Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:01:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_220623APB_FTO_81110
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-02-011-001-001/96
(AAMBELE (BU)) 		1802011000NRG24220620230408149 22/06/2023 NILESH ANANTA PAWAR 1802011WL014196 NILESH ANANTA PAWAR 00032 UTIB0001495 1626 1626 Processed 27/06/2023 A177230195871 PAWAR NILESH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1626 1626
2 MURBAD MH-02-011-001-001/31
(AAMBELE (BU)) 		1802011000NRG24220620230408139 22/06/2023 GULAB KASHINATH PAWAR 1802011WL014196 GULAB KASHINATH PAWAR 00045 BARB0SARALG 1626 1626 Processed 27/06/2023 A177230195866 GULAB KASHINATH PAWAR BANK OF BARODA(606985)
3 MURBAD MH-02-011-001-001/52
(AAMBELE (BU)) 		1802011000NRG24220620230408141 22/06/2023 SANGITA BALKRUSHNA PAWAR 1802011WL014196 SANGITA BALKRUSHNA PAWAR 00045 BARB0SARALG 1626 1626 Processed 27/06/2023 A177230195865 SANGITA BALKRISHNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-001-001/96
(AAMBELE (BU)) 		1802011000NRG24220620230408148 22/06/2023 ANANTA SHANKAR PAWAR 1802011WL014196 ANANTA SHANKAR PAWAR 00045 BARB0SARALG 1626 1626 Processed 27/06/2023 A177230195864 ANANTA SHANKAR PAWAR BANK OF BARODA(606985)
SubTotal 4878 4878
5 MURBAD MH-02-011-001-001/22
(AAMBELE (BU)) 		1802011000NRG24220620230408137 22/06/2023 RANJANA JAGDISH PAWAR 1802011WL014196 RANJANA JAGDISH PAWAR 00051 MAHB0001102 1626 1626 Processed 27/06/2023 A177230195870 Mrs. RANJANA JAGDISH PAWAR BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-001-001/52
(AAMBELE (BU)) 		1802011000NRG24220620230408140 22/06/2023 BALKRISHNA SHANTARAM PAWAR 1802011WL014196 BALKRISHNA SHANTARAM PAWAR 00051 MAHB0001102 1626 1626 Processed 27/06/2023 A177230195867 BALKRUSHNA SHANTARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURBAD MH-02-011-001-001/72
(AAMBELE (BU)) 		1802011000NRG24220620230408143 22/06/2023 RAMCHANDRA KASHINATH DHANGAR 1802011WL014196 RAMCHANDRA KASHINATH DHANGAR 00051 MAHB0001102 1626 1626 Processed 27/06/2023 A177230195868 DHANGHAR RAMCHANDRA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-001-001/72
(AAMBELE (BU)) 		1802011000NRG24220620230408144 22/06/2023 SUMAN RAMCHANDRA DHANGAR 1802011WL014196 SUMAN RAMCHANDRA DHANGAR 00051 MAHB0001102 1626 1626 Processed 27/06/2023 A177230195869 DHANGAR SUMAN RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6504 6504
9 MURBAD MH-02-011-001-001/55
(AAMBELE (BU)) 		1802011000NRG24220620230408142 22/06/2023 SHAIKH NASIMA SAYYAD 1802011WL014196 SHAIKH NASIMA SAYYAD 00114 TDCB0000029 813 813 Processed 27/06/2023 A177230195862 SHAIKH NASIMA SAYYAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-001-001/78
(AAMBELE (BU)) 		1802011000NRG24220620230408145 22/06/2023 PAWAR BHARAT SHANKAR 1802011WL014196 PAWAR BHARAT SHANKAR 00114 TDCB0000029 271 271 Processed 27/06/2023 A177230195863 BHARAT SHANKAR PAWAR BANK OF BARODA(606985)
11 MURBAD MH-02-011-001-001/93
(AAMBELE (BU)) 		1802011000NRG24220620230408147 22/06/2023 PAWAR PRAMILA PRAKASH 1802011WL014196 PAWAR PRAMILA PRAKASH 00114 TDCB0000029 1626 1626 Processed 27/06/2023 A177230195861 Mrs. PRAMILA PRAKASH PAWAR BANK OF MAHARASHTRA(607387)
12 MURBAD MH-02-011-001-001/93
(AAMBELE (BU)) 		1802011000NRG24220620230408146 22/06/2023 PRAKASH MADHUKAR PAWAR 1802011WL014196 PRAKASH MADHUKAR PAWAR 00114 TDCB0000029 1626 1626 Processed 27/06/2023 A177230195859 PRAKASH MADHUKAR PAWAR BANK OF BARODA(606985)
13 MURBAD MH-02-011-001-001/31
(AAMBELE (BU)) 		1802011000NRG24220620230408138 22/06/2023 PAWAR KASHINATH LUNDA 1802011WL014196 PAWAR KASHINATH LUNDA 00745 TDCB0000029 1626 1626 Processed 27/06/2023 A177230195860 KASHINATH LUNDA PAWAR BANK OF BARODA(606985)
SubTotal 5962 5962
Total 18970 18970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_220623APB_FTO_81110 AXIS BANK UTIB0001495 MURBAD 1626
2 MURBAD MH1802011999_220623APB_FTO_81110 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 4878
3 MURBAD MH1802011999_220623APB_FTO_81110 Bank of Maharastra MAHB0001102 SHIVALE 6504
4 MURBAD MH1802011999_220623APB_FTO_81110 Distt.Central Coop.Bank TDCB0000029 Murbad 4336
5 MURBAD MH1802011999_220623APB_FTO_81110 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 1626

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