohane BANK OF MAHARASHTRA(607387)
SubTotal 8238 8238
13 KALYAN MH-02-012-021-001/159
(AANE-BHISOL) 		1802012000NRG24300620230434606 30/06/2023 PRACHI JAYRAM MOHAPE 1802012WL015854 PRACHI JAYRAM MOHAPE 00078 CNRB0005369 1911 1911 Processed 10/07/2023 A191230275845 PRACHI JAYRAM MOHAPE CANARA BANK(508532)
14 KALYAN MH-02-012-021-002/55
(AANE-BHISOL) 		1802012000NRG24300620230434610 30/06/2023 ARJUN GANESH MAGAR 1802012WL015854 ARJUN GANESH MAGAR 00078 CNRB0005369 1911 1911 Processed 10/07/2023 A191230275846 MAGAR ARJUN GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3822 3822
15 KALYAN MH-02-012-021-002/108
(AANE-BHISOL) 		1802012000NRG24300620230434607 30/06/2023 DEVIDAS MAHADU SHELAR 1802012WL015854 DEVIDAS MAHADU SHELAR 00114 TDCB0000001 1911 1911 Processed 10/07/2023 A191230275866 Mr. DEVIDAS MAHADU SHELAR MAHARASHTRA GRAMIN BANK(607000)
16 KALYAN MH-02-012-021-002/108
(AANE-BHISOL) 		1802012000NRG24300620230434608 30/06/2023 SHELAR DIPIKA DEVIDAS 1802012WL015854 SHELAR DIPIKA DEVIDAS 00114 TDCB0000001 1911 1911 Processed 10/07/2023 A191230275843 Mrs. Dipika Devidas Shelar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
17 KALYAN MH-02-012-024-001/258
(GHOTSAI) 		1802012000NRG24300620230434656 30/06/2023 DHUMAL BABLU KUNDALIK 1802012WL015861 DHUMAL BABLU KUNDALIK 00114 TDCB0000026 1638 1638 Processed 10/07/2023 A191230275841 BABLU KUNDALIK DHUMAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 KALYAN MH-02-012-024-001/314
(GHOTSAI) 		1802012000NRG24300620230434657 30/06/2023 DHUMAL BHAU LAXMAN 1802012WL015861 DHUMAL BHAU LAXMAN 00114 TDCB0000026 1638 1638 Processed 10/07/2023 A191230275867 DHUMAL BHAU LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 KALYAN MH-02-012-024-001/53
(GHOTSAI) 		1802012000NRG24300620230434658 30/06/2023 MHATRE SANKESH ANANTA 1802012WL015861 MHATRE SANKESH ANANTA 00114 TDCB0000026 1638 1638 Processed 10/07/2023 A191230275840 MR SANKESH ANANTA MHATRE STATE BANK OF INDIA(508548)
20 KALYAN MH-02-012-002-001/209
(UTANE CHINCHVALI) 		1802012000NRG24300620230434670 30/06/2023 DESALE MANISHA GANESH 1802012WL015863 DESALE MANISHA GANESH 00745 TDCB0000026 546 546 Processed 10/07/2023 A191230275842 DESALE MANISHA GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5460 5460
21 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24300620230434720 30/06/2023 SANDESH DUNDA BHAVARTHE 1802012WL015873 SANDESH DUNDA BHAVARTHE 1143 MAHG0005622 1650 1650 Processed 10/07/2023 A191230275852 BHAVARTHE SANDESH DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24300620230434718 30/06/2023 SANTOSH DUNDA BHAVARTHE 1802012WL015873 SANTOSH DUNDA BHAVARTHE 1143 MAHG0005622 1650 1650 Processed 11/07/2023 A191230275857 Mr. Santosh Dunda Bhavarthe BANK OF MAHARASHTRA(607387)
23 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24300620230434719 30/06/2023 SARIKA SANTOSH BHAVARTEH 1802012WL015873 SARIKA SANTOSH BHAVARTEH 1143 MAHG0005622 1650 1650 Processed 11/07/2023 A191230275855 Mrs. Sarika Santosh Bhavarthe BANK OF MAHARASHTRA(607387)
24 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24300620230434721 30/06/2023 RAMCHANDRA DHONDU HARAD 1802012WL015873 RAMCHANDRA DHONDU HARAD 1143 MAHG0005622 1650 1650 Processed 11/07/2023 A191230275862 Mr. Ramchandra Dhonduram Harad BANK OF MAHARASHTRA(607387)
25 KALYAN MH-02-012-067-001/32
(ROHAN) 		1802012000NRG24300620230434723 30/06/2023 MARUTI LAXMAN CHAUDHARY 1802012WL015873 MARUTI LAXMAN CHAUDHARY 1143 MAHG0005622 1650 1650 Processed 10/07/2023 A191230275853 Mr. MARUTI LAXMAN CHAUDHARY MAHARASHTRA GRAMIN BANK(607000)
26 KALYAN MH-02-012-067-002/125
(ROHAN) 		1802012000NRG24300620230434677 30/06/2023 VISHNU JANARDAN BANGAR 1802012WL015864 VISHNU JANARDAN BANGAR 1143 MAHG0005622 1638 1638 Processed 11/07/2023 A191230275856 Mr. VISHNU JANARDHAN BANGAR BANK OF MAHARASHTRA(607387)
27 KALYAN MH-02-012-067-002/48
(ROHAN) 		1802012000NRG24300620230434728 30/06/2023 ROHANE DILIP HIRAMAN 1802012WL015873 ROHANE DILIP HIRAMAN 1143 MAHG0005622 1650 1650 Processed 10/07/2023 A191230275863 Mr. DILIP HIRAMAN ROHANE MAHARASHTRA GRAMIN BANK(607000)
28 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG24300620230434679 30/06/2023 TEJAS NAMDEV ROHANE 1802012WL015864 TEJAS NAMDEV ROHANE 1143 MAHG0005622 1638 1638 Processed 11/07/2023 A191230275854 Mr. TEJAS NAMDEV ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 13176 13176
Total 41640 41640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_300623APB_FTO_93673 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 4938
2 KALYAN MH1802012999_300623APB_FTO_93673 Bank of Baroda BARB0VJPALE Phalegaon 2184
3 KALYAN MH1802012999_300623APB_FTO_93673 Bank of Maharastra MAHB0000015 SC KALYAN 8238
4 KALYAN MH1802012999_300623APB_FTO_93673 Canara Bank CNRB0005369 Goveli 3822
5 KALYAN MH1802012999_300623APB_FTO_93673 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3822
6 KALYAN MH1802012999_300623APB_FTO_93673 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 4914
7 KALYAN MH1802012999_300623APB_FTO_93673 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 546
8 KALYAN MH1802012999_300623APB_FTO_93673 Maharashtra Gramin Bank MAHG0005622 GOVELI 13176

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