Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:13 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_040723APB_FTO_99970
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-02-011-014-001/43
(EKLAHARE) 		1802011000NRG24040720230443018 04/07/2023 ANKUSH DASHARATH NICHITE 1802011WL016638 ANKUSH DASHARATH NICHITE 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A192230041093 ANKUSH DASHARATH NICHITE BANK OF BARODA(606985)
2 MURBAD MH-02-011-014-001/57
(EKLAHARE) 		1802011000NRG24040720230443021 04/07/2023 KASHINATH SHNATARAM NICHITE 1802011WL016638 KASHINATH SHNATARAM NICHITE 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A192230041090 KASHINATH SHANTARAM NICHITE BANK OF BARODA(606985)
3 MURBAD MH-02-011-014-001/57
(EKLAHARE) 		1802011000NRG24040720230443020 04/07/2023 SOMNATH KASHINATH NICHITE 1802011WL016638 SOMNATH KASHINATH NICHITE 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A192230041091 SOMNATH KASHINATH NICHITE PAYTM PAYMENTS BANK LTD(608032)
4 MURBAD MH-02-011-014-001/89
(EKLAHARE) 		1802011000NRG24040720230443025 04/07/2023 DHANWANTI KALURAM BHASMA 1802011WL016638 DHANWANTI KALURAM BHASMA 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A192230041094 DHANWANTI KALURAM BHASMA BANK OF BARODA(606985)
5 MURBAD MH-02-011-014-003/85
(EKLAHARE) 		1802011000NRG24040720230443049 04/07/2023 HARI PANDURANG DARAVADA 1802011WL016638 HARI PANDURANG DARAVADA 00045 BARB0VJDHAS 1638 1638 Processed 11/07/2023 A192230041092 HARI PANDURANG DARAVADA BANK OF BARODA(606985)
SubTotal 8190 8190
6 MURBAD MH-02-011-014-001/53
(EKLAHARE) 		1802011000NRG24040720230443019 04/07/2023 NICHITE CHANDANA BHAU 1802011WL016638 NICHITE CHANDANA BHAU 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041082 NICHITE CHANDANA BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-014-001/73
(EKLAHARE) 		1802011000NRG24040720230443022 04/07/2023 NICHITE ANIL BHAU 1802011WL016638 NICHITE ANIL BHAU 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041061 NICHITE ANIL BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-014-001/73
(EKLAHARE) 		1802011000NRG24040720230443023 04/07/2023 NICHITE RATAN ANIL 1802011WL016638 NICHITE RATAN ANIL 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041079 RATNA ANIL NICHITE BANK OF BARODA(606985)
9 MURBAD MH-02-011-014-001/89
(EKLAHARE) 		1802011000NRG24040720230443024 04/07/2023 BHASMA KALU HARI 1802011WL016638 BHASMA KALU HARI 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041078 KALURAM HARI BHASMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURBAD MH-02-011-014-001/98
(EKLAHARE) 		1802011000NRG24040720230443026 04/07/2023 SHAIKH NAJIR ISMILE 1802011WL016638 SHAIKH NAJIR ISMILE 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041066 SHAIKH NAJIR ISMILE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-014-001/99
(EKLAHARE) 		1802011000NRG24040720230443027 04/07/2023 DOULAT DHONDU NICHITE 1802011WL016638 DOULAT DHONDU NICHITE 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041065 NICHITE DOULAT DHONDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-014-001/99
(EKLAHARE) 		1802011000NRG24040720230443028 04/07/2023 NIRA DOULAT NICHITE 1802011WL016638 NIRA DOULAT NICHITE 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041089 NIRA DOULAT NICHITE BANK OF BARODA(606985)
13 MURBAD MH-02-011-014-002/33
(EKLAHARE) 		1802011000NRG24040720230443029 04/07/2023 WAGH NIRA PRAKASH 1802011WL016638 WAGH NIRA PRAKASH 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041088 WAGH NIRA PRAKASH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-014-002/44
(EKLAHARE) 		1802011000NRG24040720230443030 04/07/2023 BHASMA GULAB SOMNATH 1802011WL016638 BHASMA GULAB SOMNATH 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041087 BHASMA GULAB SOMNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-014-003/104
(EKLAHARE) 		1802011000NRG24040720230443033 04/07/2023 MENGAL BHARATI TUKARAM 1802011WL016638 MENGAL BHARATI TUKARAM 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041084 BHARATI TUKARAM MENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURBAD MH-02-011-014-003/104
(EKLAHARE) 		1802011000NRG24040720230443031 04/07/2023 MENGAL TUKARAM HEMA 1802011WL016638 MENGAL TUKARAM HEMA 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041071 HEMA KAMLU MENGAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURBAD MH-02-011-014-003/104
(EKLAHARE) 		1802011000NRG24040720230443032 04/07/2023 MENGAL TUKARAM HEMA 1802011WL016638 MENGAL TUKARAM HEMA 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041072 MENGAL TUKARAM HEMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-014-003/114
(EKLAHARE) 		1802011000NRG24040720230443035 04/07/2023 SHID JANABAI NARAYAN 1802011WL016638 SHID JANABAI NARAYAN 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041083 SHID JANABAI NARAYAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 MURBAD MH-02-011-014-003/114
(EKLAHARE) 		1802011000NRG24040720230443034 04/07/2023 SHID NARAYAN DAMA 1802011WL016638 SHID NARAYAN DAMA 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041062 SHID NARAYAN DAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-014-003/115
(EKLAHARE) 		1802011000NRG24040720230443036 04/07/2023 SHID LAXMAN BALU 1802011WL016638 SHID LAXMAN BALU 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041070 SHID LAXMAN BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 MURBAD MH-02-011-014-003/21
(EKLAHARE) 		1802011000NRG24040720230443038 04/07/2023 SHID RAMCHANDRA TUKA 1802011WL016638 SHID RAMCHANDRA TUKA 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041068 RAMCHANDRA TUKA SHID INDIA POST PAYMENTS BANK LIMITED(508528)
22 MURBAD MH-02-011-014-003/37
(EKLAHARE) 		1802011000NRG24040720230443039 04/07/2023 SHID CHANDRAKANT 1802011WL016638 SHID CHANDRAKANT 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041075 SHID CHANDRAKANT VAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 MURBAD MH-02-011-014-003/42
(EKLAHARE) 		1802011000NRG24040720230443040 04/07/2023 ZUGARE KISAN VAMAN 1802011WL016638 ZUGARE KISAN VAMAN 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041081 KISAN VAMAN ZUGARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 MURBAD MH-02-011-014-003/42
(EKLAHARE) 		1802011000NRG24040720230443041 04/07/2023 ZUGARE SANGITA KISAN 1802011WL016638 ZUGARE SANGITA KISAN 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041085 ZUGARE SANGITA KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 MURBAD MH-02-011-014-003/51
(EKLAHARE) 		1802011000NRG24040720230443042 04/07/2023 SHID RAGHO KANHO 1802011WL016638 SHID RAGHO KANHO 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041076 RAGHO KANHO SHID BANK OF BARODA(606985)
26 MURBAD MH-02-011-014-003/60
(EKLAHARE) 		1802011000NRG24040720230443043 04/07/2023 MENGAL BALU KAMALU 1802011WL016638 MENGAL BALU KAMALU 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041069 MENGAL BALU KAMALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 MURBAD MH-02-011-014-003/66
(EKLAHARE) 		1802011000NRG24040720230443044 04/07/2023 DARVADA DNYANESHWAR PALO 1802011WL016638 DARVADA DNYANESHWAR PALO 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041064 DNYANESHWAR PALO DARWADA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MURBAD MH-02-011-014-003/67
(EKLAHARE) 		1802011000NRG24040720230443045 04/07/2023 SHID BABU NARAYAN 1802011WL016638 SHID BABU NARAYAN 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041063 BABU NARAYAN SHID INDIA POST PAYMENTS BANK LIMITED(508528)
29 MURBAD MH-02-011-014-003/77
(EKLAHARE) 		1802011000NRG24040720230443046 04/07/2023 UGHADA DILIP ALO 1802011WL016638 UGHADA DILIP ALO 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041073 UGHADA DILIP ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 MURBAD MH-02-011-014-003/81
(EKLAHARE) 		1802011000NRG24040720230443047 04/07/2023 DARAWADA TANAJI NAVASU 1802011WL016638 DARAWADA TANAJI NAVASU 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041077 TANAJI NAVASU DARWADA BANK OF BARODA(606985)
31 MURBAD MH-02-011-014-003/83
(EKLAHARE) 		1802011000NRG24040720230443048 04/07/2023 SHID HEMANT BABAN 1802011WL016638 SHID HEMANT BABAN 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041080 SHID HEMANT BABAN/SHID JAYSHRI HEMANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
32 MURBAD MH-02-011-014-003/89
(EKLAHARE) 		1802011000NRG24040720230443050 04/07/2023 UGHADA BARKIBAI DATTU 1802011WL016638 UGHADA BARKIBAI DATTU 00114 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041074 BARKI DATU UAGHADA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MURBAD MH-02-011-014-003/16
(EKLAHARE) 		1802011000NRG24040720230443037 04/07/2023 LACHKA NAMDEO DATTU 1802011WL016638 LACHKA NAMDEO DATTU 00745 TDCB0000001 1638 1638 Processed 11/07/2023 A192230041067 NAMDEV DATTU LACHKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45864 45864
34 MURBAD MH-02-011-014-003/97
(EKLAHARE) 		1802011000NRG24040720230443051 04/07/2023 DARVADA PRABHAKAR DEVJI 1802011WL016638 DARVADA PRABHAKAR DEVJI 00745 TDCB0000030 1638 1638 Processed 11/07/2023 A192230041086 PRABHAKAR DEVJI DARVADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_040723APB_FTO_99970 Bank of Baroda BARB0VJDHAS DHASAI 8190
2 MURBAD MH1802011999_040723APB_FTO_99970 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 44226
3 MURBAD MH1802011999_040723APB_FTO_99970 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1638
4 MURBAD MH1802011999_040723APB_FTO_99970 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1638

Download In Excel