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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:47:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_271023APB_FTO_258764
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-02-012-036-002/87
(VADAVLI) 		1802012000NRG24271020230547987 27/10/2023 KIRAN RAMCHANDRA PATIL 1802012WL031324 KIRAN RAMCHANDRA PATIL 00045 BARB0NILJEX 1092 1092 Processed 11/11/2023 A314230387617 Mr. KIRAN RAMCHANDRA PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
2 KALYAN MH-02-012-066-001/130
(POI) 		1802012000NRG24271020230547999 27/10/2023 VINAY VIJAY HARAD 1802012WL031326 VINAY VIJAY HARAD 00045 BARB0TITWAL 1638 1638 Processed 11/11/2023 A314230387640 VINAY VIJAY HARAD BANK OF BARODA(606985)
3 KALYAN MH-02-012-067-002/122
(ROHAN) 		1802012000NRG24271020230548008 27/10/2023 HARSHAD BALARAM MOHITE 1802012WL031326 HARSHAD BALARAM MOHITE 00045 BARB0TITWAL 1638 1638 Processed 11/11/2023 A314230387639 Mr. HARSHAD BALARAM MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 KALYAN MH-02-012-003-001/192
(KAKADPADA) 		1802012000NRG24271020230548590 27/10/2023 DINESH NARAYAN GAIKWAD 1802012WL031371 DINESH NARAYAN GAIKWAD 00045 BARB0VASHID 1638 1638 Processed 11/11/2023 A314230387642 DINESH NARAYAN GAIKW BANK OF BARODA(606985)
SubTotal 1638 1638
5 KALYAN MH-02-012-003-001/16
(KAKADPADA) 		1802012000NRG24271020230548589 27/10/2023 JYOTSNA RAJARAM VAGHE 1802012WL031371 JYOTSNA RAJARAM VAGHE 00045 BARB0VJPALE 1638 1638 Processed 10/11/2023 A314230387625 JYOTSNA RAJARAM VAGH BANK OF BARODA(606985)
6 KALYAN MH-02-012-003-001/192
(KAKADPADA) 		1802012000NRG24271020230548591 27/10/2023 ANITA DINESH GAIKWAD 1802012WL031371 ANITA DINESH GAIKWAD 00045 BARB0VJPALE 1638 1638 Processed 11/11/2023 A314230387622 ANITA DINESH GAIKWAD BANK OF BARODA(606985)
7 KALYAN MH-02-012-003-001/21
(KAKADPADA) 		1802012000NRG24271020230548594 27/10/2023 SAVITA VISHNU WAGHE 1802012WL031371 SAVITA VISHNU WAGHE 00045 BARB0VJPALE 1638 1638 Processed 10/11/2023 A314230387624 SAVITA VISHNU WAGHE BANK OF BARODA(606985)
8 KALYAN MH-02-012-003-001/21
(KAKADPADA) 		1802012000NRG24271020230548593 27/10/2023 VISHNU BABAN WAGHE 1802012WL031371 VISHNU BABAN WAGHE 00045 BARB0VJPALE 1638 1638 Processed 10/11/2023 A314230387626 WAGHE VISHNU BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 KALYAN MH-02-012-003-001/49
(KAKADPADA) 		1802012000NRG24271020230548597 27/10/2023 EDIRA MANGESH WAG 1802012WL031371 EDIRA MANGESH WAG 00045 BARB0VJPALE 1638 1638 Processed 11/11/2023 A314230387623 EDIRA MANGESH WAG BANK OF BARODA(606985)
10 KALYAN MH-02-012-003-001/49
(KAKADPADA) 		1802012000NRG24271020230548596 27/10/2023 MANGESH BHAGVAN WAGH 1802012WL031371 MANGESH BHAGVAN WAGH 00045 BARB0VJPALE 1638 1638 Processed 11/11/2023 A314230387627 MANGESH BHAGVAN WAGH BANK OF BARODA(606985)
SubTotal 9828 9828
11 KALYAN MH-02-012-051-001/33
(CHAURE-MHASRONDI) 		1802012000NRG24271020230547995 27/10/2023 ANANTA NAVASU PAWAR 1802012WL031326 ANANTA NAVASU PAWAR 00051 MAHB0000015 1638 1638 Processed 10/11/2023 A314230387620 ANANTA NARASU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALYAN MH-02-012-051-001/76
(CHAURE-MHASRONDI) 		1802012000NRG24271020230547996 27/10/2023 SURESH NAVASU PAWAR 1802012WL031326 SURESH NAVASU PAWAR 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230387619 Mr. SURESH NAVASU PAWAR BANK OF MAHARASHTRA(607387)
13 KALYAN MH-02-012-066-001/126
(POI) 		1802012000NRG24271020230547997 27/10/2023 VIDYA VIJAY HARAD 1802012WL031326 VIDYA VIJAY HARAD 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230387636 VIJAY DHONDIRAM HARA BANK OF BARODA(606985)
14 KALYAN MH-02-012-066-001/126
(POI) 		1802012000NRG24271020230547998 27/10/2023 VIDYA VIJAY HARAD 1802012WL031326 VIDYA VIJAY HARAD 00051 MAHB0000015 1638 1638 Rejected 10/11/2023 A314230387618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KALYAN MH-02-012-066-001/46
(POI) 		1802012000NRG24271020230548001 27/10/2023 Sangita Bhaskar Sambre 1802012WL031326 Sangita Bhaskar Sambre 00051 MAHB0000015 1638 1638 Processed 11/11/2023 A314230387621 Mrs. SANGITA BHASKAR SAMBRE BANK OF MAHARASHTRA(607387)
16 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24271020230548010 27/10/2023 Meenabai Balaram Harad 1802012WL031326 Meenabai Balaram Harad 00051 MAHB0000015 273 273 Processed 11/11/2023 A314230387637 Miss. Meenabai Balaram Harad BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
17 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG24271020230548007 27/10/2023 JYOTI VITTHAL HARAD 1802012WL031326 JYOTI VITTHAL HARAD 00078 CNRB0005369 273 273 Processed 11/11/2023 A314230387638 JYOTI VITTHAL HARAD BANK OF BARODA(606985)
SubTotal 273 273
18 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24271020230548006 27/10/2023 HARAD YOGESH SAVALARAM 1802012WL031326 HARAD YOGESH SAVALARAM 00114 TDCB0000001 273 273 Processed 10/11/2023 A314230387616 HARAD YOGESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 273 273
19 KALYAN MH-02-012-062-001/263
(MANIVALI) 		1802012000NRG24271020230548051 27/10/2023 JAYSHREE RAGHUNATH GAIKAR 1802012WL031329 JAYSHREE RAGHUNATH GAIKAR 00114 TDCB0000026 1638 1638 Processed 10/11/2023 A314230387641 RAGHUNATH RAJARAM GA BANK OF BARODA(606985)
SubTotal 1638 1638
20 KALYAN MH-02-012-003-001/24
(KAKADPADA) 		1802012000NRG24271020230548595 27/10/2023 WAGHE MANJULA BABAN 1802012WL031371 WAGHE MANJULA BABAN 00114 TDCB0000061 1638 1638 Processed 10/11/2023 A314230387643 WAGHE MANJULA BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
21 KALYAN MH-02-012-062-001/304
(MANIVALI) 		1802012000NRG24271020230548052 27/10/2023 NILAM ANANTA GAIKAR 1802012WL031329 NILAM ANANTA GAIKAR 1143 MAHG0005622 1638 1638 Processed 11/11/2023 A314230387632 NILAM ANANTA GAIKAR BANK OF BARODA(606985)
22 KALYAN MH-02-012-062-001/343
(MANIVALI) 		1802012000NRG24271020230548053 27/10/2023 SUMITRA JAGDISH GAYKAR 1802012WL031329 SUMITRA JAGDISH GAYKAR 1143 MAHG0005622 1638 1638 Rejected 10/11/2023 A314230387631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KALYAN MH-02-012-066-001/136
(POI) 		1802012000NRG24271020230548000 27/10/2023 ARUN DAJI BUTERE 1802012WL031326 ARUN DAJI BUTERE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230387635 Mr. ARUN DAJI BUTERE MAHARASHTRA GRAMIN BANK(607000)
24 KALYAN MH-02-012-067-001/31
(ROHAN) 		1802012000NRG24271020230548002 27/10/2023 YOGESH MARUTI CHAUDHARI 1802012WL031326 YOGESH MARUTI CHAUDHARI 1143 MAHG0005622 1638 1638 Processed 11/11/2023 A314230387629 Mr. Yogesh Maruti Chaudhari BANK OF MAHARASHTRA(607387)
25 KALYAN MH-02-012-067-001/32
(ROHAN) 		1802012000NRG24271020230548003 27/10/2023 MARUTI LAXMAN CHAUDHARY 1802012WL031326 MARUTI LAXMAN CHAUDHARY 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230387634 Mr. MARUTI LAXMAN CHAUDHARY MAHARASHTRA GRAMIN BANK(607000)
26 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24271020230548005 27/10/2023 CHAGAN DUNDA HARAD 1802012WL031326 CHAGAN DUNDA HARAD 1143 MAHG0005622 273 273 Processed 10/11/2023 A314230387628 Mr. CHHAGAN DUNDA HARAD MAHARASHTRA GRAMIN BANK(607000)
27 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24271020230548004 27/10/2023 SUBHASH DUNDA HARAD 1802012WL031326 SUBHASH DUNDA HARAD 1143 MAHG0005622 1638 1638 Processed 11/11/2023 A314230387630 Mr. Subhash Dunda Harad BANK OF MAHARASHTRA(607387)
28 KALYAN MH-02-012-067-002/125
(ROHAN) 		1802012000NRG24271020230548009 27/10/2023 VISHNU JANARDAN BANGAR 1802012WL031326 VISHNU JANARDAN BANGAR 1143 MAHG0005622 1638 1638 Processed 11/11/2023 A314230387633 Mr. VISHNU JANARDHAN BANGAR BANK OF MAHARASHTRA(607387)
SubTotal 11739 11739
Total 39858 39858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_271023APB_FTO_258764 Bank of Baroda BARB0NILJEX NILJE BRANCH, TAL.KALYAN, MAHARASHTRA 1092
2 KALYAN MH1802012999_271023APB_FTO_258764 Bank of Baroda BARB0TITWAL MANDA TITWALA, THANE 3276
3 KALYAN MH1802012999_271023APB_FTO_258764 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 1638
4 KALYAN MH1802012999_271023APB_FTO_258764 Bank of Baroda BARB0VJPALE Phalegaon 9828
5 KALYAN MH1802012999_271023APB_FTO_258764 Bank of Maharastra MAHB0000015 SC KALYAN 8463
6 KALYAN MH1802012999_271023APB_FTO_258764 Canara Bank CNRB0005369 Goveli 273
7 KALYAN MH1802012999_271023APB_FTO_258764 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 273
8 KALYAN MH1802012999_271023APB_FTO_258764 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 1638
9 KALYAN MH1802012999_271023APB_FTO_258764 Distt.Central Coop.Bank TDCB0000061 Vashind 1638
10 KALYAN MH1802012999_271023APB_FTO_258764 Maharashtra Gramin Bank MAHG0005622 GOVELI 11739

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