Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:14:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_310523FTO_48115
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-02-010-045-001/166
(KHARID) 		1802010000NRG24310520230251680 31/05/2023 GIRABAI CHANDAR PAWAR 1802010WL008568 GIRABAI CHANDAR PAWAR 00045 BARB0KINHAV 1536 1536 Processed 03/06/2023 N05230400D5E7 GIRABAI CHANDAR PAWAR ()
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-096-001/147
(SAVROLI) 		1802010000NRG24310520230252320 31/05/2023 TARABAI VITTHAL SHID 1802010WL008592 TARABAI VITTHAL SHID 00051 MAHB0000191 1300 1300 Processed 03/06/2023 N05230400D5E9 TARABAI VITTHAL SHID ()
SubTotal 1300 1300
3 SHAHAPUR MH-02-010-004-002/178
(TEMBHA) 		1802010000NRG24310520230245782 31/05/2023 MANISHA MARUTI DUBHELE 1802010WL008356 MANISHA MARUTI DUBHELE 00051 MAHB0000307 1638 1638 Processed 03/06/2023 N05230400D5EC MANISHA MARUTI DUBHELE ()
4 SHAHAPUR MH-02-010-004-009/111
(TEMBHA) 		1802010000NRG24310520230245776 31/05/2023 LAXMI LAXMAN MISAL 1802010WL008355 LAXMI LAXMAN MISAL 00051 MAHB0000307 1638 1638 Processed 03/06/2023 N05230400D5EA LAXMI LAXMAN MISAL ()
5 SHAHAPUR MH-02-010-004-010/80
(TEMBHA) 		1802010000NRG24310520230245793 31/05/2023 CHANDA SANTOSH AARE 1802010WL008356 CHANDA SANTOSH AARE 00051 MAHB0000307 1638 1638 Processed 03/06/2023 N05230400D5EB CHANDA SANTOSH AARE ()
6 SHAHAPUR MH-02-010-056-001/87
(LAHE) 		1802010000NRG24310520230249596 31/05/2023 VANITA BALU PARADHI 1802010WL008473 VANITA BALU PARADHI 00051 MAHB0000307 1572 1572 Processed 03/06/2023 N05230400D5F5 VANITA BALU PARADHI ()
7 SHAHAPUR MH-02-010-058-002/12
(DHAMANI) 		1802010000NRG24310520230245798 31/05/2023 WAGH DULYA GOTYA 1802010WL008358 WAGH DULYA GOTYA 00051 MAHB0000307 1638 1638 Processed 03/06/2023 N05230400D5F4 WAGH DULYA GOTYA ()
SubTotal 8124 8124
8 SHAHAPUR MH-02-010-047-001/126
(SAVROLI BU.) 		1802010000NRG24310520230250409 31/05/2023 CHHAYA SHAMA DARODA 1802010WL008504 CHHAYA SHAMA DARODA 00051 MAHB0000359 1458 1458 Processed 03/06/2023 N05230400D5ED CHHAYA SHAMA DARODA ()
SubTotal 1458 1458
9 SHAHAPUR MH-02-010-096-001/118
(SAVROLI) 		1802010000NRG24310520230252311 31/05/2023 KAMAL PANDURANG SHID 1802010WL008592 KAMAL PANDURANG SHID 00051 MAHB0000907 1300 1300 Processed 03/06/2023 N05230400D5EE KAMAL PANDURANG SHID ()
SubTotal 1300 1300
10 SHAHAPUR MH-02-010-012-001/71
(VALSHET) 		1802010000NRG24310520230250442 31/05/2023 PADMA RAVINDRA NICHITE 1802010WL008505 PADMA RAVINDRA NICHITE 00051 MAHB0001549 1536 1536 Processed 03/06/2023 N05230400D5EF PADMA RAVINDRA NICHITE ()
SubTotal 1536 1536
11 SHAHAPUR MH-02-010-047-001/126
(SAVROLI BU.) 		1802010000NRG24310520230250410 31/05/2023 VILAS LAHU DARODA 1802010WL008504 VILAS LAHU DARODA 00165 IBKL0001486 1458 1458 Processed 03/06/2023 N05230400D5E8 VILAS LAHU DARODA ()
SubTotal 1458 1458
12 SHAHAPUR MH-02-010-047-001/155
(SAVROLI BU.) 		1802010000NRG24310520230250416 31/05/2023 JAYSHREE RAMCHANDRA DARODA 1802010WL008504 JAYSHREE RAMCHANDRA DARODA 00415 SBIN0001101 1458 1458 Processed 03/06/2023 N05230400D5F6 MASTER OMKAR RAMCHANDRA DARODA MINOR ()
SubTotal 1458 1458
13 SHAHAPUR MH-02-010-051-001/50
(KHARADE) 		1802010000NRG24310520230251743 31/05/2023 LATA SURESH JADHAV 1802010WL008574 LATA SURESH JADHAV 1143 MAHG0005606 1536 1536 Processed 03/06/2023 N05230400D5F0 LATA SURESH JADHAV ()
14 SHAHAPUR MH-02-010-074-004/39
(GUNDE) 		1802010000NRG24310520230249580 31/05/2023 HIRA ASHOK HINDOLA 1802010WL008472 HIRA ASHOK HINDOLA 1143 MAHG0005606 1536 1536 Processed 03/06/2023 N05230400D5F1 HIRA ASHOK HINDOLA ()
SubTotal 3072 3072
15 SHAHAPUR MH-02-010-014-002/14
(HIV) 		1802010000NRG24310520230250446 31/05/2023 KALIBAI MANGAL BARORA 1802010WL008506 KALIBAI MANGAL BARORA 1143 MAHG0005628 1536 1536 Processed 03/06/2023 N05230400D5F2 KALIBAI MANGAL BARORA ()
16 SHAHAPUR MH-02-010-047-001/110
(SAVROLI BU.) 		1802010000NRG24310520230250405 31/05/2023 BHIMA KAMALAKAR BHALA 1802010WL008504 BHIMA KAMALAKAR BHALA 1143 MAHG0005628 1458 1458 Processed 03/06/2023 N05230400D5F3 BHIMA KAMALAKAR BHALA ()
SubTotal 2994 2994
Total 24236 24236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_310523FTO_48115 Bank of Baroda BARB0KINHAV KINHAVALI 1536
2 SHAHAPUR MH1802010999_310523FTO_48115 Bank of Maharastra MAHB0000191 KINHAVLI 1300
3 SHAHAPUR MH1802010999_310523FTO_48115 Bank of Maharastra MAHB0000307 KHARDI 8124
4 SHAHAPUR MH1802010999_310523FTO_48115 Bank of Maharastra MAHB0000359 SHAHAPUR 1458
5 SHAHAPUR MH1802010999_310523FTO_48115 Bank of Maharastra MAHB0000907 SHIROSHI 1300
6 SHAHAPUR MH1802010999_310523FTO_48115 Bank of Maharastra MAHB0001549 ASANGAON 1536
7 SHAHAPUR MH1802010999_310523FTO_48115 IDBI BANK IBKL0001486 Asangaon 1458
8 SHAHAPUR MH1802010999_310523FTO_48115 State Bank of India SBIN0001101 SHAHAPUR 1458
9 SHAHAPUR MH1802010999_310523FTO_48115 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 3072
10 SHAHAPUR MH1802010999_310523FTO_48115 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 2994

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