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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:36:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_310523APB_FTO_47732
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-02-011-081-001/28
(BURSUNGE) 		1802011000NRG24310520230250801 31/05/2023 PUSHPA MAHADU DALVI 1802011WL008526 PUSHPA MAHADU DALVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058571 Mrs. PUSHPA MAHADU DALVI BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-081-001/3
(BURSUNGE) 		1802011000NRG24310520230250802 31/05/2023 YASHWANT LADAKU DALVI 1802011WL008526 YASHWANT LADAKU DALVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058569 DALAVI YASHWANT LADKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-081-001/40
(BURSUNGE) 		1802011000NRG24310520230250804 31/05/2023 KANTA KISAN DALVI 1802011WL008526 KANTA KISAN DALVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058579 Mrs. KANTA KISAN DALVI BANK OF MAHARASHTRA(607387)
4 MURBAD MH-02-011-081-001/40
(BURSUNGE) 		1802011000NRG24310520230250803 31/05/2023 KISAN KASHINATH DALVI 1802011WL008526 KISAN KASHINATH DALVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058564 DALVI KISAN KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-081-001/42
(BURSUNGE) 		1802011000NRG24310520230250805 31/05/2023 Kanta Ananta thakare 1802011WL008526 Kanta Ananta thakare 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058572 Mrs. KANTA ANANTA THAKARE BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-081-001/43
(BURSUNGE) 		1802011000NRG24310520230250807 31/05/2023 Chaya uttam dalvi 1802011WL008526 Chaya uttam dalvi 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058575 Mrs. CHAYA UTTAM DALAVI BANK OF MAHARASHTRA(607387)
7 MURBAD MH-02-011-081-001/43
(BURSUNGE) 		1802011000NRG24310520230250806 31/05/2023 UTTAM RAMAN DALVI 1802011WL008526 UTTAM RAMAN DALVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058578 UTTAM RAMAN DALAVI CANARA BANK(508532)
8 MURBAD MH-02-011-081-001/45
(BURSUNGE) 		1802011000NRG24310520230250808 31/05/2023 RANJANA PANDURANG THAKARE 1802011WL008526 RANJANA PANDURANG THAKARE 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058582 Mrs. RANJANA PANDURANG THAKRE BANK OF MAHARASHTRA(607387)
9 MURBAD MH-02-011-081-001/49
(BURSUNGE) 		1802011000NRG24310520230250809 31/05/2023 Kashinath Dhondu Dalavi 1802011WL008526 Kashinath Dhondu Dalavi 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058568 DALVI KASHINATH DHONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-081-001/54
(BURSUNGE) 		1802011000NRG24310520230250810 31/05/2023 ADESH PRAKASH DALAVI 1802011WL008526 ADESH PRAKASH DALAVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058570 Master ADESH PRAKASH DALAVI BANK OF MAHARASHTRA(607387)
11 MURBAD MH-02-011-081-001/55
(BURSUNGE) 		1802011000NRG24310520230250811 31/05/2023 HIRAMAN LADAKU DALAVI 1802011WL008526 HIRAMAN LADAKU DALAVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058565 DALAVI HIRAMAN LADAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-081-001/55
(BURSUNGE) 		1802011000NRG24310520230250812 31/05/2023 JAGRUTI BHASKAR DALVI 1802011WL008526 JAGRUTI BHASKAR DALVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058580 JAGRUTI DHANAJI NIMSE BANK OF BARODA(606985)
13 MURBAD MH-02-011-081-001/56
(BURSUNGE) 		1802011000NRG24310520230250813 31/05/2023 KAMAL KALURAM DALAVI 1802011WL008526 KAMAL KALURAM DALAVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058577 Mrs. KAMAL KALURAM DALAVI BANK OF MAHARASHTRA(607387)
14 MURBAD MH-02-011-081-001/56
(BURSUNGE) 		1802011000NRG24310520230250814 31/05/2023 NILESH KALURAM DALVI 1802011WL008526 NILESH KALURAM DALVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058581 DALAVI NILESH KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-081-001/8
(BURSUNGE) 		1802011000NRG24310520230250815 31/05/2023 ANANTA VINAYAK DALAVI 1802011WL008526 ANANTA VINAYAK DALAVI 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058567 Mr. ANANTA VINAYAK DALAVI BANK OF MAHARASHTRA(607387)
16 MURBAD MH-02-011-081-003/13
(BURSUNGE) 		1802011000NRG24310520230250816 31/05/2023 PUNDLIK RAGHUNATH SHELAWALE 1802011WL008526 PUNDLIK RAGHUNATH SHELAWALE 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058576 Mr. PUNDLIK RAGHUNATH SHELAWALE BANK OF MAHARASHTRA(607387)
17 MURBAD MH-02-011-081-003/2
(BURSUNGE) 		1802011000NRG24310520230250817 31/05/2023 RANJANA JAYWANT SHELWALE 1802011WL008526 RANJANA JAYWANT SHELWALE 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058574 Mrs. RANJANA JAYWANT SHELAWALE BANK OF MAHARASHTRA(607387)
18 MURBAD MH-02-011-081-003/20
(BURSUNGE) 		1802011000NRG24310520230250818 31/05/2023 KAVITA MORESHWAR MORE 1802011WL008526 KAVITA MORESHWAR MORE 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058573 Mrs. KAVITA MORESHWAR MORE BANK OF MAHARASHTRA(607387)
19 MURBAD MH-02-011-081-003/23
(BURSUNGE) 		1802011000NRG24310520230250819 31/05/2023 SHIVRAM MARUTI BONDRE 1802011WL008526 SHIVRAM MARUTI BONDRE 00051 MAHB0000907 1638 1638 Processed 03/06/2023 A153230058566 Mr. SHIVRAM MARUTI BONDRE BANK OF MAHARASHTRA(607387)
SubTotal 31122 31122
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_310523APB_FTO_47732 Bank of Maharastra MAHB0000907 SHIROSHI 31122

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