Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:57:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_140923APB_FTO_201520
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-02-010-036-001/100
(SHIL) 		1802010000NRG24140920230499796 14/09/2023 RESHMA RAMESH BHAWATHE 1802010WL025340 RESHMA RAMESH BHAWATHE 00045 BARB0KINHAV 1638 1638 Processed 10/11/2023 A313230086013 RESHMA RAMESH BHAWAR BANK OF BARODA(606985)
2 SHAHAPUR MH-02-010-108-002/86
(SHIRVANJE) 		1802010000NRG24140920230500748 14/09/2023 RAHUL JAYRAM MALIK 1802010WL025469 RAHUL JAYRAM MALIK 00045 BARB0KINHAV 1596 1596 Processed 10/11/2023 A313230086014 MR RAHUL JAYRAM MALIK STATE BANK OF INDIA(508548)
3 SHAHAPUR MH-02-010-108-002/93
(SHIRVANJE) 		1802010000NRG24140920230500750 14/09/2023 SADHANA SAVALARAM MALIK 1802010WL025469 SADHANA SAVALARAM MALIK 00045 BARB0KINHAV 1596 1596 Processed 10/11/2023 A313230086015 MALIK SADHANA SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4830 4830
4 SHAHAPUR MH-02-010-036-001/100
(SHIL) 		1802010000NRG24140920230499797 14/09/2023 JOTSNA RAMESH BHAVARTHE 1802010WL025340 JOTSNA RAMESH BHAVARTHE 00051 MAHB0000191 1638 1638 Processed 10/11/2023 A313230086017 Miss. Jotsna Ramesh Bhavarthe BANK OF MAHARASHTRA(607387)
5 SHAHAPUR MH-02-010-090-001/43
(UMBHRAI) 		1802010000NRG24140920230499616 14/09/2023 JAYASHREE BALKRUSHNA CHOUDHARI 1802010WL025326 JAYASHREE BALKRUSHNA CHOUDHARI 00051 MAHB0000191 1536 1536 Processed 10/11/2023 A313230086018 Mrs. JAYASHREE BALKRISHNA CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 3174 3174
6 SHAHAPUR MH-02-010-055-001/554
(KHARIVLI (S)) 		1802010000NRG24140920230500682 14/09/2023 JAYWANT NARAYAN MANJE 1802010WL025460 JAYWANT NARAYAN MANJE 00051 MAHB0000359 1536 1536 Processed 10/11/2023 A313230086016 Master JAYWANT NARAYAN MANJE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
7 SHAHAPUR MH-02-010-024-002/248
(DAHIVALI) 		1802010000NRG24140920230500828 14/09/2023 SITA ANKUSH PAWAR 1802010WL025478 SITA ANKUSH PAWAR 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A313230086012 MRS SITA ANKUSH PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
8 SHAHAPUR MH-02-010-024-002/15
(DAHIVALI) 		1802010000NRG24140920230500826 14/09/2023 JAGAN BABAN WAGH 1802010WL025478 JAGAN BABAN WAGH 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230085999 JAGAN BABAN WAGH IDBI BANK(607095)
9 SHAHAPUR MH-02-010-024-002/3
(DAHIVALI) 		1802010000NRG24140920230500831 14/09/2023 KUSUM MANIK PAWAR 1802010WL025478 KUSUM MANIK PAWAR 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230086001 PAWAR KUSUM MANIK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-024-002/3
(DAHIVALI) 		1802010000NRG24140920230500830 14/09/2023 MANIK MUKUND PAWAR 1802010WL025478 MANIK MUKUND PAWAR 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230086002 PAWAR MANIK MUKUND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 SHAHAPUR MH-02-010-024-002/3
(DAHIVALI) 		1802010000NRG24140920230500829 14/09/2023 MUKUND MALU PAWAR 1802010WL025478 MUKUND MALU PAWAR 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230086019 PAWAR MUKUAND MALU &GRAMSEVAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-024-002/63
(DAHIVALI) 		1802010000NRG24140920230500832 14/09/2023 KUSHA EKA MUKANE 1802010WL025478 KUSHA EKA MUKANE 00114 TDCB0000055 1536 1536 Processed 10/11/2023 A313230086000 KUSHA IKA MUKANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
13 SHAHAPUR MH-02-010-090-001/43
(UMBHRAI) 		1802010000NRG24140920230499617 14/09/2023 BALKRUSHNA NARAYAN CHOUDHARI 1802010WL025326 BALKRUSHNA NARAYAN CHOUDHARI 00114 TDCB0000060 1536 1536 Processed 10/11/2023 A313230086004 BALKRISHNA NARAYAN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHAPUR MH-02-010-108-002/86
(SHIRVANJE) 		1802010000NRG24140920230500746 14/09/2023 MALIK JAYRAM HARI 1802010WL025469 MALIK JAYRAM HARI 00114 TDCB0000060 1596 1596 Processed 10/11/2023 A313230086005 MALIK JAYRAM HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-108-002/86
(SHIRVANJE) 		1802010000NRG24140920230500747 14/09/2023 MALIK YASHODA JAYRAM 1802010WL025469 MALIK YASHODA JAYRAM 00114 TDCB0000060 1596 1596 Processed 10/11/2023 A313230086010 MALIK YASHODA JAYRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-108-002/93
(SHIRVANJE) 		1802010000NRG24140920230500749 14/09/2023 SAVLARAM HARI MALIK 1802010WL025469 SAVLARAM HARI MALIK 00114 TDCB0000060 1596 1596 Processed 10/11/2023 A313230086008 Mr. SAVLARAM HARI MALIK BANK OF MAHARASHTRA(607387)
SubTotal 6324 6324
17 SHAHAPUR MH-02-010-020-003/45
(MASVANE) 		1802010000NRG24140920230500405 14/09/2023 KALURAM BUDHA KODAKA 1802010WL025418 KALURAM BUDHA KODAKA 00114 TDCB0000061 1365 1365 Processed 10/11/2023 A313230086011 KHODAKE KALURAM BUDHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1365 1365
18 SHAHAPUR MH-02-010-055-001/554
(KHARIVLI (S)) 		1802010000NRG24140920230500683 14/09/2023 MANJE NARAYAN BALU 1802010WL025460 MANJE NARAYAN BALU 00745 TDCB0000055 1536 1536 Processed 10/11/2023 A313230086003 Mr. NARAYAN BALU MANJE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
19 SHAHAPUR MH-02-010-036-001/100
(SHIL) 		1802010000NRG24140920230499795 14/09/2023 BHAVARTHE RAMESH GOPAL 1802010WL025340 BHAVARTHE RAMESH GOPAL 00745 TDCB0000060 1638 1638 Processed 10/11/2023 A313230086006 BHAVARTHE RAMESH GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-090-001/118
(UMBHRAI) 		1802010000NRG24140920230499615 14/09/2023 CHITRA SHARAD CHAUDHARI 1802010WL025326 CHITRA SHARAD CHAUDHARI 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A313230086009 CHITRA SHARAD CHAUDH BANK OF BARODA(606985)
21 SHAHAPUR MH-02-010-090-001/118
(UMBHRAI) 		1802010000NRG24140920230499614 14/09/2023 SHARAD BHAURAO CHAUDHARI 1802010WL025326 SHARAD BHAURAO CHAUDHARI 00745 TDCB0000060 1536 1536 Processed 10/11/2023 A313230086007 CHODHARI SHARAD BHAURAO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4710 4710
Total 32691 32691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_140923APB_FTO_201520 Bank of Baroda BARB0KINHAV KINHAVALI 4830
2 SHAHAPUR MH1802010999_140923APB_FTO_201520 Bank of Maharastra MAHB0000191 KINHAVLI 3174
3 SHAHAPUR MH1802010999_140923APB_FTO_201520 Bank of Maharastra MAHB0000359 SHAHAPUR 1536
4 SHAHAPUR MH1802010999_140923APB_FTO_201520 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1536
5 SHAHAPUR MH1802010999_140923APB_FTO_201520 Distt.Central Coop.Bank TDCB0000055 Shahapur 7680
6 SHAHAPUR MH1802010999_140923APB_FTO_201520 Distt.Central Coop.Bank TDCB0000060 Kinhavali 6324
7 SHAHAPUR MH1802010999_140923APB_FTO_201520 Distt.Central Coop.Bank TDCB0000061 Vashind 1365
8 SHAHAPUR MH1802010999_140923APB_FTO_201520 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 1536
9 SHAHAPUR MH1802010999_140923APB_FTO_201520 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000060 TDCC BANK KINHAVLI 4710

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