Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_251023APB_FTO_254009
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 SHAHAPUR MH-02-010-108-001/252
(SHIRVANJE) 		1802010000NRG24251020230543198 25/10/2023 BALU GANPAT MORE 1802010WL030666 BALU GANPAT MORE 00032 UTIB0000294 1536 1536 Processed 10/11/2023 A314230436172 MORE BALU GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-108-001/262
(SHIRVANJE) 		1802010000NRG24251020230543200 25/10/2023 NIRABAI GADALU MORE 1802010WL030666 NIRABAI GADALU MORE 00045 BARB0KINHAV 1536 1536 Processed 10/11/2023 A314230436170 NIRABAI GADALU MORE BANK OF BARODA(606985)
SubTotal 1536 1536
3 SHAHAPUR MH-02-010-108-001/111
(SHIRVANJE) 		1802010000NRG24251020230543541 25/10/2023 DINESH MARUTI VARKUTE 1802010WL030711 DINESH MARUTI VARKUTE 00051 MAHB0000191 756 756 Processed 11/11/2023 A314230436173 Mr. DINESH MARUTI VARKUTE BANK OF MAHARASHTRA(607387)
SubTotal 756 756
4 SHAHAPUR MH-02-010-047-001/28
(SAVROLI BU.) 		1802010000NRG24251020230543781 25/10/2023 KAMAL TUKARAM SATPUTE 1802010WL030747 KAMAL TUKARAM SATPUTE 00051 MAHB0000359 273 273 Processed 11/11/2023 A314230436174 Mrs. KALPANA SANDEEP SATPUTE BANK OF MAHARASHTRA(607387)
5 SHAHAPUR MH-02-010-047-001/36
(SAVROLI BU.) 		1802010000NRG24251020230543783 25/10/2023 sanjay kashinath bonrde 1802010WL030747 sanjay kashinath bonrde 00051 MAHB0000359 273 273 Processed 11/11/2023 A314230436168 Mr. SANJAY KASHINATH BONDRE BANK OF MAHARASHTRA(607387)
6 SHAHAPUR MH-02-010-047-001/36
(SAVROLI BU.) 		1802010000NRG24251020230543782 25/10/2023 SUREKHA SANJAY BONDRE 1802010WL030747 SUREKHA SANJAY BONDRE 00051 MAHB0000359 273 273 Processed 11/11/2023 A314230436169 Mrs. SUREKHA SANJAY BONDRE BANK OF MAHARASHTRA(607387)
7 SHAHAPUR MH-02-010-047-001/40
(SAVROLI BU.) 		1802010000NRG24251020230543785 25/10/2023 KADAMBARI VIKAS BHAGAT 1802010WL030747 KADAMBARI VIKAS BHAGAT 00051 MAHB0000359 273 273 Processed 11/11/2023 A314230436171 Mrs. Kadambari Vikas Bhagat BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
8 SHAHAPUR MH-02-010-021-001/10
(TEMBHARE KHU) 		1802010000NRG24251020230543751 25/10/2023 RAGHUNATH LAXMAN SATPUTE 1802010WL030745 RAGHUNATH LAXMAN SATPUTE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230436167 RAGHUNATH LAXMAN SATPUTE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 SHAHAPUR MH-02-010-021-001/26
(TEMBHARE KHU) 		1802010000NRG24251020230543752 25/10/2023 MADHUKAR PADU SATPUTE 1802010WL030745 MADHUKAR PADU SATPUTE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230436163 SATPUTE MADHUKAR PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-024-002/63
(DAHIVALI) 		1802010000NRG24251020230543632 25/10/2023 KUSHA EKA MUKANE 1802010WL030729 KUSHA EKA MUKANE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A314230436165 KUSHA IKA MUKANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
11 SHAHAPUR MH-02-010-108-001/236
(SHIRVANJE) 		1802010000NRG24251020230543542 25/10/2023 MALI SHIVAJI SITARAM 1802010WL030711 MALI SHIVAJI SITARAM 00114 TDCB0000060 756 756 Processed 10/11/2023 A314230436176 MALI SHIVAJI SITARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 756 756
12 SHAHAPUR MH-02-010-047-001/40
(SAVROLI BU.) 		1802010000NRG24251020230543784 25/10/2023 BHAGAT VIKAS GANPAT 1802010WL030747 BHAGAT VIKAS GANPAT 00620 TJSB0000105 273 273 Rejected 10/11/2023 A314230436175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 273 273
13 SHAHAPUR MH-02-010-024-001/640
(DAHIVALI) 		1802010000NRG24251020230543631 25/10/2023 MUKANE ANITA TULSHIRAM 1802010WL030729 MUKANE ANITA TULSHIRAM 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A314230436177 MUKANE ANITA TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-055-001/29
(KHARIVLI (S)) 		1802010000NRG24251020230543190 25/10/2023 HARAD SAKHARAM RAGHUNATH 1802010WL030664 HARAD SAKHARAM RAGHUNATH 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A314230436164 HARAD SAKHARAM RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-055-001/29
(KHARIVLI (S)) 		1802010000NRG24251020230543191 25/10/2023 HARAD SUVARNA SAKHARAM 1802010WL030664 HARAD SUVARNA SAKHARAM 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A314230436166 HARAD SUVARNA SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-055-001/530
(KHARIVLI (S)) 		1802010000NRG24251020230543193 25/10/2023 KIRPAN ALKA RAMESH 1802010WL030664 KIRPAN ALKA RAMESH 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A314230436161 ALAKA RAMESH KIRPAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-055-001/530
(KHARIVLI (S)) 		1802010000NRG24251020230543192 25/10/2023 KIRPAN RAMESH PANDURANG 1802010WL030664 KIRPAN RAMESH PANDURANG 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A314230436162 RAMESH PANDURANG KIRPAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
Total 18237 18237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_251023APB_FTO_254009 AXIS BANK UTIB0000294 CRAWFORD MARKET [MUMBAI] 1536
2 SHAHAPUR MH1802010999_251023APB_FTO_254009 Bank of Baroda BARB0KINHAV KINHAVALI 1536
3 SHAHAPUR MH1802010999_251023APB_FTO_254009 Bank of Maharastra MAHB0000191 KINHAVLI 756
4 SHAHAPUR MH1802010999_251023APB_FTO_254009 Bank of Maharastra MAHB0000359 SHAHAPUR 1092
5 SHAHAPUR MH1802010999_251023APB_FTO_254009 Distt.Central Coop.Bank TDCB0000055 Shahapur 4608
6 SHAHAPUR MH1802010999_251023APB_FTO_254009 Distt.Central Coop.Bank TDCB0000060 Kinhavali 756
7 SHAHAPUR MH1802010999_251023APB_FTO_254009 Peoples Co-operative Bank TJSB0000105 Shahapur 273
8 SHAHAPUR MH1802010999_251023APB_FTO_254009 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 7680

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