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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:41:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_260623APB_FTO_85324
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 KALYAN MH-02-012-003-001/261
(KAKADPADA) 		1802012000NRG24260620230415466 26/06/2023 GURUNATH SHANTARAM THORAT 1802012WL014717 GURUNATH SHANTARAM THORAT 00045 BARB0VASHID 1638 1638 Processed 01/07/2023 A182230016110 GURUNATH SHANTARAM THORAT BANK OF BARODA(606985)
SubTotal 1638 1638
2 KALYAN MH-02-012-003-001/240
(KAKADPADA) 		1802012000NRG24260620230415465 26/06/2023 PRIYANKA JAGDISH THORAT 1802012WL014717 PRIYANKA JAGDISH THORAT 00045 BARB0VJPALE 1638 1638 Processed 01/07/2023 A182230016101 Ms. PRIYANKA BHAGWAN PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 KALYAN MH-02-012-059-001/170
(KUNDE) 		1802012000NRG24260620230415618 26/06/2023 MATESH BARAKU THORAD 1802012WL014729 MATESH BARAKU THORAD 00048 BKID0000025 1365 1365 Processed 01/07/2023 A182230016086 MATESH BARAKU THORAD BANK OF INDIA(508505)
SubTotal 1365 1365
4 KALYAN MH-02-012-066-001/132
(POI) 		1802012000NRG24260620230414850 26/06/2023 AVINASH DUNDA BHAVARTHE 1802012WL014693 AVINASH DUNDA BHAVARTHE 00051 MAHB0000015 275 275 Processed 01/07/2023 A182230016097 Mr. Avinash Dunda Bhavarthe BANK OF MAHARASHTRA(607387)
5 KALYAN MH-02-012-066-001/138
(POI) 		1802012000NRG24230620230410879 26/06/2023 BHAVANA TANAJI HARAD 1802012WL014441 BHAVANA TANAJI HARAD 00051 MAHB0000015 825 825 Processed 01/07/2023 A182230016096 Miss. BHAVANA TANAJI HARAD BANK OF MAHARASHTRA(607387)
6 KALYAN MH-02-012-066-001/139
(POI) 		1802012000NRG24230620230410880 26/06/2023 NAYANA TANAJI HARAD 1802012WL014441 NAYANA TANAJI HARAD 00051 MAHB0000015 825 825 Processed 01/07/2023 A182230016099 Miss. Nayana Tanaji Harad BANK OF MAHARASHTRA(607387)
7 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24260620230414855 26/06/2023 SITABAI RAMCHANDRA HARAD 1802012WL014693 SITABAI RAMCHANDRA HARAD 00051 MAHB0000015 275 275 Processed 01/07/2023 A182230016098 Mrs. Sitabai Ramachandra Harad BANK OF MAHARASHTRA(607387)
SubTotal 2200 2200
8 KALYAN MH-02-012-029-003/34
(BEHARE) 		1802012000NRG24260620230415112 26/06/2023 HINDOLE GULAB SAKARU 1802012WL014715 HINDOLE GULAB SAKARU 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230016117 HINDOLE GULAB SAKARU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 KALYAN MH-02-012-029-003/34
(BEHARE) 		1802012000NRG24260620230415113 26/06/2023 HINDOLE HIRA ROSHAN 1802012WL014715 HINDOLE HIRA ROSHAN 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230016116 HINDOLE HIRA ROSHAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 KALYAN MH-02-012-051-001/95
(CHAURE-MHASRONDI) 		1802012000NRG24260620230415117 26/06/2023 VIKAS SAKHARAM SHELAR 1802012WL014716 VIKAS SAKHARAM SHELAR 00114 TDCB0000001 1638 1638 Processed 01/07/2023 A182230016115 SHELAR VIKAS SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 KALYAN MH-02-012-059-001/226
(KUNDE) 		1802012000NRG24260620230415621 26/06/2023 SHELAR ANANTA BHAU 1802012WL014729 SHELAR ANANTA BHAU 00114 TDCB0000001 1365 1365 Processed 01/07/2023 A182230016114 Mr. ANANTA BHAU SHELAR MAHARASHTRA GRAMIN BANK(607000)
12 KALYAN MH-02-012-059-001/226
(KUNDE) 		1802012000NRG24260620230415622 26/06/2023 SHELAR ANITA ANANTA 1802012WL014729 SHELAR ANITA ANANTA 00114 TDCB0000001 1365 1365 Processed 01/07/2023 A182230016091 SHELAR ANITA ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 KALYAN MH-02-012-059-001/73
(KUNDE) 		1802012000NRG24260620230415625 26/06/2023 DALVI JIVAN MARUTI 1802012WL014729 DALVI JIVAN MARUTI 00114 TDCB0000001 1365 1365 Processed 01/07/2023 A182230016089 JEEVAN MARUTI DALVI AXIS BANK(607153)
SubTotal 9009 9009
14 KALYAN MH-02-012-035-001/52
(VASUNDRI) 		1802012000NRG24260620230415476 26/06/2023 JADHAV NIRMAL SURESH 1802012WL014719 JADHAV NIRMAL SURESH 00114 TDCB0000026 1638 1638 Processed 01/07/2023 A182230016088 JADHAV NIRMALA SURESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 KALYAN MH-02-012-035-001/52
(VASUNDRI) 		1802012000NRG24260620230415475 26/06/2023 JADHAV SURESH NAMDEV 1802012WL014719 JADHAV SURESH NAMDEV 00114 TDCB0000026 1638 1638 Processed 01/07/2023 A182230016118 JADHAV SURESH NAMDEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 KALYAN MH-02-012-035-001/59
(VASUNDRI) 		1802012000NRG24260620230415477 26/06/2023 JADHAV RAMABAI HARIBHAU 1802012WL014719 JADHAV RAMABAI HARIBHAU 00114 TDCB0000026 1638 1638 Processed 02/07/2023 A182230016087 RAMABAI HARIBHAU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
17 KALYAN MH-02-012-060-001/154
(KHONI) 		1802012000NRG24260620230415596 26/06/2023 PINTU ANKUSH JADHAV 1802012WL014727 PINTU ANKUSH JADHAV 00176 IDIB000D047 1638 1638 Processed 01/07/2023 A182230016094 JADHAV PINTU ANKUSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 KALYAN MH-02-012-060-003/28
(KHONI) 		1802012000NRG24260620230415600 26/06/2023 LUCKY ANKUSH JADHAV 1802012WL014727 LUCKY ANKUSH JADHAV 00176 IDIB000D047 1638 1638 Processed 01/07/2023 A182230016100 Mrs. Pranita Narendra Mhatre MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
19 KALYAN MH-02-012-003-001/240
(KAKADPADA) 		1802012000NRG24260620230415464 26/06/2023 JAGDISH SHANTARAM THORAT 1802012WL014717 JAGDISH SHANTARAM THORAT 00415 SBIN0007124 1638 1638 Processed 01/07/2023 A182230016093 JAGDISH SANTARAM THORAT BANK OF BARODA(606985)
SubTotal 1638 1638
20 KALYAN MH-02-012-059-001/170
(KUNDE) 		1802012000NRG24260620230415616 26/06/2023 THORAD MARUTI BARKU 1802012WL014729 THORAD MARUTI BARKU 00745 TDCB0000101 1365 1365 Processed 02/07/2023 A182230016092 MARUTI BARKU THORAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALYAN MH-02-012-059-001/170
(KUNDE) 		1802012000NRG24260620230415619 26/06/2023 THORAT BARKUBAI BARKU 1802012WL014729 THORAT BARKUBAI BARKU 00745 TDCB0000101 1365 1365 Processed 01/07/2023 A182230016090 THORAD BARKIBAI B & THORAD BARKU GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2730 2730
22 KALYAN MH-02-012-003-001/261
(KAKADPADA) 		1802012000NRG24260620230415467 26/06/2023 AMRUTA GURUNATH THORAT 1802012WL014717 AMRUTA GURUNATH THORAT 1143 MAHG0005620 1638 1638 Processed 02/07/2023 A182230016103 AMRUTA GURUNATH THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALYAN MH-02-012-029-002/137
(BEHARE) 		1802012000NRG24260620230415111 26/06/2023 GEETA PRADEEP PATIL 1802012WL014715 GEETA PRADEEP PATIL 1143 MAHG0005620 1638 1638 Processed 01/07/2023 A182230016112 Mrs. GEETA PRADEEP PATIL MAHARASHTRA GRAMIN BANK(607000)
24 KALYAN MH-02-012-029-002/137
(BEHARE) 		1802012000NRG24260620230415110 26/06/2023 PRADEEP HALESHWAR PATIL 1802012WL014715 PRADEEP HALESHWAR PATIL 1143 MAHG0005620 1638 1638 Processed 01/07/2023 A182230016111 Mr. PRADEEP HALESHWAR PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
25 KALYAN MH-02-012-051-001/89
(CHAURE-MHASRONDI) 		1802012000NRG24260620230415115 26/06/2023 NARESH DATTU JADHAV 1802012WL014716 NARESH DATTU JADHAV 1143 MAHG0005622 1638 1638 Processed 01/07/2023 A182230016105 JADHAV NARESH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 KALYAN MH-02-012-051-001/95
(CHAURE-MHASRONDI) 		1802012000NRG24260620230415116 26/06/2023 SUSHILABAI SAKHARAM SHELAR 1802012WL014716 SUSHILABAI SAKHARAM SHELAR 1143 MAHG0005622 1638 1638 Processed 01/07/2023 A182230016104 Mrs. SUSHILABAI SAKHARAM SHELAR MAHARASHTRA GRAMIN BANK(607000)
27 KALYAN MH-02-012-059-001/170
(KUNDE) 		1802012000NRG24260620230415617 26/06/2023 BARKU GOVIN THORAD 1802012WL014729 BARKU GOVIN THORAD 1143 MAHG0005622 1365 1365 Processed 02/07/2023 A182230016107 BARKU GOVIND THORAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALYAN MH-02-012-059-001/226
(KUNDE) 		1802012000NRG24260620230415623 26/06/2023 BHAGYASHREE ANANTA SHELAR 1802012WL014729 BHAGYASHREE ANANTA SHELAR 1143 MAHG0005622 1365 1365 Processed 01/07/2023 A182230016108 BHAGYASHREE ANANTA SHELAR CANARA BANK(508532)
29 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24260620230414853 26/06/2023 SANDESH DUNDA BHAVARTHE 1802012WL014693 SANDESH DUNDA BHAVARTHE 1143 MAHG0005622 275 275 Processed 01/07/2023 A182230016102 BHAVARTHE SANDESH DUNDA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24260620230414851 26/06/2023 SANTOSH DUNDA BHAVARTHE 1802012WL014693 SANTOSH DUNDA BHAVARTHE 1143 MAHG0005622 275 275 Processed 01/07/2023 A182230016113 Mr. Santosh Dunda Bhavarthe BANK OF MAHARASHTRA(607387)
31 KALYAN MH-02-012-066-001/62
(POI) 		1802012000NRG24260620230414852 26/06/2023 SARIKA SANTOSH BHAVARTEH 1802012WL014693 SARIKA SANTOSH BHAVARTEH 1143 MAHG0005622 275 275 Processed 01/07/2023 A182230016109 Mrs. Sarika Santosh Bhavarthe BANK OF MAHARASHTRA(607387)
32 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24260620230414854 26/06/2023 RAMCHANDRA DHONDU HARAD 1802012WL014693 RAMCHANDRA DHONDU HARAD 1143 MAHG0005622 275 275 Processed 01/07/2023 A182230016095 Mr. Ramchandra Dhonduram Harad BANK OF MAHARASHTRA(607387)
33 KALYAN MH-02-012-066-001/85
(POI) 		1802012000NRG24230620230410886 26/06/2023 ASHA TANANJI HARAD 1802012WL014441 ASHA TANANJI HARAD 1143 MAHG0005622 825 825 Processed 01/07/2023 A182230016106 Mr. TANAJI WALKU HARAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7931 7931
Total 41253 41253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_260623APB_FTO_85324 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 1638
2 KALYAN MH1802012999_260623APB_FTO_85324 Bank of Baroda BARB0VJPALE Phalegaon 1638
3 KALYAN MH1802012999_260623APB_FTO_85324 Bank of India BKID0000025 KALYAN 1365
4 KALYAN MH1802012999_260623APB_FTO_85324 Bank of Maharastra MAHB0000015 SC KALYAN 2200
5 KALYAN MH1802012999_260623APB_FTO_85324 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 9009
6 KALYAN MH1802012999_260623APB_FTO_85324 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 4914
7 KALYAN MH1802012999_260623APB_FTO_85324 Indian Bank IDIB000D047 DOMBIVILI (EAST) 3276
8 KALYAN MH1802012999_260623APB_FTO_85324 State Bank of India SBIN0007124 DOMBIVLI EAST 1638
9 KALYAN MH1802012999_260623APB_FTO_85324 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 2730
10 KALYAN MH1802012999_260623APB_FTO_85324 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 4914
11 KALYAN MH1802012999_260623APB_FTO_85324 Maharashtra Gramin Bank MAHG0005622 GOVELI 7931

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