Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_191023APB_FTO_246593
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-02-010-042-001/18
(CHIKHALGAON) 		1802010000NRG24191020230536062 19/10/2023 SUDHA SHANKAR VEKHANDE 1802010WL029944 SUDHA SHANKAR VEKHANDE 00051 MAHB0000191 1350 1350 Processed 12/11/2023 A314230833823 Mrs. SUDHA SHANKAR VEKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1350 1350
2 SHAHAPUR MH-02-010-052-001/663
(KHARDI) 		1802010000NRG24191020230534985 19/10/2023 GANPAT SONU GHATKE 1802010WL029840 GANPAT SONU GHATKE 00051 MAHB0000307 1536 1536 Processed 12/11/2023 A314230833825 Mr. GANPAT SONU GHATKE BANK OF MAHARASHTRA(607387)
3 SHAHAPUR MH-02-010-052-001/664
(KHARDI) 		1802010000NRG24191020230534986 19/10/2023 BALU MAHADU WAGH 1802010WL029840 BALU MAHADU WAGH 00051 MAHB0000307 1536 1536 Processed 11/11/2023 A314230833831 BALU MAHADU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
4 SHAHAPUR MH-02-010-052-001/664
(KHARDI) 		1802010000NRG24191020230534987 19/10/2023 KUNDA BALU WAGH 1802010WL029840 KUNDA BALU WAGH 00078 CNRB0004645 1536 1536 Processed 11/11/2023 A314230833824 KUNDA BALU WAGH CANARA BANK(508532)
SubTotal 1536 1536
5 SHAHAPUR MH-02-010-017-001/98
(LENAD (B)) 		1802010000NRG24191020230535929 19/10/2023 MARUTI LADAKU BHOIR 1802010WL029926 MARUTI LADAKU BHOIR 00114 TDCB0000001 819 819 Processed 11/11/2023 A314230833832 MARUTI LADKU BHOIR IDBI BANK(607095)
6 SHAHAPUR MH-02-010-017-001/99
(LENAD (B)) 		1802010000NRG24191020230535930 19/10/2023 BHOIR RAMCHANDRA LADKU 1802010WL029926 BHOIR RAMCHANDRA LADKU 00114 TDCB0000001 819 819 Processed 11/11/2023 A314230833822 RAMCHANDRA LADAKU BHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-071-003/32
(MANJARE) 		1802010000NRG24191020230536054 19/10/2023 KULKARNI VITTHAL SHANKAR 1802010WL029942 KULKARNI VITTHAL SHANKAR 00114 TDCB0000001 1638 1638 Processed 11/11/2023 A314230833837 KULKARNI VITTAL SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-072-001/121
(SAKURLI) 		1802010000NRG24191020230534988 19/10/2023 Vandana Hari Bhoir 1802010WL029841 Vandana Hari Bhoir 00114 TDCB0000001 1626 1626 Processed 11/11/2023 A314230833834 BHOIR VANDANA HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4902 4902
9 SHAHAPUR MH-02-010-005-002/400
(SAPGAON) 		1802010000NRG24191020230535931 19/10/2023 MUKANE JAYRAM TULSHIRAM 1802010WL029927 MUKANE JAYRAM TULSHIRAM 00114 TDCB0000055 1536 1536 Processed 11/11/2023 A314230833838 GRAM HEALTH P.P.SAMITI SAPGAON THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-017-001/146
(LENAD (B)) 		1802010000NRG24191020230535925 19/10/2023 PRACHI PRAVIN BHOIR 1802010WL029926 PRACHI PRAVIN BHOIR 00114 TDCB0000055 819 819 Processed 11/11/2023 A314230833819 BHOIR PRACHI PRAVIN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-017-001/164
(LENAD (B)) 		1802010000NRG24191020230535926 19/10/2023 HARSHALA HIRAMAN GODE 1802010WL029926 HARSHALA HIRAMAN GODE 00114 TDCB0000055 819 819 Processed 11/11/2023 A314230833839 HARSHALA HIRAMAN GODE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-017-001/47
(LENAD (B)) 		1802010000NRG24191020230535927 19/10/2023 MANOJ HIRAMAN GODE 1802010WL029926 MANOJ HIRAMAN GODE 00114 TDCB0000055 819 819 Processed 11/11/2023 A314230833820 GODE MANOJ HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3993 3993
13 SHAHAPUR MH-02-010-042-001/15
(CHIKHALGAON) 		1802010000NRG24191020230536061 19/10/2023 DESALE SHIWAJI GANPAT 1802010WL029944 DESALE SHIWAJI GANPAT 00114 TDCB0000060 1350 1350 Processed 11/11/2023 A314230833821 SHIWAJI GANPAT DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
14 SHAHAPUR MH-02-010-032-002/184
(CHERPOLI) 		1802010000NRG24191020230535018 19/10/2023 VANDANA PANDURANG BHERE 1802010WL029845 VANDANA PANDURANG BHERE 00415 SBIN0001101 1536 1536 Processed 11/11/2023 A314230833826 MS VANDANA PANDURANG BHERE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
15 SHAHAPUR MH-02-010-071-003/31
(MANJARE) 		1802010000NRG24191020230536053 19/10/2023 KULKARNI PRASAD SAMBHAJI 1802010WL029942 KULKARNI PRASAD SAMBHAJI 00745 TDCB0000001 1638 1638 Processed 11/11/2023 A314230833833 MR PRASAD SAMBHAJI KULKARNI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 SHAHAPUR MH-02-010-072-001/121
(SAKURLI) 		1802010000NRG24191020230534989 19/10/2023 BHOIR HANUMANT HARI 1802010WL029841 BHOIR HANUMANT HARI 00745 TDCB0000057 1626 1626 Processed 11/11/2023 A314230833836 Mr. HANUMANT HARI BHOIR MAHARASHTRA GRAMIN BANK(607000)
17 SHAHAPUR MH-02-010-091-002/192
(DOLKHAMB) 		1802010000NRG24191020230534997 19/10/2023 HARANE LAXMI DATTATRAY 1802010WL029841 HARANE LAXMI DATTATRAY 00745 TDCB0000057 1626 1626 Processed 11/11/2023 A314230833835 Mrs. LAXMI DATTATRAY HARNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3252 3252
18 SHAHAPUR MH-02-010-071-003/31
(MANJARE) 		1802010000NRG24191020230536051 19/10/2023 SUJATA SAMBHAJI KULKARNI 1802010WL029942 SUJATA SAMBHAJI KULKARNI 1143 MAHG0005606 1638 1638 Processed 11/11/2023 A314230833830 KULKARNI SUJATA SAMBHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-071-003/31
(MANJARE) 		1802010000NRG24191020230536052 19/10/2023 TANAJI SHANKAR KULKARNI 1802010WL029942 TANAJI SHANKAR KULKARNI 1143 MAHG0005606 1638 1638 Processed 11/11/2023 A314230833829 Mr. TANAJI SHANKAR KULKARNI MAHARASHTRA GRAMIN BANK(607000)
20 SHAHAPUR MH-02-010-091-002/190
(DOLKHAMB) 		1802010000NRG24191020230534996 19/10/2023 DATTATRAY BHAU HARNE 1802010WL029841 DATTATRAY BHAU HARNE 1143 MAHG0005606 1626 1626 Processed 11/11/2023 A314230833827 HARANE DATTATARAY BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4902 4902
21 SHAHAPUR MH-02-010-032-002/184
(CHERPOLI) 		1802010000NRG24191020230535017 19/10/2023 NARENDRA PANDURANG BHERE 1802010WL029845 NARENDRA PANDURANG BHERE 1143 MAHG0005628 1536 1536 Processed 11/11/2023 A314230833828 BHERE NARENDRA PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
Total 29067 29067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_191023APB_FTO_246593 Bank of Maharastra MAHB0000191 KINHAVLI 1350
2 SHAHAPUR MH1802010999_191023APB_FTO_246593 Bank of Maharastra MAHB0000307 KHARDI 3072
3 SHAHAPUR MH1802010999_191023APB_FTO_246593 Canara Bank CNRB0004645 Khardi 1536
4 SHAHAPUR MH1802010999_191023APB_FTO_246593 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4902
5 SHAHAPUR MH1802010999_191023APB_FTO_246593 Distt.Central Coop.Bank TDCB0000055 Shahapur 3993
6 SHAHAPUR MH1802010999_191023APB_FTO_246593 Distt.Central Coop.Bank TDCB0000060 Kinhavali 1350
7 SHAHAPUR MH1802010999_191023APB_FTO_246593 State Bank of India SBIN0001101 SHAHAPUR 1536
8 SHAHAPUR MH1802010999_191023APB_FTO_246593 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1638
9 SHAHAPUR MH1802010999_191023APB_FTO_246593 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000057 TDCC BANK DOLKHAMB 3252
10 SHAHAPUR MH1802010999_191023APB_FTO_246593 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 4902
11 SHAHAPUR MH1802010999_191023APB_FTO_246593 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 1536

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