Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_120623FTO_64489
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 KALYAN MH-02-012-071-001/168
(USHID AAROLE) 		1802012000NRG24120620230333217 12/06/2023 SUMEDHA PREMCHAND JADHAV 1802012WL011567 SUMEDHA PREMCHAND JADHAV 00045 BARB0VJPALE 1638 1638 Processed 15/06/2023 N062301B31BA3 SUMEDHA PREMCHAND JADHAV ()
SubTotal 1638 1638
2 KALYAN MH-02-012-025-001/80
(JAMBHUL) 		1802012000NRG24120620230331542 12/06/2023 MEGHA MANOHAR PAWAR 1802012WL011548 MEGHA MANOHAR PAWAR 00048 BKID0000181 1650 1650 Processed 15/06/2023 N062301B31BA4 MEGHA MANOHAR PAWAR ()
SubTotal 1650 1650
3 KALYAN MH-02-012-025-001/125
(JAMBHUL) 		1802012000NRG24120620230331535 12/06/2023 RATNABAI RAMCHANDRA AIREKAR 1802012WL011548 RATNABAI RAMCHANDRA AIREKAR 00051 MAHB0000145 1650 1650 Processed 15/06/2023 N062301B31BA9 RATNABAI RAMCHANDRA AIREKAR ()
4 KALYAN MH-02-012-025-001/151
(JAMBHUL) 		1802012000NRG24120620230331537 12/06/2023 JAYENDRA RAMCHANDRA AIREKAR 1802012WL011548 JAYENDRA RAMCHANDRA AIREKAR 00051 MAHB0000145 1650 1650 Processed 15/06/2023 N062301B31BAA JAYENDRA RAMCHANDRA AIREKAR ()
SubTotal 3300 3300
5 KALYAN MH-02-012-071-001/168
(USHID AAROLE) 		1802012000NRG24120620230333219 12/06/2023 VICKY BHAU JADHAV 1802012WL011567 VICKY BHAU JADHAV 00078 CNRB0000212 1638 1638 Processed 15/06/2023 N062301B31BA6 VICKY BHAU JADHAV ()
SubTotal 1638 1638
6 KALYAN MH-02-012-012-001/96
(BAPSAI) 		1802012000NRG24120620230331328 12/06/2023 SUNITA DEU VAGHE 1802012WL011529 SUNITA DEU VAGHE 00078 CNRB0005369 1365 1365 Processed 15/06/2023 N062301B31BA7 SUNITA DEU VAGHE ()
SubTotal 1365 1365
7 KALYAN MH-02-012-025-001/151
(JAMBHUL) 		1802012000NRG24120620230331538 12/06/2023 CHHAYA JAYENDRA AIREKAR 1802012WL011548 CHHAYA JAYENDRA AIREKAR 00089 CBIN0284590 1650 1650 Processed 15/06/2023 N062301B31BA5 CHHAYA JAYENDRA AIREKAR ()
SubTotal 1650 1650
8 KALYAN MH-02-012-025-001/128-A
(JAMBHUL) 		1802012000NRG24120620230331536 12/06/2023 Dasharath Shivaji Vaghe 1802012WL011548 Dasharath Shivaji Vaghe 00177 IOBA0003137 1650 1650 Processed 15/06/2023 N062301B31BA8 Dasharath Shivaji Vaghe ()
SubTotal 1650 1650
9 KALYAN MH-02-012-032-001/258
(RAYA) 		1802012000NRG24100620230319423 12/06/2023 HARISHCHANDRA SHANKAR BHOIR 1802012WL011314 HARISHCHANDRA SHANKAR BHOIR 00468 UBIN0532037 1638 1638 Processed 15/06/2023 N062301B31BBA HARISHCHANDRA SHANKAR BHOIR ()
10 KALYAN MH-02-012-032-001/258
(RAYA) 		1802012000NRG24120620230333210 12/06/2023 HARISHCHANDRA SHANKAR BHOIR 1802012WL011565 HARISHCHANDRA SHANKAR BHOIR 00468 UBIN0532037 1638 1638 Processed 15/06/2023 N062301B31BBB HARISHCHANDRA SHANKAR BHOIR ()
SubTotal 3276 3276
11 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24100620230319418 12/06/2023 PRATHAMESH JAYENDRANATH SONAWALE 1802012WL011313 PRATHAMESH JAYENDRANATH SONAWALE 00468 UBIN0828912 1638 1638 Processed 15/06/2023 N062301B31BBC PRATHAMESH JAYENDRANATH SONAWALE ()
12 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24100620230319419 12/06/2023 PRATHAMESH JAYENDRANATH SONAWALE 1802012WL011313 PRATHAMESH JAYENDRANATH SONAWALE 00468 UBIN0828912 1638 1638 Processed 15/06/2023 N062301B31BBD PRATHAMESH JAYENDRANATH SONAWALE ()
13 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24100620230319420 12/06/2023 PRATHAMESH JAYENDRANATH SONAWALE 1802012WL011313 PRATHAMESH JAYENDRANATH SONAWALE 00468 UBIN0828912 1638 1638 Processed 15/06/2023 N062301B31BBE PRATHAMESH JAYENDRANATH SONAWALE ()
14 KALYAN MH-02-012-075-001/19
(Nagao) 		1802012000NRG24100620230319421 12/06/2023 PRATHAMESH JAYENDRANATH SONAWALE 1802012WL011313 PRATHAMESH JAYENDRANATH SONAWALE 00468 UBIN0828912 1638 1638 Processed 15/06/2023 N062301B31BBF PRATHAMESH JAYENDRANATH SONAWALE ()
SubTotal 6552 6552
15 KALYAN MH-02-012-007-001/148
(NADGAON) 		1802012000NRG24120620230333203 12/06/2023 NIKHIL BHARAT BHOIR 1802012WL011564 NIKHIL BHARAT BHOIR 1143 MAHG0005620 1638 1638 Processed 15/06/2023 N062301B31BAB NIKHIL BHARAT BHOIR ()
SubTotal 1638 1638
16 KALYAN MH-02-012-017-001/167
(MHASAKAL) 		1802012000NRG24120620230333498 12/06/2023 ANDRE PUSHPA KISHOR 1802012WL011571 ANDRE PUSHPA KISHOR 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BAF ANDRE PUSHPA KISHOR ()
17 KALYAN MH-02-012-017-001/193
(MHASAKAL) 		1802012000NRG24120620230334006 12/06/2023 RAGHUNATH PANGALYA MUKANE 1802012WL011600 RAGHUNATH PANGALYA MUKANE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BB1 RAGHUNATH PANGALYA MUKANE ()
18 KALYAN MH-02-012-017-001/193
(MHASAKAL) 		1802012000NRG24120620230331543 12/06/2023 RAGHUNATH PANGALYA MUKANE 1802012WL011549 RAGHUNATH PANGALYA MUKANE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BB0 RAGHUNATH PANGALYA MUKANE ()
19 KALYAN MH-02-012-017-001/194
(MHASAKAL) 		1802012000NRG24120620230333499 12/06/2023 DHAKLABAI JANU VAGHE 1802012WL011571 DHAKLABAI JANU VAGHE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BB2 DHAKLABAI JANU VAGHE ()
20 KALYAN MH-02-012-017-001/202
(MHASAKAL) 		1802012000NRG24120620230334008 12/06/2023 SONIBAI VALKU FASALE 1802012WL011600 SONIBAI VALKU FASALE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BAD SONIBAI VALKU FASALE ()
21 KALYAN MH-02-012-017-001/202
(MHASAKAL) 		1802012000NRG24120620230331545 12/06/2023 SONIBAI VALKU FASALE 1802012WL011549 SONIBAI VALKU FASALE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BAC SONIBAI VALKU FASALE ()
22 KALYAN MH-02-012-017-001/209
(MHASAKAL) 		1802012000NRG24120620230331547 12/06/2023 GEETA PAPYA MUKANE 1802012WL011549 GEETA PAPYA MUKANE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BB9 GEETA PAPYA MUKANE ()
23 KALYAN MH-02-012-017-001/212
(MHASAKAL) 		1802012000NRG24120620230333500 12/06/2023 WAGHE SHAMABAI KISAN 1802012WL011571 WAGHE SHAMABAI KISAN 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BAE WAGHE SHAMABAI KISAN ()
24 KALYAN MH-02-012-052-001/28
(DAHAGAON) 		1802012000NRG24120620230333997 12/06/2023 MAHAJAN NATHA WAGHE 1802012WL011597 MAHAJAN NATHA WAGHE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BB8 MAHAJAN NATHA WAGHE ()
25 KALYAN MH-02-012-052-001/28
(DAHAGAON) 		1802012000NRG24120620230326620 12/06/2023 MAHAJAN NATHA WAGHE 1802012WL011437 MAHAJAN NATHA WAGHE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BB7 MAHAJAN NATHA WAGHE ()
26 KALYAN MH-02-012-052-001/59
(DAHAGAON) 		1802012000NRG24120620230326621 12/06/2023 GULAB LAHU WAGHE 1802012WL011437 GULAB LAHU WAGHE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BB4 GULAB LAHU WAGHE ()
27 KALYAN MH-02-012-052-001/59
(DAHAGAON) 		1802012000NRG24120620230333998 12/06/2023 GULAB LAHU WAGHE 1802012WL011597 GULAB LAHU WAGHE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BB3 GULAB LAHU WAGHE ()
28 KALYAN MH-02-012-052-001/61
(DAHAGAON) 		1802012000NRG24120620230333999 12/06/2023 DHAKU VASANT SHELKE 1802012WL011597 DHAKU VASANT SHELKE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BB6 DHAKU VASANT SHELKE ()
29 KALYAN MH-02-012-052-001/61
(DAHAGAON) 		1802012000NRG24120620230326623 12/06/2023 DHAKU VASANT SHELKE 1802012WL011437 DHAKU VASANT SHELKE 1143 MAHG0005622 1638 1638 Processed 15/06/2023 N062301B31BB5 DHAKU VASANT SHELKE ()
SubTotal 22932 22932
Total 47289 47289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_120623FTO_64489 Bank of Baroda BARB0VJPALE Phalegaon 1638
2 KALYAN MH1802012999_120623FTO_64489 Bank of India BKID0000181 Badlapur (w) 1650
3 KALYAN MH1802012999_120623FTO_64489 Bank of Maharastra MAHB0000145 AMBARNATH 3300
4 KALYAN MH1802012999_120623FTO_64489 Canara Bank CNRB0000212 MOHONE 1638
5 KALYAN MH1802012999_120623FTO_64489 Canara Bank CNRB0005369 Goveli 1365
6 KALYAN MH1802012999_120623FTO_64489 Central Bank Of India CBIN0284590 Badlapue East 1650
7 KALYAN MH1802012999_120623FTO_64489 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 1650
8 KALYAN MH1802012999_120623FTO_64489 Union Bank of India UBIN0532037 KALYAN 3276
9 KALYAN MH1802012999_120623FTO_64489 Union Bank of India UBIN0828912 TALOJA 6552
10 KALYAN MH1802012999_120623FTO_64489 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 1638
11 KALYAN MH1802012999_120623FTO_64489 Maharashtra Gramin Bank MAHG0005622 GOVELI 22932

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