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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:24:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_120423APB_FTO_8191
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-02-010-074-001/103
(GUNDE) 		1802010000NRG24120420230005636 12/04/2023 CHAUDHARI SUNITA TANAJI 1802010WL000318 CHAUDHARI SUNITA TANAJI 00114 TDCB0000001 1330 1330 Processed 13/05/2023 A133230024480 CHAUDHARI SUNITA TANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 SHAHAPUR MH-02-010-074-001/208
(GUNDE) 		1802010000NRG24120420230005637 12/04/2023 CHAUDHARI MANAJI LAXMAN 1802010WL000318 CHAUDHARI MANAJI LAXMAN 00114 TDCB0000001 1330 1330 Processed 13/05/2023 A133230024465 Mr. MANAJI LAXMAN CHOUDHARY MAHARASHTRA GRAMIN BANK(607000)
3 SHAHAPUR MH-02-010-074-001/37
(GUNDE) 		1802010000NRG24120420230005638 12/04/2023 BADERAO JAYRAM BHAU 1802010WL000318 BADERAO JAYRAM BHAU 00114 TDCB0000001 1330 1330 Processed 13/05/2023 A133230024479 BADERAO JAYRAM BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 SHAHAPUR MH-02-010-074-004/112
(GUNDE) 		1802010000NRG24120420230005631 12/04/2023 RAMABAI AMRUTA THAKARE 1802010WL000317 RAMABAI AMRUTA THAKARE 00114 TDCB0000001 1404 1404 Processed 13/05/2023 A133230024478 THAKARE RAMABAI AMRUTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 SHAHAPUR MH-02-010-074-004/112
(GUNDE) 		1802010000NRG24120420230005630 12/04/2023 THAKARE AMRUTA MAHADU 1802010WL000317 THAKARE AMRUTA MAHADU 00114 TDCB0000001 1404 1404 Processed 13/05/2023 A133230024455 THAKARE AMRUTA MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 SHAHAPUR MH-02-010-074-004/61
(GUNDE) 		1802010000NRG24120420230005634 12/04/2023 PADMAKAR AMRUTA THAKARE 1802010WL000317 PADMAKAR AMRUTA THAKARE 00114 TDCB0000001 1404 1404 Processed 13/05/2023 A133230024466 THAKARE PADMAKAR AMRUTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24120420230005640 12/04/2023 THAKARE SAVITA LAXMAN 1802010WL000318 THAKARE SAVITA LAXMAN 00114 TDCB0000001 1566 1566 Processed 13/05/2023 A133230024457 THAKARE SAVITA LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24120420230005639 12/04/2023 THAKRE LAKSHMAN PANDURAG 1802010WL000318 THAKRE LAKSHMAN PANDURAG 00114 TDCB0000001 1566 1566 Processed 13/05/2023 A133230024458 THAKARE LAXMAN PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 SHAHAPUR MH-02-010-074-004/94
(GUNDE) 		1802010000NRG24120420230005645 12/04/2023 THAKARE GANESH TUKARAM 1802010WL000318 THAKARE GANESH TUKARAM 00114 TDCB0000001 1566 1566 Processed 13/05/2023 A133230024469 THAKARE GANESH TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-074-004/94
(GUNDE) 		1802010000NRG24120420230005644 12/04/2023 THAKARE KUNDA TUKARAM 1802010WL000318 THAKARE KUNDA TUKARAM 00114 TDCB0000001 1566 1566 Processed 13/05/2023 A133230024459 THAKARE KUNDA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-074-004/94
(GUNDE) 		1802010000NRG24120420230005646 12/04/2023 THAKARE TEJASVI GANESH 1802010WL000318 THAKARE TEJASVI GANESH 00114 TDCB0000001 1566 1566 Processed 13/05/2023 A133230024470 TEJASWI KISAN HARAD BANK OF BARODA(606985)
12 SHAHAPUR MH-02-010-074-005/119
(GUNDE) 		1802010000NRG24120420230005616 12/04/2023 MOKASHI RAMESH SOMNATH 1802010WL000316 MOKASHI RAMESH SOMNATH 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024463 MOKASHI RAMESH SOMANATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 SHAHAPUR MH-02-010-074-005/119
(GUNDE) 		1802010000NRG24120420230005617 12/04/2023 SANGEETA RAMESH MOKASHI 1802010WL000316 SANGEETA RAMESH MOKASHI 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024471 MOKASHI SANGITA RAMESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 SHAHAPUR MH-02-010-074-005/151
(GUNDE) 		1802010000NRG24120420230005620 12/04/2023 LASHMAN MAHADU PATEKAR 1802010WL000316 LASHMAN MAHADU PATEKAR 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024464 PATEKAR LAXMAN MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-074-005/157
(GUNDE) 		1802010000NRG24120420230005621 12/04/2023 GULAB DAMODAR RASAL 1802010WL000316 GULAB DAMODAR RASAL 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024462 RASAL GULAB DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-074-005/76
(GUNDE) 		1802010000NRG24120420230005623 12/04/2023 RASAL DAMU RASAL 1802010WL000316 RASAL DAMU RASAL 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024461 RASAL DAMU VALKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 SHAHAPUR MH-02-010-074-005/76
(GUNDE) 		1802010000NRG24120420230005624 12/04/2023 RASAL VANITA DAMODAR 1802010WL000316 RASAL VANITA DAMODAR 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024472 RASAL VANITA DAMODAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 SHAHAPUR MH-02-010-074-005/77
(GUNDE) 		1802010000NRG24120420230005625 12/04/2023 RASAL HIRA HARIBHAU 1802010WL000316 RASAL HIRA HARIBHAU 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024474 RASAL HIRA HARIBHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 SHAHAPUR MH-02-010-074-005/77
(GUNDE) 		1802010000NRG24120420230005626 12/04/2023 RASAL KANTA HARI 1802010WL000316 RASAL KANTA HARI 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024475 RASAL KANTA HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-074-005/84
(GUNDE) 		1802010000NRG24120420230005627 12/04/2023 HIRAMAN GANPAT RASAL 1802010WL000316 HIRAMAN GANPAT RASAL 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024456 RASAL HIRAMAN GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-074-005/84
(GUNDE) 		1802010000NRG24120420230005628 12/04/2023 RASAL KUNTABAI HIRAMAN 1802010WL000316 RASAL KUNTABAI HIRAMAN 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024473 RASAL KUNTABAI HIRAMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 SHAHAPUR MH-02-010-074-005/85
(GUNDE) 		1802010000NRG24120420230005629 12/04/2023 RASAL VITTAL TUKARAM 1802010WL000316 RASAL VITTAL TUKARAM 00114 TDCB0000001 1536 1536 Processed 13/05/2023 A133230024460 RASAL VITTHAL TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24120420230005641 12/04/2023 THAKARE VISHAL LAXMAN 1802010WL000318 THAKARE VISHAL LAXMAN 00745 TDCB0000001 1566 1566 Rejected 13/05/2023 A133230024482 Account closed
SubTotal 34494 34494
24 SHAHAPUR MH-02-010-074-004/61
(GUNDE) 		1802010000NRG24120420230005635 12/04/2023 REVTI PADMAKAR THAKARE 1802010WL000317 REVTI PADMAKAR THAKARE 1143 MAHG0005606 1404 1404 Processed 13/05/2023 A133230024468 Mr. Revti Padmakar Thakare MAHARASHTRA GRAMIN BANK(607000)
25 SHAHAPUR MH-02-010-074-004/93
(GUNDE) 		1802010000NRG24120420230005642 12/04/2023 TUSHAR LAXMAN THAKARE 1802010WL000318 TUSHAR LAXMAN THAKARE 1143 MAHG0005606 1566 1566 Processed 13/05/2023 A133230024481 Mr. TUSHAR LAXMAN THAKARE MAHARASHTRA GRAMIN BANK(607000)
26 SHAHAPUR MH-02-010-074-004/94
(GUNDE) 		1802010000NRG24120420230005643 12/04/2023 TUKARAM PANDURANG THAKARE 1802010WL000318 TUKARAM PANDURANG THAKARE 1143 MAHG0005606 1566 1566 Processed 13/05/2023 A133230024467 THAKARE TUKARAM PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
27 SHAHAPUR MH-02-010-074-005/136
(GUNDE) 		1802010000NRG24120420230005619 12/04/2023 KAVITA SAMPAT SHELAVALE 1802010WL000316 KAVITA SAMPAT SHELAVALE 1143 MAHG0005606 1536 1536 Processed 13/05/2023 A133230024477 Mr. Kavita Sampat Shelavale MAHARASHTRA GRAMIN BANK(607000)
28 SHAHAPUR MH-02-010-074-005/157
(GUNDE) 		1802010000NRG24120420230005622 12/04/2023 KARUNA DAMODAR RASAL 1802010WL000316 KARUNA DAMODAR RASAL 1143 MAHG0005606 1536 1536 Processed 13/05/2023 A133230024476 Mrs. KARUNA DAMODAR RASAL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7608 7608
Total 42102 42102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_120423APB_FTO_8191 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 32928
2 SHAHAPUR MH1802010999_120423APB_FTO_8191 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 1566
3 SHAHAPUR MH1802010999_120423APB_FTO_8191 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 7608

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