Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_060923APB_FTO_190544
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-02-009-115-001/171
(VEDHE) 		1802009000NRG24060920230494137 06/09/2023 SAMJI RAMA NAVALA 1802009WL024478 SAMJI RAMA NAVALA 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230096202 NAVLE SAMJI RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-115-001/171
(VEDHE) 		1802009000NRG24060920230494138 06/09/2023 SUNITA RAMJI NAVALA 1802009WL024478 SUNITA RAMJI NAVALA 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230096201 SUNITA RAMAJI NAVALE BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-115-001/353
(VEDHE) 		1802009000NRG24060920230494141 06/09/2023 GANESH BALIRAM JADHAV 1802009WL024479 GANESH BALIRAM JADHAV 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230096200 GANESH BALIRAM JADHA BANK OF BARODA(606985)
SubTotal 4608 4608
4 BHIWANDI MH-02-009-115-001/348
(VEDHE) 		1802009000NRG24060920230494139 06/09/2023 LAXAMN BHAGYA KOTAL 1802009WL024479 LAXAMN BHAGYA KOTAL 00045 BARB0GANESH 1536 1536 Processed 11/11/2023 A314230096187 LAXMAN BHAGYA KOTAL BANK OF BARODA(606985)
5 BHIWANDI MH-02-009-115-001/353
(VEDHE) 		1802009000NRG24060920230494140 06/09/2023 BALRAM UNDARU JADHAV 1802009WL024479 BALRAM UNDARU JADHAV 00045 BARB0GANESH 1536 1536 Processed 10/11/2023 A314230096186 BALIRAM UNDARU JADHA BANK OF BARODA(606985)
SubTotal 3072 3072
6 BHIWANDI MH-02-009-115-001/170
(VEDHE) 		1802009000NRG24060920230494136 06/09/2023 Jaya Jitendra Navala 1802009WL024478 Jaya Jitendra Navala 00051 MAHB0000198 1536 1536 Processed 11/11/2023 A314230096198 Mrs. Jaya Jitendra Navala BANK OF MAHARASHTRA(607387)
7 BHIWANDI MH-02-009-115-001/70
(VEDHE) 		1802009000NRG24060920230494144 06/09/2023 VANDANA JANU VAGHE 1802009WL024480 VANDANA JANU VAGHE 00051 MAHB0000198 1536 1536 Processed 11/11/2023 A314230096199 Mrs. Vandana Janu Vaghe BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
8 BHIWANDI MH-02-009-107-001/9
(VAL) 		1802009000NRG24060920230494245 06/09/2023 BIPIN HARIDAS BHOIR 1802009WL024504 BIPIN HARIDAS BHOIR 00114 TDCB0000013 1136 1136 Rejected 10/11/2023 A314230096188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHIWANDI MH-02-009-107-001/9
(VAL) 		1802009000NRG24060920230494244 06/09/2023 MANDA HARIDAS BHOIR 1802009WL024504 MANDA HARIDAS BHOIR 00114 TDCB0000013 1420 1420 Processed 10/11/2023 A314230096189 BHOIR MANDA HARIDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2556 2556
10 BHIWANDI MH-02-009-115-001/60
(VEDHE) 		1802009000NRG24060920230494152 06/09/2023 shantaram nago savar 1802009WL024482 shantaram nago savar 00114 TDCB0000014 1536 1536 Processed 10/11/2023 A314230096184 SAWAR SHANTARAM NAGO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
11 BHIWANDI MH-02-009-115-001/170
(VEDHE) 		1802009000NRG24060920230494135 06/09/2023 JITENDRA KASHINATH NAVALE 1802009WL024478 JITENDRA KASHINATH NAVALE 00127 FDRL0002123 1536 1536 Processed 10/11/2023 A314230096190 JITENDRA KASHINATH NAVALA CANARA BANK(508532)
SubTotal 1536 1536
12 BHIWANDI MH-02-009-115-001/200
(VEDHE) 		1802009000NRG24060920230494142 06/09/2023 SURESH KONDU DIVA 1802009WL024480 SURESH KONDU DIVA 00468 UBIN0548766 1536 1536 Processed 10/11/2023 A314230096191 SURESH KONDU DIVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHIWANDI MH-02-009-115-001/278
(VEDHE) 		1802009000NRG24060920230494151 06/09/2023 AMOL KALURAM SAVAR 1802009WL024482 AMOL KALURAM SAVAR 00468 UBIN0548766 1536 1536 Processed 11/11/2023 A314230096194 AMOL KALURAM SAVAR BANK OF BARODA(606985)
14 BHIWANDI MH-02-009-115-001/55
(VEDHE) 		1802009000NRG24060920230494143 06/09/2023 ROHIDAS GURUNATH DIVE 1802009WL024480 ROHIDAS GURUNATH DIVE 00468 UBIN0548766 1536 1536 Processed 10/11/2023 A314230096193 ROHIDAS GURUNATH DIVE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHIWANDI MH-02-009-115-001/59
(VEDHE) 		1802009000NRG24060920230494150 06/09/2023 DARSHANA DASHARATH SAVAR 1802009WL024481 DARSHANA DASHARATH SAVAR 00468 UBIN0548766 1536 1536 Processed 10/11/2023 A314230096195 DARSHANA DASHRATH SAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHIWANDI MH-02-009-115-001/59
(VEDHE) 		1802009000NRG24060920230494149 06/09/2023 DASHARATH MITHARAM SAVAR 1802009WL024481 DASHARATH MITHARAM SAVAR 00468 UBIN0548766 1536 1536 Processed 10/11/2023 A314230096203 DASHARATH MITHARAM SAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHIWANDI MH-02-009-115-001/73
(VEDHE) 		1802009000NRG24060920230494153 06/09/2023 kaluram nago savr 1802009WL024482 kaluram nago savr 00468 UBIN0548766 1536 1536 Processed 10/11/2023 A314230096192 KALURAM NAGO SAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHIWANDI MH-02-009-115-001/73
(VEDHE) 		1802009000NRG24060920230494154 06/09/2023 LAKSHMI KALURAM SAVAR 1802009WL024482 LAKSHMI KALURAM SAVAR 00468 UBIN0548766 1536 1536 Processed 10/11/2023 A314230096196 LAXMI KALURAM SAVAR UNION BANK OF INDIA(508500)
SubTotal 10752 10752
19 BHIWANDI MH-02-009-107-001/12
(VAL) 		1802009000NRG24060920230494242 06/09/2023 GANGUBAI JAYRAM BHOIR 1802009WL024504 GANGUBAI JAYRAM BHOIR 00468 UBIN0930041 1420 1420 Processed 10/11/2023 A314230096197 BHOIR GANGUBAI JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1420 1420
20 BHIWANDI MH-02-009-107-001/14
(VAL) 		1802009000NRG24060920230494243 06/09/2023 MAYUR SOPAN PATIL 1802009WL024504 MAYUR SOPAN PATIL 00745 TDCB0000010 1420 1420 Processed 10/11/2023 A314230096185 MAYUR SOPAN PATIL UNION BANK OF INDIA(508500)
SubTotal 1420 1420
Total 29972 29972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_060923APB_FTO_190544 Bank of Baroda BARB0DBDIGA DIGASHI 4608
2 BHIWANDI MH1802009999_060923APB_FTO_190544 Bank of Baroda BARB0GANESH GANESHPURI,DIST.-MAHARASHTRA 3072
3 BHIWANDI MH1802009999_060923APB_FTO_190544 Bank of Maharastra MAHB0000198 GANESHPURI 3072
4 BHIWANDI MH1802009999_060923APB_FTO_190544 Distt.Central Coop.Bank TDCB0000013 Purna 2556
5 BHIWANDI MH1802009999_060923APB_FTO_190544 Distt.Central Coop.Bank TDCB0000014 Vajreshwari 1536
6 BHIWANDI MH1802009999_060923APB_FTO_190544 FEDERAL BANK FDRL0002123 Ambadi 1536
7 BHIWANDI MH1802009999_060923APB_FTO_190544 Union Bank of India UBIN0548766 AWALE 10752
8 BHIWANDI MH1802009999_060923APB_FTO_190544 Union Bank of India UBIN0930041 VAL 1420
9 BHIWANDI MH1802009999_060923APB_FTO_190544 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 1420

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