Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:59:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_231023APB_FTO_250628
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 KALYAN MH-02-012-066-001/130
(POI) 		1802012000NRG24201020230538702 23/10/2023 VINAY VIJAY HARAD 1802012WL030237 VINAY VIJAY HARAD 00045 BARB0TITWAL 1365 1365 Processed 11/11/2023 A314230652864 VINAY VIJAY HARAD BANK OF BARODA(606985)
SubTotal 1365 1365
2 KALYAN MH-02-012-067-002/123
(ROHAN) 		1802012000NRG24201020230538719 23/10/2023 NILESH SAKHARAM ROHANE 1802012WL030237 NILESH SAKHARAM ROHANE 00045 BARB0VARAPG 1638 1638 Processed 10/11/2023 A314230652865 NILESH SAKHARAM ROHA BANK OF BARODA(606985)
SubTotal 1638 1638
3 KALYAN MH-02-012-051-001/33
(CHAURE-MHASRONDI) 		1802012000NRG24201020230538698 23/10/2023 ANANTA NAVASU PAWAR 1802012WL030237 ANANTA NAVASU PAWAR 00051 MAHB0000015 1365 1365 Processed 10/11/2023 A314230652873 ANANTA NARASU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALYAN MH-02-012-051-001/76
(CHAURE-MHASRONDI) 		1802012000NRG24201020230538699 23/10/2023 SURESH NAVASU PAWAR 1802012WL030237 SURESH NAVASU PAWAR 00051 MAHB0000015 1365 1365 Processed 11/11/2023 A314230652872 Mr. SURESH NAVASU PAWAR BANK OF MAHARASHTRA(607387)
5 KALYAN MH-02-012-066-001/126
(POI) 		1802012000NRG24201020230538700 23/10/2023 VIDYA VIJAY HARAD 1802012WL030237 VIDYA VIJAY HARAD 00051 MAHB0000015 1365 1365 Processed 11/11/2023 A314230652870 VIJAY DHONDIRAM HARA BANK OF BARODA(606985)
6 KALYAN MH-02-012-066-001/126
(POI) 		1802012000NRG24201020230538701 23/10/2023 VIDYA VIJAY HARAD 1802012WL030237 VIDYA VIJAY HARAD 00051 MAHB0000015 1365 1365 Rejected 10/11/2023 A314230652896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KALYAN MH-02-012-066-001/46
(POI) 		1802012000NRG24201020230538704 23/10/2023 Sangita Bhaskar Sambre 1802012WL030237 Sangita Bhaskar Sambre 00051 MAHB0000015 1365 1365 Processed 11/11/2023 A314230652874 Mrs. SANGITA BHASKAR SAMBRE BANK OF MAHARASHTRA(607387)
8 KALYAN MH-02-012-067-002/115
(ROHAN) 		1802012000NRG24201020230538715 23/10/2023 MADHUKAR KRISHNA ROHANE 1802012WL030237 MADHUKAR KRISHNA ROHANE 00051 MAHB0000015 1638 1638 Processed 10/11/2023 A314230652897 Mr. MADHUKAR KRUSHNA ROHANE MAHARASHTRA GRAMIN BANK(607000)
9 KALYAN MH-02-012-067-002/12
(ROHAN) 		1802012000NRG24201020230538718 23/10/2023 Sugandha Balaram Mohite 1802012WL030237 Sugandha Balaram Mohite 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230652893 Miss. Sugandha Balaram Mohite BANK OF MAHARASHTRA(607387)
10 KALYAN MH-02-012-067-002/25
(ROHAN) 		1802012000NRG24201020230538723 23/10/2023 RAMABAI RAMA ROHANE 1802012WL030237 RAMABAI RAMA ROHANE 00051 MAHB0000015 1638 1638 Processed 12/11/2023 A314230652871 Miss. RAMABAI RAMA ROHANE BANK OF MAHARASHTRA(607387)
11 KALYAN MH-02-012-067-002/29
(ROHAN) 		1802012000NRG24201020230538724 23/10/2023 SAKHUBAI CHAHU ROHANE 1802012WL030237 SAKHUBAI CHAHU ROHANE 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230652869 Miss. SAKHUBAI CHAHU ROHANE BANK OF MAHARASHTRA(607387)
12 KALYAN MH-02-012-067-002/40
(ROHAN) 		1802012000NRG24201020230538727 23/10/2023 Jitesh Gurunath Rohane 1802012WL030237 Jitesh Gurunath Rohane 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230652868 JITESH GURUNATH ROHA BANK OF BARODA(606985)
13 KALYAN MH-02-012-067-002/80
(ROHAN) 		1802012000NRG24201020230538731 23/10/2023 SUREKHA KISAN ROHANE 1802012WL030237 SUREKHA KISAN ROHANE 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230652895 Miss. SUREKHA KISAN ROHANE BANK OF MAHARASHTRA(607387)
14 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24201020230538733 23/10/2023 VENUBAI BHASKAR ROHANE 1802012WL030237 VENUBAI BHASKAR ROHANE 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230652894 Mr. VENUBAI BHASKAR ROHANE BANK OF MAHARASHTRA(607387)
15 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24201020230538735 23/10/2023 Mangesh balaram Harad 1802012WL030237 Mangesh balaram Harad 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230652898 MANGESH BALARAM HARA BANK OF BARODA(606985)
16 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24201020230538734 23/10/2023 Meenabai Balaram Harad 1802012WL030237 Meenabai Balaram Harad 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230652899 Miss. Meenabai Balaram Harad BANK OF MAHARASHTRA(607387)
17 KALYAN MH-02-012-067-002/96
(ROHAN) 		1802012000NRG24201020230538736 23/10/2023 DINESH BUDHAJI ROHANE 1802012WL030237 DINESH BUDHAJI ROHANE 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230652875 Mr. DINESH BUDHAJI ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 23205 23205
18 KALYAN MH-02-012-013-001/173
(MAMNOLI) 		1802012000NRG24201020230538697 23/10/2023 SUJATA SAGAR KOR 1802012WL030236 SUJATA SAGAR KOR 00078 CNRB0005369 1092 1092 Processed 10/11/2023 A314230652863 KOR SUJATA SAGAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG24201020230538717 23/10/2023 JYOTI VITTHAL HARAD 1802012WL030237 JYOTI VITTHAL HARAD 00078 CNRB0005369 1638 1638 Processed 11/11/2023 A314230652866 JYOTI VITTHAL HARAD BANK OF BARODA(606985)
SubTotal 2730 2730
20 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24201020230538710 23/10/2023 HARAD BHALCHANDRA SAVALARAM 1802012WL030237 HARAD BHALCHANDRA SAVALARAM 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230652902 HARAD BHALCHANDRA SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24201020230538712 23/10/2023 HARAD YOGESH SAVALARAM 1802012WL030237 HARAD YOGESH SAVALARAM 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230652903 HARAD YOGESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
22 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24201020230538711 23/10/2023 HARAD MEENA BHALCHANDRA 1802012WL030237 HARAD MEENA BHALCHANDRA 00745 TDCB0000101 1638 1638 Processed 11/11/2023 A314230652901 Miss. Bharati Bhalchandra Harad BANK OF MAHARASHTRA(607387)
23 KALYAN MH-02-012-067-002/126
(ROHAN) 		1802012000NRG24201020230538722 23/10/2023 THAKARE ROSHAN TUKARAM 1802012WL030237 THAKARE ROSHAN TUKARAM 00745 TDCB0000101 1638 1638 Processed 11/11/2023 A314230652900 Mr. ROSHAN TUKARAM THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
24 KALYAN MH-02-012-029-002/110
(BEHARE) 		1802012000NRG24201020230538690 23/10/2023 BABYBAI VISHNU MUKANE 1802012WL030234 BABYBAI VISHNU MUKANE 1143 MAHG0005620 1638 1638 Processed 10/11/2023 A314230652878 Mrs. BABYBAI VISHNU MUKANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
25 KALYAN MH-02-012-013-001/173
(MAMNOLI) 		1802012000NRG24201020230538696 23/10/2023 BEBIBAI BHASKAR KOR 1802012WL030236 BEBIBAI BHASKAR KOR 1143 MAHG0005622 1092 1092 Processed 10/11/2023 A314230652886 KOR BEBIBAI BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 KALYAN MH-02-012-053-002/51
(DAHIVALI ADIVALI) 		1802012000NRG24201020230538694 23/10/2023 BHALCHANDRA JAYRAM MIRKUTE 1802012WL030235 BHALCHANDRA JAYRAM MIRKUTE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230652890 BHALCHANDRA J MIRKUTE ICICI BANK LTD(508534)
27 KALYAN MH-02-012-053-002/51
(DAHIVALI ADIVALI) 		1802012000NRG24201020230538693 23/10/2023 JAGAN JAYRAM MIRKUTE 1802012WL030235 JAGAN JAYRAM MIRKUTE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230652881 Mr. JAGAN JAYRAM MIRKUTE MAHARASHTRA GRAMIN BANK(607000)
28 KALYAN MH-02-012-066-001/136
(POI) 		1802012000NRG24201020230538703 23/10/2023 ARUN DAJI BUTERE 1802012WL030237 ARUN DAJI BUTERE 1143 MAHG0005622 1365 1365 Processed 10/11/2023 A314230652892 Mr. ARUN DAJI BUTERE MAHARASHTRA GRAMIN BANK(607000)
29 KALYAN MH-02-012-067-001/31
(ROHAN) 		1802012000NRG24201020230538705 23/10/2023 YOGESH MARUTI CHAUDHARI 1802012WL030237 YOGESH MARUTI CHAUDHARI 1143 MAHG0005622 1365 1365 Processed 11/11/2023 A314230652879 Mr. Yogesh Maruti Chaudhari BANK OF MAHARASHTRA(607387)
30 KALYAN MH-02-012-067-001/32
(ROHAN) 		1802012000NRG24201020230538706 23/10/2023 MARUTI LAXMAN CHAUDHARY 1802012WL030237 MARUTI LAXMAN CHAUDHARY 1143 MAHG0005622 1365 1365 Processed 10/11/2023 A314230652891 Mr. MARUTI LAXMAN CHAUDHARY MAHARASHTRA GRAMIN BANK(607000)
31 KALYAN MH-02-012-067-002/108
(ROHAN) 		1802012000NRG24201020230538707 23/10/2023 KARUNA BALARAM ROHANE 1802012WL030237 KARUNA BALARAM ROHANE 1143 MAHG0005622 1638 1638 Rejected 10/11/2023 A314230652884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24201020230538709 23/10/2023 CHAGAN DUNDA HARAD 1802012WL030237 CHAGAN DUNDA HARAD 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230652877 Mr. CHHAGAN DUNDA HARAD MAHARASHTRA GRAMIN BANK(607000)
33 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24201020230538708 23/10/2023 SUBHASH DUNDA HARAD 1802012WL030237 SUBHASH DUNDA HARAD 1143 MAHG0005622 1365 1365 Processed 11/11/2023 A314230652880 Mr. Subhash Dunda Harad BANK OF MAHARASHTRA(607387)
34 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24201020230538713 23/10/2023 ARUNA YOGESH HARAD 1802012WL030237 ARUNA YOGESH HARAD 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230652885 Miss. Aruna Yogesh Harad MAHARASHTRA GRAMIN BANK(607000)
35 KALYAN MH-02-012-067-002/114
(ROHAN) 		1802012000NRG24201020230538714 23/10/2023 AKASH VITTHAL HARAD 1802012WL030237 AKASH VITTHAL HARAD 1143 MAHG0005622 1638 1638 Processed 11/11/2023 A314230652883 Mr. AKASH VITTHAL HARAD BANK OF MAHARASHTRA(607387)
36 KALYAN MH-02-012-067-002/116
(ROHAN) 		1802012000NRG24201020230538716 23/10/2023 CHHAYA MANGESH HARAD 1802012WL030237 CHHAYA MANGESH HARAD 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230652876 HARAD CHHAYA MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
37 KALYAN MH-02-012-067-002/124
(ROHAN) 		1802012000NRG24201020230538720 23/10/2023 VIDYA ISHWAR ROHANE 1802012WL030237 VIDYA ISHWAR ROHANE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230652888 Mr. Vidya Ishwar Rohane MAHARASHTRA GRAMIN BANK(607000)
38 KALYAN MH-02-012-067-002/125
(ROHAN) 		1802012000NRG24201020230538721 23/10/2023 VISHNU JANARDAN BANGAR 1802012WL030237 VISHNU JANARDAN BANGAR 1143 MAHG0005622 1365 1365 Processed 12/11/2023 A314230652887 Mr. VISHNU JANARDHAN BANGAR BANK OF MAHARASHTRA(607387)
39 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG24201020230538728 23/10/2023 TEJAS NAMDEV ROHANE 1802012WL030237 TEJAS NAMDEV ROHANE 1143 MAHG0005622 1638 1638 Processed 11/11/2023 A314230652889 Mr. TEJAS NAMDEV ROHANE BANK OF MAHARASHTRA(607387)
40 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24201020230538729 23/10/2023 ROHANE BABU PANDU 1802012WL030237 ROHANE BABU PANDU 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230652867 Mr. BABU PANDU ROHANE MAHARASHTRA GRAMIN BANK(607000)
41 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24201020230538730 23/10/2023 YASHWANT BABU ROHANE 1802012WL030237 YASHWANT BABU ROHANE 1143 MAHG0005622 1638 1638 Processed 11/11/2023 A314230652882 Mr. YASHWANT BABU ROHANE BANK OF MAHARASHTRA(607387)
42 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24201020230538732 23/10/2023 ISHWAR BHASKAR ROHANE 1802012WL030237 ISHWAR BHASKAR ROHANE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230652904 Mr. ISHWAR BHASKAR ROHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 27573 27573
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_231023APB_FTO_250628 Bank of Baroda BARB0TITWAL MANDA TITWALA, THANE 1365
2 KALYAN MH1802012999_231023APB_FTO_250628 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 1638
3 KALYAN MH1802012999_231023APB_FTO_250628 Bank of Maharastra MAHB0000015 SC KALYAN 23205
4 KALYAN MH1802012999_231023APB_FTO_250628 Canara Bank CNRB0005369 Goveli 2730
5 KALYAN MH1802012999_231023APB_FTO_250628 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276
6 KALYAN MH1802012999_231023APB_FTO_250628 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 3276
7 KALYAN MH1802012999_231023APB_FTO_250628 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 1638
8 KALYAN MH1802012999_231023APB_FTO_250628 Maharashtra Gramin Bank MAHG0005622 GOVELI 27573

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