Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_151223APB_FTO_320521
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-02-010-038-001/267
(KANAVE) 		1802010000NRG24151220230613889 15/12/2023 MAHENDRA BHASKAR PADWAL 1802010WL039395 MAHENDRA BHASKAR PADWAL 00051 MAHB0000191 1350 1350 Processed 09/03/2024 A068240100806 Mr. MAHENDRA BHASKAR PADWAL BANK OF MAHARASHTRA(607387)
2 SHAHAPUR MH-02-010-038-001/267
(KANAVE) 		1802010000NRG24151220230613887 15/12/2023 SURESH BHASKAR PADWAL 1802010WL039395 SURESH BHASKAR PADWAL 00051 MAHB0000191 1350 1350 Processed 09/03/2024 A068240100807 PADWAL SURESH BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2700 2700
3 SHAHAPUR MH-02-010-051-002/209
(KHARADE) 		1802010000NRG24151220230613881 15/12/2023 VISHE LATA LAXMAN 1802010WL039394 VISHE LATA LAXMAN 00114 TDCB0000001 1752 1752 Processed 09/03/2024 A068240100805 Mrs. LATA LAXMAN VISHE MAHARASHTRA GRAMIN BANK(607000)
4 SHAHAPUR MH-02-010-051-002/209
(KHARADE) 		1802010000NRG24151220230613880 15/12/2023 VISHE LAXMAN SAVLARAM 1802010WL039394 VISHE LAXMAN SAVLARAM 00114 TDCB0000001 1752 1752 Processed 09/03/2024 A068240100800 VISHE LAXMAN SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 SHAHAPUR MH-02-010-051-002/212
(KHARADE) 		1802010000NRG24151220230613883 15/12/2023 HARANE GEETA GOPAL 1802010WL039394 HARANE GEETA GOPAL 00114 TDCB0000001 1752 1752 Processed 09/03/2024 A068240100802 HARANE GEETA GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 SHAHAPUR MH-02-010-051-002/212
(KHARADE) 		1802010000NRG24151220230613882 15/12/2023 HARANE GOPAL RAMCHANDRA 1802010WL039394 HARANE GOPAL RAMCHANDRA 00114 TDCB0000001 1752 1752 Processed 09/03/2024 A068240100801 HARNE GOPAL RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-051-002/216
(KHARADE) 		1802010000NRG24151220230613885 15/12/2023 KATHORE VANDANA VASANT 1802010WL039394 KATHORE VANDANA VASANT 00114 TDCB0000001 1752 1752 Processed 09/03/2024 A068240100799 KATHORE VANDANA VASANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-051-002/216
(KHARADE) 		1802010000NRG24151220230613884 15/12/2023 KATHORE VASANT DATTATRAY 1802010WL039394 KATHORE VASANT DATTATRAY 00114 TDCB0000001 1752 1752 Processed 09/03/2024 A068240100798 KATHORE VASANT DATTATRAY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 SHAHAPUR MH-02-010-051-002/158
(KHARADE) 		1802010000NRG24151220230613876 15/12/2023 PADWAL HEMA BALU 1802010WL039394 PADWAL HEMA BALU 00745 TDCB0000001 1752 1752 Processed 09/03/2024 A068240100797 PADWAL HEMA BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 12264 12264
10 SHAHAPUR MH-02-010-038-001/267
(KANAVE) 		1802010000NRG24151220230613886 15/12/2023 PADWAL BHASKAR DAGADU 1802010WL039395 PADWAL BHASKAR DAGADU 00745 TDCB0000060 1350 1350 Processed 09/03/2024 A068240100803 PADWAL BHASKAR DAGADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-038-001/267
(KANAVE) 		1802010000NRG24151220230613888 15/12/2023 PADWAL YOGITA SURESH 1802010WL039395 PADWAL YOGITA SURESH 00745 TDCB0000060 1350 1350 Processed 09/03/2024 A068240100804 Mrs. YOGITA SURESH PADWAL BANK OF MAHARASHTRA(607387)
SubTotal 2700 2700
12 SHAHAPUR MH-02-010-051-002/158
(KHARADE) 		1802010000NRG24151220230613877 15/12/2023 KAVITA HEMA PADWAL 1802010WL039394 KAVITA HEMA PADWAL 1143 MAHG0005606 1752 1752 Processed 09/03/2024 A068240100808 Mrs. KAVITA HEMA PADWAL MAHARASHTRA GRAMIN BANK(607000)
13 SHAHAPUR MH-02-010-051-002/204
(KHARADE) 		1802010000NRG24151220230613878 15/12/2023 TATU SAVLARAM VISHE 1802010WL039394 TATU SAVLARAM VISHE 1143 MAHG0005606 1752 1752 Processed 09/03/2024 A068240100809 Mr. Tatu Savlaram Vishe MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3504 3504
Total 21168 21168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_151223APB_FTO_320521 Bank of Maharastra MAHB0000191 KINHAVLI 2700
2 SHAHAPUR MH1802010999_151223APB_FTO_320521 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 10512
3 SHAHAPUR MH1802010999_151223APB_FTO_320521 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1752
4 SHAHAPUR MH1802010999_151223APB_FTO_320521 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 2700
5 SHAHAPUR MH1802010999_151223APB_FTO_320521 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 3504

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