Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_290823APB_FTO_179719
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-02-011-017-001/57
(KALMKHANDE) 		1802011000NRG24290820230488596 29/08/2023 VISHE JANABAI MARUTI 1802011WL023764 VISHE JANABAI MARUTI 00051 MAHB0001102 816 816 Processed 15/09/2023 A258230175087 JANABAI MARUTI VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
2 MURBAD MH-02-011-017-001/119
(KALMKHANDE) 		1802011000NRG24290820230488584 29/08/2023 KAPADI MALU GOPAL 1802011WL023764 KAPADI MALU GOPAL 00114 TDCB0000001 816 816 Processed 15/09/2023 A258230175071 MALU GOPAL KAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURBAD MH-02-011-017-001/119
(KALMKHANDE) 		1802011000NRG24290820230488585 29/08/2023 KAPADI MANISHA MALU 1802011WL023764 KAPADI MANISHA MALU 00114 TDCB0000001 816 816 Processed 15/09/2023 A258230175070 KAPADI MANISHA MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-017-001/126
(KALMKHANDE) 		1802011000NRG24290820230488588 29/08/2023 KAPADI PANDIT TUKARAM 1802011WL023764 KAPADI PANDIT TUKARAM 00114 TDCB0000001 816 816 Processed 15/09/2023 A258230175072 KAPADI PANDIT TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-017-001/91
(KALMKHANDE) 		1802011000NRG24290820230488598 29/08/2023 KAPADI BHARAT CHINTAMAN 1802011WL023764 KAPADI BHARAT CHINTAMAN 00114 TDCB0000001 816 816 Processed 15/09/2023 A258230175076 KAPADI BHARAT CHITANMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-017-001/96
(KALMKHANDE) 		1802011000NRG24290820230488600 29/08/2023 KAPADI MOHAN RAGHUNATH 1802011WL023764 KAPADI MOHAN RAGHUNATH 00114 TDCB0000001 816 816 Processed 15/09/2023 A258230175078 KAPADI MOHAN RAGUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-017-001/96
(KALMKHANDE) 		1802011000NRG24290820230488599 29/08/2023 KAPADI RAGHUNATH RAMCHANDRA 1802011WL023764 KAPADI RAGHUNATH RAMCHANDRA 00114 TDCB0000001 816 816 Processed 15/09/2023 A258230175069 KAPADI RAGHUNATH RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4896 4896
8 MURBAD MH-02-011-017-001/110
(KALMKHANDE) 		1802011000NRG24290820230488583 29/08/2023 RAMABAI DAGDU KAPDI 1802011WL023764 RAMABAI DAGDU KAPDI 00114 TDCB0000029 816 816 Processed 15/09/2023 A258230175075 RAMABAI DGADU KAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURBAD MH-02-011-017-001/126
(KALMKHANDE) 		1802011000NRG24290820230488587 29/08/2023 KAPADI TUKARAM VALAKU 1802011WL023764 KAPADI TUKARAM VALAKU 00114 TDCB0000029 816 816 Processed 15/09/2023 A258230175086 KAPADI TUKARAM VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-017-001/139
(KALMKHANDE) 		1802011000NRG24290820230488589 29/08/2023 VIJAY BHAU KHOLAMBE 1802011WL023764 VIJAY BHAU KHOLAMBE 00114 TDCB0000029 816 816 Processed 15/09/2023 A258230175074 KHOLAMBE VIJAY BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-017-001/147
(KALMKHANDE) 		1802011000NRG24290820230488590 29/08/2023 KAPADI KAVITA DNYANESHOR 1802011WL023764 KAPADI KAVITA DNYANESHOR 00114 TDCB0000029 816 816 Processed 15/09/2023 A258230175082 KAVITA DNYANESHWAR KAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURBAD MH-02-011-017-001/17
(KALMKHANDE) 		1802011000NRG24290820230488591 29/08/2023 KAPADI MANISHA BHARAT 1802011WL023764 KAPADI MANISHA BHARAT 00114 TDCB0000029 816 816 Processed 15/09/2023 A258230175079 KAPADI MANISHA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-017-001/40
(KALMKHANDE) 		1802011000NRG24290820230488592 29/08/2023 KAPADI TULSHIRAM SAKHARAM 1802011WL023764 KAPADI TULSHIRAM SAKHARAM 00114 TDCB0000029 816 816 Processed 15/09/2023 A258230175068 KAPDI TULSIRAM SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-017-001/48
(KALMKHANDE) 		1802011000NRG24290820230488594 29/08/2023 KAPADI JAGANNATH BHAU 1802011WL023764 KAPADI JAGANNATH BHAU 00114 TDCB0000029 816 816 Processed 15/09/2023 A258230175081 KAPADI JAGANNATH BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-017-001/48
(KALMKHANDE) 		1802011000NRG24290820230488595 29/08/2023 kAPADI RANJANA JAGANNATH 1802011WL023764 kAPADI RANJANA JAGANNATH 00114 TDCB0000029 816 816 Processed 15/09/2023 A258230175083 RANJANA JAGANNATH KA BANK OF BARODA(606985)
16 MURBAD MH-02-011-017-001/97
(KALMKHANDE) 		1802011000NRG24290820230488601 29/08/2023 KAPADI SURESH KATHOD 1802011WL023764 KAPADI SURESH KATHOD 00114 TDCB0000029 816 816 Processed 15/09/2023 A258230175085 Mr. SURESH KATHOD KAPADI BANK OF MAHARASHTRA(607387)
17 MURBAD MH-02-011-017-001/123
(KALMKHANDE) 		1802011000NRG24290820230488586 29/08/2023 KAPADI BHAU VITTAL 1802011WL023764 KAPADI BHAU VITTAL 00745 TDCB0000029 816 816 Processed 15/09/2023 A258230175084 KAPADI BHAU VITTAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-017-001/89
(KALMKHANDE) 		1802011000NRG24290820230488597 29/08/2023 KAPADI CHAYA MUKUND 1802011WL023764 KAPADI CHAYA MUKUND 00745 TDCB0000029 816 816 Processed 15/09/2023 A258230175080 MUKANE MARUTI RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8976 8976
19 MURBAD MH-02-011-017-001/103
(KALMKHANDE) 		1802011000NRG24290820230488582 29/08/2023 KHOLAMBE REKHA BHALCHANDRA 1802011WL023764 KHOLAMBE REKHA BHALCHANDRA 00745 TDCB0000078 816 816 Processed 15/09/2023 A258230175077 KHOLAMBE REKHA BHALCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-017-001/40
(KALMKHANDE) 		1802011000NRG24290820230488593 29/08/2023 KAPADI ATUL TULSHIRAM 1802011WL023764 KAPADI ATUL TULSHIRAM 00745 TDCB0000078 816 816 Processed 15/09/2023 A258230175073 Mr. ATUL TULASIRAM KAPADI BANK OF MAHARASHTRA(607387)
SubTotal 1632 1632
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_290823APB_FTO_179719 Bank of Maharastra MAHB0001102 SHIVALE 816
2 MURBAD MH1802011999_290823APB_FTO_179719 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4896
3 MURBAD MH1802011999_290823APB_FTO_179719 Distt.Central Coop.Bank TDCB0000029 Murbad 7344
4 MURBAD MH1802011999_290823APB_FTO_179719 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 1632
5 MURBAD MH1802011999_290823APB_FTO_179719 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000078 THE THANE DIST CENTRAL COOP BANK SHIVALE 1632

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