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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:01:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_080523APB_FTO_25106
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-02-011-071-001/14
(PATGAON) 		1802011000NRG24080520230109637 08/05/2023 KHUNE ANITA ANIL 1802011WL003497 KHUNE ANITA ANIL 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230191176 KHUNE ANITA ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-071-001/14
(PATGAON) 		1802011000NRG24080520230109638 08/05/2023 KHUNE ANITA ANIL 1802011WL003497 KHUNE ANITA ANIL 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230191177 KHUNE ANITA ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-071-001/196
(PATGAON) 		1802011000NRG24080520230109639 08/05/2023 KATWARE ARUN NATHA 1802011WL003497 KATWARE ARUN NATHA 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230191178 ARUN NATHA KATWARE BANK OF BARODA(606985)
4 MURBAD MH-02-011-071-001/201
(PATGAON) 		1802011000NRG24080520230109641 08/05/2023 KHUNE MANISHA JAYRAM 1802011WL003497 KHUNE MANISHA JAYRAM 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230191175 Mrs. Manisha Jayram Khune MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
5 MURBAD MH-02-011-071-001/134
(PATGAON) 		1802011000NRG24080520230109635 08/05/2023 KHUNE NANA UNDRU 1802011WL003497 KHUNE NANA UNDRU 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191173 KHUNE NANA UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-071-001/139
(PATGAON) 		1802011000NRG24080520230109636 08/05/2023 MARKE VAMAN SHANKAR 1802011WL003497 MARKE VAMAN SHANKAR 00114 TDCB0000029 1638 1638 Processed 26/05/2023 A145230191174 MARKE VAMAN SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
7 MURBAD MH-02-011-071-001/196
(PATGAON) 		1802011000NRG24080520230109640 08/05/2023 ASHA ARUN KATWARE 1802011WL003497 ASHA ARUN KATWARE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191184 Mrs. ASHA ARUN KATWARE MAHARASHTRA GRAMIN BANK(607000)
8 MURBAD MH-02-011-071-001/26
(PATGAON) 		1802011000NRG24080520230109642 08/05/2023 BHAGUBAI NAMDEV KHUNE 1802011WL003497 BHAGUBAI NAMDEV KHUNE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191181 KHUNE BHAGUBAI NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-071-001/26
(PATGAON) 		1802011000NRG24080520230109644 08/05/2023 BHAGUBAI NAMDEV KHUNE 1802011WL003497 BHAGUBAI NAMDEV KHUNE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191182 KHUNE BHAGUBAI NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-071-001/26
(PATGAON) 		1802011000NRG24080520230109645 08/05/2023 PRAVIN NAMDEV KHUNE 1802011WL003497 PRAVIN NAMDEV KHUNE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191185 Mr. Pravin Namdev Khune MAHARASHTRA GRAMIN BANK(607000)
11 MURBAD MH-02-011-071-001/26
(PATGAON) 		1802011000NRG24080520230109643 08/05/2023 PRAVIN NAMDEV KHUNE 1802011WL003497 PRAVIN NAMDEV KHUNE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191186 Mr. Pravin Namdev Khune MAHARASHTRA GRAMIN BANK(607000)
12 MURBAD MH-02-011-071-001/3
(PATGAON) 		1802011000NRG24080520230109646 08/05/2023 ARUN RAJARAM DAMANE 1802011WL003497 ARUN RAJARAM DAMANE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191179 Mr. ARUN RAJARAM DAMANE MAHARASHTRA GRAMIN BANK(607000)
13 MURBAD MH-02-011-071-001/3
(PATGAON) 		1802011000NRG24080520230109647 08/05/2023 ARUN RAJARAM DAMANE 1802011WL003497 ARUN RAJARAM DAMANE 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191180 Mr. ARUN RAJARAM DAMANE MAHARASHTRA GRAMIN BANK(607000)
14 MURBAD MH-02-011-071-001/41
(PATGAON) 		1802011000NRG24080520230109648 08/05/2023 ANIBAI NATHA KATVARA 1802011WL003497 ANIBAI NATHA KATVARA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191183 Mrs. ANIBAI NATHA KATVARA MAHARASHTRA GRAMIN BANK(607000)
15 MURBAD MH-02-011-071-001/41
(PATGAON) 		1802011000NRG24080520230109649 08/05/2023 DATTATRAY NATHA KATWARA 1802011WL003497 DATTATRAY NATHA KATWARA 1143 MAHG0005619 1638 1638 Processed 26/05/2023 A145230191187 DATTATRAY NATHA KATWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_080523APB_FTO_25106 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6552
2 MURBAD MH1802011999_080523APB_FTO_25106 Distt.Central Coop.Bank TDCB0000029 Murbad 3276
3 MURBAD MH1802011999_080523APB_FTO_25106 Maharashtra Gramin Bank MAHG0005619 MHASA 14742

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