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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:43:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_100823APB_FTO_156251
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-02-011-039-002/149
(KHEDLE) 		1802011000NRG24100820230472933 10/08/2023 RANJANA MANGESH CHAVHAN 1802011WL021404 RANJANA MANGESH CHAVHAN 00045 BARB0SARALG 1638 1638 Processed 13/09/2023 A256230313546 RANJANA MANGESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 MURBAD MH-02-011-039-001/56
(KHEDLE) 		1802011000NRG24100820230472925 10/08/2023 VANDANA TANAJI KHAPARE 1802011WL021404 VANDANA TANAJI KHAPARE 00045 BARB0VJDHAS 1638 1638 Processed 13/09/2023 A256230313548 Mrs. Vandana Tanaji Khapare CENTRAL BANK OF INDIA(607115)
3 MURBAD MH-02-011-039-001/62
(KHEDLE) 		1802011000NRG24100820230472927 10/08/2023 MANISHA MARUTI KHAPARE 1802011WL021404 MANISHA MARUTI KHAPARE 00045 BARB0VJDHAS 1638 1638 Processed 13/09/2023 A256230313549 KHAPRE MANISHA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
4 MURBAD MH-02-011-039-001/158
(KHEDLE) 		1802011000NRG24100820230472923 10/08/2023 RENUKA GANESH DALAVI 1802011WL021404 RENUKA GANESH DALAVI 00051 MAHB0000703 1638 1638 Processed 13/09/2023 A256230313547 DALAVI RENUKA GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
5 MURBAD MH-02-011-039-002/10
(KHEDLE) 		1802011000NRG24100820230472928 10/08/2023 DALVI KAVITA TUKARAM 1802011WL021404 DALVI KAVITA TUKARAM 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230313537 DALVI KAVITA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-039-002/103
(KHEDLE) 		1802011000NRG24100820230472929 10/08/2023 SHINDE MAYA KANTARAM 1802011WL021404 SHINDE MAYA KANTARAM 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230313536 SHINDE MAYA KANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-039-002/12
(KHEDLE) 		1802011000NRG24100820230472930 10/08/2023 KHAPARE LATA YASHVANT 1802011WL021404 KHAPARE LATA YASHVANT 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230313551 KHAPRE LATA YASVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-039-002/135
(KHEDLE) 		1802011000NRG24100820230472931 10/08/2023 WAGH SUNITA NAMDEV 1802011WL021404 WAGH SUNITA NAMDEV 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230313550 WAGH SUNITA NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-039-002/14
(KHEDLE) 		1802011000NRG24100820230472932 10/08/2023 DALVI SHANTA SUDHAKAR 1802011WL021404 DALVI SHANTA SUDHAKAR 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230313542 SHANTABAI SUDHAKAR D BANK OF BARODA(606985)
10 MURBAD MH-02-011-039-002/180
(KHEDLE) 		1802011000NRG24100820230472934 10/08/2023 CHAVHAN PRAKASH VITTHAL 1802011WL021404 CHAVHAN PRAKASH VITTHAL 00114 TDCB0000001 1638 1638 Processed 13/09/2023 A256230313539 PRAKASH VITTHAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
11 MURBAD MH-02-011-039-001/56
(KHEDLE) 		1802011000NRG24100820230472924 10/08/2023 KHAPARE TANAJI TUKARAM 1802011WL021404 KHAPARE TANAJI TUKARAM 00114 TDCB0000031 1638 1638 Processed 13/09/2023 A256230313540 KHAPARE TANAJI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-039-001/62
(KHEDLE) 		1802011000NRG24100820230472926 10/08/2023 KHAPARE MARUTI TUKARAM 1802011WL021404 KHAPARE MARUTI TUKARAM 00114 TDCB0000031 1638 1638 Processed 13/09/2023 A256230313541 KHAPARE MARUTI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-039-002/183
(KHEDLE) 		1802011000NRG24100820230472935 10/08/2023 CHAVHAN RADKABAI TATU 1802011WL021404 CHAVHAN RADKABAI TATU 00114 TDCB0000031 1638 1638 Processed 13/09/2023 A256230313544 LADKUBAI TATU CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURBAD MH-02-011-039-002/61
(KHEDLE) 		1802011000NRG24100820230472938 10/08/2023 DALVI MADHURI MADHUKAR 1802011WL021404 DALVI MADHURI MADHUKAR 00114 TDCB0000031 1638 1638 Processed 13/09/2023 A256230313545 MADHURI MADHUKAR DAL BANK OF BARODA(606985)
15 MURBAD MH-02-011-039-002/85
(KHEDLE) 		1802011000NRG24100820230472940 10/08/2023 SHAIKH LIHAKAT ABBAS 1802011WL021404 SHAIKH LIHAKAT ABBAS 00114 TDCB0000031 1638 1638 Processed 13/09/2023 A256230313543 LIYAQAT ABBAS SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
16 MURBAD MH-02-011-039-002/84
(KHEDLE) 		1802011000NRG24100820230472939 10/08/2023 DALVI BHARTI BHAGWAN 1802011WL021404 DALVI BHARTI BHAGWAN 00745 TDCB0000030 1638 1638 Processed 13/09/2023 A256230313538 BHARTI BHAGWAN DALVI BANK OF BARODA(606985)
SubTotal 1638 1638
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_100823APB_FTO_156251 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 1638
2 MURBAD MH1802011999_100823APB_FTO_156251 Bank of Baroda BARB0VJDHAS DHASAI 3276
3 MURBAD MH1802011999_100823APB_FTO_156251 Bank of Maharastra MAHB0000703 MURBAD 1638
4 MURBAD MH1802011999_100823APB_FTO_156251 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 9828
5 MURBAD MH1802011999_100823APB_FTO_156251 Distt.Central Coop.Bank TDCB0000031 Saralgaon 8190
6 MURBAD MH1802011999_100823APB_FTO_156251 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1638

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