Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_140723FTO_115435
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-02-010-096-001/318
(SAVROLI) 		1802010000NRG24140720230452474 14/07/2023 SUNANDA PANDURANG DAVANE 1802010WL018074 SUNANDA PANDURANG DAVANE 00051 MAHB0000191 1536 1536 Processed 25/07/2023 N0723019A7C67 SUNANDA PANDURANG DAVANE ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-064-001/186
(VEHLONDE) 		1802010000NRG24140720230453054 14/07/2023 KAJAL VISHNU VISHE 1802010WL018194 KAJAL VISHNU VISHE 00051 MAHB0000359 1536 1536 Processed 25/07/2023 N0723019A7C66 KAJAL VISHNU VISHE ()
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-064-001/186
(VEHLONDE) 		1802010000NRG24140720230453055 14/07/2023 RUSHIKESH VISHNU VISHE 1802010WL018194 RUSHIKESH VISHNU VISHE 00415 SBIN0001125 1536 1536 Processed 25/07/2023 N0723019A7C65 MR RUSHIKESH VISHNU VISHE ()
SubTotal 1536 1536
4 SHAHAPUR MH-02-010-064-001/186
(VEHLONDE) 		1802010000NRG24140720230453053 14/07/2023 UJJWALA VISHNU VISHE 1802010WL018194 UJJWALA VISHNU VISHE 00415 SBIN0009278 1536 1536 Processed 25/07/2023 N0723019A7C64 MRS UJJWALA VISHNU VISHE ()
SubTotal 1536 1536
5 SHAHAPUR MH-02-010-072-001/116
(SAKURLI) 		1802010000NRG24140720230452269 14/07/2023 VAISHALI EKNATH BHOIR 1802010WL018034 VAISHALI EKNATH BHOIR 1143 MAHG0005606 1440 1440 Processed 25/07/2023 N0723019A7C6F VAISHALI EKNATH BHOIR ()
SubTotal 1440 1440
6 SHAHAPUR MH-02-010-033-001/185
(NADGAON JA.) 		1802010000NRG24140720230453031 14/07/2023 ROSHAN BHAU WAGH 1802010WL018192 ROSHAN BHAU WAGH 1143 MAHG0005628 1536 1536 Processed 25/07/2023 N0723019A7C69 ROSHAN BHAU WAGH ()
7 SHAHAPUR MH-02-010-033-001/195
(NADGAON JA.) 		1802010000NRG24140720230452992 14/07/2023 PRABHAKAR MAHADEV SANGARE 1802010WL018190 PRABHAKAR MAHADEV SANGARE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 N0723019A7C68 PRABHAKAR MAHADEV SANGARE ()
8 SHAHAPUR MH-02-010-033-001/195
(NADGAON JA.) 		1802010000NRG24140720230452994 14/07/2023 SWAPNIL PRABHAKAR SANGARE 1802010WL018190 SWAPNIL PRABHAKAR SANGARE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 N0723019A7C6A SWAPNIL PRABHAKAR SANGARE ()
9 SHAHAPUR MH-02-010-033-001/327
(NADGAON JA.) 		1802010000NRG24140720230453003 14/07/2023 JETHABAI KACHRU SASE 1802010WL018190 JETHABAI KACHRU SASE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 N0723019A7C6C JETHABAI KACHRU SASE ()
10 SHAHAPUR MH-02-010-033-001/329
(NADGAON JA.) 		1802010000NRG24140720230453039 14/07/2023 PUNAM PUNDALIK BHALAKE 1802010WL018192 PUNAM PUNDALIK BHALAKE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 N0723019A7C6E PUNAM PUNDALIK BHALAKE ()
11 SHAHAPUR MH-02-010-033-001/329
(NADGAON JA.) 		1802010000NRG24140720230453038 14/07/2023 PUNDALIK HEMA BHALAKE 1802010WL018192 PUNDALIK HEMA BHALAKE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 N0723019A7C6D PUNDALIK HEMA BHALAKE ()
12 SHAHAPUR MH-02-010-033-001/498
(NADGAON JA.) 		1802010000NRG24140720230453021 14/07/2023 MANJULABAI HARI UGHADE 1802010WL018191 MANJULABAI HARI UGHADE 1143 MAHG0005628 1536 1536 Processed 25/07/2023 N0723019A7C6B MANJULABAI HARI UGHADE ()
SubTotal 10752 10752
Total 18336 18336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_140723FTO_115435 Bank of Maharastra MAHB0000191 KINHAVLI 1536
2 SHAHAPUR MH1802010999_140723FTO_115435 Bank of Maharastra MAHB0000359 SHAHAPUR 1536
3 SHAHAPUR MH1802010999_140723FTO_115435 State Bank of India SBIN0001125 WADA 1536
4 SHAHAPUR MH1802010999_140723FTO_115435 State Bank of India SBIN0009278 AGHAI 1536
5 SHAHAPUR MH1802010999_140723FTO_115435 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 1440
6 SHAHAPUR MH1802010999_140723FTO_115435 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 10752

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