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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:14:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_200923APB_FTO_207353
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-02-011-017-001/57
(KALMKHANDE) 		1802011000NRG24200920230505614 20/09/2023 VISHE JANABAI MARUTI 1802011WL026179 VISHE JANABAI MARUTI 00051 MAHB0001102 1354 1354 Processed 10/11/2023 A313230142247 JANABAI MARUTI VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1354 1354
2 MURBAD MH-02-011-017-001/119
(KALMKHANDE) 		1802011000NRG24200920230505602 20/09/2023 KAPADI MALU GOPAL 1802011WL026179 KAPADI MALU GOPAL 00114 TDCB0000001 1083 1083 Processed 10/11/2023 A313230142252 MALU GOPAL KAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURBAD MH-02-011-017-001/119
(KALMKHANDE) 		1802011000NRG24200920230505603 20/09/2023 KAPADI MANISHA MALU 1802011WL026179 KAPADI MANISHA MALU 00114 TDCB0000001 1083 1083 Processed 10/11/2023 A313230142251 KAPADI MANISHA MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-017-001/126
(KALMKHANDE) 		1802011000NRG24200920230505606 20/09/2023 KAPADI PANDIT TUKARAM 1802011WL026179 KAPADI PANDIT TUKARAM 00114 TDCB0000001 1083 1083 Processed 10/11/2023 A313230142253 KAPADI PANDIT TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-017-001/91
(KALMKHANDE) 		1802011000NRG24200920230505616 20/09/2023 KAPADI BHARAT CHINTAMAN 1802011WL026179 KAPADI BHARAT CHINTAMAN 00114 TDCB0000001 1354 1354 Processed 10/11/2023 A313230142248 KAPADI BHARAT CHITANMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-017-001/96
(KALMKHANDE) 		1802011000NRG24200920230505618 20/09/2023 KAPADI MOHAN RAGHUNATH 1802011WL026179 KAPADI MOHAN RAGHUNATH 00114 TDCB0000001 1354 1354 Processed 10/11/2023 A313230142244 KAPADI MOHAN RAGUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-017-001/96
(KALMKHANDE) 		1802011000NRG24200920230505617 20/09/2023 KAPADI RAGHUNATH RAMCHANDRA 1802011WL026179 KAPADI RAGHUNATH RAMCHANDRA 00114 TDCB0000001 1354 1354 Processed 10/11/2023 A313230142240 KAPADI RAGHUNATH RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7311 7311
8 MURBAD MH-02-011-017-001/110
(KALMKHANDE) 		1802011000NRG24200920230505601 20/09/2023 RAMABAI DAGDU KAPDI 1802011WL026179 RAMABAI DAGDU KAPDI 00114 TDCB0000029 1083 1083 Processed 10/11/2023 A313230142250 RAMABAI DGADU KAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURBAD MH-02-011-017-001/126
(KALMKHANDE) 		1802011000NRG24200920230505605 20/09/2023 KAPADI TUKARAM VALAKU 1802011WL026179 KAPADI TUKARAM VALAKU 00114 TDCB0000029 1083 1083 Processed 10/11/2023 A313230142235 KAPADI TUKARAM VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-017-001/139
(KALMKHANDE) 		1802011000NRG24200920230505607 20/09/2023 VIJAY BHAU KHOLAMBE 1802011WL026179 VIJAY BHAU KHOLAMBE 00114 TDCB0000029 1083 1083 Processed 10/11/2023 A313230142249 KHOLAMBE VIJAY BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-017-001/147
(KALMKHANDE) 		1802011000NRG24200920230505608 20/09/2023 KAPADI KAVITA DNYANESHOR 1802011WL026179 KAPADI KAVITA DNYANESHOR 00114 TDCB0000029 1083 1083 Processed 10/11/2023 A313230142239 KAVITA DNYANESHWAR KAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURBAD MH-02-011-017-001/17
(KALMKHANDE) 		1802011000NRG24200920230505609 20/09/2023 KAPADI MANISHA BHARAT 1802011WL026179 KAPADI MANISHA BHARAT 00114 TDCB0000029 1083 1083 Processed 10/11/2023 A313230142245 KAPADI MANISHA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-017-001/40
(KALMKHANDE) 		1802011000NRG24200920230505610 20/09/2023 KAPADI TULSHIRAM SAKHARAM 1802011WL026179 KAPADI TULSHIRAM SAKHARAM 00114 TDCB0000029 1354 1354 Processed 10/11/2023 A313230142236 KAPDI TULSIRAM SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-017-001/48
(KALMKHANDE) 		1802011000NRG24200920230505612 20/09/2023 KAPADI JAGANNATH BHAU 1802011WL026179 KAPADI JAGANNATH BHAU 00114 TDCB0000029 1354 1354 Processed 10/11/2023 A313230142242 KAPADI JAGANNATH BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-017-001/48
(KALMKHANDE) 		1802011000NRG24200920230505613 20/09/2023 kAPADI RANJANA JAGANNATH 1802011WL026179 kAPADI RANJANA JAGANNATH 00114 TDCB0000029 1354 1354 Processed 10/11/2023 A313230142241 RANJANA JAGANNATH KA BANK OF BARODA(606985)
16 MURBAD MH-02-011-017-001/97
(KALMKHANDE) 		1802011000NRG24200920230505619 20/09/2023 KAPADI SURESH KATHOD 1802011WL026179 KAPADI SURESH KATHOD 00114 TDCB0000029 1354 1354 Processed 10/11/2023 A313230142237 Mr. SURESH KATHOD KAPADI BANK OF MAHARASHTRA(607387)
17 MURBAD MH-02-011-017-001/123
(KALMKHANDE) 		1802011000NRG24200920230505604 20/09/2023 KAPADI BHAU VITTAL 1802011WL026179 KAPADI BHAU VITTAL 00745 TDCB0000029 1083 1083 Processed 10/11/2023 A313230142238 KAPADI BHAU VITTAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-017-001/89
(KALMKHANDE) 		1802011000NRG24200920230505615 20/09/2023 KAPADI CHAYA MUKUND 1802011WL026179 KAPADI CHAYA MUKUND 00745 TDCB0000029 1354 1354 Processed 10/11/2023 A313230142243 MUKANE MARUTI RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 13268 13268
19 MURBAD MH-02-011-017-001/103
(KALMKHANDE) 		1802011000NRG24200920230505600 20/09/2023 KHOLAMBE REKHA BHALCHANDRA 1802011WL026179 KHOLAMBE REKHA BHALCHANDRA 00745 TDCB0000078 1083 1083 Processed 10/11/2023 A313230142246 REKHA BHALCHANDRA KHOLAMBE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-017-001/40
(KALMKHANDE) 		1802011000NRG24200920230505611 20/09/2023 KAPADI ATUL TULSHIRAM 1802011WL026179 KAPADI ATUL TULSHIRAM 00745 TDCB0000078 1354 1354 Processed 10/11/2023 A313230142254 Mr. ATUL TULASIRAM KAPADI BANK OF MAHARASHTRA(607387)
SubTotal 2437 2437
Total 24370 24370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_200923APB_FTO_207353 Bank of Maharastra MAHB0001102 SHIVALE 1354
2 MURBAD MH1802011999_200923APB_FTO_207353 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 7311
3 MURBAD MH1802011999_200923APB_FTO_207353 Distt.Central Coop.Bank TDCB0000029 Murbad 10831
4 MURBAD MH1802011999_200923APB_FTO_207353 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 2437
5 MURBAD MH1802011999_200923APB_FTO_207353 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000078 THE THANE DIST CENTRAL COOP BANK SHIVALE 2437

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