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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:03:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_190723APB_FTO_121272
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-02-009-050-001/102
(KUNDE) 		1802009000NRG24190720230456822 19/07/2023 sagar kathod baraf 1802009WL018790 sagar kathod baraf 00045 BARB0DBDIGA 1536 1536 Processed 28/07/2023 A208230007814 SAGAR KATHOD BARAF BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-050-002/343
(KUNDE) 		1802009000NRG24190720230456823 19/07/2023 ANANTA MAHADU MUKANE 1802009WL018790 ANANTA MAHADU MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 29/07/2023 A208230007811 ANANTA MAHADU MUKANE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24190720230456826 19/07/2023 SUNITA SHARAD DUKALE 1802009WL018790 SUNITA SHARAD DUKALE 00045 BARB0DBDIGA 1536 1536 Processed 28/07/2023 A208230007813 DUKALE SUNITA SHARAD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24190720230456824 19/07/2023 YOGITA ANANTA MUKANE 1802009WL018790 YOGITA ANANTA MUKANE 00045 BARB0DBDIGA 1536 1536 Processed 28/07/2023 A208230007812 YOGITA ANANTA MUKANE BANK OF BARODA(606985)
SubTotal 6144 6144
5 BHIWANDI MH-02-009-108-001/124
(VADAPE) 		1802009000NRG24190720230456833 19/07/2023 Gangubai Gurunath songal 1802009WL018795 Gangubai Gurunath songal 00051 MAHB0000189 1638 1638 Rejected 27/07/2023 A208230007825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BHIWANDI MH-02-009-108-001/124
(VADAPE) 		1802009000NRG24190720230456834 19/07/2023 Gurunath Shanivar Songal 1802009WL018795 Gurunath Shanivar Songal 00051 MAHB0000189 1638 1638 Processed 28/07/2023 A208230007826 Mr. GURUNATH SHANWARYA SONGAL BANK OF MAHARASHTRA(607387)
7 BHIWANDI MH-02-009-108-001/2
(VADAPE) 		1802009000NRG24190720230456836 19/07/2023 Somnath Pandurang Songal 1802009WL018795 Somnath Pandurang Songal 00051 MAHB0000189 1638 1638 Processed 28/07/2023 A208230007808 Mr. SOMNATH PANDURANG SONGAL BANK OF MAHARASHTRA(607387)
8 BHIWANDI MH-02-009-108-001/72
(VADAPE) 		1802009000NRG24190720230456840 19/07/2023 Balaram Vitthal Thapad 1802009WL018795 Balaram Vitthal Thapad 00051 MAHB0000189 1638 1638 Processed 28/07/2023 A208230007809 Mr. BALARAM VITTHAL THAPAD BANK OF MAHARASHTRA(607387)
9 BHIWANDI MH-02-009-108-001/72
(VADAPE) 		1802009000NRG24190720230456838 19/07/2023 BARKU VATTHAL PATIL 1802009WL018795 BARKU VATTHAL PATIL 00051 MAHB0000189 1638 1638 Processed 28/07/2023 A208230007805 THAPAD BARKU VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 BHIWANDI MH-02-009-108-001/72
(VADAPE) 		1802009000NRG24190720230456839 19/07/2023 MANGESH VITTHAL THAPAD 1802009WL018795 MANGESH VITTHAL THAPAD 00051 MAHB0000189 1638 1638 Processed 28/07/2023 A208230007810 THAPAD MANGESH VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
11 BHIWANDI MH-02-009-108-001/72
(VADAPE) 		1802009000NRG24190720230456841 19/07/2023 ARCHANA BALARAM THAPAD 1802009WL018795 ARCHANA BALARAM THAPAD 00468 UBIN0544531 1638 1638 Processed 28/07/2023 A208230007807 ARCHANA BALARAM THAPAD UNION BANK OF INDIA(508500)
SubTotal 1638 1638
12 BHIWANDI MH-02-009-108-001/73
(VADAPE) 		1802009000NRG24190720230456845 19/07/2023 DUKALE KAVITA DILIP 1802009WL018795 DUKALE KAVITA DILIP 00745 TDCB0000010 1638 1638 Processed 28/07/2023 A208230007815 DUKALE KAVITA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 BHIWANDI MH-02-009-108-001/73
(VADAPE) 		1802009000NRG24190720230456843 19/07/2023 DUKALE MEENA KANHU 1802009WL018795 DUKALE MEENA KANHU 00745 TDCB0000010 1638 1638 Processed 28/07/2023 A208230007817 DUKALE MINABAI KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 BHIWANDI MH-02-009-108-001/78
(VADAPE) 		1802009000NRG24190720230456849 19/07/2023 VIGHANE SANGEETA ANANTA 1802009WL018795 VIGHANE SANGEETA ANANTA 00745 TDCB0000010 1638 1638 Processed 28/07/2023 A208230007816 VIGHANE ANITA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
15 BHIWANDI MH-02-009-108-001/106
(VADAPE) 		1802009000NRG24190720230456832 19/07/2023 KATWARI KUSUM BABAN 1802009WL018795 KATWARI KUSUM BABAN 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230007821 KATWARI KUSUM BABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 BHIWANDI MH-02-009-108-001/73
(VADAPE) 		1802009000NRG24190720230456844 19/07/2023 DUKALE DILIP KANHU 1802009WL018795 DUKALE DILIP KANHU 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230007820 DUKALE DILIP KANHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 BHIWANDI MH-02-009-108-001/73
(VADAPE) 		1802009000NRG24190720230456842 19/07/2023 DUKALE KANNHU PADU 1802009WL018795 DUKALE KANNHU PADU 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230007818 DUKALE KANHU PADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 BHIWANDI MH-02-009-108-001/76
(VADAPE) 		1802009000NRG24190720230456848 19/07/2023 CHANDRABHAGA DATTU PAGI 1802009WL018795 CHANDRABHAGA DATTU PAGI 00745 TDCB0000012 273 273 Processed 28/07/2023 A208230007827 PAGI CHANDRABHAGA DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 BHIWANDI MH-02-009-108-001/76
(VADAPE) 		1802009000NRG24190720230456847 19/07/2023 PAGI DATTU GANPAT 1802009WL018795 PAGI DATTU GANPAT 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230007823 Mr. NAVNATH DATTU PAGI BANK OF MAHARASHTRA(607387)
20 BHIWANDI MH-02-009-108-001/78
(VADAPE) 		1802009000NRG24190720230456850 19/07/2023 VIGHANE NAVNATH ANANTA 1802009WL018795 VIGHANE NAVNATH ANANTA 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230007822 VIGHANE NAVNATH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 BHIWANDI MH-02-009-108-001/83
(VADAPE) 		1802009000NRG24190720230456851 19/07/2023 VALAVI JAYRAM LAXMAN 1802009WL018795 VALAVI JAYRAM LAXMAN 00745 TDCB0000012 1638 1638 Processed 28/07/2023 A208230007819 VALAVI JAYRAM LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 10101 10101
22 BHIWANDI MH-02-009-050-002/409
(KUNDE) 		1802009000NRG24190720230456825 19/07/2023 HILAM GAGAN MANOHAR 1802009WL018790 HILAM GAGAN MANOHAR 00745 TDCB0000014 1536 1536 Processed 28/07/2023 A208230007824 JAGAN MANOHAR HILAM BANK OF BARODA(606985)
SubTotal 1536 1536
23 BHIWANDI MH-02-009-108-001/106
(VADAPE) 		1802009000NRG24190720230456831 19/07/2023 ASHWINI ASHOK KATARI 1802009WL018795 ASHWINI ASHOK KATARI 400001 1638 1638 Processed 28/07/2023 A208230007806 KATVARI ASHWINI ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 35799 35799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_190723APB_FTO_121272 42130201 1638
2 BHIWANDI MH1802009999_190723APB_FTO_121272 Bank of Baroda BARB0DBDIGA DIGASHI 6144
3 BHIWANDI MH1802009999_190723APB_FTO_121272 Bank of Maharastra MAHB0000189 PADGHA 9828
4 BHIWANDI MH1802009999_190723APB_FTO_121272 Union Bank of India UBIN0544531 ANGAON 1638
5 BHIWANDI MH1802009999_190723APB_FTO_121272 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000010 BHIWANDI 4914
6 BHIWANDI MH1802009999_190723APB_FTO_121272 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000012 PADGHA 10101
7 BHIWANDI MH1802009999_190723APB_FTO_121272 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000014 VAJRESHWARI 1536

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