Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802015999_030823FTO_143210
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 AMBERNATH MH-02-015-002-001/461
(AMBESHIV) 		1802015000NRG23030820231076716 03/08/2023 MUKANE GAURI GOPAL 1802015WL0057954 MUKANE GAURI GOPAL 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA27B MUKANE GAURI GOPAL ()
2 AMBERNATH MH-02-015-009-001/89
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076822 03/08/2023 BANGARA MATHURA NARAYAN 1802015WL0057960 BANGARA MATHURA NARAYAN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA288 BANGARA MATHURA NARAYAN ()
3 AMBERNATH MH-02-015-009-001/89
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076821 03/08/2023 BANGARE NARAYAN VASANT 1802015WL0057960 BANGARE NARAYAN VASANT 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA285 BANGARE NARAYAN VASANT ()
4 AMBERNATH MH-02-015-009-001/89
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076820 03/08/2023 BANGARE VASANT RAGHO 1802015WL0057960 BANGARE VASANT RAGHO 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA27E BANGARE VASANT RAGHO ()
5 AMBERNATH MH-02-015-009-002/15
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076823 03/08/2023 MUKANE KAMAL KISAN 1802015WL0057960 MUKANE KAMAL KISAN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA289 MUKANE KAMAL KISAN ()
6 AMBERNATH MH-02-015-009-002/156
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076824 03/08/2023 BHUSARI ASHA HANUMANT 1802015WL0057960 BHUSARI ASHA HANUMANT 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA2A5 BHUSARI ASHA HANUMANT ()
7 AMBERNATH MH-02-015-009-002/210
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076825 03/08/2023 MASANE EKNATH WALAKU 1802015WL0057960 MASANE EKNATH WALAKU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA281 MASANE EKNATH WALAKU ()
8 AMBERNATH MH-02-015-009-002/232
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076826 03/08/2023 JADHAV NITIN SHIVDAS 1802015WL0057960 JADHAV NITIN SHIVDAS 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA28C JADHAV NITIN SHIVDAS ()
9 AMBERNATH MH-02-015-009-002/234
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076827 03/08/2023 MUKANE SANTOSH RAMA 1802015WL0057960 MUKANE SANTOSH RAMA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA28D MUKANE SANTOSH RAMA ()
10 AMBERNATH MH-02-015-009-002/27
(DHAVALE KUDSAVARE) 		1802015000NRG23030820231076814 03/08/2023 ASHWINI GANESH TEMBHE 1802015WL0057960 ASHWINI GANESH TEMBHE 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA284 ASHWINI GANESH TEMBHE ()
11 AMBERNATH MH-02-015-010-001/24
(DHOKE DAPIVALI) 		1802015000NRG23030820231076830 03/08/2023 BHOIR MANUBAI KASHINATH 1802015WL0057961 BHOIR MANUBAI KASHINATH 00114 TDCB0000001 1285 1285 Processed 13/09/2023 N0823002CA2A7 BHOIR MANUBAI KASHINATH ()
12 AMBERNATH MH-02-015-010-001/27
(DHOKE DAPIVALI) 		1802015000NRG23030820231076831 03/08/2023 BHOIR NAGUBAI ANANT 1802015WL0057961 BHOIR NAGUBAI ANANT 00114 TDCB0000001 1285 1285 Processed 13/09/2023 N0823002CA277 BHOIR NAGUBAI ANANT ()
13 AMBERNATH MH-02-015-010-002/113
(DHOKE DAPIVALI) 		1802015000NRG23030820231076832 03/08/2023 SHISHVE ASHWINI BALARAM 1802015WL0057961 SHISHVE ASHWINI BALARAM 00114 TDCB0000001 1285 1285 Processed 13/09/2023 N0823002CA276 SHISHVE ASHWINI BALARAM ()
14 AMBERNATH MH-02-015-010-002/122
(DHOKE DAPIVALI) 		1802015000NRG23030820231076833 03/08/2023 MAGAR SHARADA VASANT 1802015WL0057961 MAGAR SHARADA VASANT 00114 TDCB0000001 1285 1285 Processed 13/09/2023 N0823002CA279 MAGAR SHARADA VASANT ()
15 AMBERNATH MH-02-015-010-002/72
(DHOKE DAPIVALI) 		1802015000NRG23030820231076835 03/08/2023 Bhoir Ratna Balaram 1802015WL0057961 Bhoir Ratna Balaram 00114 TDCB0000001 1285 1285 Processed 13/09/2023 N0823002CA291 Bhoir Ratna Balaram ()
16 AMBERNATH MH-02-015-013-001/110
(HAJIMALANGWADI) 		1802015000NRG23030820231076838 03/08/2023 waghe shankar ramdas 1802015WL0057962 waghe shankar ramdas 00114 TDCB0000001 256 256 Processed 13/09/2023 N0823002CA293 waghe shankar ramdas ()
17 AMBERNATH MH-02-015-013-001/124
(HAJIMALANGWADI) 		1802015000NRG23030820231076839 03/08/2023 PATEL LAXMI SURESH 1802015WL0057962 PATEL LAXMI SURESH 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA294 PATEL LAXMI SURESH ()
18 AMBERNATH MH-02-015-013-002/12
(HAJIMALANGWADI) 		1802015000NRG23030820231076840 03/08/2023 GIRA DEU KALYA 1802015WL0057962 GIRA DEU KALYA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA27C GIRA DEU KALYA ()
19 AMBERNATH MH-02-015-013-002/12
(HAJIMALANGWADI) 		1802015000NRG23030820231076841 03/08/2023 GIRA GAURAV DEHU 1802015WL0057962 GIRA GAURAV DEHU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA275 GIRA GAURAV DEHU ()
20 AMBERNATH MH-02-015-015-001/11
(KARAV) 		1802015000NRG23030820231076876 03/08/2023 MONDHALA NAVASU RAGHO 1802015WL0057964 MONDHALA NAVASU RAGHO 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA28F MONDHALA NAVASU RAGHO ()
21 AMBERNATH MH-02-015-015-001/129
(KARAV) 		1802015000NRG23030820231076877 03/08/2023 DIVE BENDU MANU 1802015WL0057964 DIVE BENDU MANU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA28E DIVE BENDU MANU ()
22 AMBERNATH MH-02-015-015-001/129
(KARAV) 		1802015000NRG23030820231076878 03/08/2023 DIVE YAMUNA BENDU 1802015WL0057964 DIVE YAMUNA BENDU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA28A DIVE YAMUNA BENDU ()
23 AMBERNATH MH-02-015-015-002/162
(KARAV) 		1802015000NRG23030820231076870 03/08/2023 MUKANE KRUSHNA KANHU 1802015WL0057964 MUKANE KRUSHNA KANHU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA2A8 MUKANE KRUSHNA KANHU ()
24 AMBERNATH MH-02-015-015-002/22
(KARAV) 		1802015000NRG23030820231076871 03/08/2023 WAGH ARJUN TUKARAM 1802015WL0057964 WAGH ARJUN TUKARAM 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA290 WAGH ARJUN TUKARAM ()
25 AMBERNATH MH-02-015-015-002/22
(KARAV) 		1802015000NRG23030820231076872 03/08/2023 WAGH KAMLI ARJUN 1802015WL0057964 WAGH KAMLI ARJUN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA2A3 WAGH KAMLI ARJUN ()
26 AMBERNATH MH-02-015-015-002/28
(KARAV) 		1802015000NRG23030820231076869 03/08/2023 PAWAR BALA RAMDAS 1802015WL0057964 PAWAR BALA RAMDAS 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA2A4 PAWAR BALA RAMDAS ()
27 AMBERNATH MH-02-015-015-003/155
(KARAV) 		1802015000NRG23030820231076868 03/08/2023 CHAWAR ANIL BALU 1802015WL0057964 CHAWAR ANIL BALU 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA28B CHAWAR ANIL BALU ()
28 AMBERNATH MH-02-015-026-002/52
(SAVARE) 		1802015000NRG23030820231076902 03/08/2023 Maruti Budhaji Waghe 1802015WL0057967 Maruti Budhaji Waghe 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA292 Maruti Budhaji Waghe ()
29 AMBERNATH MH-02-015-028-001/253
(VANGANI) 		1802015000NRG23030820231076884 03/08/2023 Suryavanshi Ashok ahadev 1802015WL0057965 Suryavanshi Ashok ahadev 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA282 Suryavanshi Ashok ahadev ()
30 AMBERNATH MH-02-015-028-001/277
(VANGANI) 		1802015000NRG23030820231076899 03/08/2023 GAJANAN TUKARAM MOHITE 1802015WL0057967 GAJANAN TUKARAM MOHITE 00114 TDCB0000001 1536 1536 Rejected 12/09/2023 N0823002CA27D Account closed
31 AMBERNATH MH-02-015-028-001/277
(VANGANI) 		1802015000NRG23030820231076900 03/08/2023 KANTA GAJANAN MOHITE 1802015WL0057967 KANTA GAJANAN MOHITE 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA280 KANTA GAJANAN MOHITE ()
32 AMBERNATH MH-02-015-028-001/277
(VANGANI) 		1802015000NRG23030820231076901 03/08/2023 MANALI MILIND MOHITE 1802015WL0057967 MANALI MILIND MOHITE 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA27F MANALI MILIND MOHITE ()
33 AMBERNATH MH-02-015-028-001/280
(VANGANI) 		1802015000NRG23030820231076885 03/08/2023 SELAR SWAPNIL RAMBHAJI 1802015WL0057965 SELAR SWAPNIL RAMBHAJI 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA283 SELAR SWAPNIL RAMBHAJI ()
34 AMBERNATH MH-02-015-028-001/283
(VANGANI) 		1802015000NRG23030820231076886 03/08/2023 MHASKAR LILAVATI DINANATH 1802015WL0057965 MHASKAR LILAVATI DINANATH 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA286 MHASKAR LILAVATI DINANATH ()
35 AMBERNATH MH-02-015-028-001/284
(VANGANI) 		1802015000NRG23030820231076887 03/08/2023 SHELAR ASHOK PRABHAKAR 1802015WL0057965 SHELAR ASHOK PRABHAKAR 00114 TDCB0000001 512 512 Processed 13/09/2023 N0823002CA287 SHELAR ASHOK PRABHAKAR ()
36 AMBERNATH MH-02-015-039-002/128
(DAHIVALI) 		1802015000NRG23030820231076799 03/08/2023 KADALI PADIBAI BUDHYA 1802015WL0057959 KADALI PADIBAI BUDHYA 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA2A6 KADALI PADIBAI BUDHYA ()
37 AMBERNATH MH-02-015-039-002/54
(DAHIVALI) 		1802015000NRG23030820231076804 03/08/2023 PARADHI GAJANAN SHANKAR 1802015WL0057959 PARADHI GAJANAN SHANKAR 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA278 PARADHI GAJANAN SHANKAR ()
38 AMBERNATH MH-02-015-039-003/18
(DAHIVALI) 		1802015000NRG23030820231076806 03/08/2023 KONDILKAR SAGAR BHAGVAN 1802015WL0057959 KONDILKAR SAGAR BHAGVAN 00114 TDCB0000001 1536 1536 Processed 13/09/2023 N0823002CA27A KONDILKAR SAGAR BHAGVAN ()
SubTotal 54809 54809
39 AMBERNATH MH-02-015-039-002/17
(DAHIVALI) 		1802015000NRG23030820231076800 03/08/2023 NIRGUDA SHANIVAR BUDHYA 1802015WL0057959 NIRGUDA SHANIVAR BUDHYA 00114 TDCB0000043 1536 1536 Processed 13/09/2023 N0823002CA29B NIRGUDA SHANIVAR BUDHYA ()
40 AMBERNATH MH-02-015-039-002/17
(DAHIVALI) 		1802015000NRG23030820231076801 03/08/2023 NIRGUDA SHEWANTI SHANIWAR 1802015WL0057959 NIRGUDA SHEWANTI SHANIWAR 00114 TDCB0000043 1536 1536 Processed 13/09/2023 N0823002CA29C NIRGUDA SHEWANTI SHANIWAR ()
41 AMBERNATH MH-02-015-039-002/36
(DAHIVALI) 		1802015000NRG23030820231076802 03/08/2023 HAWALE GANGA KANHU 1802015WL0057959 HAWALE GANGA KANHU 00114 TDCB0000043 1536 1536 Processed 13/09/2023 N0823002CA29D HAWALE GANGA KANHU ()
42 AMBERNATH MH-02-015-039-002/37
(DAHIVALI) 		1802015000NRG23030820231076803 03/08/2023 NIRAGUDA BUDHAJI SHANIVAR 1802015WL0057959 NIRAGUDA BUDHAJI SHANIVAR 00114 TDCB0000043 1536 1536 Processed 13/09/2023 N0823002CA29E NIRAGUDA BUDHAJI SHANIVAR ()
SubTotal 6144 6144
43 AMBERNATH MH-02-015-010-001/122
(DHOKE DAPIVALI) 		1802015000NRG23030820231076837 03/08/2023 MARKE ROSHANI DINESH 1802015WL0057961 MARKE ROSHANI DINESH 00473 TJSB0000059 1285 1285 Processed 13/09/2023 N0823002CA2A0 MARKE ROSHANI DINESH ()
SubTotal 1285 1285
44 AMBERNATH MH-02-015-010-002/122
(DHOKE DAPIVALI) 		1802015000NRG23030820231076834 03/08/2023 SWAPNIL VASANT MAGAR 1802015WL0057961 SWAPNIL VASANT MAGAR 00620 DNSB0000019 1285 1285 Processed 13/09/2023 N0823002CA274 SWAPNIL VASANT MAGAR ()
SubTotal 1285 1285
45 AMBERNATH MH-02-015-007-001/168
(CHAMTOLI) 		1802015000NRG23290520231075577 03/08/2023 IRMALI MAHESH PUNDALIK 1802015WL0057634 IRMALI MAHESH PUNDALIK 00745 TDCB0000043 512 512 Processed 13/09/2023 N0823002CA2A2 IRMALI MAHESH PUNDALIK ()
46 AMBERNATH MH-02-015-007-001/168
(CHAMTOLI) 		1802015000NRG23310520231075619 03/08/2023 IRMALI MAHESH PUNDALIK 1802015WL0057647 IRMALI MAHESH PUNDALIK 00745 TDCB0000043 256 256 Processed 13/09/2023 N0823002CA2A1 IRMALI MAHESH PUNDALIK ()
47 AMBERNATH MH-02-015-007-003/105
(CHAMTOLI) 		1802015000NRG23080520231075186 03/08/2023 HAMBHIR ANITA BUDHA 1802015WL0057490 HAMBHIR ANITA BUDHA 00745 TDCB0000043 1536 1536 Processed 13/09/2023 N0823002CA298 HAMBHIR ANITA BUDHA ()
48 AMBERNATH MH-02-015-007-003/105
(CHAMTOLI) 		1802015000NRG23210420231074773 03/08/2023 HAMBHIR ANITA BUDHA 1802015WL0057345 HAMBHIR ANITA BUDHA 00745 TDCB0000043 1536 1536 Processed 13/09/2023 N0823002CA297 HAMBHIR ANITA BUDHA ()
49 AMBERNATH MH-02-015-007-003/105
(CHAMTOLI) 		1802015000NRG23030820231076719 03/08/2023 HAMBHIR ANITA BUDHA 1802015WL0057956 HAMBHIR ANITA BUDHA 00745 TDCB0000043 1536 1536 Processed 13/09/2023 N0823002CA29A HAMBHIR ANITA BUDHA ()
50 AMBERNATH MH-02-015-007-003/105
(CHAMTOLI) 		1802015000NRG23030720231076162 03/08/2023 HAMBHIR ANITA BUDHA 1802015WL0057826 HAMBHIR ANITA BUDHA 00745 TDCB0000043 1024 1024 Processed 13/09/2023 N0823002CA299 HAMBHIR ANITA BUDHA ()
51 AMBERNATH MH-02-015-041-001/4
(MULGAON) 		1802015000NRG23020520231075126 03/08/2023 UGHADA MANJULA NAGO 1802015WL0057462 UGHADA MANJULA NAGO 00745 TDCB0000043 1536 1536 Processed 13/09/2023 N0823002CA295 UGHADA MANJULA NAGO ()
52 AMBERNATH MH-02-015-041-001/4
(MULGAON) 		1802015000NRG23020520231075127 03/08/2023 UGHADA MANJULA NAGO 1802015WL0057462 UGHADA MANJULA NAGO 00745 TDCB0000043 1536 1536 Processed 13/09/2023 N0823002CA296 UGHADA MANJULA NAGO ()
SubTotal 9472 9472
53 AMBERNATH MH-02-015-008-001/105
(DONE) 		1802015000NRG23080520231075189 03/08/2023 KORADE ANANTA SHIVAJI 1802015WL0057493 KORADE ANANTA SHIVAJI 00745 TDCB0000046 1536 1536 Processed 13/09/2023 N0823002CA29F KORADE ANANTA SHIVAJI ()
SubTotal 1536 1536
Total 74531 74531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBERNATH MH1802015999_030823FTO_143210 Distt.Central Coop.Bank 60953
2 AMBERNATH MH1802015999_030823FTO_143210 Peoples Co-operative Bank 1285
3 AMBERNATH MH1802015999_030823FTO_143210 THE THANE DISTRICT CENTRAL CO-OP BANK LTD 11008
4 AMBERNATH MH1802015999_030823FTO_143210 Urban Co-operative Bank 1285

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