Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:48:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_220523APB_FTO_35073
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-02-012-011-001/332
(KAMBA) 		1802012000NRG24220520230172452 22/05/2023 SUNIL JAGANNATH UBALE 1802012WL005786 SUNIL JAGANNATH UBALE 00045 BARB0VARAPG 1638 1638 Processed 26/05/2023 A145230156532 SUNIL JAGANNATH UBALE BANK OF BARODA(606985)
2 KALYAN MH-02-012-011-001/333
(KAMBA) 		1802012000NRG24220520230172453 22/05/2023 ANJANA NAMDEV MADANE 1802012WL005786 ANJANA NAMDEV MADANE 00045 BARB0VARAPG 1638 1638 Processed 26/05/2023 A145230156534 Anjana Namdev Madane BANK OF BARODA(606985)
3 KALYAN MH-02-012-015-001/61
(KELANI KOLAM) 		1802012000NRG24220520230172965 22/05/2023 ROSHANI SHIVAJI WAGHE 1802012WL005802 ROSHANI SHIVAJI WAGHE 00045 BARB0VARAPG 1638 1638 Processed 26/05/2023 A145230156540 ROSHANI SHIVAJI WAGHE BANK OF BARODA(606985)
4 KALYAN MH-02-012-038-001/116
(VARAP) 		1802012000NRG24220520230172966 22/05/2023 KASHINATH KISAN WAGHE 1802012WL005802 KASHINATH KISAN WAGHE 00045 BARB0VARAPG 1638 1638 Processed 26/05/2023 A145230156533 Kashinath Kisan Waghe BANK OF BARODA(606985)
SubTotal 6552 6552
5 KALYAN MH-02-012-008-001/166
(PALSOLI) 		1802012000NRG24220520230173227 22/05/2023 JIJABAI BUDHAJI MUKANE 1802012WL005818 JIJABAI BUDHAJI MUKANE 00045 BARB0VJPALE 1638 1638 Processed 26/05/2023 A145230156538 JIJABAI BUDHAJI MUKANE BANK OF BARODA(606985)
6 KALYAN MH-02-012-008-001/166
(PALSOLI) 		1802012000NRG24220520230173226 22/05/2023 USHA RAM MUKANE 1802012WL005818 USHA RAM MUKANE 00045 BARB0VJPALE 1638 1638 Processed 26/05/2023 A145230156539 USHA RAM MUKANE BANK OF BARODA(606985)
SubTotal 3276 3276
7 KALYAN MH-02-012-024-001/240
(GHOTSAI) 		1802012000NRG24220520230172436 22/05/2023 DARSHANA UMESH GAIKWAD 1802012WL005783 DARSHANA UMESH GAIKWAD 00051 MAHB0000192 1365 1365 Processed 26/05/2023 A145230156536 Miss. Darshana Umesh Gaikwad BANK OF MAHARASHTRA(607387)
8 KALYAN MH-02-012-024-001/240
(GHOTSAI) 		1802012000NRG24220520230172434 22/05/2023 KAVITA ANIL GAIKWAD 1802012WL005783 KAVITA ANIL GAIKWAD 00051 MAHB0000192 1638 1638 Processed 26/05/2023 A145230156537 GAIKWAD KAVITA ANIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3003 3003
9 KALYAN MH-02-012-011-001/10
(KAMBA) 		1802012000NRG24220520230172445 22/05/2023 KAMALA MANGAL WAGHCHAURE 1802012WL005786 KAMALA MANGAL WAGHCHAURE 00078 CNRB0005369 1638 1638 Processed 26/05/2023 A145230156535 KAMALA MANGAL WAGHCHAURE CANARA BANK(508532)
SubTotal 1638 1638
10 KALYAN MH-02-012-008-001/166
(PALSOLI) 		1802012000NRG24220520230173225 22/05/2023 MUKNE RAM BUDHAJI 1802012WL005818 MUKNE RAM BUDHAJI 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230156526 MUKNE RAM BUDHAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 KALYAN MH-02-012-013-001/106
(MAMNOLI) 		1802012000NRG24220520230173218 22/05/2023 KOR DAMODAR KISAN 1802012WL005816 KOR DAMODAR KISAN 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230156545 KOR DAMODAR KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 KALYAN MH-02-012-013-001/47
(MAMNOLI) 		1802012000NRG24220520230173220 22/05/2023 VITTAL MAHADU PONDHEKAR 1802012WL005816 VITTAL MAHADU PONDHEKAR 00114 TDCB0000001 1638 1638 Processed 26/05/2023 A145230156546 PONDEKAR VITTHAL MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
13 KALYAN MH-02-012-027-002/1
(NIMBAVALI) 		1802012000NRG24220520230173223 22/05/2023 CHINTAMAN GOVIND GHARAT 1802012WL005817 CHINTAMAN GOVIND GHARAT 00114 TDCB0000026 1638 1638 Processed 26/05/2023 A145230156522 GHARAT CHINTAMAN GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 KALYAN MH-02-012-027-002/19
(NIMBAVALI) 		1802012000NRG24220520230173224 22/05/2023 MANJARE VITTAL SHIVA 1802012WL005817 MANJARE VITTAL SHIVA 00114 TDCB0000026 1638 1638 Processed 26/05/2023 A145230156549 MANJARE VITTAL SHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
15 KALYAN MH-02-012-011-001/129
(KAMBA) 		1802012000NRG24220520230172446 22/05/2023 PAWASHE VISHWNATH DINKAR 1802012WL005786 PAWASHE VISHWNATH DINKAR 00114 TDCB0000088 1638 1638 Processed 26/05/2023 A145230156548 PAWASHE VISHWNATH DINKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 KALYAN MH-02-012-011-001/265
(KAMBA) 		1802012000NRG24220520230172448 22/05/2023 GAYKWAD HADARABAI GORAKHNATH 1802012WL005786 GAYKWAD HADARABAI GORAKHNATH 00114 TDCB0000088 1638 1638 Processed 26/05/2023 A145230156547 Mrs. Hadarabai Goraknath Gayakwad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
17 KALYAN MH-02-012-024-001/240
(GHOTSAI) 		1802012000NRG24220520230172435 22/05/2023 UMESH BHIMA GAIKWAD 1802012WL005783 UMESH BHIMA GAIKWAD 00165 IBKL0001333 1365 1365 Processed 26/05/2023 A145230156528 Mr. UMESH BHIMA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
18 KALYAN MH-02-012-015-001/61
(KELANI KOLAM) 		1802012000NRG24220520230172964 22/05/2023 SHIVAJI KISAN WAGHE 1802012WL005802 SHIVAJI KISAN WAGHE 00415 SBIN0000399 1638 1638 Processed 26/05/2023 A145230156530 Mr. SHIVAJI KISAN WAGHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
19 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24220520230170721 22/05/2023 AJAY VISHWANATH JADHAV 1802012WL005682 AJAY VISHWANATH JADHAV 00415 SBIN0016325 1638 1638 Processed 26/05/2023 A145230156531 Mr. Ajay Vishwanath Jadhav MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
20 KALYAN MH-02-012-011-001/4
(KAMBA) 		1802012000NRG24220520230172454 22/05/2023 KAILAS GOTIRAM NIRAGUDE 1802012WL005786 KAILAS GOTIRAM NIRAGUDE 00462 UCBA0002035 1638 1638 Processed 26/05/2023 A145230156529 KAILAS GOTIRAM NIRAGUDE UCO BANK(607066)
SubTotal 1638 1638
21 KALYAN MH-02-012-027-001/111
(NIMBAVALI) 		1802012000NRG24220520230173221 22/05/2023 DIWANE SUMAN MANGAL 1802012WL005817 DIWANE SUMAN MANGAL 00745 TDCB0000026 1638 1638 Processed 26/05/2023 A145230156523 SUMAN MANGAL DIVANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 KALYAN MH-02-012-027-001/39
(NIMBAVALI) 		1802012000NRG24220520230173222 22/05/2023 VALANJ DIPAK ASHOK 1802012WL005817 VALANJ DIPAK ASHOK 00745 TDCB0000026 1638 1638 Processed 26/05/2023 A145230156524 VALANJ DIPAK ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
23 KALYAN MH-02-012-011-001/293
(KAMBA) 		1802012000NRG24220520230172449 22/05/2023 WAGHACHAURE NAGESH BABAN 1802012WL005786 WAGHACHAURE NAGESH BABAN 00745 TDCB0000088 1638 1638 Processed 26/05/2023 A145230156525 Nagesh Baban Waghachaure BANK OF BARODA(606985)
SubTotal 1638 1638
24 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24220520230170718 22/05/2023 JADHAV MANGESH VISHWANATH 1802012WL005682 JADHAV MANGESH VISHWANATH 00745 TDCB0000101 1638 1638 Processed 26/05/2023 A145230156527 JADHAV MANGESH VISHWANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
25 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24220520230170720 22/05/2023 SHANTABAI VISHWANATH JADHAV 1802012WL005682 SHANTABAI VISHWANATH JADHAV 1143 MAHG0005622 1638 1638 Processed 26/05/2023 A145230156542 Mrs. SHANTABAI VISHWANATH JADHAV MAHARASHTRA GRAMIN BANK(607000)
26 KALYAN MH-02-012-021-002/152
(AANE-BHISOL) 		1802012000NRG24220520230170719 22/05/2023 VISHWANATH DHARMA JADHAV 1802012WL005682 VISHWANATH DHARMA JADHAV 1143 MAHG0005622 1638 1638 Processed 26/05/2023 A145230156541 Mr. VISHWANATH DHARMA JADHAV MAHARASHTRA GRAMIN BANK(607000)
27 KALYAN MH-02-012-038-001/116
(VARAP) 		1802012000NRG24220520230172967 22/05/2023 BHURI BAI KASAN WAGHE 1802012WL005802 BHURI BAI KASAN WAGHE 1143 MAHG0005622 1638 1638 Processed 26/05/2023 A145230156544 BHURIBAI KISAN WAGHE BANK OF INDIA(508505)
28 KALYAN MH-02-012-052-001/61
(DAHAGAON) 		1802012000NRG24220520230172432 22/05/2023 VASANT KISAN SHELAKE 1802012WL005782 VASANT KISAN SHELAKE 1143 MAHG0005622 1638 1638 Rejected 26/05/2023 A145230156543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6552 6552
Total 45318 45318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_220523APB_FTO_35073 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 6552
2 KALYAN MH1802012999_220523APB_FTO_35073 Bank of Baroda BARB0VJPALE Phalegaon 3276
3 KALYAN MH1802012999_220523APB_FTO_35073 Bank of Maharastra MAHB0000192 TITWALA 3003
4 KALYAN MH1802012999_220523APB_FTO_35073 Canara Bank CNRB0005369 Goveli 1638
5 KALYAN MH1802012999_220523APB_FTO_35073 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914
6 KALYAN MH1802012999_220523APB_FTO_35073 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 3276
7 KALYAN MH1802012999_220523APB_FTO_35073 Distt.Central Coop.Bank TDCB0000088 Mharal 3276
8 KALYAN MH1802012999_220523APB_FTO_35073 IDBI BANK IBKL0001333 Titwala (Este) 1365
9 KALYAN MH1802012999_220523APB_FTO_35073 State Bank of India SBIN0000399 KALYAN 1638
10 KALYAN MH1802012999_220523APB_FTO_35073 State Bank of India SBIN0016325 Mharal 1638
11 KALYAN MH1802012999_220523APB_FTO_35073 Uco Bank UCBA0002035 KALYAN BRANCH 1638
12 KALYAN MH1802012999_220523APB_FTO_35073 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 3276
13 KALYAN MH1802012999_220523APB_FTO_35073 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000088 THE THANE DISTRICT CENTRAL CO OP BANK MHARAL 1638
14 KALYAN MH1802012999_220523APB_FTO_35073 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 1638
15 KALYAN MH1802012999_220523APB_FTO_35073 Maharashtra Gramin Bank MAHG0005622 GOVELI 6552

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