Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:52 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_100723APB_FTO_108251
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-02-012-066-001/135
(POI) 		1802012000NRG24070720230446633 10/07/2023 MADHURI MACHINDRA DURGE 1802012WL017142 MADHURI MACHINDRA DURGE 00045 BARB0KARJAT 1638 1638 Processed 14/07/2023 A194230023652 Miss. Madhuri Mahadev Desale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KALYAN MH-02-012-066-001/130
(POI) 		1802012000NRG24070720230446630 10/07/2023 VINAY VIJAY HARAD 1802012WL017142 VINAY VIJAY HARAD 00045 BARB0TITWAL 1638 1638 Processed 14/07/2023 A194230023653 VINAY VIJAY HARAD BANK OF BARODA(606985)
3 KALYAN MH-02-012-067-002/122
(ROHAN) 		1802012000NRG24070720230446648 10/07/2023 HARSHAD BALARAM MOHITE 1802012WL017142 HARSHAD BALARAM MOHITE 00045 BARB0TITWAL 1638 1638 Processed 14/07/2023 A194230023654 Mr. HARSHAD BALARAM MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 KALYAN MH-02-012-067-001/34
(ROHAN) 		1802012000NRG24070720230446642 10/07/2023 VIKEE JANARDAN ROHANE 1802012WL017142 VIKEE JANARDAN ROHANE 00045 BARB0VARAPG 1638 1638 Processed 14/07/2023 A194230023656 VIKEE JANARDAN ROHANE BANK OF BARODA(606985)
5 KALYAN MH-02-012-067-001/35
(ROHAN) 		1802012000NRG24070720230446643 10/07/2023 MONALI SHYAM SONAWALE 1802012WL017142 MONALI SHYAM SONAWALE 00045 BARB0VARAPG 1638 1638 Processed 14/07/2023 A194230023658 MONALI SHYAM SONAWALE BANK OF BARODA(606985)
6 KALYAN MH-02-012-067-002/123
(ROHAN) 		1802012000NRG24070720230446649 10/07/2023 NILESH SAKHARAM ROHANE 1802012WL017142 NILESH SAKHARAM ROHANE 00045 BARB0VARAPG 1638 1638 Processed 14/07/2023 A194230023657 NILESH SAKHARAM ROHANE BANK OF BARODA(606985)
SubTotal 4914 4914
7 KALYAN MH-02-012-066-001/126
(POI) 		1802012000NRG24070720230446628 10/07/2023 VIDYA VIJAY HARAD 1802012WL017142 VIDYA VIJAY HARAD 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230023669 VIJAY DHONDIRAM HARAD BANK OF BARODA(606985)
8 KALYAN MH-02-012-066-001/126
(POI) 		1802012000NRG24070720230446629 10/07/2023 VIDYA VIJAY HARAD 1802012WL017142 VIDYA VIJAY HARAD 00051 MAHB0000015 1638 1638 Rejected 13/07/2023 A194230023665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KALYAN MH-02-012-066-001/35
(POI) 		1802012000NRG24070720230446634 10/07/2023 USHA BHASKAR BANDHANE 1802012WL017142 USHA BHASKAR BANDHANE 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230023679 Mrs. USHA BHASKAR BANDHANE MAHARASHTRA GRAMIN BANK(607000)
10 KALYAN MH-02-012-066-001/70
(POI) 		1802012000NRG24070720230446637 10/07/2023 SUVARNA GANESH HARAD 1802012WL017142 SUVARNA GANESH HARAD 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230023678 Mrs. Suvarna Ganesh Harad BANK OF MAHARASHTRA(607387)
11 KALYAN MH-02-012-067-002/107
(ROHAN) 		1802012000NRG24070720230446644 10/07/2023 VITTHAL PANDURANG HARAD 1802012WL017142 VITTHAL PANDURANG HARAD 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230023663 Mr. Vitthal Pandurang Harad BANK OF MAHARASHTRA(607387)
12 KALYAN MH-02-012-067-002/86
(ROHAN) 		1802012000NRG24070720230446674 10/07/2023 DEEPAK BALARAM HARAD 1802012WL017143 DEEPAK BALARAM HARAD 00051 MAHB0000015 1638 1638 Processed 14/07/2023 A194230023660 Dipak Balaram Harad BANK OF BARODA(606985)
SubTotal 9828 9828
13 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG24070720230446647 10/07/2023 JYOTI VITTHAL HARAD 1802012WL017142 JYOTI VITTHAL HARAD 00078 CNRB0005369 1638 1638 Processed 14/07/2023 A194230023659 JYOTI VITTHAL HARAD BANK OF BARODA(606985)
SubTotal 1638 1638
14 KALYAN MH-02-012-067-002/107
(ROHAN) 		1802012000NRG24070720230446645 10/07/2023 HARAD JANA VITTHAL 1802012WL017142 HARAD JANA VITTHAL 00114 TDCB0000001 1638 1638 Processed 14/07/2023 A194230023650 Miss. JANABAI VITTHAL HARAD BANK OF MAHARASHTRA(607387)
15 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24070720230446662 10/07/2023 HARAD YOGESH SAVALARAM 1802012WL017143 HARAD YOGESH SAVALARAM 00114 TDCB0000001 1638 1638 Processed 14/07/2023 A194230023648 HARAD YOGESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 KALYAN MH-02-012-067-002/118
(ROHAN) 		1802012000NRG24070720230446665 10/07/2023 SUROSHI NARESH NATHA 1802012WL017143 SUROSHI NARESH NATHA 00114 TDCB0000001 1638 1638 Processed 14/07/2023 A194230023647 Mr. NARESH NATHA SUROSHI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
17 KALYAN MH-02-012-067-002/24
(ROHAN) 		1802012000NRG24070720230446668 10/07/2023 UTTAM VITTHAL ROHANE 1802012WL017143 UTTAM VITTHAL ROHANE 00415 SBIN0000292 1638 1638 Processed 14/07/2023 A194230023655 Mr. UTTAM VITTHAL ROHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
18 KALYAN MH-02-012-066-001/133
(POI) 		1802012000NRG24070720230446631 10/07/2023 DESALE SUHAS MAHADEV 1802012WL017142 DESALE SUHAS MAHADEV 00745 TDCB0000025 1638 1638 Processed 14/07/2023 A194230023646 DESALE SUHAS MAHADEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
19 KALYAN MH-02-012-066-001/40
(POI) 		1802012000NRG24070720230446636 10/07/2023 HARAD MINAKSHI UMAJI 1802012WL017142 HARAD MINAKSHI UMAJI 00745 TDCB0000101 1638 1638 Processed 14/07/2023 A194230023649 HARAD MINAKSHI UMAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 KALYAN MH-02-012-067-002/126
(ROHAN) 		1802012000NRG24070720230446651 10/07/2023 THAKARE ROSHAN TUKARAM 1802012WL017142 THAKARE ROSHAN TUKARAM 00745 TDCB0000101 1638 1638 Processed 14/07/2023 A194230023651 Mr. ROSHAN TUKARAM THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
21 KALYAN MH-02-012-066-001/134
(POI) 		1802012000NRG24070720230446632 10/07/2023 SUNITA MAHADEV DESALE 1802012WL017142 SUNITA MAHADEV DESALE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023668 DESALE SUNITA MAHADEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 KALYAN MH-02-012-066-001/40
(POI) 		1802012000NRG24070720230446635 10/07/2023 NETAJI GANPAT HARAD 1802012WL017142 NETAJI GANPAT HARAD 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023662 Mr. NETAJI GANPAT HARAD MAHARASHTRA GRAMIN BANK(607000)
23 KALYAN MH-02-012-066-001/73
(POI) 		1802012000NRG24070720230446638 10/07/2023 NARAYAN DHUNDA BUTERE 1802012WL017142 NARAYAN DHUNDA BUTERE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023680 Mr. Narayan Dunda Butere BANK OF MAHARASHTRA(607387)
24 KALYAN MH-02-012-067-001/31
(ROHAN) 		1802012000NRG24070720230446639 10/07/2023 YOGESH MARUTI CHAUDHARI 1802012WL017142 YOGESH MARUTI CHAUDHARI 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023670 Mr. Yogesh Maruti Chaudhari BANK OF MAHARASHTRA(607387)
25 KALYAN MH-02-012-067-001/32
(ROHAN) 		1802012000NRG24070720230446640 10/07/2023 MARUTI LAXMAN CHAUDHARY 1802012WL017142 MARUTI LAXMAN CHAUDHARY 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023677 Mr. MARUTI LAXMAN CHAUDHARY MAHARASHTRA GRAMIN BANK(607000)
26 KALYAN MH-02-012-067-001/33
(ROHAN) 		1802012000NRG24070720230446641 10/07/2023 PREMA VITTHAL WAGHE 1802012WL017142 PREMA VITTHAL WAGHE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023674 PREMA VITTHAL WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALYAN MH-02-012-067-002/114
(ROHAN) 		1802012000NRG24070720230446646 10/07/2023 AKASH VITTHAL HARAD 1802012WL017142 AKASH VITTHAL HARAD 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023666 Mr. AKASH VITTHAL HARAD BANK OF MAHARASHTRA(607387)
28 KALYAN MH-02-012-067-002/116
(ROHAN) 		1802012000NRG24070720230446664 10/07/2023 CHHAYA MANGESH HARAD 1802012WL017143 CHHAYA MANGESH HARAD 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023667 HARAD CHHAYA MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 KALYAN MH-02-012-067-002/125
(ROHAN) 		1802012000NRG24070720230446650 10/07/2023 VISHNU JANARDAN BANGAR 1802012WL017142 VISHNU JANARDAN BANGAR 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023676 Mr. VISHNU JANARDHAN BANGAR BANK OF MAHARASHTRA(607387)
30 KALYAN MH-02-012-067-002/127
(ROHAN) 		1802012000NRG24070720230446666 10/07/2023 ARATI KRUSHNA ROHANE 1802012WL017143 ARATI KRUSHNA ROHANE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023675 ARATI KRUSHNA ROHANE BANK OF BARODA(606985)
31 KALYAN MH-02-012-067-002/24
(ROHAN) 		1802012000NRG24070720230446669 10/07/2023 VEDIKA UTTAM ROHANE 1802012WL017143 VEDIKA UTTAM ROHANE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023664 VEDIKA UTTAM ROHANE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALYAN MH-02-012-067-002/24
(ROHAN) 		1802012000NRG24070720230446667 10/07/2023 VITTHAL MARUTI ROHANE 1802012WL017143 VITTHAL MARUTI ROHANE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023661 Mr. VITTHAL MARUTI ROHANE MAHARASHTRA GRAMIN BANK(607000)
33 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24070720230446671 10/07/2023 YASHWANT BABU ROHANE 1802012WL017143 YASHWANT BABU ROHANE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023671 Mr. YASHWANT BABU ROHANE BANK OF MAHARASHTRA(607387)
34 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24070720230446672 10/07/2023 YOGITA YASHWANT ROHANE 1802012WL017143 YOGITA YASHWANT ROHANE 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023672 M/s. Yogita Yashwant Rohane BANK OF MAHARASHTRA(607387)
35 KALYAN MH-02-012-067-002/75
(ROHAN) 		1802012000NRG24070720230446673 10/07/2023 Janardan Santaram Bangar 1802012WL017143 Janardan Santaram Bangar 1143 MAHG0005622 1638 1638 Processed 14/07/2023 A194230023673 BANGAR JANARDHAN SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 24570 24570
Total 57330 57330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_100723APB_FTO_108251 Bank of Baroda BARB0KARJAT KARJAT BR., MAHARASHTRA 1638
2 KALYAN MH1802012999_100723APB_FTO_108251 Bank of Baroda BARB0TITWAL MANDA TITWALA, THANE 3276
3 KALYAN MH1802012999_100723APB_FTO_108251 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 4914
4 KALYAN MH1802012999_100723APB_FTO_108251 Bank of Maharastra MAHB0000015 SC KALYAN 9828
5 KALYAN MH1802012999_100723APB_FTO_108251 Canara Bank CNRB0005369 Goveli 1638
6 KALYAN MH1802012999_100723APB_FTO_108251 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914
7 KALYAN MH1802012999_100723APB_FTO_108251 State Bank of India SBIN0000292 MURBAD 1638
8 KALYAN MH1802012999_100723APB_FTO_108251 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000025 THE THANE DISTRICT CENTRAL CO OP BANK KALYAN 1638
9 KALYAN MH1802012999_100723APB_FTO_108251 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 3276
10 KALYAN MH1802012999_100723APB_FTO_108251 Maharashtra Gramin Bank MAHG0005622 GOVELI 24570

Download In Excel