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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_291223APB_FTO_343081
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-02-011-075-001/106
(POTGAON) 		1802011000NRG24291220230669929 29/12/2023 MINA LAXMAN WAGH 1802011WL042507 MINA LAXMAN WAGH 00415 SBIN0000292 1638 1638 Processed 09/03/2024 A069240144701 MRS MINA LAXMAN WAGH STATE BANK OF INDIA(508548)
2 MURBAD MH-02-011-075-001/106
(POTGAON) 		1802011000NRG24291220230669931 29/12/2023 MINA LAXMAN WAGH 1802011WL042507 MINA LAXMAN WAGH 00415 SBIN0000292 1638 1638 Processed 09/03/2024 A069240144702 MRS MINA LAXMAN WAGH STATE BANK OF INDIA(508548)
3 MURBAD MH-02-011-075-002/186
(POTGAON) 		1802011000NRG24291220230669942 29/12/2023 GUDDI SANTOSH WAGHE 1802011WL042507 GUDDI SANTOSH WAGHE 00415 SBIN0000292 1638 1638 Processed 09/03/2024 A069240144705 GUDDI SHANKAR VAGHE BANK OF BARODA(606985)
4 MURBAD MH-02-011-075-002/186
(POTGAON) 		1802011000NRG24291220230669943 29/12/2023 GUDDI SANTOSH WAGHE 1802011WL042507 GUDDI SANTOSH WAGHE 00415 SBIN0000292 1638 1638 Processed 09/03/2024 A069240144706 GUDDI SHANKAR VAGHE BANK OF BARODA(606985)
5 MURBAD MH-02-011-075-002/50
(POTGAON) 		1802011000NRG24291220230669944 29/12/2023 GULAB BARKU WAGH 1802011WL042507 GULAB BARKU WAGH 00415 SBIN0000292 1638 1638 Processed 09/03/2024 A069240144703 GULAB BARKU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURBAD MH-02-011-075-002/50
(POTGAON) 		1802011000NRG24291220230669945 29/12/2023 GULAB BARKU WAGH 1802011WL042507 GULAB BARKU WAGH 00415 SBIN0000292 1638 1638 Processed 09/03/2024 A069240144704 GULAB BARKU WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
7 MURBAD MH-02-011-075-001/102
(POTGAON) 		1802011000NRG24291220230669921 29/12/2023 MUKANE NANDA VISHAL 1802011WL042507 MUKANE NANDA VISHAL 00745 TDCB0000029 1638 1638 Processed 09/03/2024 A069240144697 Miss. Nanda Namdev Chavar BANK OF MAHARASHTRA(607387)
8 MURBAD MH-02-011-075-001/102
(POTGAON) 		1802011000NRG24291220230669923 29/12/2023 MUKANE NANDA VISHAL 1802011WL042507 MUKANE NANDA VISHAL 00745 TDCB0000029 1638 1638 Processed 09/03/2024 A069240144698 Miss. Nanda Namdev Chavar BANK OF MAHARASHTRA(607387)
9 MURBAD MH-02-011-075-001/104
(POTGAON) 		1802011000NRG24291220230669925 29/12/2023 WAGH SUNANDA SUNIL 1802011WL042507 WAGH SUNANDA SUNIL 00745 TDCB0000029 1638 1638 Processed 09/03/2024 A069240144695 MRS SUNANDA SUNIL WAGH STATE BANK OF INDIA(508548)
10 MURBAD MH-02-011-075-001/104
(POTGAON) 		1802011000NRG24291220230669927 29/12/2023 WAGH SUNANDA SUNIL 1802011WL042507 WAGH SUNANDA SUNIL 00745 TDCB0000029 1638 1638 Processed 09/03/2024 A069240144696 MRS SUNANDA SUNIL WAGH STATE BANK OF INDIA(508548)
11 MURBAD MH-02-011-075-001/106
(POTGAON) 		1802011000NRG24291220230669928 29/12/2023 WAGH LAXMAN MADHU 1802011WL042507 WAGH LAXMAN MADHU 00745 TDCB0000029 1638 1638 Processed 09/03/2024 A069240144700 MR LAXMAN MADHU WAGH STATE BANK OF INDIA(508548)
12 MURBAD MH-02-011-075-001/106
(POTGAON) 		1802011000NRG24291220230669930 29/12/2023 WAGH LAXMAN MADHU 1802011WL042507 WAGH LAXMAN MADHU 00745 TDCB0000029 1638 1638 Processed 09/03/2024 A069240144699 MR LAXMAN MADHU WAGH STATE BANK OF INDIA(508548)
13 MURBAD MH-02-011-075-001/119
(POTGAON) 		1802011000NRG24291220230669932 29/12/2023 WAGH KUNTI SHIVA 1802011WL042507 WAGH KUNTI SHIVA 00745 TDCB0000029 1638 1638 Processed 09/03/2024 A069240140806 WAGH KUNTI SHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-075-001/119
(POTGAON) 		1802011000NRG24291220230669933 29/12/2023 WAGH KUNTI SHIVA 1802011WL042507 WAGH KUNTI SHIVA 00745 TDCB0000029 1638 1638 Processed 09/03/2024 A069240144694 WAGH KUNTI SHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 13104 13104
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_291223APB_FTO_343081 State Bank of India SBIN0000292 MURBAD 9828
2 MURBAD MH1802011999_291223APB_FTO_343081 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 13104

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