Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:58:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_100723FTO_108317
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 SHAHAPUR MH-02-010-049-001/7
(DHADHRE) 		1802010000NRG24100720230448404 10/07/2023 RAHUL GANPAT GAVANDA 1802010WL017407 RAHUL GANPAT GAVANDA 00045 BARB0SHATHA 1536 1536 Processed 14/07/2023 N0723011879B8 RAHUL GANPAT GAVANDA ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-065-001/313
(PIVALI) 		1802010000NRG24100720230448069 10/07/2023 CHANDRAKANT BUDHAJI VISHE 1802010WL017366 CHANDRAKANT BUDHAJI VISHE 00045 BARB0VASHID 1536 1536 Processed 14/07/2023 N0723011879B9 CHANDRAKANT BUDHAJI VISHE ()
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-076-001/53
(KOTHALE) 		1802010000NRG24100720230448034 10/07/2023 DURVAS SOMA VIR 1802010WL017362 DURVAS SOMA VIR 00051 MAHB0000190 1536 1536 Processed 14/07/2023 N0723011879BC DURVAS SOMA VIR ()
SubTotal 1536 1536
4 SHAHAPUR MH-02-010-049-001/293
(DHADHRE) 		1802010000NRG24100720230448401 10/07/2023 SUNITA VAMAN DARODA 1802010WL017407 SUNITA VAMAN DARODA 00051 MAHB0000191 1536 1536 Processed 14/07/2023 N0723011879BE SUNITA VAMAN DARODA ()
5 SHAHAPUR MH-02-010-049-001/93
(DHADHRE) 		1802010000NRG24100720230448410 10/07/2023 LAXMAN AMBO PARADHI 1802010WL017408 LAXMAN AMBO PARADHI 00051 MAHB0000191 1536 1536 Processed 14/07/2023 N0723011879BF LAXMAN AMBO PARADHI ()
6 SHAHAPUR MH-02-010-090-001/69
(UMBHRAI) 		1802010000NRG24100720230448125 10/07/2023 PRADEEP DILIP CHAUDHARI 1802010WL017370 PRADEEP DILIP CHAUDHARI 00051 MAHB0000191 1398 1398 Processed 14/07/2023 N0723011879C0 PRADEEP DILIP CHAUDHARI ()
7 SHAHAPUR MH-02-010-108-002/66
(SHIRVANJE) 		1802010000NRG24100720230448421 10/07/2023 KAVITA BHAU MALIK 1802010WL017409 KAVITA BHAU MALIK 00051 MAHB0000191 1614 1614 Processed 14/07/2023 N0723011879BD KAVITA BHAU MALIK ()
SubTotal 6084 6084
8 SHAHAPUR MH-02-010-018-001/22
(SHELVALI (K)) 		1802010000NRG24100720230448096 10/07/2023 MADHURI MADHUKAR BHOIR 1802010WL017368 MADHURI MADHUKAR BHOIR 00051 MAHB0000359 1536 1536 Processed 14/07/2023 N0723011879C1 MADHURI MADHUKAR BHOIR ()
SubTotal 1536 1536
9 SHAHAPUR MH-02-010-033-001/637
(NADGAON JA.) 		1802010000NRG24100720230448053 10/07/2023 SATISH DEVRAM KHANDAVI 1802010WL017364 SATISH DEVRAM KHANDAVI 00152 HDFC0000685 1536 1536 Processed 14/07/2023 N0723011879BA SATISH DEVRAM KHANDAVI ()
SubTotal 1536 1536
10 SHAHAPUR MH-02-010-010-001/1225
(SANE) 		1802010000NRG24100720230447991 10/07/2023 GANESH RAMESH THAKARE 1802010WL017355 GANESH RAMESH THAKARE 00152 HDFC0002503 1536 1536 Processed 14/07/2023 N0723011879BB GANESH RAMESH THAKARE ()
SubTotal 1536 1536
11 SHAHAPUR MH-02-010-065-001/239
(PIVALI) 		1802010000NRG24100720230448063 10/07/2023 SANGITA MARUTI VISHE 1802010WL017366 SANGITA MARUTI VISHE 00415 SBIN0001101 1536 1536 Processed 14/07/2023 N0723011879CF MRS SANGITA MARUTI VISHE ()
SubTotal 1536 1536
12 SHAHAPUR MH-02-010-065-001/38
(PIVALI) 		1802010000NRG24100720230448079 10/07/2023 VIMAL NAMDEV KATVARE 1802010WL017366 VIMAL NAMDEV KATVARE 00415 SBIN0009278 1536 1536 Processed 14/07/2023 N0723011879D0 MRS VIMAL NAMDEV KATVARE ()
SubTotal 1536 1536
13 SHAHAPUR MH-02-010-049-002/121
(DHADHRE) 		1802010000NRG24100720230448414 10/07/2023 LALITA RAMAKANT BHOIR 1802010WL017408 LALITA RAMAKANT BHOIR 1143 MAHG0005606 1536 1536 Processed 14/07/2023 N0723011879C4 LALITA RAMAKANT BHOIR ()
14 SHAHAPUR MH-02-010-049-002/121
(DHADHRE) 		1802010000NRG24100720230448415 10/07/2023 RAMAKANT LAXMAN BHOIR 1802010WL017408 RAMAKANT LAXMAN BHOIR 1143 MAHG0005606 1536 1536 Processed 14/07/2023 N0723011879C3 RAMAKANT LAXMAN BHOIR ()
15 SHAHAPUR MH-02-010-074-002/27
(GUNDE) 		1802010000NRG24100720230448427 10/07/2023 NARAYAN CHINDU MORE 1802010WL017411 NARAYAN CHINDU MORE 1143 MAHG0005606 1578 1578 Processed 14/07/2023 N0723011879C2 NARAYAN CHINDU MORE ()
SubTotal 4650 4650
16 SHAHAPUR MH-02-010-005-002/18
(SAPGAON) 		1802010000NRG24100720230447451 10/07/2023 KUSUM MANAL MUKANE 1802010WL017276 KUSUM MANAL MUKANE 1143 MAHG0005628 1536 1536 Processed 14/07/2023 N0723011879CD KUSUM MANAL MUKANE ()
17 SHAHAPUR MH-02-010-033-001/123
(NADGAON JA.) 		1802010000NRG24100720230448041 10/07/2023 BHURIBAI JAYRAM UGHADE 1802010WL017364 BHURIBAI JAYRAM UGHADE 1143 MAHG0005628 1536 1536 Processed 14/07/2023 N0723011879C7 BHURIBAI JAYRAM UGHADE ()
18 SHAHAPUR MH-02-010-033-001/181
(NADGAON JA.) 		1802010000NRG24100720230448057 10/07/2023 NAMDEV AMBO SHEWALE 1802010WL017365 NAMDEV AMBO SHEWALE 1143 MAHG0005628 1536 1536 Processed 14/07/2023 N0723011879C6 NAMDEV AMBO SHEWALE ()
19 SHAHAPUR MH-02-010-033-001/185
(NADGAON JA.) 		1802010000NRG24100720230448044 10/07/2023 ROSHAN BHAU WAGH 1802010WL017364 ROSHAN BHAU WAGH 1143 MAHG0005628 1536 1536 Processed 14/07/2023 N0723011879CE ROSHAN BHAU WAGH ()
20 SHAHAPUR MH-02-010-033-001/240
(NADGAON JA.) 		1802010000NRG24100720230448048 10/07/2023 PANDHARI DATTU RERA 1802010WL017364 PANDHARI DATTU RERA 1143 MAHG0005628 1536 1536 Processed 14/07/2023 N0723011879C5 PANDHARI DATTU RERA ()
21 SHAHAPUR MH-02-010-033-001/240
(NADGAON JA.) 		1802010000NRG24100720230448049 10/07/2023 YAMUNA PANDARI RERA 1802010WL017364 YAMUNA PANDARI RERA 1143 MAHG0005628 1536 1536 Processed 14/07/2023 N0723011879CB YAMUNA PANDARI RERA ()
22 SHAHAPUR MH-02-010-033-001/249
(NADGAON JA.) 		1802010000NRG24100720230448052 10/07/2023 SUREKHA ARUN RERA 1802010WL017364 SUREKHA ARUN RERA 1143 MAHG0005628 1536 1536 Processed 14/07/2023 N0723011879CA SUREKHA ARUN RERA ()
23 SHAHAPUR MH-02-010-033-001/56
(NADGAON JA.) 		1802010000NRG24100720230448060 10/07/2023 NIRMALA SANTOSH SHEVALE 1802010WL017365 NIRMALA SANTOSH SHEVALE 1143 MAHG0005628 1536 1536 Processed 14/07/2023 N0723011879C8 NIRMALA SANTOSH SHEVALE ()
24 SHAHAPUR MH-02-010-033-001/56
(NADGAON JA.) 		1802010000NRG24100720230448059 10/07/2023 SANTOSH PANDURANG SHEWALE 1802010WL017365 SANTOSH PANDURANG SHEWALE 1143 MAHG0005628 1536 1536 Processed 14/07/2023 N0723011879C9 SANTOSH PANDURANG SHEWALE ()
25 SHAHAPUR MH-02-010-033-001/637
(NADGAON JA.) 		1802010000NRG24100720230448056 10/07/2023 VANITA DEVRAM KHANDVI 1802010WL017364 VANITA DEVRAM KHANDVI 1143 MAHG0005628 1536 1536 Processed 14/07/2023 N0723011879CC VANITA DEVRAM KHANDVI ()
SubTotal 15360 15360
Total 38382 38382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_100723FTO_108317 Bank of Baroda BARB0SHATHA SAHAPUR, MAHARASHTRA 1536
2 SHAHAPUR MH1802010999_100723FTO_108317 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 1536
3 SHAHAPUR MH1802010999_100723FTO_108317 Bank of Maharastra MAHB0000190 KASARA 1536
4 SHAHAPUR MH1802010999_100723FTO_108317 Bank of Maharastra MAHB0000191 KINHAVLI 6084
5 SHAHAPUR MH1802010999_100723FTO_108317 Bank of Maharastra MAHB0000359 SHAHAPUR 1536
6 SHAHAPUR MH1802010999_100723FTO_108317 HDFC Bank HDFC0000685 NAVI MUMBAI - AIROLI 1536
7 SHAHAPUR MH1802010999_100723FTO_108317 HDFC Bank HDFC0002503 WAGLE ESTATE, THANE 1536
8 SHAHAPUR MH1802010999_100723FTO_108317 State Bank of India SBIN0001101 SHAHAPUR 1536
9 SHAHAPUR MH1802010999_100723FTO_108317 State Bank of India SBIN0009278 AGHAI 1536
10 SHAHAPUR MH1802010999_100723FTO_108317 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 4650
11 SHAHAPUR MH1802010999_100723FTO_108317 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 15360

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