Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_261023APB_FTO_256786
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-02-011-085-002/38
(BHORANDE) 		1802011000NRG24261020230546047 26/10/2023 KALURAM RAGHO BHALA 1802011WL031120 KALURAM RAGHO BHALA 00051 MAHB0001048 1638 1638 Processed 10/11/2023 A313230364047 KALURAM RAGHO BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-085-005/14
(BHORANDE) 		1802011000NRG24261020230546051 26/10/2023 SANTOSH BANDU DESHMUKH 1802011WL031120 SANTOSH BANDU DESHMUKH 00051 MAHB0001048 1638 1638 Processed 10/11/2023 A313230364048 Mr. SANTOSH BANDHU DESHMUKH MAHARASHTRA GRAMIN BANK(607000)
3 MURBAD MH-02-011-085-005/28
(BHORANDE) 		1802011000NRG24261020230546054 26/10/2023 BHASKAR YASHWANT DESHMUKH 1802011WL031120 BHASKAR YASHWANT DESHMUKH 00051 MAHB0001048 1638 1638 Processed 10/11/2023 A313230364049 BHASKAR YASHWANT DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 MURBAD MH-02-011-085-005/25
(BHORANDE) 		1802011000NRG24261020230546053 26/10/2023 KEDAR HARICHANDRA DATTATRY 1802011WL031120 KEDAR HARICHANDRA DATTATRY 00114 TDCB0000077 1638 1638 Processed 10/11/2023 A313230364046 KEDAR HARICHANDRA DATTATRY THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-085-005/63
(BHORANDE) 		1802011000NRG24261020230546064 26/10/2023 KEDAR SAVITA KRISHNA 1802011WL031120 KEDAR SAVITA KRISHNA 00114 TDCB0000077 1638 1638 Processed 10/11/2023 A313230364045 Mrs. SAVITA KRUSHNA KEDAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_261023APB_FTO_256786 Bank of Maharastra MAHB0001048 NYEHADI 4914
2 MURBAD MH1802011999_261023APB_FTO_256786 Distt.Central Coop.Bank TDCB0000077 Tokawade 3276

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