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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:57:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_031023APB_FTO_222425
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-02-011-052-001/21
(TULAI) 		1802011000NRG24031020230515744 03/10/2023 SAGAR VITTHAL CHOUDHARY 1802011WL027534 SAGAR VITTHAL CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 11/11/2023 A314230254971 Mr. SAGAR VITTHAL CHOUDHARY BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-052-001/21
(TULAI) 		1802011000NRG24031020230515745 03/10/2023 SAGAR VITTHAL CHOUDHARY 1802011WL027534 SAGAR VITTHAL CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 12/11/2023 A314230254970 Mr. SAGAR VITTHAL CHOUDHARY BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-052-001/24
(TULAI) 		1802011000NRG24031020230515748 03/10/2023 NIRMALA GANAPAT CHOUDHARI 1802011WL027534 NIRMALA GANAPAT CHOUDHARI 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A314230254968 NIRMANA GANPAT CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-052-001/24
(TULAI) 		1802011000NRG24031020230515749 03/10/2023 NIRMALA GANAPAT CHOUDHARI 1802011WL027534 NIRMALA GANAPAT CHOUDHARI 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A314230254969 NIRMANA GANPAT CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-052-001/25
(TULAI) 		1802011000NRG24031020230515750 03/10/2023 SHYAM GANPAT CHOUDHARY 1802011WL027534 SHYAM GANPAT CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A314230254967 CHOUDHARI SHAM GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-052-002/60
(TULAI) 		1802011000NRG24031020230515751 03/10/2023 BHASAKAR BALKRUSHAN CHOUDHARY 1802011WL027534 BHASAKAR BALKRUSHAN CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A314230254965 CHAUDHARI BHASKAR BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-052-002/60
(TULAI) 		1802011000NRG24031020230515752 03/10/2023 BHASAKAR BALKRUSHAN CHOUDHARY 1802011WL027534 BHASAKAR BALKRUSHAN CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 10/11/2023 A314230254966 CHAUDHARI BHASKAR BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11466 11466
8 MURBAD MH-02-011-052-001/22
(TULAI) 		1802011000NRG24031020230515746 03/10/2023 P B Choudhari 1802011WL027534 P B Choudhari 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230254963 CHOUDHARI PRAMOD BHALCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-052-001/22
(TULAI) 		1802011000NRG24031020230515747 03/10/2023 P B Choudhari 1802011WL027534 P B Choudhari 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230254964 CHOUDHARI PRAMOD BHALCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
10 MURBAD MH-02-011-052-001/14
(TULAI) 		1802011000NRG24031020230515740 03/10/2023 CHAUDHARI SATISH ANANTA 1802011WL027534 CHAUDHARI SATISH ANANTA 00114 TDCB0000029 1638 1638 Processed 11/11/2023 A314230254973 Mr. Satish Ananta Choudhari BANK OF MAHARASHTRA(607387)
11 MURBAD MH-02-011-052-001/14
(TULAI) 		1802011000NRG24031020230515741 03/10/2023 CHAUDHARI SATISH ANANTA 1802011WL027534 CHAUDHARI SATISH ANANTA 00114 TDCB0000029 1638 1638 Processed 11/11/2023 A314230254972 Mr. Satish Ananta Choudhari BANK OF MAHARASHTRA(607387)
12 MURBAD MH-02-011-052-001/20
(TULAI) 		1802011000NRG24031020230515742 03/10/2023 CHOUDHARI GAJANAN LAXMAN 1802011WL027534 CHOUDHARI GAJANAN LAXMAN 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230254961 CHAUDHARI GAJANAN LAXUMAN. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-052-001/20
(TULAI) 		1802011000NRG24031020230515743 03/10/2023 CHOUDHARI GAJANAN LAXMAN 1802011WL027534 CHOUDHARI GAJANAN LAXMAN 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230254962 CHAUDHARI GAJANAN LAXUMAN. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_031023APB_FTO_222425 Bank of Maharastra MAHB0001102 SHIVALE 11466
2 MURBAD MH1802011999_031023APB_FTO_222425 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276
3 MURBAD MH1802011999_031023APB_FTO_222425 Distt.Central Coop.Bank TDCB0000029 Murbad 6552

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