Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:49:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_210823FTO_169321
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-02-010-096-001/104
(SAVROLI) 		1802010000NRG24210820230481495 21/08/2023 SAHIL PANDURANG HIRVA 1802010WL022685 SAHIL PANDURANG HIRVA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 N0823019E0F38 SAHIL PANDURANG HIRVA ()
2 SHAHAPUR MH-02-010-096-001/188
(SAVROLI) 		1802010000NRG24210820230481498 21/08/2023 PANDU HIRAV NIRGUDA 1802010WL022685 PANDU HIRAV NIRGUDA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 N0823019E0F3A PANDU HIRAV NIRGUDA ()
3 SHAHAPUR MH-02-010-096-001/188
(SAVROLI) 		1802010000NRG24210820230481500 21/08/2023 SARITA MADHUKAR NIRGUDA 1802010WL022685 SARITA MADHUKAR NIRGUDA 00051 MAHB0000191 1536 1536 Processed 15/09/2023 N0823019E0F3B SARITA MADHUKAR NIRGUDA ()
4 SHAHAPUR MH-02-010-096-001/252
(SAVROLI) 		1802010000NRG24210820230481451 21/08/2023 JAY SHANKAR BHAGAT 1802010WL022682 JAY SHANKAR BHAGAT 00051 MAHB0000191 1536 1536 Processed 15/09/2023 N0823019E0F37 JAY SHANKAR BHAGAT ()
5 SHAHAPUR MH-02-010-096-001/75
(SAVROLI) 		1802010000NRG24210820230481456 21/08/2023 DAMU AMBO SHID 1802010WL022682 DAMU AMBO SHID 00051 MAHB0000191 1536 1536 Processed 15/09/2023 N0823019E0F36 DAMU AMBO SHID ()
6 SHAHAPUR MH-02-010-096-001/91
(SAVROLI) 		1802010000NRG24210820230481507 21/08/2023 JAYWANT KACHARU DAVANE 1802010WL022685 JAYWANT KACHARU DAVANE 00051 MAHB0000191 1536 1536 Processed 15/09/2023 N0823019E0F39 JAYWANT KACHARU DAVANE ()
7 SHAHAPUR MH-02-010-096-001/91
(SAVROLI) 		1802010000NRG24210820230481508 21/08/2023 KANTABAI JAYWANT DAVANE 1802010WL022685 KANTABAI JAYWANT DAVANE 00051 MAHB0000191 1536 1536 Processed 15/09/2023 N0823019E0F3E KANTABAI JAYWANT DAVANE ()
SubTotal 10752 10752
8 SHAHAPUR MH-02-010-096-001/157
(SAVROLI) 		1802010000NRG24210820230481442 21/08/2023 RAMESH RAGHO NIRGUDA 1802010WL022682 RAMESH RAGHO NIRGUDA 00165 IBKL0000725 1536 1536 Processed 15/09/2023 N0823019E0F3D RAMESH RAGHO NIRGUDA ()
SubTotal 1536 1536
9 SHAHAPUR MH-02-010-096-001/403
(SAVROLI) 		1802010000NRG24210820230481488 21/08/2023 RENUKA DATTU NIRGUDA 1802010WL022684 RENUKA DATTU NIRGUDA 00415 SBIN0000399 1536 1536 Processed 15/09/2023 N0823019E0F3F MISS RENUKA DATTU NIRGUDA ()
SubTotal 1536 1536
10 SHAHAPUR MH-02-010-091-001/175
(DOLKHAMB) 		1802010000NRG24210820230481331 21/08/2023 KAMAL MADHUKAR WAGH 1802010WL022669 KAMAL MADHUKAR WAGH 1143 MAHG0005606 1536 1536 Processed 15/09/2023 N0823019E0F3C KAMAL MADHUKAR WAGH ()
SubTotal 1536 1536
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_210823FTO_169321 Bank of Maharastra MAHB0000191 KINHAVLI 10752
2 SHAHAPUR MH1802010999_210823FTO_169321 IDBI BANK IBKL0000725 KALAMBOLI 1536
3 SHAHAPUR MH1802010999_210823FTO_169321 State Bank of India SBIN0000399 KALYAN 1536
4 SHAHAPUR MH1802010999_210823FTO_169321 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 1536

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