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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:22:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_281223APB_FTO_341626
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-02-012-066-001/135
(POI) 		1802012000NRG24281220230663017 28/12/2023 MADHURI MACHINDRA DURGE 1802012WL042215 MADHURI MACHINDRA DURGE 00045 BARB0KARJAT 1638 1638 Processed 09/03/2024 A069240378248 Miss. Madhuri Mahadev Desale BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 KALYAN MH-02-012-066-001/130
(POI) 		1802012000NRG24281220230663013 28/12/2023 VINAY VIJAY HARAD 1802012WL042215 VINAY VIJAY HARAD 00045 BARB0TITWAL 1638 1638 Processed 09/03/2024 A069240378249 VINAY VIJAY HARAD BANK OF BARODA(606985)
SubTotal 1638 1638
3 KALYAN MH-02-012-024-001/55
(GHOTSAI) 		1802012000NRG24281220230663037 28/12/2023 MAYUR ANANTA MAGAR 1802012WL042218 MAYUR ANANTA MAGAR 00045 BARB0VARAPG 1365 1365 Processed 09/03/2024 A069240378250 AYUR A MAGAR BANK OF BARODA(606985)
SubTotal 1365 1365
4 KALYAN MH-02-012-003-001/107
(KAKADPADA) 		1802012000NRG24281220230662974 28/12/2023 JAGDISH BALARAM CHAUDHARI 1802012WL042208 JAGDISH BALARAM CHAUDHARI 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378259 BALARAM BUDHAJI CHAU BANK OF BARODA(606985)
5 KALYAN MH-02-012-003-001/107
(KAKADPADA) 		1802012000NRG24281220230662975 28/12/2023 SUVARNA BALA CHAUDHARI 1802012WL042208 SUVARNA BALA CHAUDHARI 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378258 SUVARNA BALA CHAUD BANK OF BARODA(606985)
6 KALYAN MH-02-012-003-001/165
(KAKADPADA) 		1802012000NRG24281220230662979 28/12/2023 MADHURI RAMESH CHAUDHARI 1802012WL042208 MADHURI RAMESH CHAUDHARI 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378280 MADHURI RAMESH CHAUD BANK OF BARODA(606985)
7 KALYAN MH-02-012-008-001/11
(PALSOLI) 		1802012000NRG24281220230663001 28/12/2023 BHIMABAI BABLYA MUKANE 1802012WL042214 BHIMABAI BABLYA MUKANE 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378260 MUKANE BHIMA BABLYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 KALYAN MH-02-012-008-001/166
(PALSOLI) 		1802012000NRG24281220230663002 28/12/2023 JIJABAI BUDHAJI MUKANE 1802012WL042214 JIJABAI BUDHAJI MUKANE 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378261 JIJABAI BUDHAJI MUKA BANK OF BARODA(606985)
9 KALYAN MH-02-012-008-001/176
(PALSOLI) 		1802012000NRG24281220230663003 28/12/2023 MALHARI KASHINATH MUKNE 1802012WL042214 MALHARI KASHINATH MUKNE 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378265 MALHARI KASHINATH MU BANK OF BARODA(606985)
10 KALYAN MH-02-012-008-001/177
(PALSOLI) 		1802012000NRG24281220230663004 28/12/2023 SUNIL BUDHAJI MUKNE 1802012WL042214 SUNIL BUDHAJI MUKNE 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378266 SUNIL BUDHAJI MUKNE BANK OF BARODA(606985)
11 KALYAN MH-02-012-008-001/180
(PALSOLI) 		1802012000NRG24281220230663006 28/12/2023 CHITUR BABLYA MUKNE 1802012WL042214 CHITUR BABLYA MUKNE 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378264 CHITUR BABLYA MUKNE BANK OF BARODA(606985)
12 KALYAN MH-02-012-008-001/183
(PALSOLI) 		1802012000NRG24281220230663008 28/12/2023 KAMALA VAMAN MUKANE 1802012WL042214 KAMALA VAMAN MUKANE 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378262 KAMALA VAMAN MUKANE BANK OF BARODA(606985)
13 KALYAN MH-02-012-008-001/184
(PALSOLI) 		1802012000NRG24281220230663009 28/12/2023 SUSHMA SURESH VARLE 1802012WL042214 SUSHMA SURESH VARLE 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378267 SUSHMA SURESH VARLE BANK OF BARODA(606985)
14 KALYAN MH-02-012-008-001/7
(PALSOLI) 		1802012000NRG24281220230663010 28/12/2023 RAI UCHA MUKNE 1802012WL042214 RAI UCHA MUKNE 00045 BARB0VJPALE 1638 1638 Processed 09/03/2024 A069240378263 RAI UCHA MUKNE BANK OF BARODA(606985)
SubTotal 18018 18018
15 KALYAN MH-02-012-066-001/126
(POI) 		1802012000NRG24281220230663011 28/12/2023 VIDYA VIJAY HARAD 1802012WL042215 VIDYA VIJAY HARAD 00051 MAHB0000015 1638 1638 Processed 09/03/2024 A069240378254 VIJAY DHONDIRAM HARA BANK OF BARODA(606985)
16 KALYAN MH-02-012-066-001/46
(POI) 		1802012000NRG24281220230663019 28/12/2023 Sangita Bhaskar Sambre 1802012WL042215 Sangita Bhaskar Sambre 00051 MAHB0000015 1638 1638 Processed 09/03/2024 A069240378255 Mrs. SANGITA BHASKAR SAMBRE BANK OF MAHARASHTRA(607387)
17 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24281220230663020 28/12/2023 RAMCHANDRA DHONDURAM HARAD 1802012WL042215 RAMCHANDRA DHONDURAM HARAD 00051 MAHB0000015 1638 1638 Processed 09/03/2024 A069240378256 Mr. Ramchandra Dhonduram Harad BANK OF MAHARASHTRA(607387)
18 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG24281220230662997 28/12/2023 Mangesh balaram Harad 1802012WL042212 Mangesh balaram Harad 00051 MAHB0000015 1638 1638 Processed 09/03/2024 A069240378281 MANGESH BALARAM HARA BANK OF BARODA(606985)
SubTotal 6552 6552
19 KALYAN MH-02-012-024-001/314
(GHOTSAI) 		1802012000NRG24281220230663032 28/12/2023 AJAY BHAU DHUMAL 1802012WL042218 AJAY BHAU DHUMAL 00051 MAHB0000192 1365 1365 Processed 09/03/2024 A069240378257 DHUMAL AJAY BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1365 1365
20 KALYAN MH-02-012-012-001/80
(BAPSAI) 		1802012000NRG24281220230663029 28/12/2023 KIRAN ANANTA TEMBHE 1802012WL042217 KIRAN ANANTA TEMBHE 00078 CNRB0005369 1638 1638 Processed 09/03/2024 A069240378282 KIRAN ANANTA TEMBHE CANARA BANK(508532)
21 KALYAN MH-02-012-066-001/128
(POI) 		1802012000NRG24281220230663012 28/12/2023 CHHAGAN RAMCHANDRA HARAD 1802012WL042215 CHHAGAN RAMCHANDRA HARAD 00078 CNRB0005369 1638 1638 Processed 09/03/2024 A069240378283 Mr. Chhagan Ramachandra Harad BANK OF MAHARASHTRA(607387)
22 KALYAN MH-02-012-066-001/131
(POI) 		1802012000NRG24281220230663014 28/12/2023 SANIKA SHANTARAM HARAD 1802012WL042215 SANIKA SHANTARAM HARAD 00078 CNRB0005369 1638 1638 Processed 09/03/2024 A069240378251 Miss. SANIKA SHANTARAM HARAD BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
23 KALYAN MH-02-012-013-001/47
(MAMNOLI) 		1802012000NRG24281220230662998 28/12/2023 VITTAL MAHADU PONDHEKAR 1802012WL042213 VITTAL MAHADU PONDHEKAR 00114 TDCB0000001 1638 1638 Processed 09/03/2024 A069240378287 PONDEKAR VITTHAL MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 KALYAN MH-02-012-013-001/6
(MAMNOLI) 		1802012000NRG24281220230662999 28/12/2023 JADHAV SANTOSH SHANKAR 1802012WL042213 JADHAV SANTOSH SHANKAR 00114 TDCB0000001 1638 1638 Processed 09/03/2024 A069240378288 SANTOSH SHANKAR JADHAV CANARA BANK(508532)
25 KALYAN MH-02-012-051-001/89
(CHAURE-MHASRONDI) 		1802012000NRG24281220230662983 28/12/2023 JADHAV SEEMA NARESH 1802012WL042209 JADHAV SEEMA NARESH 00114 TDCB0000001 1638 1638 Processed 09/03/2024 A069240378286 JADHAV SEEMA NARESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
26 KALYAN MH-02-012-002-001/52
(UTANE CHINCHVALI) 		1802012000NRG24281220230663026 28/12/2023 FASALE BANDU NAVASU 1802012WL042216 FASALE BANDU NAVASU 00114 TDCB0000026 1638 1638 Processed 09/03/2024 A069240378290 BANDU NAVASU FASALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALYAN MH-02-012-003-001/165
(KAKADPADA) 		1802012000NRG24281220230662978 28/12/2023 CHAUDHARI RAMESH JETHU 1802012WL042208 CHAUDHARI RAMESH JETHU 00114 TDCB0000026 1638 1638 Processed 09/03/2024 A069240378294 RAMESH JETHU CHAUDHA BANK OF BARODA(606985)
28 KALYAN MH-02-012-024-001/258
(GHOTSAI) 		1802012000NRG24281220230663030 28/12/2023 DHUMAL BABLU KUNDALIK 1802012WL042218 DHUMAL BABLU KUNDALIK 00114 TDCB0000026 1365 1365 Processed 09/03/2024 A069240378292 BABLU KUNDALIK DHUMAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
29 KALYAN MH-02-012-024-001/314
(GHOTSAI) 		1802012000NRG24281220230663031 28/12/2023 DHUMAL BHAU LAXMAN 1802012WL042218 DHUMAL BHAU LAXMAN 00114 TDCB0000026 1365 1365 Processed 09/03/2024 A069240378239 DHUMAL BHAU LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
30 KALYAN MH-02-012-024-001/367
(GHOTSAI) 		1802012000NRG24281220230663033 28/12/2023 DHUMAL RUPALI MANGESH 1802012WL042218 DHUMAL RUPALI MANGESH 00114 TDCB0000026 1365 1365 Processed 09/03/2024 A069240378240 DHUMAL RUPALI MANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
31 KALYAN MH-02-012-024-001/53
(GHOTSAI) 		1802012000NRG24281220230663036 28/12/2023 MHATRE SANKESH ANANTA 1802012WL042218 MHATRE SANKESH ANANTA 00114 TDCB0000026 1365 1365 Processed 09/03/2024 A069240378293 MR SANKESH ANANTA MHATRE STATE BANK OF INDIA(508548)
32 KALYAN MH-02-012-062-001/11
(MANIVALI) 		1802012000NRG24281220230662966 28/12/2023 MOTIRAM PANDURANG GAIKAR 1802012WL042206 MOTIRAM PANDURANG GAIKAR 00114 TDCB0000026 819 819 Processed 09/03/2024 A069240378296 MOTIRAM PANDURANG GA BANK OF BARODA(606985)
33 KALYAN MH-02-012-062-001/82
(MANIVALI) 		1802012000NRG24281220230662970 28/12/2023 GURUNATH PANDURANG GAIKAR 1802012WL042206 GURUNATH PANDURANG GAIKAR 00114 TDCB0000026 819 819 Processed 09/03/2024 A069240378295 GURUNATH PANDURANG GAIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
34 KALYAN MH-02-012-003-001/129
(KAKADPADA) 		1802012000NRG24281220230662976 28/12/2023 KADAV PRAKASH SHIVRAM 1802012WL042208 KADAV PRAKASH SHIVRAM 00114 TDCB0000061 1638 1638 Processed 09/03/2024 A069240378243 KADAV PRAKASH SHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
35 KALYAN MH-02-012-004-001/152
(KOSALE) 		1802012000NRG24281220230662987 28/12/2023 PALAVI SHRIRAM VITTHAL 1802012WL042211 PALAVI SHRIRAM VITTHAL 00114 TDCB0000061 1365 1365 Processed 09/03/2024 A069240378241 PALAVI SHRIRAM VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
36 KALYAN MH-02-012-004-001/152
(KOSALE) 		1802012000NRG24281220230662988 28/12/2023 PALVI SAVITA SHRIRAM 1802012WL042211 PALVI SAVITA SHRIRAM 00114 TDCB0000061 1365 1365 Processed 09/03/2024 A069240378242 SAVITA SHRIRAM PALAV BANK OF BARODA(606985)
SubTotal 4368 4368
37 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24281220230663038 28/12/2023 GURUNATH SHANTARAM NAGAVKAR 1802012WL042219 GURUNATH SHANTARAM NAGAVKAR 00177 IOBA0003137 546 546 Processed 09/03/2024 A069240378284 GURUNATH SHANTARAM NAGAVKAR INDIAN OVERSEAS BANK(508541)
SubTotal 546 546
38 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24281220230663039 28/12/2023 JAYA GURUNATH NAGAVKAR 1802012WL042219 JAYA GURUNATH NAGAVKAR 00225 KARB0000044 546 546 Processed 09/03/2024 A069240378246 Mrs. JAYA GURUNATH NAGAVKAR BANK OF MAHARASHTRA(607387)
39 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG24281220230663040 28/12/2023 SUNIL SHANTARAM NAGAVKAR 1802012WL042219 SUNIL SHANTARAM NAGAVKAR 00225 KARB0000044 546 546 Processed 09/03/2024 A069240378247 SUNIL SHANTARAM NAGAVKAR KARNATAKA BANK LTD(607270)
SubTotal 1092 1092
40 KALYAN MH-02-012-066-001/133
(POI) 		1802012000NRG24281220230663015 28/12/2023 DESALE SUHAS MAHADEV 1802012WL042215 DESALE SUHAS MAHADEV 00745 TDCB0000025 1638 1638 Processed 09/03/2024 A069240378297 DESALE SUHAS MAHADEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
41 KALYAN MH-02-012-024-001/390
(GHOTSAI) 		1802012000NRG24281220230663034 28/12/2023 MAGAR EKNATH RAGHO 1802012WL042218 MAGAR EKNATH RAGHO 00745 TDCB0000026 1365 1365 Processed 09/03/2024 A069240378238 MAGAR EKNATH RAGHO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
42 KALYAN MH-02-012-062-001/143
(MANIVALI) 		1802012000NRG24281220230662967 28/12/2023 BAJAGE KAMLAKAR GAJANAN 1802012WL042206 BAJAGE KAMLAKAR GAJANAN 00745 TDCB0000026 819 819 Processed 09/03/2024 A069240378289 KAMALAKAR GAJANAN BA BANK OF BARODA(606985)
43 KALYAN MH-02-012-062-001/143
(MANIVALI) 		1802012000NRG24281220230662968 28/12/2023 BAJAGEROHINI KAMALAKAR 1802012WL042206 BAJAGEROHINI KAMALAKAR 00745 TDCB0000026 819 819 Processed 09/03/2024 A069240378291 BAJAGE ROHINI KAMALAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3003 3003
44 KALYAN MH-02-012-004-001/90
(KOSALE) 		1802012000NRG24281220230662989 28/12/2023 PALVI PAPPU NARAYAN 1802012WL042211 PALVI PAPPU NARAYAN 00745 TDCB0000061 1365 1365 Processed 09/03/2024 A069240378244 PAPPU NARAYAN PALVI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
45 KALYAN MH-02-012-004-001/90
(KOSALE) 		1802012000NRG24281220230662990 28/12/2023 PALVI PRMILA PAPPU 1802012WL042211 PALVI PRMILA PAPPU 00745 TDCB0000061 1365 1365 Processed 09/03/2024 A069240378245 PALVI PRMILA PAPPU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2730 2730
46 KALYAN MH-02-012-051-001/15
(CHAURE-MHASRONDI) 		1802012000NRG24281220230662980 28/12/2023 JADHAV MOHAN SAVLARAM 1802012WL042209 JADHAV MOHAN SAVLARAM 00745 TDCB0000101 1638 1638 Processed 09/03/2024 A069240378285 JADHAV MOHAN SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
47 KALYAN MH-02-012-003-001/129
(KAKADPADA) 		1802012000NRG24281220230662977 28/12/2023 SUREKHA PRAKASH KADAV 1802012WL042208 SUREKHA PRAKASH KADAV 1143 MAHG0005620 1638 1638 Processed 09/03/2024 A069240378274 Mrs. SUREKHA PRAKASH KADAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
48 KALYAN MH-02-012-011-001/287
(KAMBA) 		1802012000NRG24281220230662971 28/12/2023 NAGO KASHINATH SHID 1802012WL042207 NAGO KASHINATH SHID 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378275 Mrs. Nago Kashinath Shid MAHARASHTRA GRAMIN BANK(607000)
49 KALYAN MH-02-012-011-001/287
(KAMBA) 		1802012000NRG24281220230662972 28/12/2023 NARAYAN KASHINATH SHID 1802012WL042207 NARAYAN KASHINATH SHID 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378276 NARAYAN KASHINATH SHID CANARA BANK(508532)
50 KALYAN MH-02-012-012-001/19
(BAPSAI) 		1802012000NRG24281220230663027 28/12/2023 TEMBHE NARAYAN HIRU 1802012WL042217 TEMBHE NARAYAN HIRU 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378253 Mr. NARAYAN HIRU TEMBHE MAHARASHTRA GRAMIN BANK(607000)
51 KALYAN MH-02-012-012-001/74
(BAPSAI) 		1802012000NRG24281220230663028 28/12/2023 SUBHASH JHILYA TEMBHE 1802012WL042217 SUBHASH JHILYA TEMBHE 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378270 Mr. SUBHASH ZILLYA TEMBHE MAHARASHTRA GRAMIN BANK(607000)
52 KALYAN MH-02-012-013-001/65
(MAMNOLI) 		1802012000NRG24281220230663000 28/12/2023 KALUBAI NAMDEV KOR 1802012WL042213 KALUBAI NAMDEV KOR 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378278 Mrs. Kalubai Namdev Kor MAHARASHTRA GRAMIN BANK(607000)
53 KALYAN MH-02-012-051-001/89
(CHAURE-MHASRONDI) 		1802012000NRG24281220230662982 28/12/2023 NARESH DATTU JADHAV 1802012WL042209 NARESH DATTU JADHAV 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378279 JADHAV NARESH DATTU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
54 KALYAN MH-02-012-062-001/182
(MANIVALI) 		1802012000NRG24281220230662969 28/12/2023 LATA APPA GAIKAR 1802012WL042206 LATA APPA GAIKAR 1143 MAHG0005622 819 819 Processed 09/03/2024 A069240378298 LATA APPA GAIKAR BANK OF BARODA(606985)
55 KALYAN MH-02-012-066-001/134
(POI) 		1802012000NRG24281220230663016 28/12/2023 SUNITA MAHADEV DESALE 1802012WL042215 SUNITA MAHADEV DESALE 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378252 DESALE SUNITA MAHADEV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
56 KALYAN MH-02-012-066-001/136
(POI) 		1802012000NRG24281220230663018 28/12/2023 ARUN DAJI BUTERE 1802012WL042215 ARUN DAJI BUTERE 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378268 Mr. ARUN DAJI BUTERE MAHARASHTRA GRAMIN BANK(607000)
57 KALYAN MH-02-012-066-001/85
(POI) 		1802012000NRG24281220230663023 28/12/2023 AASHA TANAJI HARAD 1802012WL042215 AASHA TANAJI HARAD 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378272 Miss. ASHA TANAJI HARAD MAHARASHTRA GRAMIN BANK(607000)
58 KALYAN MH-02-012-066-001/85
(POI) 		1802012000NRG24281220230663022 28/12/2023 ASHA TANANJI HARAD 1802012WL042215 ASHA TANANJI HARAD 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378271 Mr. TANAJI WALKU HARAD MAHARASHTRA GRAMIN BANK(607000)
59 KALYAN MH-02-012-067-001/31
(ROHAN) 		1802012000NRG24281220230662991 28/12/2023 YOGESH MARUTI CHAUDHARI 1802012WL042212 YOGESH MARUTI CHAUDHARI 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378273 Mr. Yogesh Maruti Chaudhari BANK OF MAHARASHTRA(607387)
60 KALYAN MH-02-012-067-001/32
(ROHAN) 		1802012000NRG24281220230662992 28/12/2023 MARUTI LAXMAN CHAUDHARY 1802012WL042212 MARUTI LAXMAN CHAUDHARY 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378269 Mr. MARUTI LAXMAN CHAUDHARY MAHARASHTRA GRAMIN BANK(607000)
61 KALYAN MH-02-012-067-002/124
(ROHAN) 		1802012000NRG24281220230662994 28/12/2023 VIDYA ISHWAR ROHANE 1802012WL042212 VIDYA ISHWAR ROHANE 1143 MAHG0005622 1638 1638 Processed 09/03/2024 A069240378277 Mr. Vidya Ishwar Rohane MAHARASHTRA GRAMIN BANK(607000)
SubTotal 22113 22113
Total 89544 89544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_281223APB_FTO_341626 Bank of Baroda BARB0KARJAT KARJAT BR., MAHARASHTRA 1638
2 KALYAN MH1802012999_281223APB_FTO_341626 Bank of Baroda BARB0TITWAL MANDA TITWALA, THANE 1638
3 KALYAN MH1802012999_281223APB_FTO_341626 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 1365
4 KALYAN MH1802012999_281223APB_FTO_341626 Bank of Baroda BARB0VJPALE Phalegaon 18018
5 KALYAN MH1802012999_281223APB_FTO_341626 Bank of Maharastra MAHB0000015 SC KALYAN 6552
6 KALYAN MH1802012999_281223APB_FTO_341626 Bank of Maharastra MAHB0000192 TITWALA 1365
7 KALYAN MH1802012999_281223APB_FTO_341626 Canara Bank CNRB0005369 Goveli 4914
8 KALYAN MH1802012999_281223APB_FTO_341626 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4914
9 KALYAN MH1802012999_281223APB_FTO_341626 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 10374
10 KALYAN MH1802012999_281223APB_FTO_341626 Distt.Central Coop.Bank TDCB0000061 Vashind 4368
11 KALYAN MH1802012999_281223APB_FTO_341626 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 546
12 KALYAN MH1802012999_281223APB_FTO_341626 KARNATAKA BANK KARB0000044 Ambernath (West) 1092
13 KALYAN MH1802012999_281223APB_FTO_341626 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000025 THE THANE DISTRICT CENTRAL CO OP BANK KALYAN 1638
14 KALYAN MH1802012999_281223APB_FTO_341626 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 3003
15 KALYAN MH1802012999_281223APB_FTO_341626 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000061 TDCC BANK VASIND 2730
16 KALYAN MH1802012999_281223APB_FTO_341626 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 1638
17 KALYAN MH1802012999_281223APB_FTO_341626 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 1638
18 KALYAN MH1802012999_281223APB_FTO_341626 Maharashtra Gramin Bank MAHG0005622 GOVELI 22113

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