Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:42:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_010823APB_FTO_139663
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 MURBAD MH-02-011-020-001/124
(KACHKOLI) 		1802011000NRG24010820230465738 01/08/2023 MAHESH BALIRAM NIRGUDA 1802011WL020326 MAHESH BALIRAM NIRGUDA 00051 MAHB0000703 1100 1100 Processed 13/09/2023 A255230123030 Mr. MAHESH BALIRAM NIRGUDA BANK OF MAHARASHTRA(607387)
2 MURBAD MH-02-011-020-001/204
(KACHKOLI) 		1802011000NRG24010820230465743 01/08/2023 GANPAT GOVIND AVATE 1802011WL020326 GANPAT GOVIND AVATE 00051 MAHB0000703 1638 1638 Processed 13/09/2023 A255230123032 AWATE GANPAT GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2738 2738
3 MURBAD MH-02-011-020-001/122
(KACHKOLI) 		1802011000NRG24010820230465735 01/08/2023 BANGARA BAYABAI SOMNATH 1802011WL020326 BANGARA BAYABAI SOMNATH 00114 TDCB0000001 1365 1365 Processed 13/09/2023 A255230123027 BAYABAI SOMNATH BANGARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-020-001/122
(KACHKOLI) 		1802011000NRG24010820230465734 01/08/2023 BANGARA SOMNATH NAMDEV 1802011WL020326 BANGARA SOMNATH NAMDEV 00114 TDCB0000001 1365 1365 Processed 13/09/2023 A255230123023 SOMNATH NAMDEV BANGARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
5 MURBAD MH-02-011-020-001/103
(KACHKOLI) 		1802011000NRG24010820230465728 01/08/2023 DATTU GOMA NIRGUDA 1802011WL020326 DATTU GOMA NIRGUDA 00114 TDCB0000029 1638 1638 Processed 13/09/2023 A255230123031 DATTU GOMA NIRGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURBAD MH-02-011-020-001/112
(KACHKOLI) 		1802011000NRG24010820230465729 01/08/2023 BHAGIBAI TUKARAM NIRGUDA 1802011WL020326 BHAGIBAI TUKARAM NIRGUDA 00114 TDCB0000029 1365 1365 Processed 13/09/2023 A255230123029 NIRGUDA BHAGIBAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-020-001/115
(KACHKOLI) 		1802011000NRG24010820230465730 01/08/2023 NIRGUDA GANGUBAI ALO 1802011WL020326 NIRGUDA GANGUBAI ALO 00114 TDCB0000029 1638 1638 Processed 13/09/2023 A255230123024 NIRGUDA GANGUBAI ALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-020-001/115
(KACHKOLI) 		1802011000NRG24010820230465731 01/08/2023 NIRGUDA JANU AALO 1802011WL020326 NIRGUDA JANU AALO 00114 TDCB0000029 1638 1638 Processed 13/09/2023 A255230123019 NIRGUDA JANU AALO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-020-001/122
(KACHKOLI) 		1802011000NRG24010820230465732 01/08/2023 BANGARA GANPAT NAMDEV 1802011WL020326 BANGARA GANPAT NAMDEV 00114 TDCB0000029 1365 1365 Processed 13/09/2023 A255230123021 GANAPAT NAMDEV BANGARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURBAD MH-02-011-020-001/122
(KACHKOLI) 		1802011000NRG24010820230465733 01/08/2023 BANGARA VANITA GANPAT 1802011WL020326 BANGARA VANITA GANPAT 00114 TDCB0000029 1365 1365 Processed 13/09/2023 A255230123026 VANITA GANAPAT BANGARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURBAD MH-02-011-020-001/124
(KACHKOLI) 		1802011000NRG24010820230465736 01/08/2023 SUNITA BALIRAM NIRGUDA 1802011WL020326 SUNITA BALIRAM NIRGUDA 00114 TDCB0000029 1100 1100 Processed 13/09/2023 A255230123028 SUNITA BALIRAM NIRGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURBAD MH-02-011-020-001/125
(KACHKOLI) 		1802011000NRG24010820230465739 01/08/2023 NIRGUDA BHAU GOMA 1802011WL020326 NIRGUDA BHAU GOMA 00114 TDCB0000029 1638 1638 Processed 13/09/2023 A255230123018 NIRGUDA BHAU GOMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-020-001/125
(KACHKOLI) 		1802011000NRG24010820230465740 01/08/2023 NIRGUDA NARESH BHAU 1802011WL020326 NIRGUDA NARESH BHAU 00114 TDCB0000029 1638 1638 Processed 13/09/2023 A255230123025 NARESH BHAU NIRGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURBAD MH-02-011-020-001/127
(KACHKOLI) 		1802011000NRG24010820230465742 01/08/2023 NIRGUDA KAMALAKAR MARUTI 1802011WL020326 NIRGUDA KAMALAKAR MARUTI 00114 TDCB0000029 1365 1365 Processed 13/09/2023 A255230123022 KAMLAKAR MARUTI NIRGUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURBAD MH-02-011-020-001/127
(KACHKOLI) 		1802011000NRG24010820230465741 01/08/2023 NIRGUDA MARUTI AANU 1802011WL020326 NIRGUDA MARUTI AANU 00114 TDCB0000029 1365 1365 Processed 13/09/2023 A255230123020 MARUTI ANU NIRGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16115 16115
16 MURBAD MH-02-011-020-001/124
(KACHKOLI) 		1802011000NRG24010820230465737 01/08/2023 NIRGUDA MUKTA HEMA 1802011WL020326 NIRGUDA MUKTA HEMA 1143 MAHG0005619 1100 1100 Processed 13/09/2023 A255230123033 MUKTABAI HEMA NIRGUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
Total 22683 22683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_010823APB_FTO_139663 Bank of Maharastra MAHB0000703 MURBAD 2738
2 MURBAD MH1802011999_010823APB_FTO_139663 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 2730
3 MURBAD MH1802011999_010823APB_FTO_139663 Distt.Central Coop.Bank TDCB0000029 Murbad 16115
4 MURBAD MH1802011999_010823APB_FTO_139663 Maharashtra Gramin Bank MAHG0005619 MHASA 1100

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