Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_210823APB_FTO_169594
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 BHIWANDI MH-02-009-014-001/124
(BHINAR) 		1802009000NRG24210820230481796 21/08/2023 KAJAL SHARAD SAVALE 1802009WL022726 KAJAL SHARAD SAVALE 00045 BARB0BHITHA 1390 1390 Processed 15/09/2023 A258230041599 KAJAL SHARAD SAVALE BANK OF BARODA(606985)
SubTotal 1390 1390
2 BHIWANDI MH-02-009-115-001/171
(VEDHE) 		1802009000NRG24210820230481916 21/08/2023 SAMJI RAMA NAVALA 1802009WL022744 SAMJI RAMA NAVALA 00045 BARB0DBDIGA 1536 1536 Processed 15/09/2023 A258230041602 NAVLE SAMJI RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-115-001/171
(VEDHE) 		1802009000NRG24210820230481917 21/08/2023 SUNITA RAMJI NAVALA 1802009WL022744 SUNITA RAMJI NAVALA 00045 BARB0DBDIGA 1536 1536 Processed 15/09/2023 A258230041601 SUNITA RAMAJI NAVALE BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-115-001/353
(VEDHE) 		1802009000NRG24210820230481930 21/08/2023 GANESH BALIRAM JADHAV 1802009WL022745 GANESH BALIRAM JADHAV 00045 BARB0DBDIGA 1536 1536 Processed 15/09/2023 A258230041600 GANESH BALIRAM JADHA BANK OF BARODA(606985)
SubTotal 4608 4608
5 BHIWANDI MH-02-009-115-001/182
(VEDHE) 		1802009000NRG24210820230481918 21/08/2023 JAGRUTI JITENDRA PATIL 1802009WL022744 JAGRUTI JITENDRA PATIL 00045 BARB0GANESH 1390 1390 Processed 15/09/2023 A258230041588 JAGRUTI JITENDRA PATIL AXIS BANK(607153)
6 BHIWANDI MH-02-009-115-001/348
(VEDHE) 		1802009000NRG24210820230481928 21/08/2023 LAXAMN BHAGYA KOTAL 1802009WL022745 LAXAMN BHAGYA KOTAL 00045 BARB0GANESH 1536 1536 Processed 15/09/2023 A258230041587 LAXMAN BHAGYA KOTAL BANK OF BARODA(606985)
7 BHIWANDI MH-02-009-115-001/353
(VEDHE) 		1802009000NRG24210820230481929 21/08/2023 BALRAM UNDARU JADHAV 1802009WL022745 BALRAM UNDARU JADHAV 00045 BARB0GANESH 1536 1536 Processed 15/09/2023 A258230041586 BALIRAM UNDARU JADHA BANK OF BARODA(606985)
SubTotal 4462 4462
8 BHIWANDI MH-02-009-115-001/170
(VEDHE) 		1802009000NRG24210820230481915 21/08/2023 Jaya Jitendra Navala 1802009WL022744 Jaya Jitendra Navala 00051 MAHB0000198 1536 1536 Processed 15/09/2023 A258230041596 Mrs. Jaya Jitendra Navala BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
9 BHIWANDI MH-02-009-014-001/151
(BHINAR) 		1802009000NRG24210820230481798 21/08/2023 EKNATH KALURAM GHATAL 1802009WL022726 EKNATH KALURAM GHATAL 00114 TDCB0000010 1390 1390 Processed 15/09/2023 A258230041581 EKNATH KALURAM GHATAL PUNJAB NATIONAL BANK(508568)
10 BHIWANDI MH-02-009-014-001/22
(BHINAR) 		1802009000NRG24210820230481799 21/08/2023 DIPALI MAHENDRA BHOIR 1802009WL022726 DIPALI MAHENDRA BHOIR 00114 TDCB0000010 1390 1390 Processed 15/09/2023 A258230041580 BHOIR DIPALI MAHENDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2780 2780
11 BHIWANDI MH-02-009-115-001/298
(VEDHE) 		1802009000NRG24210820230481919 21/08/2023 PRADNYA PRAVIN JADHAV 1802009WL022744 PRADNYA PRAVIN JADHAV 00114 TDCB0000011 1390 1390 Processed 15/09/2023 A258230041582 JADHAV ROSHANA RAJARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 BHIWANDI MH-02-009-115-001/40
(VEDHE) 		1802009000NRG24210820230481921 21/08/2023 PATIL NITIN RAGHUNATH 1802009WL022744 PATIL NITIN RAGHUNATH 00114 TDCB0000011 1112 1112 Processed 15/09/2023 A258230041590 NITIN RAGHUNATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2502 2502
13 BHIWANDI MH-02-009-115-001/154
(VEDHE) 		1802009000NRG24210820230481913 21/08/2023 PATIL KALPESH GURUNATH 1802009WL022744 PATIL KALPESH GURUNATH 00114 TDCB0000014 1390 1390 Processed 15/09/2023 A258230041585 KALPESH GURUNATH PATIL PUNJAB NATIONAL BANK(508568)
14 BHIWANDI MH-02-009-115-001/301
(VEDHE) 		1802009000NRG24210820230481920 21/08/2023 MANGALA PRAKASH JADHAV 1802009WL022744 MANGALA PRAKASH JADHAV 00114 TDCB0000014 1390 1390 Processed 15/09/2023 A258230041583 MANGALA PRAKASH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIWANDI MH-02-009-115-001/60
(VEDHE) 		1802009000NRG24210820230481931 21/08/2023 shantaram nago savar 1802009WL022745 shantaram nago savar 00114 TDCB0000014 1536 1536 Processed 15/09/2023 A258230041584 SAWAR SHANTARAM NAGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4316 4316
16 BHIWANDI MH-02-009-115-001/170
(VEDHE) 		1802009000NRG24210820230481914 21/08/2023 JITENDRA KASHINATH NAVALE 1802009WL022744 JITENDRA KASHINATH NAVALE 00127 FDRL0002123 1536 1536 Processed 15/09/2023 A258230041589 JITENDRA KASHINATH NAVALA CANARA BANK(508532)
SubTotal 1536 1536
17 BHIWANDI MH-02-009-115-001/278
(VEDHE) 		1802009000NRG24210820230481927 21/08/2023 AMOL KALURAM SAVAR 1802009WL022745 AMOL KALURAM SAVAR 00468 UBIN0548766 1536 1536 Processed 15/09/2023 A258230041593 AMOL KALURAM SAVAR BANK OF BARODA(606985)
18 BHIWANDI MH-02-009-115-001/59
(VEDHE) 		1802009000NRG24210820230481926 21/08/2023 DARSHANA DASHARATH SAVAR 1802009WL022744 DARSHANA DASHARATH SAVAR 00468 UBIN0548766 1536 1536 Processed 15/09/2023 A258230041594 DARSHANA DASHRATH SAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHIWANDI MH-02-009-115-001/59
(VEDHE) 		1802009000NRG24210820230481925 21/08/2023 DASHARATH MITHARAM SAVAR 1802009WL022744 DASHARATH MITHARAM SAVAR 00468 UBIN0548766 1536 1536 Processed 15/09/2023 A258230041591 DASHARATH MITHARAM SAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BHIWANDI MH-02-009-115-001/73
(VEDHE) 		1802009000NRG24210820230481932 21/08/2023 kaluram nago savr 1802009WL022745 kaluram nago savr 00468 UBIN0548766 1536 1536 Processed 15/09/2023 A258230041592 KALURAM NAGO SAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHIWANDI MH-02-009-115-001/73
(VEDHE) 		1802009000NRG24210820230481933 21/08/2023 LAKSHMI KALURAM SAVAR 1802009WL022745 LAKSHMI KALURAM SAVAR 00468 UBIN0548766 1536 1536 Processed 15/09/2023 A258230041595 LAXMI KALURAM SAVAR UNION BANK OF INDIA(508500)
SubTotal 7680 7680
22 BHIWANDI MH-02-009-014-001/151
(BHINAR) 		1802009000NRG24210820230481797 21/08/2023 DEEPAK MUKUND GHATAL 1802009WL022726 DEEPAK MUKUND GHATAL 00468 UBIN0564656 1390 1390 Processed 15/09/2023 A258230041598 DEEPAK MUKUND GHATAL AXIS BANK(607153)
23 BHIWANDI MH-02-009-014-001/63
(BHINAR) 		1802009000NRG24210820230481800 21/08/2023 GITA YASHAWANT WAGH 1802009WL022726 GITA YASHAWANT WAGH 00468 UBIN0564656 1112 1112 Processed 15/09/2023 A258230041597 GITA YASHAWANT WAGH UNION BANK OF INDIA(508500)
SubTotal 2502 2502
Total 33312 33312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_210823APB_FTO_169594 Bank of Baroda BARB0BHITHA BHIWANDI BR., THANE 1390
2 BHIWANDI MH1802009999_210823APB_FTO_169594 Bank of Baroda BARB0DBDIGA DIGASHI 4608
3 BHIWANDI MH1802009999_210823APB_FTO_169594 Bank of Baroda BARB0GANESH GANESHPURI,DIST.-MAHARASHTRA 4462
4 BHIWANDI MH1802009999_210823APB_FTO_169594 Bank of Maharastra MAHB0000198 GANESHPURI 1536
5 BHIWANDI MH1802009999_210823APB_FTO_169594 Distt.Central Coop.Bank TDCB0000010 Bhiwandi 2780
6 BHIWANDI MH1802009999_210823APB_FTO_169594 Distt.Central Coop.Bank TDCB0000011 Dugadphata 2502
7 BHIWANDI MH1802009999_210823APB_FTO_169594 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 4316
8 BHIWANDI MH1802009999_210823APB_FTO_169594 FEDERAL BANK FDRL0002123 Ambadi 1536
9 BHIWANDI MH1802009999_210823APB_FTO_169594 Union Bank of India UBIN0548766 AWALE 7680
10 BHIWANDI MH1802009999_210823APB_FTO_169594 Union Bank of India UBIN0564656 FI KAWADKHURD 2502

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