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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_100723APB_FTO_107079
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-02-011-089-001/26
(MANIWALI (BU)) 		1802011000NRG24100720230447070 10/07/2023 RAVINDRA NANA GONDHALI 1802011WL017225 RAVINDRA NANA GONDHALI 00045 BARB0KINHAV 1638 1638 Processed 14/07/2023 A194230014881 RAVINDRA NANA GONDHALI BANK OF BARODA(606985)
SubTotal 1638 1638
2 MURBAD MH-02-011-089-001/212
(MANIWALI (BU)) 		1802011000NRG24100720230447068 10/07/2023 Vasudev Kaluram Karale 1802011WL017225 Vasudev Kaluram Karale 00051 MAHB0000703 1092 1092 Processed 14/07/2023 A194230014882 KARALE VASUDEV KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1092 1092
3 MURBAD MH-02-011-089-001/62
(MANIWALI (BU)) 		1802011000NRG24100720230447078 10/07/2023 GAYKAR TAAI HARICHANDRA 1802011WL017225 GAYKAR TAAI HARICHANDRA 00114 TDCB0000029 1365 1365 Processed 14/07/2023 A194230014888 GAYKAR TAAI HARICHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1365 1365
4 MURBAD MH-02-011-089-001/16
(MANIWALI (BU)) 		1802011000NRG24100720230447065 10/07/2023 KHUNE ANANTA SHANKAR 1802011WL017225 KHUNE ANANTA SHANKAR 00114 TDCB0000031 1092 1092 Processed 14/07/2023 A194230014883 ANANTA SHANKAR KHUNE BANK OF BARODA(606985)
5 MURBAD MH-02-011-089-001/211
(MANIWALI (BU)) 		1802011000NRG24100720230447067 10/07/2023 KHUNE LATA VITTHAL 1802011WL017225 KHUNE LATA VITTHAL 00114 TDCB0000031 1092 1092 Processed 14/07/2023 A194230014878 KHUNE LATA VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-089-001/211
(MANIWALI (BU)) 		1802011000NRG24100720230447066 10/07/2023 KHUNE VITTHAL GANGARAM 1802011WL017225 KHUNE VITTHAL GANGARAM 00114 TDCB0000031 1092 1092 Processed 14/07/2023 A194230014872 KHUNE VITTHAL GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-089-001/218
(MANIWALI (BU)) 		1802011000NRG24100720230447069 10/07/2023 KHUNE DIGAMBAR JANGAL 1802011WL017225 KHUNE DIGAMBAR JANGAL 00114 TDCB0000031 1092 1092 Processed 14/07/2023 A194230014871 KHUNE DIGAMBAR JANGAL. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-089-001/35
(MANIWALI (BU)) 		1802011000NRG24100720230447072 10/07/2023 PATANGE BUDHAJI BABAN 1802011WL017225 PATANGE BUDHAJI BABAN 00114 TDCB0000031 1638 1638 Processed 14/07/2023 A194230014886 PATANGE BUDHAJI BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-089-001/38
(MANIWALI (BU)) 		1802011000NRG24100720230447073 10/07/2023 GONDHALI SUNIL BARAKU 1802011WL017225 GONDHALI SUNIL BARAKU 00114 TDCB0000031 1638 1638 Processed 14/07/2023 A194230014877 GONDHALI SUNIL BARAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-089-001/61
(MANIWALI (BU)) 		1802011000NRG24100720230447077 10/07/2023 GAIKAR VANITA JAYVANT 1802011WL017225 GAIKAR VANITA JAYVANT 00114 TDCB0000031 1365 1365 Processed 14/07/2023 A194230014874 GAIKAR VANITA JAYVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-089-001/63
(MANIWALI (BU)) 		1802011000NRG24100720230447080 10/07/2023 GONDHALI KANTABAI KESHAV 1802011WL017225 GONDHALI KANTABAI KESHAV 00114 TDCB0000031 1365 1365 Processed 14/07/2023 A194230014875 GONDHALI KANTABAI KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-089-001/63
(MANIWALI (BU)) 		1802011000NRG24100720230447079 10/07/2023 GONDHALI KESHAV NARAYAN 1802011WL017225 GONDHALI KESHAV NARAYAN 00114 TDCB0000031 1365 1365 Processed 14/07/2023 A194230014870 PAN.JAN.YOJ.GONDHALI KESHAV NARAYAN. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-089-001/7
(MANIWALI (BU)) 		1802011000NRG24100720230447081 10/07/2023 GOLHE ARUN CHINTAMAN 1802011WL017225 GOLHE ARUN CHINTAMAN 00114 TDCB0000031 1365 1365 Processed 14/07/2023 A194230014884 GOLHE ARUN CHINTAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-089-001/96
(MANIWALI (BU)) 		1802011000NRG24100720230447083 10/07/2023 VARGHADE ANNA GOPAL 1802011WL017225 VARGHADE ANNA GOPAL 00114 TDCB0000031 1365 1365 Processed 14/07/2023 A194230014887 VARGHADE ANNA GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 14469 14469
15 MURBAD MH-02-011-089-001/33
(MANIWALI (BU)) 		1802011000NRG24100720230447071 10/07/2023 BHAU KATHOD THORAT 1802011WL017225 BHAU KATHOD THORAT 00415 SBIN0000292 1638 1638 Processed 14/07/2023 A194230014880 MR BHAU KATHOD THORAT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
16 MURBAD MH-02-011-089-001/4
(MANIWALI (BU)) 		1802011000NRG24100720230447074 10/07/2023 GONDHALI GANESH SHANTARAM 1802011WL017225 GONDHALI GANESH SHANTARAM 00745 TDCB0000001 1365 1365 Processed 14/07/2023 A194230014885 GONDHALI GANESH SHANTARAM. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 MURBAD MH-02-011-089-001/4
(MANIWALI (BU)) 		1802011000NRG24100720230447075 10/07/2023 GONDHALI HIRA GANESH 1802011WL017225 GONDHALI HIRA GANESH 00745 TDCB0000001 1365 1365 Processed 14/07/2023 A194230014876 GONDHALI HIRA GANESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-089-001/54
(MANIWALI (BU)) 		1802011000NRG24100720230447076 10/07/2023 GAIKWAD LAXMAN SHIVRAM 1802011WL017225 GAIKWAD LAXMAN SHIVRAM 00745 TDCB0000001 1638 1638 Processed 14/07/2023 A194230014873 GAYKAVAD LAXMAN SHIVARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 MURBAD MH-02-011-089-001/70
(MANIWALI (BU)) 		1802011000NRG24100720230447082 10/07/2023 GOLHE MOTIRAM BABAN 1802011WL017225 GOLHE MOTIRAM BABAN 00745 TDCB0000001 1365 1365 Processed 14/07/2023 A194230014879 GOLHE MOTIRAM BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5733 5733
Total 25935 25935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_100723APB_FTO_107079 Bank of Baroda BARB0KINHAV KINHAVALI 1638
2 MURBAD MH1802011999_100723APB_FTO_107079 Bank of Maharastra MAHB0000703 MURBAD 1092
3 MURBAD MH1802011999_100723APB_FTO_107079 Distt.Central Coop.Bank TDCB0000029 Murbad 1365
4 MURBAD MH1802011999_100723APB_FTO_107079 Distt.Central Coop.Bank TDCB0000031 Saralgaon 14469
5 MURBAD MH1802011999_100723APB_FTO_107079 State Bank of India SBIN0000292 MURBAD 1638
6 MURBAD MH1802011999_100723APB_FTO_107079 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 5733

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