Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:10:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_210723APB_FTO_125245
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-02-009-108-001/124
(VADAPE) 		1802009000NRG24210720230458990 21/07/2023 Gangubai Gurunath songal 1802009WL019200 Gangubai Gurunath songal 00051 MAHB0000189 1536 1536 Rejected 28/07/2023 A208230211807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BHIWANDI MH-02-009-108-001/124
(VADAPE) 		1802009000NRG24210720230458991 21/07/2023 Gurunath Shanivar Songal 1802009WL019200 Gurunath Shanivar Songal 00051 MAHB0000189 1536 1536 Processed 28/07/2023 A208230211808 Mr. GURUNATH SHANWARYA SONGAL BANK OF MAHARASHTRA(607387)
3 BHIWANDI MH-02-009-108-001/2
(VADAPE) 		1802009000NRG24210720230458977 21/07/2023 Somnath Pandurang Songal 1802009WL019199 Somnath Pandurang Songal 00051 MAHB0000189 1638 1638 Processed 28/07/2023 A208230211814 Mr. SOMNATH PANDURANG SONGAL BANK OF MAHARASHTRA(607387)
4 BHIWANDI MH-02-009-108-001/72
(VADAPE) 		1802009000NRG24210720230458981 21/07/2023 Balaram Vitthal Thapad 1802009WL019199 Balaram Vitthal Thapad 00051 MAHB0000189 1638 1638 Processed 28/07/2023 A208230211815 Mr. BALARAM VITTHAL THAPAD BANK OF MAHARASHTRA(607387)
5 BHIWANDI MH-02-009-108-001/72
(VADAPE) 		1802009000NRG24210720230458979 21/07/2023 BARKU VATTHAL PATIL 1802009WL019199 BARKU VATTHAL PATIL 00051 MAHB0000189 1638 1638 Processed 28/07/2023 A208230211810 THAPAD BARKU VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 BHIWANDI MH-02-009-108-001/72
(VADAPE) 		1802009000NRG24210720230458980 21/07/2023 MANGESH VITTHAL THAPAD 1802009WL019199 MANGESH VITTHAL THAPAD 00051 MAHB0000189 1638 1638 Processed 28/07/2023 A208230211816 THAPAD MANGESH VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9624 9624
7 BHIWANDI MH-02-009-108-001/72
(VADAPE) 		1802009000NRG24210720230458982 21/07/2023 ARCHANA BALARAM THAPAD 1802009WL019199 ARCHANA BALARAM THAPAD 00468 UBIN0544531 1638 1638 Processed 28/07/2023 A208230211813 ARCHANA BALARAM THAPAD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
8 BHIWANDI MH-02-009-096-001/47
(RAHNAL) 		1802009000NRG24210720230459104 21/07/2023 TULASA VILAS SAMBARE 1802009WL019227 TULASA VILAS SAMBARE 00468 UBIN0567019 744 744 Processed 28/07/2023 A208230211817 TULASA VILAS SAMBARE UNION BANK OF INDIA(508500)
SubTotal 744 744
9 BHIWANDI MH-02-009-108-001/73
(VADAPE) 		1802009000NRG24210720230458986 21/07/2023 DUKALE KAVITA DILIP 1802009WL019199 DUKALE KAVITA DILIP 00745 TDCB0000010 1638 1638 Processed 28/07/2023 A208230211798 DUKALE KAVITA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 BHIWANDI MH-02-009-108-001/73
(VADAPE) 		1802009000NRG24210720230458984 21/07/2023 DUKALE MEENA KANHU 1802009WL019199 DUKALE MEENA KANHU 00745 TDCB0000010 1638 1638 Processed 28/07/2023 A208230211800 DUKALE MINABAI KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 BHIWANDI MH-02-009-108-001/78
(VADAPE) 		1802009000NRG24210720230458997 21/07/2023 VIGHANE SANGEETA ANANTA 1802009WL019200 VIGHANE SANGEETA ANANTA 00745 TDCB0000010 1638 1638 Processed 28/07/2023 A208230211799 VIGHANE ANITA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
12 BHIWANDI MH-02-009-108-001/106
(VADAPE) 		1802009000NRG24210720230458976 21/07/2023 KATWARI KUSUM BABAN 1802009WL019199 KATWARI KUSUM BABAN 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230211804 KATWARI KUSUM BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 BHIWANDI MH-02-009-108-001/73
(VADAPE) 		1802009000NRG24210720230458985 21/07/2023 DUKALE DILIP KANHU 1802009WL019199 DUKALE DILIP KANHU 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230211803 DUKALE DILIP KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 BHIWANDI MH-02-009-108-001/73
(VADAPE) 		1802009000NRG24210720230458983 21/07/2023 DUKALE KANNHU PADU 1802009WL019199 DUKALE KANNHU PADU 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230211801 DUKALE KANHU PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 BHIWANDI MH-02-009-108-001/76
(VADAPE) 		1802009000NRG24210720230458996 21/07/2023 CHANDRABHAGA DATTU PAGI 1802009WL019200 CHANDRABHAGA DATTU PAGI 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230211809 PAGI CHANDRABHAGA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 BHIWANDI MH-02-009-108-001/76
(VADAPE) 		1802009000NRG24210720230458995 21/07/2023 PAGI DATTU GANPAT 1802009WL019200 PAGI DATTU GANPAT 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230211806 Mr. NAVNATH DATTU PAGI BANK OF MAHARASHTRA(607387)
17 BHIWANDI MH-02-009-108-001/78
(VADAPE) 		1802009000NRG24210720230458998 21/07/2023 VIGHANE NAVNATH ANANTA 1802009WL019200 VIGHANE NAVNATH ANANTA 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230211805 VIGHANE NAVNATH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 BHIWANDI MH-02-009-108-001/83
(VADAPE) 		1802009000NRG24210720230458987 21/07/2023 VALAVI JAYRAM LAXMAN 1802009WL019199 VALAVI JAYRAM LAXMAN 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230211802 VALAVI JAYRAM LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11466 11466
19 BHIWANDI MH-02-009-108-001/106
(VADAPE) 		1802009000NRG24210720230458975 21/07/2023 ASHWINI ASHOK KATARI 1802009WL019199 ASHWINI ASHOK KATARI 400001 1638 1638 Processed 28/07/2023 A208230211812 KATVARI ASHWINI ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 BHIWANDI MH-02-009-108-001/60
(VADAPE) 		1802009000NRG24210720230458993 21/07/2023 KAVITA BABU AAHEDA 1802009WL019200 KAVITA BABU AAHEDA 400001 1536 1536 Processed 28/07/2023 A208230211811 AHEDA RAVINA BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3174 3174
Total 31560 31560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_210723APB_FTO_125245 42130201 3174
2 BHIWANDI MH1802009999_210723APB_FTO_125245 Bank of Maharastra MAHB0000189 PADGHA 9624
3 BHIWANDI MH1802009999_210723APB_FTO_125245 Union Bank of India UBIN0544531 ANGAON 1638
4 BHIWANDI MH1802009999_210723APB_FTO_125245 Union Bank of India UBIN0567019 KALHER 744
5 BHIWANDI MH1802009999_210723APB_FTO_125245 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 4914
6 BHIWANDI MH1802009999_210723APB_FTO_125245 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000012 PADGHA 11466

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