Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:36:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_230823APB_FTO_172793
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-02-010-094-001/29
(UMBERKHAND) 		1802010000NRG24230820230483592 23/08/2023 SANTOSH DEU MALAVKAR 1802010WL022987 SANTOSH DEU MALAVKAR 00051 MAHB0000307 1536 1536 Processed 15/09/2023 A258230098070 SANTOSH DEVRAM MALHAVKAR CANARA BANK(508532)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-094-001/107
(UMBERKHAND) 		1802010000NRG24230820230483586 23/08/2023 BANDU BANGAD 1802010WL022987 BANDU BANGAD 00078 CNRB0004645 1536 1536 Processed 15/09/2023 A258230098069 BANDU TULSHIRAM BANGAD CANARA BANK(508532)
3 SHAHAPUR MH-02-010-094-001/107
(UMBERKHAND) 		1802010000NRG24230820230483587 23/08/2023 KUNDA BANDU BANGAD 1802010WL022987 KUNDA BANDU BANGAD 00078 CNRB0004645 1536 1536 Processed 15/09/2023 A258230098068 BANGAD KUNDA BANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 SHAHAPUR MH-02-010-094-001/124
(UMBERKHAND) 		1802010000NRG24230820230483590 23/08/2023 CHANDRAKANT NAVASU NIKHANDE 1802010WL022987 CHANDRAKANT NAVASU NIKHANDE 00078 CNRB0004645 1536 1536 Processed 15/09/2023 A258230098066 CHANDRAKANT NAVSU NIKHADE CANARA BANK(508532)
5 SHAHAPUR MH-02-010-094-001/124
(UMBERKHAND) 		1802010000NRG24230820230483591 23/08/2023 MANDAKINI NIKHANDE 1802010WL022987 MANDAKINI NIKHANDE 00078 CNRB0004645 1536 1536 Processed 15/09/2023 A258230098067 MANDAKINI NIKHADE CANARA BANK(508532)
6 SHAHAPUR MH-02-010-094-002/121
(UMBERKHAND) 		1802010000NRG24230820230483597 23/08/2023 KANTA SHARAD PAGI 1802010WL022987 KANTA SHARAD PAGI 00078 CNRB0004645 1536 1536 Processed 15/09/2023 A258230098065 KANTA SHARAD PAGI CANARA BANK(508532)
SubTotal 7680 7680
7 SHAHAPUR MH-02-010-033-001/181
(NADGAON JA.) 		1802010000NRG24230820230483580 23/08/2023 VANDANA NAMDEV SHEWALE 1802010WL022986 VANDANA NAMDEV SHEWALE 00114 TDCB0000055 1536 1536 Processed 15/09/2023 A258230098058 Ms. VANDANA NAMDEV SHEVALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
8 SHAHAPUR MH-02-010-094-001/121
(UMBERKHAND) 		1802010000NRG24230820230483589 23/08/2023 TOKRE NISHA NANA 1802010WL022987 TOKRE NISHA NANA 00114 TDCB0000059 1536 1536 Processed 15/09/2023 A258230098063 TOKRE NISHA NANA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 SHAHAPUR MH-02-010-094-002/12
(UMBERKHAND) 		1802010000NRG24230820230483596 23/08/2023 WANGAD SANGEETA VITTHAL 1802010WL022987 WANGAD SANGEETA VITTHAL 00114 TDCB0000059 1536 1536 Processed 15/09/2023 A258230098060 WANGAD SANGEETA VITTAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-094-002/12
(UMBERKHAND) 		1802010000NRG24230820230483595 23/08/2023 WANGAD VITTHAL SOMA 1802010WL022987 WANGAD VITTHAL SOMA 00114 TDCB0000059 1536 1536 Processed 15/09/2023 A258230098059 VANGAD VITTHAL SOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-094-003/20
(UMBERKHAND) 		1802010000NRG24230820230483600 23/08/2023 TUKARAM MANGALU BHOIR 1802010WL022987 TUKARAM MANGALU BHOIR 00114 TDCB0000059 1536 1536 Processed 15/09/2023 A258230098079 BHOIR TUKARAM MANGALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
12 SHAHAPUR MH-02-010-063-001/165
(BHAVASE) 		1802010000NRG24230820230483574 23/08/2023 SANTOSH PANDURANG MAHALE 1802010WL022985 SANTOSH PANDURANG MAHALE 00114 TDCB0000093 1536 1536 Processed 15/09/2023 A258230098081 MAHALE SANTOSH PANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-063-001/165
(BHAVASE) 		1802010000NRG24230820230483575 23/08/2023 SARITA SANTOSH MAHALE 1802010WL022985 SARITA SANTOSH MAHALE 00114 TDCB0000093 1536 1536 Processed 15/09/2023 A258230098075 MAHALE SARITA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
14 SHAHAPUR MH-02-010-094-001/32
(UMBERKHAND) 		1802010000NRG24230820230483594 23/08/2023 VANGAD KASHINATH JANU 1802010WL022987 VANGAD KASHINATH JANU 00745 TDCB0000059 1536 1536 Processed 15/09/2023 A258230098064 VANGAD KASHINATH JANU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-094-003/114
(UMBERKHAND) 		1802010000NRG24230820230483598 23/08/2023 SAPLE SURESH TUKARAM 1802010WL022987 SAPLE SURESH TUKARAM 00745 TDCB0000059 1536 1536 Processed 15/09/2023 A258230098078 SAPLE SURESH TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-094-003/118
(UMBERKHAND) 		1802010000NRG24230820230483599 23/08/2023 SASE BHAGUBAI PANDURANG 1802010WL022987 SASE BHAGUBAI PANDURANG 00745 TDCB0000059 1536 1536 Processed 15/09/2023 A258230098061 MRS BHAGUBAI PANDURANG SASE STATE BANK OF INDIA(508548)
17 SHAHAPUR MH-02-010-094-003/30
(UMBERKHAND) 		1802010000NRG24230820230483601 23/08/2023 BHOIR BHAGVAT SAKHARAM 1802010WL022987 BHOIR BHAGVAT SAKHARAM 00745 TDCB0000059 1536 1536 Processed 15/09/2023 A258230098080 BHOIR BHAGVAT SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 SHAHAPUR MH-02-010-094-003/30
(UMBERKHAND) 		1802010000NRG24230820230483602 23/08/2023 BHOIR KAMAL BHAGWAT 1802010WL022987 BHOIR KAMAL BHAGWAT 00745 TDCB0000059 1536 1536 Processed 15/09/2023 A258230098062 BHOIR KAMAL BHAGWAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
19 SHAHAPUR MH-02-010-042-001/190
(CHIKHALGAON) 		1802010000NRG24230820230483996 23/08/2023 DESALE DAMODHAR ANANTA 1802010WL023040 DESALE DAMODHAR ANANTA 00745 TDCB0000060 1300 1300 Processed 15/09/2023 A258230098077 DAMODAR ANTU DESALE BANK OF BARODA(606985)
20 SHAHAPUR MH-02-010-042-001/99
(CHIKHALGAON) 		1802010000NRG24230820230483997 23/08/2023 BARDE DIPAK BHAU 1802010WL023040 BARDE DIPAK BHAU 00745 TDCB0000060 1300 1300 Processed 15/09/2023 A258230098076 BARDE DIPAK BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2600 2600
21 SHAHAPUR MH-02-010-033-001/123
(NADGAON JA.) 		1802010000NRG24230820230483578 23/08/2023 CHANDRAKANT JAYRAM UGHADE 1802010WL022986 CHANDRAKANT JAYRAM UGHADE 1143 MAHG0005628 1536 1536 Processed 15/09/2023 A258230098071 MR UGHADE CHANDRAKANT JAYRAM DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
22 SHAHAPUR MH-02-010-033-001/123
(NADGAON JA.) 		1802010000NRG24230820230483576 23/08/2023 JAYRAM GOPAL UGHADE 1802010WL022986 JAYRAM GOPAL UGHADE 1143 MAHG0005628 1536 1536 Processed 15/09/2023 A258230098072 UGHADE JAYRAM GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-033-001/240
(NADGAON JA.) 		1802010000NRG24230820230483582 23/08/2023 YAMUNA PANDARI RERA 1802010WL022986 YAMUNA PANDARI RERA 1143 MAHG0005628 1536 1536 Processed 15/09/2023 A258230098074 Mrs. YAMUNA PANDHARINATH RERA MAHARASHTRA GRAMIN BANK(607000)
24 SHAHAPUR MH-02-010-033-001/56
(NADGAON JA.) 		1802010000NRG24230820230483585 23/08/2023 NIRMALA SANTOSH SHEVALE 1802010WL022986 NIRMALA SANTOSH SHEVALE 1143 MAHG0005628 1536 1536 Processed 15/09/2023 A258230098073 SHEWALE NIRMALA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
Total 36392 36392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_230823APB_FTO_172793 Bank of Maharastra MAHB0000307 KHARDI 1536
2 SHAHAPUR MH1802010999_230823APB_FTO_172793 Canara Bank CNRB0004645 Khardi 7680
3 SHAHAPUR MH1802010999_230823APB_FTO_172793 Distt.Central Coop.Bank TDCB0000055 Shahapur 1536
4 SHAHAPUR MH1802010999_230823APB_FTO_172793 Distt.Central Coop.Bank TDCB0000059 Khardi 6144
5 SHAHAPUR MH1802010999_230823APB_FTO_172793 Distt.Central Coop.Bank TDCB0000093 Aghai 3072
6 SHAHAPUR MH1802010999_230823APB_FTO_172793 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000059 TDCC BANK KHARDI 7680
7 SHAHAPUR MH1802010999_230823APB_FTO_172793 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 2600
8 SHAHAPUR MH1802010999_230823APB_FTO_172793 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 6144

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