Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:10:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_080523APB_FTO_25092
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-02-011-132-001/254
(DHASAI) 		1802011000NRG24080520230109247 08/05/2023 KALURAM DHONDU GAYKVAD 1802011WL003493 KALURAM DHONDU GAYKVAD 00045 BARB0SARALG 1536 1536 Processed 26/05/2023 A145230191202 KALURAM DHONDU GAYKVAD BANK OF BARODA(606985)
2 MURBAD MH-02-011-132-001/254
(DHASAI) 		1802011000NRG24080520230109249 08/05/2023 KALURAM DHONDU GAYKVAD 1802011WL003493 KALURAM DHONDU GAYKVAD 00045 BARB0SARALG 1536 1536 Processed 26/05/2023 A145230191204 KALURAM DHONDU GAYKVAD BANK OF BARODA(606985)
3 MURBAD MH-02-011-132-001/254
(DHASAI) 		1802011000NRG24080520230109251 08/05/2023 KALURAM DHONDU GAYKVAD 1802011WL003493 KALURAM DHONDU GAYKVAD 00045 BARB0SARALG 1536 1536 Processed 26/05/2023 A145230191203 KALURAM DHONDU GAYKVAD BANK OF BARODA(606985)
SubTotal 4608 4608
4 MURBAD MH-02-011-132-001/126
(DHASAI) 		1802011000NRG24080520230108883 08/05/2023 BABAN MALU JADHAV 1802011WL003490 BABAN MALU JADHAV 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191205 BABAN MALU JADHAV BANK OF BARODA(606985)
5 MURBAD MH-02-011-132-001/126
(DHASAI) 		1802011000NRG24080520230108886 08/05/2023 MUKTA NITIN JADHAV 1802011WL003490 MUKTA NITIN JADHAV 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191212 MUKTA NITIN JADHAV BANK OF BARODA(606985)
6 MURBAD MH-02-011-132-001/126
(DHASAI) 		1802011000NRG24080520230108884 08/05/2023 SUDA BABAN JADHAV 1802011WL003490 SUDA BABAN JADHAV 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191208 SUDA BABAN JADHAV BANK OF BARODA(606985)
7 MURBAD MH-02-011-132-001/126
(DHASAI) 		1802011000NRG24080520230108885 08/05/2023 SUNITA KALURAM JADHAV 1802011WL003490 SUNITA KALURAM JADHAV 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191209 SUNITA KALURAM JADHAV BANK OF BARODA(606985)
8 MURBAD MH-02-011-132-001/157
(DHASAI) 		1802011000NRG24080520230109241 08/05/2023 LILA TANAJI GODAMBE 1802011WL003493 LILA TANAJI GODAMBE 00045 BARB0VJDHAS 1536 1536 Rejected 26/05/2023 A145230191215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MURBAD MH-02-011-132-001/157
(DHASAI) 		1802011000NRG24080520230109242 08/05/2023 LILA TANAJI GODAMBE 1802011WL003493 LILA TANAJI GODAMBE 00045 BARB0VJDHAS 1536 1536 Rejected 26/05/2023 A145230191216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MURBAD MH-02-011-132-001/246
(DHASAI) 		1802011000NRG24080520230109243 08/05/2023 RAMESH LAXMAN GODAMBE 1802011WL003493 RAMESH LAXMAN GODAMBE 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191210 RAMESH LAKSHMAN GODAMBE BANK OF BARODA(606985)
11 MURBAD MH-02-011-132-001/246
(DHASAI) 		1802011000NRG24080520230109244 08/05/2023 RAMESH LAXMAN GODAMBE 1802011WL003493 RAMESH LAXMAN GODAMBE 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191211 RAMESH LAKSHMAN GODAMBE BANK OF BARODA(606985)
12 MURBAD MH-02-011-132-001/251
(DHASAI) 		1802011000NRG24080520230109245 08/05/2023 MANGAL SURESH PAWAR 1802011WL003493 MANGAL SURESH PAWAR 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191206 MANGAL SURESH PAWAR BANK OF BARODA(606985)
13 MURBAD MH-02-011-132-001/251
(DHASAI) 		1802011000NRG24080520230109246 08/05/2023 MANGAL SURESH PAWAR 1802011WL003493 MANGAL SURESH PAWAR 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191207 MANGAL SURESH PAWAR BANK OF BARODA(606985)
14 MURBAD MH-02-011-132-001/450
(DHASAI) 		1802011000NRG24080520230109253 08/05/2023 RANUBAI BHURAJI CHAVAR 1802011WL003493 RANUBAI BHURAJI CHAVAR 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191217 RANUBAI BHURAJI CHAVAR BANK OF BARODA(606985)
15 MURBAD MH-02-011-132-001/450
(DHASAI) 		1802011000NRG24080520230109254 08/05/2023 RANUBAI BHURAJI CHAVAR 1802011WL003493 RANUBAI BHURAJI CHAVAR 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191218 RANUBAI BHURAJI CHAVAR BANK OF BARODA(606985)
16 MURBAD MH-02-011-132-001/64
(DHASAI) 		1802011000NRG24080520230109255 08/05/2023 NITIN HARICHANDRA BHALERAO 1802011WL003493 NITIN HARICHANDRA BHALERAO 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191213 NITIN HARICHANDRA BHALERAO BANK OF BARODA(606985)
17 MURBAD MH-02-011-132-001/64
(DHASAI) 		1802011000NRG24080520230109256 08/05/2023 NITIN HARICHANDRA BHALERAO 1802011WL003493 NITIN HARICHANDRA BHALERAO 00045 BARB0VJDHAS 1536 1536 Processed 26/05/2023 A145230191214 NITIN HARICHANDRA BHALERAO BANK OF BARODA(606985)
SubTotal 21504 21504
18 MURBAD MH-02-011-132-001/254
(DHASAI) 		1802011000NRG24080520230109252 08/05/2023 GAIKAWAD KANTA KALURAM 1802011WL003493 GAIKAWAD KANTA KALURAM 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230191197 GAIKAWAD KANTA KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 MURBAD MH-02-011-132-001/254
(DHASAI) 		1802011000NRG24080520230109250 08/05/2023 GAIKAWAD KANTA KALURAM 1802011WL003493 GAIKAWAD KANTA KALURAM 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230191196 GAIKAWAD KANTA KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-132-001/254
(DHASAI) 		1802011000NRG24080520230109248 08/05/2023 GAIKAWAD KANTA KALURAM 1802011WL003493 GAIKAWAD KANTA KALURAM 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230191195 GAIKAWAD KANTA KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 MURBAD MH-02-011-132-001/88
(DHASAI) 		1802011000NRG24080520230109257 08/05/2023 JADHAV CHINTAMAN DHAKOJI 1802011WL003493 JADHAV CHINTAMAN DHAKOJI 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230191201 CHINTAMAN DHAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURBAD MH-02-011-132-001/88
(DHASAI) 		1802011000NRG24080520230109259 08/05/2023 JADHAV CHINTAMAN DHAKOJI 1802011WL003493 JADHAV CHINTAMAN DHAKOJI 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230191200 CHINTAMAN DHAKOJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 MURBAD MH-02-011-132-001/88
(DHASAI) 		1802011000NRG24080520230109260 08/05/2023 JADHAV SIDHIKA CHINTAMAN 1802011WL003493 JADHAV SIDHIKA CHINTAMAN 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230191199 JADHAV SIDHIKA CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 MURBAD MH-02-011-132-001/88
(DHASAI) 		1802011000NRG24080520230109258 08/05/2023 JADHAV SIDHIKA CHINTAMAN 1802011WL003493 JADHAV SIDHIKA CHINTAMAN 00114 TDCB0000001 1536 1536 Processed 26/05/2023 A145230191198 JADHAV SIDHIKA CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10752 10752
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_080523APB_FTO_25092 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 4608
2 MURBAD MH1802011999_080523APB_FTO_25092 Bank of Baroda BARB0VJDHAS DHASAI 21504
3 MURBAD MH1802011999_080523APB_FTO_25092 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 10752

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