Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:03:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_020623APB_FTO_50994
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-02-011-071-001/138
(PATGAON) 		1802011000NRG24020620230262036 02/06/2023 PRAVIN SSAMBHAJI MARKE 1802011WL009056 PRAVIN SSAMBHAJI MARKE 00032 UTIB0001495 1638 1638 Processed 08/06/2023 A158230140910 PRAVIN SAMBHAJI MARKE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-071-001/138
(PATGAON) 		1802011000NRG24020620230262037 02/06/2023 PRAVIN SSAMBHAJI MARKE 1802011WL009056 PRAVIN SSAMBHAJI MARKE 00032 UTIB0001495 1638 1638 Processed 08/06/2023 A158230140911 PRAVIN SAMBHAJI MARKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MURBAD MH-02-011-071-001/134
(PATGAON) 		1802011000NRG24020620230262042 02/06/2023 KHUNE NANA UNDRU 1802011WL009057 KHUNE NANA UNDRU 00114 TDCB0000029 1638 1638 Processed 08/06/2023 A158230140900 KHUNE NANA UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-071-001/134
(PATGAON) 		1802011000NRG24020620230262043 02/06/2023 KHUNE NANA UNDRU 1802011WL009057 KHUNE NANA UNDRU 00114 TDCB0000029 1638 1638 Processed 08/06/2023 A158230140901 KHUNE NANA UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-071-001/138
(PATGAON) 		1802011000NRG24020620230262044 02/06/2023 MARKE SAVITA VILAS 1802011WL009057 MARKE SAVITA VILAS 00114 TDCB0000029 1638 1638 Processed 08/06/2023 A158230140902 MARKE SAVITA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-071-001/138
(PATGAON) 		1802011000NRG24020620230262045 02/06/2023 MARKE SAVITA VILAS 1802011WL009057 MARKE SAVITA VILAS 00114 TDCB0000029 1638 1638 Processed 08/06/2023 A158230140903 MARKE SAVITA VILAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
7 MURBAD MH-02-011-071-001/8
(PATGAON) 		1802011000NRG24020620230262039 02/06/2023 SEEMA MARUTI KHUNE 1802011WL009056 SEEMA MARUTI KHUNE 00415 SBIN0000292 1638 1638 Processed 08/06/2023 A158230140904 MISS SEEMA MARUTI KHUNE STATE BANK OF INDIA(508548)
8 MURBAD MH-02-011-071-001/8
(PATGAON) 		1802011000NRG24020620230262041 02/06/2023 SEEMA MARUTI KHUNE 1802011WL009056 SEEMA MARUTI KHUNE 00415 SBIN0000292 1638 1638 Processed 08/06/2023 A158230140905 MISS SEEMA MARUTI KHUNE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
9 MURBAD MH-02-011-071-001/7
(PATGAON) 		1802011000NRG24020620230262046 02/06/2023 MALATI SANTOSH KHUNE 1802011WL009057 MALATI SANTOSH KHUNE 1143 MAHG0005619 1638 1638 Processed 08/06/2023 A158230140908 Mrs. Malati Santosh Khune MAHARASHTRA GRAMIN BANK(607000)
10 MURBAD MH-02-011-071-001/7
(PATGAON) 		1802011000NRG24020620230262047 02/06/2023 MALATI SANTOSH KHUNE 1802011WL009057 MALATI SANTOSH KHUNE 1143 MAHG0005619 1638 1638 Processed 08/06/2023 A158230140909 Mrs. Malati Santosh Khune MAHARASHTRA GRAMIN BANK(607000)
11 MURBAD MH-02-011-071-001/8
(PATGAON) 		1802011000NRG24020620230262040 02/06/2023 MARUTI WAMAN KHUNE 1802011WL009056 MARUTI WAMAN KHUNE 1143 MAHG0005619 1638 1638 Processed 08/06/2023 A158230140907 Mr. MARUTI WAMAN KHUNE MAHARASHTRA GRAMIN BANK(607000)
12 MURBAD MH-02-011-071-001/8
(PATGAON) 		1802011000NRG24020620230262038 02/06/2023 MARUTI WAMAN KHUNE 1802011WL009056 MARUTI WAMAN KHUNE 1143 MAHG0005619 1638 1638 Processed 08/06/2023 A158230140906 Mr. MARUTI WAMAN KHUNE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_020623APB_FTO_50994 AXIS BANK UTIB0001495 MURBAD 3276
2 MURBAD MH1802011999_020623APB_FTO_50994 Distt.Central Coop.Bank TDCB0000029 Murbad 6552
3 MURBAD MH1802011999_020623APB_FTO_50994 State Bank of India SBIN0000292 MURBAD 3276
4 MURBAD MH1802011999_020623APB_FTO_50994 Maharashtra Gramin Bank MAHG0005619 MHASA 6552

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