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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:36:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_070723APB_FTO_105320
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-02-011-090-001/4
(MANIWALI (KHU)) 		1802011000NRG24070720230446560 07/07/2023 DIPABAI DATTATRAY SABALE 1802011WL017127 DIPABAI DATTATRAY SABALE 00045 BARB0SARALG 1638 1638 Processed 13/07/2023 A193230208326 DIPABAI DATTATRAY SABALE BANK OF BARODA(606985)
2 MURBAD MH-02-011-090-001/4
(MANIWALI (KHU)) 		1802011000NRG24070720230446562 07/07/2023 DIPABAI DATTATRAY SABALE 1802011WL017127 DIPABAI DATTATRAY SABALE 00045 BARB0SARALG 1638 1638 Processed 13/07/2023 A193230208325 DIPABAI DATTATRAY SABALE BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURBAD MH-02-011-090-001/138
(MANIWALI (KHU)) 		1802011000NRG24070720230446554 07/07/2023 MUKANE DHONDU KESHAV 1802011WL017127 MUKANE DHONDU KESHAV 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230208319 DHODU KESHV MUKNE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-090-001/138
(MANIWALI (KHU)) 		1802011000NRG24070720230446556 07/07/2023 MUKANE DHONDU KESHAV 1802011WL017127 MUKANE DHONDU KESHAV 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230208320 DHODU KESHV MUKNE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-090-001/138
(MANIWALI (KHU)) 		1802011000NRG24070720230446557 07/07/2023 MUKANE JIVA KESHAV 1802011WL017127 MUKANE JIVA KESHAV 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230208323 MUKANE JIVA KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-090-001/138
(MANIWALI (KHU)) 		1802011000NRG24070720230446555 07/07/2023 MUKANE JIVA KESHAV 1802011WL017127 MUKANE JIVA KESHAV 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230208324 MUKANE JIVA KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-090-001/186
(MANIWALI (KHU)) 		1802011000NRG24070720230446558 07/07/2023 BHOSLE GULAB TANAJI 1802011WL017127 BHOSLE GULAB TANAJI 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230208318 GULAB TANAJI BHOSALE BANK OF BARODA(606985)
8 MURBAD MH-02-011-090-001/4
(MANIWALI (KHU)) 		1802011000NRG24070720230446559 07/07/2023 SABALE DATTATRAY BABU 1802011WL017127 SABALE DATTATRAY BABU 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230208328 SABALE DATTATRAY BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-090-001/4
(MANIWALI (KHU)) 		1802011000NRG24070720230446561 07/07/2023 SABALE DATTATRAY BABU 1802011WL017127 SABALE DATTATRAY BABU 00114 TDCB0000031 1638 1638 Processed 13/07/2023 A193230208327 SABALE DATTATRAY BABU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 11466 11466
10 MURBAD MH-02-011-090-001/41
(MANIWALI (KHU)) 		1802011000NRG24070720230446563 07/07/2023 VYAPARI RAMESH SAVLARAM 1802011WL017127 VYAPARI RAMESH SAVLARAM 00745 TDCB0000001 1638 1638 Processed 13/07/2023 A193230208315 MANSI M BY F AND NG MR RAMESH SAVLARAM V BANK OF BARODA(606985)
11 MURBAD MH-02-011-090-001/44
(MANIWALI (KHU)) 		1802011000NRG24070720230446564 07/07/2023 SABALE JANABAI CHINDHU 1802011WL017127 SABALE JANABAI CHINDHU 00745 TDCB0000001 1638 1638 Processed 13/07/2023 A193230208321 SABALE JANABAI CHINDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-090-001/44
(MANIWALI (KHU)) 		1802011000NRG24070720230446565 07/07/2023 SABALE JANABAI CHINDHU 1802011WL017127 SABALE JANABAI CHINDHU 00745 TDCB0000001 1638 1638 Processed 13/07/2023 A193230208322 SABALE JANABAI CHINDHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-090-001/48
(MANIWALI (KHU)) 		1802011000NRG24070720230446566 07/07/2023 SABALE GULAB JAYVANT 1802011WL017127 SABALE GULAB JAYVANT 00745 TDCB0000001 1638 1638 Processed 13/07/2023 A193230208316 SABALE GULAB JAYVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-090-001/48
(MANIWALI (KHU)) 		1802011000NRG24070720230446567 07/07/2023 SABALE GULAB JAYVANT 1802011WL017127 SABALE GULAB JAYVANT 00745 TDCB0000001 1638 1638 Processed 13/07/2023 A193230208317 SABALE GULAB JAYVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8190 8190
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_070723APB_FTO_105320 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 3276
2 MURBAD MH1802011999_070723APB_FTO_105320 Distt.Central Coop.Bank TDCB0000031 Saralgaon 11466
3 MURBAD MH1802011999_070723APB_FTO_105320 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 8190

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