Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:50:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_070723FTO_105877
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-02-011-019-001/117
(KALMBHE) 		1802011000NRG23301220220751116 07/07/2023 GODAMBE MANJULA LAXMAN 1802011WL0037752 GODAMBE MANJULA LAXMAN 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983406 GODAMBE MANJULA LAXMAN ()
2 MURBAD MH-02-011-054-001/41
(DAHIGAON (SHE)) 		1802011000NRG23060720220639405 07/07/2023 DESHMUKH PRATIK DNYANESH 1802011WL0016174 DESHMUKH PRATIK DNYANESH 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983409 DESHMUKH PRATIK DNYANESH ()
3 MURBAD MH-02-011-071-001/20
(PATGAON) 		1802011000NRG23280620220628460 07/07/2023 DAMANE KALYANI KAILAS 1802011WL0014654 DAMANE KALYANI KAILAS 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983445 DAMANE KALYANI KAILAS ()
4 MURBAD MH-02-011-071-001/20
(PATGAON) 		1802011000NRG23280620220628462 07/07/2023 DAMANE KALYANI KAILAS 1802011WL0014654 DAMANE KALYANI KAILAS 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983446 DAMANE KALYANI KAILAS ()
5 MURBAD MH-02-011-071-001/20
(PATGAON) 		1802011000NRG23060720220639411 07/07/2023 DAMANE MANDABAI SHIVAJI 1802011WL0016176 DAMANE MANDABAI SHIVAJI 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983442 DAMANE MANDABAI SHIVAJI ()
6 MURBAD MH-02-011-071-001/20
(PATGAON) 		1802011000NRG23280620220628457 07/07/2023 DAMANE MANDABAI SHIVAJI 1802011WL0014654 DAMANE MANDABAI SHIVAJI 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983443 DAMANE MANDABAI SHIVAJI ()
7 MURBAD MH-02-011-071-001/20
(PATGAON) 		1802011000NRG23280620220628459 07/07/2023 DAMANE MANDABAI SHIVAJI 1802011WL0014654 DAMANE MANDABAI SHIVAJI 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983444 DAMANE MANDABAI SHIVAJI ()
8 MURBAD MH-02-011-071-001/22
(PATGAON) 		1802011000NRG23060720220639415 07/07/2023 DAMANE JYOTI NAMDEV 1802011WL0016176 DAMANE JYOTI NAMDEV 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983447 DAMANE JYOTI NAMDEV ()
9 MURBAD MH-02-011-071-001/22
(PATGAON) 		1802011000NRG23280620220628464 07/07/2023 DAMANE JYOTI NAMDEV 1802011WL0014654 DAMANE JYOTI NAMDEV 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983448 DAMANE JYOTI NAMDEV ()
10 MURBAD MH-02-011-071-001/22
(PATGAON) 		1802011000NRG23280620220628455 07/07/2023 DAMANE JYOTI NAMDEV 1802011WL0014654 DAMANE JYOTI NAMDEV 00114 TDCB0000001 1280 1280 Processed 10/07/2023 3289983450 DAMANE JYOTI NAMDEV ()
11 MURBAD MH-02-011-071-001/22
(PATGAON) 		1802011000NRG23280620220628456 07/07/2023 DAMANE JYOTI NAMDEV 1802011WL0014654 DAMANE JYOTI NAMDEV 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983449 DAMANE JYOTI NAMDEV ()
12 MURBAD MH-02-011-071-001/3
(PATGAON) 		1802011000NRG23060720220639423 07/07/2023 DAMANE SAVITA DINESH 1802011WL0016176 DAMANE SAVITA DINESH 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983451 DAMANE SAVITA DINESH ()
13 MURBAD MH-02-011-071-001/33
(PATGAON) 		1802011000NRG23060720220639425 07/07/2023 DHUMAL SUNIL HARICHANDRA 1802011WL0016176 DHUMAL SUNIL HARICHANDRA 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983452 DHUMAL SUNIL HARICHANDRA ()
14 MURBAD MH-02-011-117-001/100
(SHIVALE) 		1802011000NRG23211220220743599 07/07/2023 ISAME DAJI BHAU 1802011WL0036584 ISAME DAJI BHAU 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983453 ISAME DAJI BHAU ()
15 MURBAD MH-02-011-117-001/202
(SHIVALE) 		1802011000NRG23211220220743603 07/07/2023 ISAME VAMAN NARAYAN 1802011WL0036584 ISAME VAMAN NARAYAN 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983407 ISAME VAMAN NARAYAN ()
16 MURBAD MH-02-011-117-001/202
(SHIVALE) 		1802011000NRG23211220220743604 07/07/2023 ISAME VANITA VAMAN 1802011WL0036584 ISAME VANITA VAMAN 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983408 ISAME VANITA VAMAN ()
17 MURBAD MH-02-011-117-001/202
(SHIVALE) 		1802011000NRG23280620220628494 07/07/2023 ISAME VINOD VAMAN 1802011WL0014659 ISAME VINOD VAMAN 00114 TDCB0000001 1536 1536 Processed 10/07/2023 3289983405 ISAME VINOD VAMAN ()
SubTotal 25856 25856
18 MURBAD MH-02-011-019-001/157
(KALMBHE) 		1802011000NRG23301220220751117 07/07/2023 GODAMBE ROHINI ASHISH 1802011WL0037752 GODAMBE ROHINI ASHISH 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983421 GODAMBE ROHINI ASHISH ()
19 MURBAD MH-02-011-054-001/121
(DAHIGAON (SHE)) 		1802011000NRG23060720220639402 07/07/2023 DESHMUKH SIMA SOMANTH 1802011WL0016174 DESHMUKH SIMA SOMANTH 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983412 DESHMUKH SIMA SOMANTH ()
20 MURBAD MH-02-011-054-001/121
(DAHIGAON (SHE)) 		1802011000NRG23060720220639401 07/07/2023 DESHMUKH SOMNATH PANDHRINATH 1802011WL0016174 DESHMUKH SOMNATH PANDHRINATH 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983435 DESHMUKH SOMNATH PANDHRINATH ()
21 MURBAD MH-02-011-054-001/41
(DAHIGAON (SHE)) 		1802011000NRG23060720220639403 07/07/2023 DESHMUKH DYNANESHWAR CHIMA 1802011WL0016174 DESHMUKH DYNANESHWAR CHIMA 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983410 DESHMUKH DYNANESHWAR CHIMA ()
22 MURBAD MH-02-011-054-001/41
(DAHIGAON (SHE)) 		1802011000NRG23060720220639406 07/07/2023 DESHMUKH PRAGATI SOPAN 1802011WL0016174 DESHMUKH PRAGATI SOPAN 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983422 DESHMUKH PRAGATI SOPAN ()
23 MURBAD MH-02-011-054-001/74
(DAHIGAON (SHE)) 		1802011000NRG23060720220639399 07/07/2023 GONDHALI KALPANA TANAJI 1802011WL0016174 GONDHALI KALPANA TANAJI 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983411 GONDHALI KALPANA TANAJI ()
24 MURBAD MH-02-011-054-001/74
(DAHIGAON (SHE)) 		1802011000NRG23060720220639400 07/07/2023 GONDHALI PRIYA TANAJI 1802011WL0016174 GONDHALI PRIYA TANAJI 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983425 GONDHALI PRIYA TANAJI ()
25 MURBAD MH-02-011-054-001/74
(DAHIGAON (SHE)) 		1802011000NRG23060720220639398 07/07/2023 GONDHALI TANAJI BABU 1802011WL0016174 GONDHALI TANAJI BABU 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983457 GONDHALI TANAJI BABU ()
26 MURBAD MH-02-011-061-001/164
(NAGAON) 		1802011000NRG23280620220628422 07/07/2023 ZUNJARRAO HARICHANDRA DEVRAM 1802011WL0014651 ZUNJARRAO HARICHANDRA DEVRAM 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983434 ZUNJARRAO HARICHANDRA DEVRAM ()
27 MURBAD MH-02-011-071-001/22
(PATGAON) 		1802011000NRG23280620220628444 07/07/2023 DAMANE NAMDEV SHANTARAM 1802011WL0014654 DAMANE NAMDEV SHANTARAM 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983437 DAMANE NAMDEV SHANTARAM ()
28 MURBAD MH-02-011-071-001/22
(PATGAON) 		1802011000NRG23280620220628446 07/07/2023 DAMANE NAMDEV SHANTARAM 1802011WL0014654 DAMANE NAMDEV SHANTARAM 00114 TDCB0000029 1280 1280 Processed 10/07/2023 3289983436 DAMANE NAMDEV SHANTARAM ()
29 MURBAD MH-02-011-071-001/22
(PATGAON) 		1802011000NRG23060720220639413 07/07/2023 DAMANE NAMDEV SHANTARAM 1802011WL0016176 DAMANE NAMDEV SHANTARAM 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983438 DAMANE NAMDEV SHANTARAM ()
30 MURBAD MH-02-011-071-001/24
(PATGAON) 		1802011000NRG23060720220639416 07/07/2023 DAMANE SHANTARAM BHIKA 1802011WL0016176 DAMANE SHANTARAM BHIKA 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983440 DAMANE SHANTARAM BHIKA ()
31 MURBAD MH-02-011-071-001/24
(PATGAON) 		1802011000NRG23280620220628451 07/07/2023 DAMANE SHANTARAM BHIKA 1802011WL0014654 DAMANE SHANTARAM BHIKA 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983441 DAMANE SHANTARAM BHIKA ()
32 MURBAD MH-02-011-071-001/24
(PATGAON) 		1802011000NRG23280620220628452 07/07/2023 DAMANE SHARAD SHANTARAM 1802011WL0014654 DAMANE SHARAD SHANTARAM 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983429 DAMANE SHARAD SHANTARAM ()
33 MURBAD MH-02-011-071-001/24
(PATGAON) 		1802011000NRG23280620220628449 07/07/2023 DAMANE SHARAD SHANTARAM 1802011WL0014654 DAMANE SHARAD SHANTARAM 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983427 DAMANE SHARAD SHANTARAM ()
34 MURBAD MH-02-011-071-001/24
(PATGAON) 		1802011000NRG23060720220639417 07/07/2023 DAMANE SHARAD SHANTARAM 1802011WL0016176 DAMANE SHARAD SHANTARAM 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983428 DAMANE SHARAD SHANTARAM ()
35 MURBAD MH-02-011-071-001/24
(PATGAON) 		1802011000NRG23060720220639418 07/07/2023 DAMANE VAISHALI SHARAD 1802011WL0016176 DAMANE VAISHALI SHARAD 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983430 DAMANE VAISHALI SHARAD ()
36 MURBAD MH-02-011-071-001/24
(PATGAON) 		1802011000NRG23280620220628450 07/07/2023 DAMANE VAISHALI SHARAD 1802011WL0014654 DAMANE VAISHALI SHARAD 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983431 DAMANE VAISHALI SHARAD ()
37 MURBAD MH-02-011-071-001/24
(PATGAON) 		1802011000NRG23280620220628448 07/07/2023 DAMANE VAISHALI SHARAD 1802011WL0014654 DAMANE VAISHALI SHARAD 00114 TDCB0000029 1280 1280 Processed 10/07/2023 3289983433 DAMANE VAISHALI SHARAD ()
38 MURBAD MH-02-011-071-001/24
(PATGAON) 		1802011000NRG23280620220628453 07/07/2023 DAMANE VAISHALI SHARAD 1802011WL0014654 DAMANE VAISHALI SHARAD 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983432 DAMANE VAISHALI SHARAD ()
39 MURBAD MH-02-011-075-001/88
(POTGAON) 		1802011000NRG23280620220628466 07/07/2023 POGERE JANU KAMALU 1802011WL0014655 POGERE JANU KAMALU 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983439 POGERE JANU KAMALU ()
40 MURBAD MH-02-011-075-001/88
(POTGAON) 		1802011000NRG23280620220628467 07/07/2023 POGERE NIRMALA JANARDAN 1802011WL0014655 POGERE NIRMALA JANARDAN 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983414 POGERE NIRMALA JANARDAN ()
41 MURBAD MH-02-011-075-001/88
(POTGAON) 		1802011000NRG23280620220628465 07/07/2023 POGERE NIRMALA JANARDAN 1802011WL0014655 POGERE NIRMALA JANARDAN 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983415 POGERE NIRMALA JANARDAN ()
42 MURBAD MH-02-011-075-002/48
(POTGAON) 		1802011000NRG23280620220628470 07/07/2023 BHOIR ASHA ANIL 1802011WL0014655 BHOIR ASHA ANIL 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983426 BHOIR ASHA ANIL ()
43 MURBAD MH-02-011-075-002/48
(POTGAON) 		1802011000NRG23280620220628469 07/07/2023 BHOIR SUREKHA SURESH 1802011WL0014655 BHOIR SUREKHA SURESH 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983416 BHOIR SUREKHA SURESH ()
44 MURBAD MH-02-011-113-001/12
(SHIDGAON) 		1802011000NRG23280620220628482 07/07/2023 SHID BHAU BABAN 1802011WL0014657 SHID BHAU BABAN 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983423 SHID BHAU BABAN ()
45 MURBAD MH-02-011-113-001/12
(SHIDGAON) 		1802011000NRG23280620220628483 07/07/2023 SHID DILIP BABAN 1802011WL0014657 SHID DILIP BABAN 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983424 SHID DILIP BABAN ()
46 MURBAD MH-02-011-113-001/12
(SHIDGAON) 		1802011000NRG23280620220628485 07/07/2023 SHID SARITA DILIP 1802011WL0014657 SHID SARITA DILIP 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983456 SHID SARITA DILIP ()
47 MURBAD MH-02-011-113-001/12
(SHIDGAON) 		1802011000NRG23280620220628484 07/07/2023 SHID VIMAL BABAN 1802011WL0014657 SHID VIMAL BABAN 00114 TDCB0000029 1536 1536 Processed 10/07/2023 3289983413 SHID VIMAL BABAN ()
SubTotal 45568 45568
48 MURBAD MH-02-011-019-001/157
(KALMBHE) 		1802011000NRG23301220220751118 07/07/2023 GODAMBE DHANAJI BABAN 1802011WL0037752 GODAMBE DHANAJI BABAN 00114 TDCB0000031 1536 1536 Processed 10/07/2023 3289983417 GODAMBE DHANAJI BABAN ()
49 MURBAD MH-02-011-019-001/157
(KALMBHE) 		1802011000NRG23210620220597810 07/07/2023 GODAMBE DHANAJI BABAN 1802011WL0012999 GODAMBE DHANAJI BABAN 00114 TDCB0000031 1536 1536 Processed 10/07/2023 3289983418 GODAMBE DHANAJI BABAN ()
50 MURBAD MH-02-011-021-001/67
(KANHARLE) 		1802011000NRG23020120230752798 07/07/2023 GAWALE SUNITA KESHAV 1802011WL0037923 GAWALE SUNITA KESHAV 00114 TDCB0000031 1536 1536 Processed 10/07/2023 3289983419 GAWALE SUNITA KESHAV ()
51 MURBAD MH-02-011-047-001/141
(JAMBHURDE) 		1802011000NRG23210620220597786 07/07/2023 TARE PANDURANG HARICHANDRA 1802011WL0012996 TARE PANDURANG HARICHANDRA 00114 TDCB0000031 1536 1536 Processed 10/07/2023 3289983420 TARE PANDURANG HARICHANDRA ()
52 MURBAD MH-02-011-083-001/21
(BHADHANE) 		1802011000NRG23211220220743597 07/07/2023 SHELWALE REKHA VILAS 1802011WL0036583 SHELWALE REKHA VILAS 00114 TDCB0000031 1536 1536 Processed 10/07/2023 3289983455 SHELWALE REKHA VILAS ()
SubTotal 7680 7680
53 MURBAD MH-02-011-083-001/295
(BHADHANE) 		1802011000NRG23211220220743598 07/07/2023 SHELWALE PRIYA DNYANESHWAR 1802011WL0036583 SHELWALE PRIYA DNYANESHWAR 00114 TDCB0000060 1536 1536 Processed 10/07/2023 3289983454 SHELWALE PRIYA DNYANESHWAR ()
SubTotal 1536 1536
Total 80640 80640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_070723FTO_105877 Distt.Central Coop.Bank 80640

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