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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:32:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_030823APB_FTO_144320
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-02-011-073-001/3
(PARHE) 		1802011000NRG24030820230468008 03/08/2023 BHAGVAN JAITU SHINDE 1802011WL020622 BHAGVAN JAITU SHINDE 00045 BARB0VJDHAS 1638 1638 Processed 13/09/2023 A256230040757 BHAGWAN JAITU SHINDE BANK OF BARODA(606985)
2 MURBAD MH-02-011-073-001/3
(PARHE) 		1802011000NRG24030820230468023 03/08/2023 BHAGVAN JAITU SHINDE 1802011WL020625 BHAGVAN JAITU SHINDE 00045 BARB0VJDHAS 1638 1638 Processed 13/09/2023 A256230040758 BHAGWAN JAITU SHINDE BANK OF BARODA(606985)
3 MURBAD MH-02-011-073-001/3
(PARHE) 		1802011000NRG24030820230468024 03/08/2023 BHAGVAN JAITU SHINDE 1802011WL020625 BHAGVAN JAITU SHINDE 00045 BARB0VJDHAS 1638 1638 Processed 13/09/2023 A256230040759 BHAGWAN JAITU SHINDE BANK OF BARODA(606985)
4 MURBAD MH-02-011-073-001/56
(PARHE) 		1802011000NRG24030820230468010 03/08/2023 SUNITA TUKARAM MORAGHE 1802011WL020622 SUNITA TUKARAM MORAGHE 00045 BARB0VJDHAS 1638 1638 Processed 13/09/2023 A256230040760 SUNITA TUKARAM MORGH BANK OF BARODA(606985)
SubTotal 6552 6552
5 MURBAD MH-02-011-073-001/36
(PARHE) 		1802011000NRG24030820230468009 03/08/2023 KNAHU MADHU MOREGE 1802011WL020622 KNAHU MADHU MOREGE 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230040750 KNAHU MAHADU MORGHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
6 MURBAD MH-02-011-073-001/117
(PARHE) 		1802011000NRG24030820230468005 03/08/2023 MOHAPE KISAN MAHADU 1802011WL020622 MOHAPE KISAN MAHADU 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230040751 KISAN MAHADU MOHAPE BANK OF BARODA(606985)
7 MURBAD MH-02-011-073-001/130
(PARHE) 		1802011000NRG24030820230468006 03/08/2023 SHINDE SHOBHA DILIP 1802011WL020622 SHINDE SHOBHA DILIP 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230040752 SHINDE SHOBHA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-073-001/130
(PARHE) 		1802011000NRG24030820230468020 03/08/2023 SHINDE SHOBHA DILIP 1802011WL020625 SHINDE SHOBHA DILIP 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230040753 SHINDE SHOBHA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-073-001/130
(PARHE) 		1802011000NRG24030820230468021 03/08/2023 SHINDE SHOBHA DILIP 1802011WL020625 SHINDE SHOBHA DILIP 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230040754 SHINDE SHOBHA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-073-001/154
(PARHE) 		1802011000NRG24030820230468022 03/08/2023 SHINDE JAYRAM JAITU 1802011WL020625 SHINDE JAYRAM JAITU 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230040755 Mr. JAIRAM JAITU SHINDE BANK OF MAHARASHTRA(607387)
11 MURBAD MH-02-011-073-001/154
(PARHE) 		1802011000NRG24030820230468007 03/08/2023 SHINDE JAYRAM JAITU 1802011WL020622 SHINDE JAYRAM JAITU 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230040756 Mr. JAIRAM JAITU SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_030823APB_FTO_144320 Bank of Baroda BARB0VJDHAS DHASAI 6552
2 MURBAD MH1802011999_030823APB_FTO_144320 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
3 MURBAD MH1802011999_030823APB_FTO_144320 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 9828

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