Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:23:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_020623APB_FTO_51875
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-02-009-100-001/85
(SAPE) 		1802009000NRG24020620230266103 02/06/2023 AKSHAY JAYARAM JADHAV 1802009WL009276 AKSHAY JAYARAM JADHAV 00051 MAHB0000189 1536 1536 Processed 08/06/2023 A158230175021 JADHAV AKSHAY JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-100-001/91
(SAPE) 		1802009000NRG24020620230266105 02/06/2023 HANUMAN KASHINATH VADOLKAR 1802009WL009276 HANUMAN KASHINATH VADOLKAR 00051 MAHB0000189 1536 1536 Processed 08/06/2023 A158230175022 Mr. HANUMAN KASHINATH VADOLKAR BANK OF MAHARASHTRA(607387)
3 BHIWANDI MH-02-009-100-001/91
(SAPE) 		1802009000NRG24020620230266104 02/06/2023 KRUSHNA KASHINATH VADOLKAR 1802009WL009276 KRUSHNA KASHINATH VADOLKAR 00051 MAHB0000189 1536 1536 Processed 08/06/2023 A158230175009 VADOLKAR KRUSHANA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
4 BHIWANDI MH-02-009-037-001/270
(KAWAD(K)) 		1802009000NRG24020620230265997 02/06/2023 VANDANA NAMDEV JADHAV 1802009WL009261 VANDANA NAMDEV JADHAV 00176 IDIB000B050 1536 1536 Processed 08/06/2023 A158230175010 Mrs. VANDANA MAHENDRA JADHAV INDIAN BANK(607105)
SubTotal 1536 1536
5 BHIWANDI MH-02-009-037-001/275
(KAWAD(K)) 		1802009000NRG24020620230266005 02/06/2023 SHWETA VINOD BHOIR 1802009WL009261 SHWETA VINOD BHOIR 00468 UBIN0544531 1536 1536 Processed 08/06/2023 A158230175023 BHOIR SWETA VINOD. M/G THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 BHIWANDI MH-02-009-037-001/275
(KAWAD(K)) 		1802009000NRG24020620230266006 02/06/2023 SUNITA U BHOIR 1802009WL009261 SUNITA U BHOIR 00468 UBIN0544531 1536 1536 Processed 08/06/2023 A158230175024 SUNITA U.BHOIR UNION BANK OF INDIA(508500)
SubTotal 3072 3072
7 BHIWANDI MH-02-009-037-001/248
(KAWAD(K)) 		1802009000NRG24020620230265993 02/06/2023 Dipak Maturi Das 1802009WL009261 Dipak Maturi Das 00468 UBIN0564656 1536 1536 Processed 08/06/2023 A158230175018 DIPAK MATURI DAS UNION BANK OF INDIA(508500)
8 BHIWANDI MH-02-009-037-001/248
(KAWAD(K)) 		1802009000NRG24020620230265991 02/06/2023 REKHA DIPAK DAS 1802009WL009261 REKHA DIPAK DAS 00468 UBIN0564656 1536 1536 Processed 08/06/2023 A158230175016 REKHA DEEPAK DAS UNION BANK OF INDIA(508500)
9 BHIWANDI MH-02-009-037-001/248
(KAWAD(K)) 		1802009000NRG24020620230265992 02/06/2023 ROHIT DIPAK DAS 1802009WL009261 ROHIT DIPAK DAS 00468 UBIN0564656 1536 1536 Processed 08/06/2023 A158230175019 ROHIT DIPAK DAS UNION BANK OF INDIA(508500)
10 BHIWANDI MH-02-009-037-001/270
(KAWAD(K)) 		1802009000NRG24020620230265996 02/06/2023 MAHENDRA NAMDEV JADHAV 1802009WL009261 MAHENDRA NAMDEV JADHAV 00468 UBIN0564656 1536 1536 Processed 08/06/2023 A158230175015 MAHENDRA NAMDEV JADHAV UNION BANK OF INDIA(508500)
11 BHIWANDI MH-02-009-037-001/274
(KAWAD(K)) 		1802009000NRG24020620230266002 02/06/2023 DAKSHATA SHARAD AHIRE 1802009WL009261 DAKSHATA SHARAD AHIRE 00468 UBIN0564656 1536 1536 Processed 08/06/2023 A158230175011 DAKSHATA SHARAD AHIRE UNION BANK OF INDIA(508500)
12 BHIWANDI MH-02-009-037-001/274
(KAWAD(K)) 		1802009000NRG24020620230266000 02/06/2023 GURUNATH BALU AHIRE 1802009WL009261 GURUNATH BALU AHIRE 00468 UBIN0564656 1536 1536 Processed 08/06/2023 A158230175020 GURUNATH BALU AHIRE UNION BANK OF INDIA(508500)
13 BHIWANDI MH-02-009-037-001/274
(KAWAD(K)) 		1802009000NRG24020620230266001 02/06/2023 KARUNA GURUNATH AHIRE 1802009WL009261 KARUNA GURUNATH AHIRE 00468 UBIN0564656 1536 1536 Processed 08/06/2023 A158230175017 AHIRE KARUNA GURUNATH GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
14 BHIWANDI MH-02-009-037-001/274
(KAWAD(K)) 		1802009000NRG24020620230265999 02/06/2023 SAPANA SURESH AHIRE 1802009WL009261 SAPANA SURESH AHIRE 00468 UBIN0564656 1536 1536 Processed 08/06/2023 A158230175012 AHIRE SAPANA SURESH GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
15 BHIWANDI MH-02-009-037-001/275
(KAWAD(K)) 		1802009000NRG24020620230266004 02/06/2023 ANITA KISHOR BHOIR 1802009WL009261 ANITA KISHOR BHOIR 00468 UBIN0564656 1536 1536 Processed 08/06/2023 A158230175014 ANITA KISHOR BHOIR UNION BANK OF INDIA(508500)
16 BHIWANDI MH-02-009-037-001/275
(KAWAD(K)) 		1802009000NRG24020620230266003 02/06/2023 KISHOR PANDURANG BHOIR 1802009WL009261 KISHOR PANDURANG BHOIR 00468 UBIN0564656 1536 1536 Processed 08/06/2023 A158230175013 KISHOR PANDURANG BHOIR UNION BANK OF INDIA(508500)
SubTotal 15360 15360
17 BHIWANDI MH-02-009-037-001/268
(KAWAD(K)) 		1802009000NRG24020620230265995 02/06/2023 Sonavane Nikhil Gangaram 1802009WL009261 Sonavane Nikhil Gangaram 00745 TDCB0000084 1536 1536 Processed 08/06/2023 A158230175027 SONAWANE NIKHIL GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 BHIWANDI MH-02-009-037-001/268
(KAWAD(K)) 		1802009000NRG24020620230265994 02/06/2023 Sonawane Pratiksha Gangaram 1802009WL009261 Sonawane Pratiksha Gangaram 00745 TDCB0000084 1536 1536 Processed 08/06/2023 A158230175025 PRATIKSHA GANGARAM SONAWANE PUNJAB NATIONAL BANK(508568)
19 BHIWANDI MH-02-009-037-001/274
(KAWAD(K)) 		1802009000NRG24020620230265998 02/06/2023 AHIRE SURESH BALU 1802009WL009261 AHIRE SURESH BALU 00745 TDCB0000084 1536 1536 Processed 08/06/2023 A158230175026 AHIRE SURESH BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
Total 29184 29184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_020623APB_FTO_51875 Bank of Maharastra MAHB0000189 PADGHA 4608
2 BHIWANDI MH1802009999_020623APB_FTO_51875 Indian Bank IDIB000B050 BHIWANDI 1536
3 BHIWANDI MH1802009999_020623APB_FTO_51875 Union Bank of India UBIN0544531 ANGAON 3072
4 BHIWANDI MH1802009999_020623APB_FTO_51875 Union Bank of India UBIN0564656 FI KAWADKHURD 15360
5 BHIWANDI MH1802009999_020623APB_FTO_51875 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000084 ANGAON 4608

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