Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_070723APB_FTO_105307
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 MURBAD MH-02-011-003-001/120
(NYAHADI) 		1802011000NRG24070720230446536 07/07/2023 GANGIBAI VAMAN PARDHI 1802011WL017125 GANGIBAI VAMAN PARDHI 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208345 Mrs. GANGIBAI WAMAN PARDHI BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-003-001/120
(NYAHADI) 		1802011000NRG24070720230446537 07/07/2023 GANGIBAI VAMAN PARDHI 1802011WL017125 GANGIBAI VAMAN PARDHI 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208346 Mrs. GANGIBAI WAMAN PARDHI BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-003-001/62
(NYAHADI) 		1802011000NRG24070720230446538 07/07/2023 GOPAL DHAU KADALE 1802011WL017125 GOPAL DHAU KADALE 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208359 Mr. GOPAL DHAU KADALE BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-003-001/62
(NYAHADI) 		1802011000NRG24070720230446539 07/07/2023 GOPAL DHAU KADALE 1802011WL017125 GOPAL DHAU KADALE 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208358 Mr. GOPAL DHAU KADALE BANK OF MAHARASHTRA(607387)
5 MURBAD MH-02-011-003-001/66
(NYAHADI) 		1802011000NRG24070720230446540 07/07/2023 MOHAN DHATU WAKH 1802011WL017125 MOHAN DHATU WAKH 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208347 Mr. MOHAN DATTU WAKH BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-003-001/66
(NYAHADI) 		1802011000NRG24070720230446541 07/07/2023 MOHAN DHATU WAKH 1802011WL017125 MOHAN DHATU WAKH 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208348 Mr. MOHAN DATTU WAKH BANK OF MAHARASHTRA(607387)
7 MURBAD MH-02-011-003-001/67
(NYAHADI) 		1802011000NRG24070720230446542 07/07/2023 GANPAT DEU PARADHI 1802011WL017125 GANPAT DEU PARADHI 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208351 Mr. GANPAT DEU PARDHI BANK OF MAHARASHTRA(607387)
8 MURBAD MH-02-011-003-001/67
(NYAHADI) 		1802011000NRG24070720230446543 07/07/2023 GANPAT DEU PARADHI 1802011WL017125 GANPAT DEU PARADHI 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208352 Mr. GANPAT DEU PARDHI BANK OF MAHARASHTRA(607387)
9 MURBAD MH-02-011-003-001/84
(NYAHADI) 		1802011000NRG24070720230446547 07/07/2023 MAHENDRA BALKRISHNA DESHMUKH 1802011WL017125 MAHENDRA BALKRISHNA DESHMUKH 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208355 DESHMUKH MAHENDRA BALKRISHANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-003-001/84
(NYAHADI) 		1802011000NRG24070720230446548 07/07/2023 NARAYAN SHANAKR DESHMUKH 1802011WL017125 NARAYAN SHANAKR DESHMUKH 00051 MAHB0001048 1365 1365 Processed 13/07/2023 A193230208356 NARAYAN SHANKAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURBAD MH-02-011-003-001/84
(NYAHADI) 		1802011000NRG24070720230446544 07/07/2023 NARAYAN SHANAKR DESHMUKH 1802011WL017125 NARAYAN SHANAKR DESHMUKH 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208357 NARAYAN SHANKAR DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURBAD MH-02-011-003-001/84
(NYAHADI) 		1802011000NRG24070720230446546 07/07/2023 NILESH NARAYAN DESHMUKH 1802011WL017125 NILESH NARAYAN DESHMUKH 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208354 Mr. NILESH NARAYAN DESHMUKH BANK OF MAHARASHTRA(607387)
13 MURBAD MH-02-011-003-001/84
(NYAHADI) 		1802011000NRG24070720230446550 07/07/2023 NILESH NARAYAN DESHMUKH 1802011WL017125 NILESH NARAYAN DESHMUKH 00051 MAHB0001048 1365 1365 Processed 13/07/2023 A193230208353 Mr. NILESH NARAYAN DESHMUKH BANK OF MAHARASHTRA(607387)
14 MURBAD MH-02-011-003-001/84
(NYAHADI) 		1802011000NRG24070720230446549 07/07/2023 SHOBHA NARAYAN DESHMUKH 1802011WL017125 SHOBHA NARAYAN DESHMUKH 00051 MAHB0001048 1365 1365 Processed 13/07/2023 A193230208349 Mrs. SHOBHA NARAYAN DESHMUKH BANK OF MAHARASHTRA(607387)
15 MURBAD MH-02-011-003-001/84
(NYAHADI) 		1802011000NRG24070720230446545 07/07/2023 SHOBHA NARAYAN DESHMUKH 1802011WL017125 SHOBHA NARAYAN DESHMUKH 00051 MAHB0001048 1638 1638 Processed 13/07/2023 A193230208350 Mrs. SHOBHA NARAYAN DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 23751 23751
Total 23751 23751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_070723APB_FTO_105307 Bank of Maharastra MAHB0001048 NYEHADI 23751

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