Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_280823FTO_177808
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-02-009-014-001/151
(BHINAR) 		1802009000NRG23030820231080840 28/08/2023 EKNATH KALURAM GHATAL 1802009WL0058193 EKNATH KALURAM GHATAL 00114 TDCB0000010 1548 1548 Processed 21/09/2023 N0823025F3EB5 EKNATH KALURAM GHATAL ()
2 BHIWANDI MH-02-009-014-001/151
(BHINAR) 		1802009000NRG23030820231080844 28/08/2023 EKNATH KALURAM GHATAL 1802009WL0058193 EKNATH KALURAM GHATAL 00114 TDCB0000010 1536 1536 Processed 21/09/2023 N0823025F3EB4 EKNATH KALURAM GHATAL ()
3 BHIWANDI MH-02-009-014-001/167
(BHINAR) 		1802009000NRG23030820231080845 28/08/2023 prakash narayan bhuyal 1802009WL0058193 prakash narayan bhuyal 00114 TDCB0000010 1536 1536 Processed 21/09/2023 N0823025F3EBC prakash narayan bhuyal ()
4 BHIWANDI MH-02-009-014-001/167
(BHINAR) 		1802009000NRG23030820231080838 28/08/2023 prakash narayan bhuyal 1802009WL0058193 prakash narayan bhuyal 00114 TDCB0000010 1548 1548 Processed 21/09/2023 N0823025F3EBD prakash narayan bhuyal ()
5 BHIWANDI MH-02-009-014-001/167
(BHINAR) 		1802009000NRG23030820231080839 28/08/2023 sarika prakash bhuyal 1802009WL0058193 sarika prakash bhuyal 00114 TDCB0000010 1548 1548 Processed 21/09/2023 N0823025F3EBA sarika prakash bhuyal ()
6 BHIWANDI MH-02-009-014-001/167
(BHINAR) 		1802009000NRG23030820231080846 28/08/2023 sarika prakash bhuyal 1802009WL0058193 sarika prakash bhuyal 00114 TDCB0000010 1536 1536 Processed 21/09/2023 N0823025F3EBB sarika prakash bhuyal ()
7 BHIWANDI MH-02-009-014-001/22
(BHINAR) 		1802009000NRG23030820231080847 28/08/2023 DIPALI MAHENDRA BHOIR 1802009WL0058193 DIPALI MAHENDRA BHOIR 00114 TDCB0000010 1536 1536 Processed 21/09/2023 N0823025F3EB8 DIPALI MAHENDRA BHOIR ()
8 BHIWANDI MH-02-009-014-001/22
(BHINAR) 		1802009000NRG23030820231080841 28/08/2023 DIPALI MAHENDRA BHOIR 1802009WL0058193 DIPALI MAHENDRA BHOIR 00114 TDCB0000010 1548 1548 Processed 21/09/2023 N0823025F3EB9 DIPALI MAHENDRA BHOIR ()
9 BHIWANDI MH-02-009-014-001/4
(BHINAR) 		1802009000NRG23030820231080842 28/08/2023 SUNIL NANA BHOIR 1802009WL0058193 SUNIL NANA BHOIR 00114 TDCB0000010 1548 1548 Rejected 20/09/2023 N0823025F3E85 No Such Account
10 BHIWANDI MH-02-009-014-001/4
(BHINAR) 		1802009000NRG23030820231080843 28/08/2023 SUNIL NANA BHOIR 1802009WL0058193 SUNIL NANA BHOIR 00114 TDCB0000010 1536 1536 Rejected 20/09/2023 N0823025F3E86 No Such Account
11 BHIWANDI MH-02-009-042-001/42
(KARIVALI) 		1802009000NRG23040820231080964 28/08/2023 BARAF SUDHA VASANT 1802009WL0058215 BARAF SUDHA VASANT 00114 TDCB0000010 984 984 Processed 21/09/2023 N0823025F3E84 BARAF SUDHA VASANT ()
12 BHIWANDI MH-02-009-102-001/112
(SHELAR) 		1802009000NRG23030820231080834 28/08/2023 CHAYA GANESH ADHIKARI 1802009WL0058191 CHAYA GANESH ADHIKARI 00114 TDCB0000010 1536 1536 Processed 21/09/2023 N0823025F3EC2 CHAYA GANESH ADHIKARI ()
13 BHIWANDI MH-02-009-104-001/251
(SUPEGAON) 		1802009000NRG23040820231080920 28/08/2023 BHAVESH SADU BHOIR 1802009WL0058207 BHAVESH SADU BHOIR 00114 TDCB0000010 1428 1428 Processed 21/09/2023 N0823025F3EB6 BHAVESH SADU BHOIR ()
14 BHIWANDI MH-02-009-108-001/107
(VADAPE) 		1802009000NRG23040820231080922 28/08/2023 SHVETA VILAS NAMKUDA 1802009WL0058208 SHVETA VILAS NAMKUDA 00114 TDCB0000010 1530 1530 Processed 21/09/2023 N0823025F3EB7 SHVETA VILAS NAMKUDA ()
15 BHIWANDI MH-02-009-121-001/18
(SAVANDE) 		1802009000NRG23040820231080914 28/08/2023 BARAKI BALARAM WAGHE 1802009WL0058206 BARAKI BALARAM WAGHE 00114 TDCB0000010 1536 1536 Processed 21/09/2023 N0823025F3E83 BARAKI BALARAM WAGHE ()
SubTotal 22434 22434
16 BHIWANDI MH-02-009-004-001/42
(AVLE) 		1802009000NRG23030820231079977 28/08/2023 RAMESH KRUSHANA JADHAV 1802009WL0058136 RAMESH KRUSHANA JADHAV 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EA4 RAMESH KRUSHANA JADHAV ()
17 BHIWANDI MH-02-009-016-001/114
(CHANE) 		1802009000NRG23030820231080861 28/08/2023 BUDHAJI LAXMAN SAVAR 1802009WL0058194 BUDHAJI LAXMAN SAVAR 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EB1 BUDHAJI LAXMAN SAVAR ()
18 BHIWANDI MH-02-009-016-001/119
(CHANE) 		1802009000NRG23030820231080863 28/08/2023 Kanta ramesh jadhav 1802009WL0058194 Kanta ramesh jadhav 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EB0 Kanta ramesh jadhav ()
19 BHIWANDI MH-02-009-016-001/119
(CHANE) 		1802009000NRG23030820231080862 28/08/2023 Vijay ramesh jadhav 1802009WL0058194 Vijay ramesh jadhav 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EAD Vijay ramesh jadhav ()
20 BHIWANDI MH-02-009-016-001/155
(CHANE) 		1802009000NRG23030820231080871 28/08/2023 ANIL KASHINATH DAS 1802009WL0058194 ANIL KASHINATH DAS 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EA9 ANIL KASHINATH DAS ()
21 BHIWANDI MH-02-009-016-001/162
(CHANE) 		1802009000NRG23030820231080873 28/08/2023 DINESH SURESH PAWAR 1802009WL0058194 DINESH SURESH PAWAR 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EAE DINESH SURESH PAWAR ()
22 BHIWANDI MH-02-009-016-001/162
(CHANE) 		1802009000NRG23030820231080874 28/08/2023 DINESH SURESH PAWAR 1802009WL0058194 DINESH SURESH PAWAR 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EAF DINESH SURESH PAWAR ()
23 BHIWANDI MH-02-009-016-001/188
(CHANE) 		1802009000NRG23030820231080875 28/08/2023 rohini tushar vaghe 1802009WL0058194 rohini tushar vaghe 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EAA rohini tushar vaghe ()
24 BHIWANDI MH-02-009-016-001/188
(CHANE) 		1802009000NRG23030820231080848 28/08/2023 rohini tushar vaghe 1802009WL0058194 rohini tushar vaghe 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EAB rohini tushar vaghe ()
25 BHIWANDI MH-02-009-016-001/45
(CHANE) 		1802009000NRG23030820231080853 28/08/2023 VISHWAS CHAITYA WAGHE 1802009WL0058194 VISHWAS CHAITYA WAGHE 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3E89 VISHWAS CHAITYA WAGHE ()
26 BHIWANDI MH-02-009-016-001/68
(CHANE) 		1802009000NRG23030820231080855 28/08/2023 gulab budhaji savar 1802009WL0058194 gulab budhaji savar 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EA6 gulab budhaji savar ()
27 BHIWANDI MH-02-009-058-004/62
(KHAMBALA) 		1802009000NRG23040820231080955 28/08/2023 ANJANI KASHINATH KATHORE 1802009WL0058213 ANJANI KASHINATH KATHORE 00114 TDCB0000011 1428 1428 Processed 21/09/2023 N0823025F3EAC ANJANI KASHINATH KATHORE ()
28 BHIWANDI MH-02-009-058-004/62
(KHAMBALA) 		1802009000NRG23040820231080956 28/08/2023 KASHINATH KUSHA KATHORE 1802009WL0058213 KASHINATH KUSHA KATHORE 00114 TDCB0000011 1428 1428 Processed 21/09/2023 N0823025F3EA8 KASHINATH KUSHA KATHORE ()
29 BHIWANDI MH-02-009-078-001/199
(NANDITHANE) 		1802009000NRG23040820231080950 28/08/2023 bebi haribhau mali 1802009WL0058212 bebi haribhau mali 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3E87 bebi haribhau mali ()
30 BHIWANDI MH-02-009-078-001/6
(NANDITHANE) 		1802009000NRG23040820231080952 28/08/2023 SULOCHANA HARIBHAU PATIL 1802009WL0058212 SULOCHANA HARIBHAU PATIL 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3E88 SULOCHANA HARIBHAU PATIL ()
31 BHIWANDI MH-02-009-088-001/110
(PACHCHAPUR) 		1802009000NRG23040820231080941 28/08/2023 Pinky Ganesh Gore 1802009WL0058211 Pinky Ganesh Gore 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EA5 Pinky Ganesh Gore ()
32 BHIWANDI MH-02-009-088-001/110
(PACHCHAPUR) 		1802009000NRG23040820231080943 28/08/2023 Ujwala Haresh Gore 1802009WL0058211 Ujwala Haresh Gore 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EA7 Ujwala Haresh Gore ()
33 BHIWANDI MH-02-009-113-001/1
(VARET) 		1802009000NRG23040820231080912 28/08/2023 RAGHUNATH SHANKAR THAKRE 1802009WL0058205 RAGHUNATH SHANKAR THAKRE 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EB2 RAGHUNATH SHANKAR THAKRE ()
34 BHIWANDI MH-02-009-113-001/1
(VARET) 		1802009000NRG23040820231080913 28/08/2023 RESHMA RAGHUNATH THAKRE 1802009WL0058205 RESHMA RAGHUNATH THAKRE 00114 TDCB0000011 1536 1536 Processed 21/09/2023 N0823025F3EB3 RESHMA RAGHUNATH THAKRE ()
SubTotal 28968 28968
35 BHIWANDI MH-02-009-060-001/71
(KHANIVALI) 		1802009000NRG23040820231080995 28/08/2023 Shantaram pandurang bhoir 1802009WL0058225 Shantaram pandurang bhoir 00114 TDCB0000012 1548 1548 Processed 21/09/2023 N0823025F3EA2 Shantaram pandurang bhoir ()
36 BHIWANDI MH-02-009-060-001/71
(KHANIVALI) 		1802009000NRG23040820231081000 28/08/2023 Shantaram pandurang bhoir 1802009WL0058225 Shantaram pandurang bhoir 00114 TDCB0000012 1548 1548 Processed 21/09/2023 N0823025F3EA1 Shantaram pandurang bhoir ()
37 BHIWANDI MH-02-009-075-001/106
(MOHONDUL) 		1802009000NRG23040820231080907 28/08/2023 reshma ramchandra bhoir 1802009WL0058204 reshma ramchandra bhoir 00114 TDCB0000012 1536 1536 Processed 21/09/2023 N0823025F3EC1 reshma ramchandra bhoir ()
38 BHIWANDI MH-02-009-075-001/270
(MOHONDUL) 		1802009000NRG23040820231080909 28/08/2023 RAVINDRA SOMA BHALA 1802009WL0058204 RAVINDRA SOMA BHALA 00114 TDCB0000012 1428 1428 Processed 21/09/2023 N0823025F3E8A RAVINDRA SOMA BHALA ()
39 BHIWANDI MH-02-009-075-001/270
(MOHONDUL) 		1802009000NRG23040820231080910 28/08/2023 SAVITA BHASKAR BHALA 1802009WL0058204 SAVITA BHASKAR BHALA 00114 TDCB0000012 1428 1428 Rejected 20/09/2023 N0823025F3EA0 No Such Account
40 BHIWANDI MH-02-009-075-003/117
(MOHONDUL) 		1802009000NRG23040820231080911 28/08/2023 SHARD JAGANNATH BHOIR 1802009WL0058204 SHARD JAGANNATH BHOIR 00114 TDCB0000012 1536 1536 Processed 21/09/2023 N0823025F3EC0 SHARD JAGANNATH BHOIR ()
41 BHIWANDI MH-02-009-089-002/210
(PISE) 		1802009000NRG23040820231080987 28/08/2023 JADHAV MAHENDRA SHANKAR 1802009WL0058224 JADHAV MAHENDRA SHANKAR 00114 TDCB0000012 1428 1428 Processed 21/09/2023 N0823025F3EA3 JADHAV MAHENDRA SHANKAR ()
42 BHIWANDI MH-02-009-089-002/23
(PISE) 		1802009000NRG23040820231080990 28/08/2023 DEU PUNDALIK WAGHE 1802009WL0058224 DEU PUNDALIK WAGHE 00114 TDCB0000012 1428 1428 Rejected 20/09/2023 N0823025F3E8B No Such Account
SubTotal 11880 11880
43 BHIWANDI MH-02-009-094-001/8
(PURNA) 		1802009000NRG23040820231080986 28/08/2023 ranjana karshan bhagat 1802009WL0058223 ranjana karshan bhagat 00114 TDCB0000013 1458 1458 Processed 21/09/2023 N0823025F3E8C ranjana karshan bhagat ()
44 BHIWANDI MH-02-009-104-001/252
(SUPEGAON) 		1802009000NRG23040820231080921 28/08/2023 SWATI KALPESH BHOIR 1802009WL0058207 SWATI KALPESH BHOIR 00114 TDCB0000013 1428 1428 Processed 21/09/2023 N0823025F3E8D SWATI KALPESH BHOIR ()
SubTotal 2886 2886
45 BHIWANDI MH-02-009-001-001/329
(AKLOLI) 		1802009000NRG23030820231079763 28/08/2023 CHANDRASHEKHAR JAYWANT VETURKAR 1802009WL0058127 CHANDRASHEKHAR JAYWANT VETURKAR 00114 TDCB0000014 1024 1024 Processed 21/09/2023 N0823025F3E9F CHANDRASHEKHAR JAYWANT VETURKAR ()
SubTotal 1024 1024
46 BHIWANDI MH-02-009-092-001/10
(PIMPALAS) 		1802009000NRG23040820231080968 28/08/2023 nanda gurunath mhaske 1802009WL0058218 nanda gurunath mhaske 00114 TDCB0000015 1235 1235 Processed 21/09/2023 N0823025F3E8E nanda gurunath mhaske ()
47 BHIWANDI MH-02-009-099-001/40
(SARAVALI) 		1802009000NRG23040820231080972 28/08/2023 AMRUT NAMDEV CHAUDHARI 1802009WL0058220 AMRUT NAMDEV CHAUDHARI 00114 TDCB0000015 1195 1195 Processed 21/09/2023 N0823025F3E9E AMRUT NAMDEV CHAUDHARI ()
SubTotal 2430 2430
48 BHIWANDI MH-02-009-085-001/168
(PAYGAON) 		1802009000NRG23040820231080938 28/08/2023 PAGI BALARAM SAVALARAM 1802009WL0058210 PAGI BALARAM SAVALARAM 00114 TDCB0000016 1542 1542 Processed 21/09/2023 N0823025F3E9C PAGI BALARAM SAVALARAM ()
49 BHIWANDI MH-02-009-085-001/168
(PAYGAON) 		1802009000NRG23040820231080939 28/08/2023 PAGI KALPANA BALARAM 1802009WL0058210 PAGI KALPANA BALARAM 00114 TDCB0000016 1542 1542 Processed 21/09/2023 N0823025F3E9B PAGI KALPANA BALARAM ()
50 BHIWANDI MH-02-009-085-001/66
(PAYGAON) 		1802009000NRG23040820231080940 28/08/2023 MEENA ANANTA JADHAV 1802009WL0058210 MEENA ANANTA JADHAV 00114 TDCB0000016 1542 1542 Processed 21/09/2023 N0823025F3E9D MEENA ANANTA JADHAV ()
SubTotal 4626 4626
51 BHIWANDI MH-02-009-119-001/23
(DIVEANJUR) 		1802009000NRG23040820231080967 28/08/2023 LIKRYA MANGA PATIL 1802009WL0058217 LIKRYA MANGA PATIL 00114 TDCB0000033 884 884 Processed 21/09/2023 N0823025F3E9A LIKRYA MANGA PATIL ()
SubTotal 884 884
52 BHIWANDI MH-02-009-078-001/114
(NANDITHANE) 		1802009000NRG23040820231080945 28/08/2023 ASHA GANESH BHOIR 1802009WL0058212 ASHA GANESH BHOIR 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3E90 ASHA GANESH BHOIR ()
53 BHIWANDI MH-02-009-078-001/114
(NANDITHANE) 		1802009000NRG23040820231080946 28/08/2023 GANESH RAMCHANDRA BHOIR 1802009WL0058212 GANESH RAMCHANDRA BHOIR 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3E99 GANESH RAMCHANDRA BHOIR ()
54 BHIWANDI MH-02-009-090-001/157
(PILANZE (B)) 		1802009000NRG23040820231080923 28/08/2023 vikesh mitharam mukane 1802009WL0058209 vikesh mitharam mukane 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3E8F vikesh mitharam mukane ()
55 BHIWANDI MH-02-009-090-001/394
(PILANZE (B)) 		1802009000NRG23040820231080924 28/08/2023 SWAPNIL RAMESH GAVIT 1802009WL0058209 SWAPNIL RAMESH GAVIT 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3E91 SWAPNIL RAMESH GAVIT ()
56 BHIWANDI MH-02-009-090-001/427
(PILANZE (B)) 		1802009000NRG23040820231080925 28/08/2023 AKASH BANDHU DIVE 1802009WL0058209 AKASH BANDHU DIVE 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3E98 AKASH BANDHU DIVE ()
57 BHIWANDI MH-02-009-090-001/428
(PILANZE (B)) 		1802009000NRG23040820231080927 28/08/2023 KALU RAJARAM BAGALE 1802009WL0058209 KALU RAJARAM BAGALE 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3E96 KALU RAJARAM BAGALE ()
58 BHIWANDI MH-02-009-090-001/428
(PILANZE (B)) 		1802009000NRG23040820231080928 28/08/2023 RAJARAM BALU BAGLE 1802009WL0058209 RAJARAM BALU BAGLE 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3E97 RAJARAM BALU BAGLE ()
59 BHIWANDI MH-02-009-090-001/428
(PILANZE (B)) 		1802009000NRG23040820231080926 28/08/2023 SWATI SANTOSH WAGH 1802009WL0058209 SWATI SANTOSH WAGH 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3E93 SWATI SANTOSH WAGH ()
60 BHIWANDI MH-02-009-090-001/433
(PILANZE (B)) 		1802009000NRG23040820231080929 28/08/2023 DINESH BHAGWAN KUVAR 1802009WL0058209 DINESH BHAGWAN KUVAR 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3EBF DINESH BHAGWAN KUVAR ()
61 BHIWANDI MH-02-009-090-001/433
(PILANZE (B)) 		1802009000NRG23040820231080930 28/08/2023 GANPAT BHAGVAN KUVAR 1802009WL0058209 GANPAT BHAGVAN KUVAR 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3EBE GANPAT BHAGVAN KUVAR ()
62 BHIWANDI MH-02-009-090-002/424
(PILANZE (B)) 		1802009000NRG23040820231080931 28/08/2023 RAHUL ROHIDAS DIVA 1802009WL0058209 RAHUL ROHIDAS DIVA 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3E94 RAHUL ROHIDAS DIVA ()
63 BHIWANDI MH-02-009-090-002/424
(PILANZE (B)) 		1802009000NRG23040820231080932 28/08/2023 rohini rahul diwa 1802009WL0058209 rohini rahul diwa 00114 TDCB0000084 1536 1536 Processed 21/09/2023 N0823025F3E92 rohini rahul diwa ()
SubTotal 18432 18432
64 BHIWANDI MH-02-009-119-001/23
(DIVEANJUR) 		1802009000NRG23040820231080966 28/08/2023 SUREKHA GULAB PATIL 1802009WL0058217 SUREKHA GULAB PATIL 00114 TDCB0000090 1105 1105 Processed 21/09/2023 N0823025F3E95 SUREKHA GULAB PATIL ()
SubTotal 1105 1105
Total 94669 94669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_280823FTO_177808 Distt.Central Coop.Bank 94669

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