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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_110423APB_FTO_7443
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-02-009-060-001/108
(KHANIVALI) 		1802009000NRG24110420230002362 11/04/2023 SOMNATH GOPAL DHANGARE 1802009WL000083 SOMNATH GOPAL DHANGARE 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 A131230285819 SOMNATH GOPAL DHANGARE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIWANDI MH-02-009-060-001/40
(KHANIVALI) 		1802009000NRG24110420230002369 11/04/2023 VANDANA VISHVAS KESHAV 1802009WL000084 VANDANA VISHVAS KESHAV 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 A131230285825 VANDANA VISHWAS KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-060-001/40
(KHANIVALI) 		1802009000NRG24110420230002368 11/04/2023 Vishwas Jaitu Keshav 1802009WL000084 Vishwas Jaitu Keshav 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 A131230285824 VISHWAS JAITU KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIWANDI MH-02-009-060-001/65
(KHANIVALI) 		1802009000NRG24110420230002374 11/04/2023 CHANDRAKANT GOVIND PADVAL 1802009WL000084 CHANDRAKANT GOVIND PADVAL 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 A131230285817 CHINDHU GOVIND PADVAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIWANDI MH-02-009-060-001/7
(KHANIVALI) 		1802009000NRG24110420230002376 11/04/2023 AMRUTA AMOL MARUKHA 1802009WL000084 AMRUTA AMOL MARUKHA 00045 BARB0VASHID 1536 1536 Processed 11/05/2023 A131230285818 AMRUTA AMOL MARUKH BANK OF BARODA(606985)
SubTotal 7680 7680
6 BHIWANDI MH-02-009-110-001/37
(VADUNAVGHAR) 		1802009000NRG24110420230002387 11/04/2023 PATIL VIKAS KASHINATH 1802009WL000087 PATIL VIKAS KASHINATH 00114 TDCB0000016 1536 1536 Processed 11/05/2023 A131230285826 PATIL VIKAS KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
7 BHIWANDI MH-02-009-110-001/261
(VADUNAVGHAR) 		1802009000NRG24110420230002383 11/04/2023 RAJENDRA DUNDYA JADHAV 1802009WL000087 RAJENDRA DUNDYA JADHAV 00415 SBIN0015251 1536 1536 Processed 11/05/2023 A131230285816 JADHAV RAJENDRA DUNDYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
8 BHIWANDI MH-02-009-090-002/382
(PILANZE (B)) 		1802009000NRG24110420230002354 11/04/2023 KANTA SHANTARAM NANKAR 1802009WL000081 KANTA SHANTARAM NANKAR 00468 UBIN0544531 1536 1536 Processed 11/05/2023 A131230285821 KANTA SHANTARAM NANKAR UNION BANK OF INDIA(508500)
9 BHIWANDI MH-02-009-090-002/382
(PILANZE (B)) 		1802009000NRG24110420230002351 11/04/2023 KISAN DAMU BHAWAR 1802009WL000081 KISAN DAMU BHAWAR 00468 UBIN0544531 1536 1536 Processed 11/05/2023 A131230285820 BHAVAR KISAN RAMU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 BHIWANDI MH-02-009-090-002/382
(PILANZE (B)) 		1802009000NRG24110420230002353 11/04/2023 SAINATH KISAN BHAVAR 1802009WL000081 SAINATH KISAN BHAVAR 00468 UBIN0544531 1536 1536 Processed 11/05/2023 A131230285822 SAINATH KISAN BHAVAR UNION BANK OF INDIA(508500)
SubTotal 4608 4608
11 BHIWANDI MH-02-009-016-001/191
(CHANE) 		1802009000NRG24110420230002394 11/04/2023 SUNIL RAMESH JADHAV 1802009WL000089 SUNIL RAMESH JADHAV 00468 UBIN0548766 1536 1536 Processed 11/05/2023 A131230285823 SUNIL RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
12 BHIWANDI MH-02-009-110-001/261
(VADUNAVGHAR) 		1802009000NRG24110420230002384 11/04/2023 JADHAV INDIRA DUNDA 1802009WL000087 JADHAV INDIRA DUNDA 00745 TDCB0000010 1536 1536 Processed 11/05/2023 A131230285813 JADHAV INDIRA DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 BHIWANDI MH-02-009-110-001/261
(VADUNAVGHAR) 		1802009000NRG24110420230002385 11/04/2023 JADHAV ANITA RAJENDRA 1802009WL000087 JADHAV ANITA RAJENDRA 00745 TDCB0000010 1536 1536 Processed 11/05/2023 A131230285814 ANITA RAJENDRA JADHAV PUNJAB NATIONAL BANK(508568)
14 BHIWANDI MH-02-009-110-001/262
(VADUNAVGHAR) 		1802009000NRG24110420230002386 11/04/2023 Vikrant Ramesh Salvi 1802009WL000087 Vikrant Ramesh Salvi 00745 TDCB0000010 1536 1536 Processed 11/05/2023 A131230285815 SALVI VIKRANT RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
Total 21504 21504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_110423APB_FTO_7443 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 7680
2 BHIWANDI MH1802009999_110423APB_FTO_7443 Distt.Central Coop.Bank TDCB0000016 Kharbhav 1536
3 BHIWANDI MH1802009999_110423APB_FTO_7443 State Bank of India SBIN0015251 ANJUR PHATA, BHIWANDI 1536
4 BHIWANDI MH1802009999_110423APB_FTO_7443 Union Bank of India UBIN0544531 ANGAON 4608
5 BHIWANDI MH1802009999_110423APB_FTO_7443 Union Bank of India UBIN0548766 AWALE 1536
6 BHIWANDI MH1802009999_110423APB_FTO_7443 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 4608

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