Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_250823APB_FTO_175770
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 BHIWANDI MH-02-009-098-001/1021
(SAVAD) 		1802009000NRG24250820230485594 25/08/2023 PUNAM SHASHIKANT DALVI 1802009WL023344 PUNAM SHASHIKANT DALVI 00045 BARB0DBLONA 1668 1668 Processed 15/09/2023 A258230151874 PUNAM RAMDAS SHELAR UNION BANK OF INDIA(508500)
2 BHIWANDI MH-02-009-098-001/668
(SAVAD) 		1802009000NRG24250820230485595 25/08/2023 DATTU NAGO DALVI 1802009WL023344 DATTU NAGO DALVI 00045 BARB0DBLONA 1112 1112 Processed 15/09/2023 A258230151873 DATTU NAGO DALVI BANK OF BARODA(606985)
SubTotal 2780 2780
3 BHIWANDI MH-02-009-060-001/65
(KHANIVALI) 		1802009000NRG24250820230485566 25/08/2023 CHANDRAKANT GOVIND PADVAL 1802009WL023338 CHANDRAKANT GOVIND PADVAL 00045 BARB0VASHID 1420 1420 Processed 15/09/2023 A258230151878 CHINDHU GOVIND PADVAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIWANDI MH-02-009-060-001/65
(KHANIVALI) 		1802009000NRG24250820230485567 25/08/2023 SAMIKSHA SAMEER JPADVAL 1802009WL023338 SAMIKSHA SAMEER JPADVAL 00045 BARB0VASHID 1420 1420 Processed 15/09/2023 A258230151877 SAMIKSHA SAMEER PADW BANK OF BARODA(606985)
SubTotal 2840 2840
5 BHIWANDI MH-02-009-098-001/97
(SAVAD) 		1802009000NRG24250820230485598 25/08/2023 KESHAV MANGAL BHOIR 1802009WL023344 KESHAV MANGAL BHOIR 00051 MAHB0000189 1390 1390 Processed 15/09/2023 A258230151871 Mr. KESHAV MANGAL BHOIR BANK OF MAHARASHTRA(607387)
SubTotal 1390 1390
6 BHIWANDI MH-02-009-098-001/669
(SAVAD) 		1802009000NRG24250820230485596 25/08/2023 sashikant Balu Dalvi 1802009WL023344 sashikant Balu Dalvi 00051 MAHB0000575 834 834 Processed 15/09/2023 A258230151872 Mr. SHASHIKANT BALU DALVI BANK OF MAHARASHTRA(607387)
SubTotal 834 834
7 BHIWANDI MH-02-009-098-001/95
(SAVAD) 		1802009000NRG24250820230485597 25/08/2023 POOJA SHIVNATH MHATRE 1802009WL023344 POOJA SHIVNATH MHATRE 00051 MAHB0001840 1668 1668 Processed 15/09/2023 A258230151879 Mrs. POOJA SHIWANATH MHATRE BANK OF MAHARASHTRA(607387)
SubTotal 1668 1668
8 BHIWANDI MH-02-009-016-001/188
(CHANE) 		1802009000NRG24250820230485576 25/08/2023 rohini tushar vaghe 1802009WL023340 rohini tushar vaghe 00114 TDCB0000011 1350 1350 Processed 15/09/2023 A258230151870 WAGHE ROHINI TUSHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 BHIWANDI MH-02-009-016-001/24
(CHANE) 		1802009000NRG24250820230485577 25/08/2023 HARSHAD DASHARAT GODAVINDE 1802009WL023340 HARSHAD DASHARAT GODAVINDE 00114 TDCB0000011 1350 1350 Processed 15/09/2023 A258230151869 MR HARSHAD DASHARATH GHODVINDE STATE BANK OF INDIA(508548)
SubTotal 2700 2700
10 BHIWANDI MH-02-009-016-001/153
(CHANE) 		1802009000NRG24250820230485575 25/08/2023 Indura chandar garase 1802009WL023340 Indura chandar garase 00468 UBIN0548766 1350 1350 Processed 15/09/2023 A258230151875 INDURA CHANDAR GARASE UNION BANK OF INDIA(508500)
11 BHIWANDI MH-02-009-016-001/153
(CHANE) 		1802009000NRG24250820230485574 25/08/2023 VISHNU CHANDRAKANT GARASE 1802009WL023340 VISHNU CHANDRAKANT GARASE 00468 UBIN0548766 1350 1350 Processed 15/09/2023 A258230151876 VISHANU CHANDRAKANT GARASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
Total 14912 14912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_250823APB_FTO_175770 Bank of Baroda BARB0DBLONA LONAD 2780
2 BHIWANDI MH1802009999_250823APB_FTO_175770 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 2840
3 BHIWANDI MH1802009999_250823APB_FTO_175770 Bank of Maharastra MAHB0000189 PADGHA 1390
4 BHIWANDI MH1802009999_250823APB_FTO_175770 Bank of Maharastra MAHB0000575 PARNAKA KALYAN 834
5 BHIWANDI MH1802009999_250823APB_FTO_175770 Bank of Maharastra MAHB0001840 Mankoli 1668
6 BHIWANDI MH1802009999_250823APB_FTO_175770 Distt.Central Coop.Bank TDCB0000011 Dugadphata 2700
7 BHIWANDI MH1802009999_250823APB_FTO_175770 Union Bank of India UBIN0548766 AWALE 2700

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