Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:36:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_180923APB_FTO_204793
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 BHIWANDI MH-02-009-025-002/25
(DUDHANI) 		1802009000NRG24180920230504439 18/09/2023 ARUNA NARESH BHAVAR 1802009WL025977 ARUNA NARESH BHAVAR 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230560986 Mrs. ARUNA NARESH BHURE INDIAN BANK(607105)
2 BHIWANDI MH-02-009-029-002/118
(EKSAL) 		1802009000NRG24180920230504447 18/09/2023 Shubhangi Sham Ghatal 1802009WL025979 Shubhangi Sham Ghatal 00045 BARB0DBDIGA 1536 1536 Processed 11/11/2023 A314230560995 BARB BANK OF BARODA(606985)
3 BHIWANDI MH-02-009-029-002/118
(EKSAL) 		1802009000NRG24180920230504448 18/09/2023 SUNIL MARAVAT GHATAL 1802009WL025979 SUNIL MARAVAT GHATAL 00045 BARB0DBDIGA 1536 1536 Processed 11/11/2023 A314230560996 SUNIL MARAVAT GHATAL BANK OF BARODA(606985)
4 BHIWANDI MH-02-009-029-002/118
(EKSAL) 		1802009000NRG24180920230504449 18/09/2023 SURAJ SHAM GHATAL 1802009WL025979 SURAJ SHAM GHATAL 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230560994 SURAJ SHAM GHATAL BANK OF BARODA(606985)
5 BHIWANDI MH-02-009-029-002/218
(EKSAL) 		1802009000NRG24180920230504450 18/09/2023 NARESH GOMA JADHAV 1802009WL025979 NARESH GOMA JADHAV 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230560988 NARESH GOMA JADHAV IDBI BANK(607095)
6 BHIWANDI MH-02-009-029-002/218
(EKSAL) 		1802009000NRG24180920230504451 18/09/2023 SHEVANTI GOMA JADHAV 1802009WL025979 SHEVANTI GOMA JADHAV 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230560989 BARB BANK OF BARODA(606985)
7 BHIWANDI MH-02-009-029-002/345
(EKSAL) 		1802009000NRG24180920230504452 18/09/2023 PRAKASH VAMAN JADHAV 1802009WL025979 PRAKASH VAMAN JADHAV 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230560987 PRAKASH VAMAN JADHAV IDBI BANK(607095)
8 BHIWANDI MH-02-009-029-002/345
(EKSAL) 		1802009000NRG24180920230504455 18/09/2023 REKHA SANJU JADHAV 1802009WL025979 REKHA SANJU JADHAV 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230560991 BARB BANK OF BARODA(606985)
9 BHIWANDI MH-02-009-029-002/345
(EKSAL) 		1802009000NRG24180920230504454 18/09/2023 SANJU NARAYAN JADHAV 1802009WL025979 SANJU NARAYAN JADHAV 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230560992 SANJU NARAYAN JADHAV IDBI BANK(607095)
10 BHIWANDI MH-02-009-029-002/36
(EKSAL) 		1802009000NRG24180920230504456 18/09/2023 MANGESH DHARMA PARDHI 1802009WL025979 MANGESH DHARMA PARDHI 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230560990 MANGESH DHARMA PARDH BANK OF BARODA(606985)
11 BHIWANDI MH-02-009-029-002/36
(EKSAL) 		1802009000NRG24180920230504457 18/09/2023 MANISHA MANGESH PARADHI 1802009WL025979 MANISHA MANGESH PARADHI 00045 BARB0DBDIGA 1536 1536 Processed 10/11/2023 A314230560993 MANISHA MANGESH PARA BANK OF BARODA(606985)
SubTotal 16896 16896
12 BHIWANDI MH-02-009-025-002/69
(DUDHANI) 		1802009000NRG24180920230504441 18/09/2023 BHAVAR VIDYA VIJAY 1802009WL025977 BHAVAR VIDYA VIJAY 00114 TDCB0000011 1536 1536 Processed 10/11/2023 A314230560997 VIDYA VIJAY BHAVAR BANK OF BARODA(606985)
SubTotal 1536 1536
13 BHIWANDI MH-02-009-025-002/69
(DUDHANI) 		1802009000NRG24180920230504440 18/09/2023 VIJAY VASANT BHAVAR 1802009WL025977 VIJAY VASANT BHAVAR 00468 UBIN0548766 1536 1536 Processed 10/11/2023 A314230560985 VIJAY VASANT BHAVAR ICICI BANK LTD(508534)
SubTotal 1536 1536
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_180923APB_FTO_204793 Bank of Baroda BARB0DBDIGA DIGASHI 16896
2 BHIWANDI MH1802009999_180923APB_FTO_204793 Distt.Central Coop.Bank TDCB0000011 Dugadphata 1536
3 BHIWANDI MH1802009999_180923APB_FTO_204793 Union Bank of India UBIN0548766 AWALE 1536

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