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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_260923APB_FTO_214952
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-02-011-061-001/110
(NAGAON) 		1802011000NRG24260920230511402 26/09/2023 THAMABAI TUKARAM HARAD 1802011WL026923 THAMABAI TUKARAM HARAD 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230211943 THAMABAI TUKARAM HAR BANK OF BARODA(606985)
2 MURBAD MH-02-011-061-001/110
(NAGAON) 		1802011000NRG24260920230511404 26/09/2023 THAMABAI TUKARAM HARAD 1802011WL026923 THAMABAI TUKARAM HARAD 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230211942 THAMABAI TUKARAM HAR BANK OF BARODA(606985)
3 MURBAD MH-02-011-061-001/12
(NAGAON) 		1802011000NRG24260920230511405 26/09/2023 RAMESH HARI JADHAV 1802011WL026923 RAMESH HARI JADHAV 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230211936 RAMESH HARI JADHAV BANK OF BARODA(606985)
4 MURBAD MH-02-011-061-001/12
(NAGAON) 		1802011000NRG24260920230511406 26/09/2023 RAMESH HARI JADHAV 1802011WL026923 RAMESH HARI JADHAV 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230211937 RAMESH HARI JADHAV BANK OF BARODA(606985)
5 MURBAD MH-02-011-061-001/7
(NAGAON) 		1802011000NRG24260920230511411 26/09/2023 YOGITA BALKRUSAHN JADHAV 1802011WL026923 YOGITA BALKRUSAHN JADHAV 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230211941 KAVITA BALKRUSHNA JA BANK OF BARODA(606985)
6 MURBAD MH-02-011-061-001/8
(NAGAON) 		1802011000NRG24260920230511417 26/09/2023 VANITA MANOHAR JADHAV 1802011WL026923 VANITA MANOHAR JADHAV 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230211940 VANITA MANOHAR JADHA BANK OF BARODA(606985)
7 MURBAD MH-02-011-061-001/8
(NAGAON) 		1802011000NRG24260920230511418 26/09/2023 VISHAL MANOHAR JADHAV 1802011WL026923 VISHAL MANOHAR JADHAV 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230211935 JADHAV VISHAL MANOHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-061-002/28
(NAGAON) 		1802011000NRG24260920230511422 26/09/2023 GOPAL UNDRU DALAVI 1802011WL026923 GOPAL UNDRU DALAVI 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A313230211944 DALAVI GOPAL UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 13104 13104
9 MURBAD MH-02-011-061-001/1
(NAGAON) 		1802011000NRG24260920230511396 26/09/2023 VIJAY DASHARATH JADHAV 1802011WL026923 VIJAY DASHARATH JADHAV 00045 BARB0VJDHAS 1638 1638 Processed 10/11/2023 A313230211939 VIJAY DASHARATH JADH BANK OF BARODA(606985)
10 MURBAD MH-02-011-061-001/1
(NAGAON) 		1802011000NRG24260920230511398 26/09/2023 VIJAY DASHARATH JADHAV 1802011WL026923 VIJAY DASHARATH JADHAV 00045 BARB0VJDHAS 1638 1638 Processed 10/11/2023 A313230211938 VIJAY DASHARATH JADH BANK OF BARODA(606985)
SubTotal 3276 3276
11 MURBAD MH-02-011-061-001/64
(NAGAON) 		1802011000NRG24260920230511409 26/09/2023 PAGAR DASHARATH LUNDA 1802011WL026923 PAGAR DASHARATH LUNDA 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211948 PAGAR DASHRATH LUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-061-001/64
(NAGAON) 		1802011000NRG24260920230511410 26/09/2023 PAGAR DASHARATH LUNDA 1802011WL026923 PAGAR DASHARATH LUNDA 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211947 PAGAR DASHRATH LUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-061-001/78
(NAGAON) 		1802011000NRG24260920230511413 26/09/2023 HARAD CHANDRAKANT DUNDA 1802011WL026923 HARAD CHANDRAKANT DUNDA 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211923 HARAD CHANDRAKANT DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-061-001/78
(NAGAON) 		1802011000NRG24260920230511415 26/09/2023 HARAD CHANDRAKANT DUNDA 1802011WL026923 HARAD CHANDRAKANT DUNDA 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211924 HARAD CHANDRAKANT DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-061-001/78
(NAGAON) 		1802011000NRG24260920230511414 26/09/2023 HARAD RAMCANDRA DUNDA 1802011WL026923 HARAD RAMCANDRA DUNDA 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211949 RAMCHANDRA DUNDA HAR BANK OF BARODA(606985)
16 MURBAD MH-02-011-061-001/78
(NAGAON) 		1802011000NRG24260920230511412 26/09/2023 HARAD RAMCANDRA DUNDA 1802011WL026923 HARAD RAMCANDRA DUNDA 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211950 RAMCHANDRA DUNDA HAR BANK OF BARODA(606985)
17 MURBAD MH-02-011-061-001/8
(NAGAON) 		1802011000NRG24260920230511416 26/09/2023 JADHAV MANOHAR MARUTI 1802011WL026923 JADHAV MANOHAR MARUTI 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211951 JADHAV MANOHAR MARUTI. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-061-002/106
(NAGAON) 		1802011000NRG24260920230511420 26/09/2023 WAGHAMARE VAISHALI VASANT 1802011WL026923 WAGHAMARE VAISHALI VASANT 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211933 VAISHALI VASANT VAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MURBAD MH-02-011-061-002/106
(NAGAON) 		1802011000NRG24260920230511421 26/09/2023 WAGHMARE NIRMALA MADHUKAR 1802011WL026923 WAGHMARE NIRMALA MADHUKAR 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211946 WAGHMARE NIRMALA MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-061-002/106
(NAGAON) 		1802011000NRG24260920230511419 26/09/2023 WAGHMARE VASANT MADHUKAR 1802011WL026923 WAGHMARE VASANT MADHUKAR 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211952 WAGHMARE VASANT MADHUKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 MURBAD MH-02-011-061-003/29
(NAGAON) 		1802011000NRG24260920230511425 26/09/2023 KANTA RAMESH SHINDE 1802011WL026923 KANTA RAMESH SHINDE 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211945 SHINDE KANTA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 MURBAD MH-02-011-061-003/29
(NAGAON) 		1802011000NRG24260920230511424 26/09/2023 RAMESH HARI SHINDE 1802011WL026923 RAMESH HARI SHINDE 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211930 SHINDE RAMESH HARIBHAU. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 MURBAD MH-02-011-061-003/75
(NAGAON) 		1802011000NRG24260920230511426 26/09/2023 GOVIND KALURAM HARAD 1802011WL026923 GOVIND KALURAM HARAD 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A313230211927 GOVIND KALURAM HARAD BANK OF BARODA(606985)
SubTotal 21294 21294
24 MURBAD MH-02-011-061-001/1
(NAGAON) 		1802011000NRG24260920230511395 26/09/2023 JADHAV DASHRATH SHANKAR 1802011WL026923 JADHAV DASHRATH SHANKAR 00745 TDCB0000001 1638 1638 Processed 10/11/2023 A313230211925 JADHAV DASHRATH SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 MURBAD MH-02-011-061-001/1
(NAGAON) 		1802011000NRG24260920230511397 26/09/2023 JADHAV DASHRATH SHANKAR 1802011WL026923 JADHAV DASHRATH SHANKAR 00745 TDCB0000001 1638 1638 Processed 10/11/2023 A313230211926 JADHAV DASHRATH SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 MURBAD MH-02-011-061-001/10
(NAGAON) 		1802011000NRG24260920230511399 26/09/2023 JADHAV SHYAM NAVASU 1802011WL026923 JADHAV SHYAM NAVASU 00745 TDCB0000001 1638 1638 Processed 10/11/2023 A313230211928 SHYAM NAVASU JADHAV BANK OF BARODA(606985)
27 MURBAD MH-02-011-061-001/10
(NAGAON) 		1802011000NRG24260920230511400 26/09/2023 JADHAV SHYAM NAVASU 1802011WL026923 JADHAV SHYAM NAVASU 00745 TDCB0000001 1638 1638 Processed 10/11/2023 A313230211929 SHYAM NAVASU JADHAV BANK OF BARODA(606985)
28 MURBAD MH-02-011-061-001/110
(NAGAON) 		1802011000NRG24260920230511401 26/09/2023 HARAD RAMABAI TUKARAM 1802011WL026923 HARAD RAMABAI TUKARAM 00745 TDCB0000001 1638 1638 Processed 10/11/2023 A313230211931 HARAD RAMABAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 MURBAD MH-02-011-061-001/110
(NAGAON) 		1802011000NRG24260920230511403 26/09/2023 HARAD RAMABAI TUKARAM 1802011WL026923 HARAD RAMABAI TUKARAM 00745 TDCB0000001 1638 1638 Processed 10/11/2023 A313230211932 HARAD RAMABAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 MURBAD MH-02-011-061-002/28
(NAGAON) 		1802011000NRG24260920230511423 26/09/2023 DALAVI SUREKHA GOPAL 1802011WL026923 DALAVI SUREKHA GOPAL 00745 TDCB0000001 1638 1638 Processed 10/11/2023 A313230211934 DALAVI SUREKHA GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11466 11466
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_260923APB_FTO_214952 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 13104
2 MURBAD MH1802011999_260923APB_FTO_214952 Bank of Baroda BARB0VJDHAS DHASAI 3276
3 MURBAD MH1802011999_260923APB_FTO_214952 Distt.Central Coop.Bank TDCB0000031 Saralgaon 21294
4 MURBAD MH1802011999_260923APB_FTO_214952 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 11466

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