Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:03:28 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_090523APB_FTO_25328
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-02-011-085-002/13
(BHORANDE) 		1802011000NRG24090520230111829 09/05/2023 AMOL CHANDRAKANT WAKH 1802011WL003560 AMOL CHANDRAKANT WAKH 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133669 AMOL CHANDRAKANT WAKH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MURBAD MH-02-011-085-002/13
(BHORANDE) 		1802011000NRG24090520230111830 09/05/2023 AMOL CHANDRAKANT WAKH 1802011WL003560 AMOL CHANDRAKANT WAKH 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133670 AMOL CHANDRAKANT WAKH INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURBAD MH-02-011-085-002/15
(BHORANDE) 		1802011000NRG24090520230111831 09/05/2023 DINESH RAMA WAKH 1802011WL003560 DINESH RAMA WAKH 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133667 DINESH RAMA WAKH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-085-002/15
(BHORANDE) 		1802011000NRG24090520230111832 09/05/2023 DINESH RAMA WAKH 1802011WL003560 DINESH RAMA WAKH 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133668 DINESH RAMA WAKH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MURBAD MH-02-011-085-002/19
(BHORANDE) 		1802011000NRG24090520230111834 09/05/2023 KALURAM RAMA SHID 1802011WL003560 KALURAM RAMA SHID 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133672 KALURAM RAMA SHID INDIA POST PAYMENTS BANK LIMITED(508528)
6 MURBAD MH-02-011-085-002/19
(BHORANDE) 		1802011000NRG24090520230111836 09/05/2023 KALURAM RAMA SHID 1802011WL003560 KALURAM RAMA SHID 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133671 KALURAM RAMA SHID INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURBAD MH-02-011-085-002/19
(BHORANDE) 		1802011000NRG24090520230111838 09/05/2023 KALURAM RAMA SHID 1802011WL003560 KALURAM RAMA SHID 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133673 KALURAM RAMA SHID INDIA POST PAYMENTS BANK LIMITED(508528)
8 MURBAD MH-02-011-085-002/19
(BHORANDE) 		1802011000NRG24090520230111837 09/05/2023 MOHAN RAMA SHID 1802011WL003560 MOHAN RAMA SHID 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133661 MOHAN RAMA SHID INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURBAD MH-02-011-085-002/19
(BHORANDE) 		1802011000NRG24090520230111835 09/05/2023 MOHAN RAMA SHID 1802011WL003560 MOHAN RAMA SHID 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133663 MOHAN RAMA SHID INDIA POST PAYMENTS BANK LIMITED(508528)
10 MURBAD MH-02-011-085-002/19
(BHORANDE) 		1802011000NRG24090520230111833 09/05/2023 MOHAN RAMA SHID 1802011WL003560 MOHAN RAMA SHID 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133662 MOHAN RAMA SHID INDIA POST PAYMENTS BANK LIMITED(508528)
11 MURBAD MH-02-011-085-002/22
(BHORANDE) 		1802011000NRG24090520230111843 09/05/2023 ANUSAYA VITTHAL BHALA 1802011WL003560 ANUSAYA VITTHAL BHALA 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133656 ANUSAYA VITTHAL BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURBAD MH-02-011-085-002/22
(BHORANDE) 		1802011000NRG24090520230111839 09/05/2023 ANUSAYA VITTHAL BHALA 1802011WL003560 ANUSAYA VITTHAL BHALA 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133654 ANUSAYA VITTHAL BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MURBAD MH-02-011-085-002/22
(BHORANDE) 		1802011000NRG24090520230111841 09/05/2023 ANUSAYA VITTHAL BHALA 1802011WL003560 ANUSAYA VITTHAL BHALA 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133655 ANUSAYA VITTHAL BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MURBAD MH-02-011-085-002/22
(BHORANDE) 		1802011000NRG24090520230111842 09/05/2023 VITTHAL DEU BHALA 1802011WL003560 VITTHAL DEU BHALA 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133666 VITTHAL DEU BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MURBAD MH-02-011-085-002/22
(BHORANDE) 		1802011000NRG24090520230111840 09/05/2023 VITTHAL DEU BHALA 1802011WL003560 VITTHAL DEU BHALA 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133664 VITTHAL DEU BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MURBAD MH-02-011-085-002/22
(BHORANDE) 		1802011000NRG24090520230111844 09/05/2023 VITTHAL DEU BHALA 1802011WL003560 VITTHAL DEU BHALA 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133665 VITTHAL DEU BHALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MURBAD MH-02-011-085-002/23
(BHORANDE) 		1802011000NRG24090520230111845 09/05/2023 DASHRATH TUKARAM WAKH 1802011WL003560 DASHRATH TUKARAM WAKH 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133659 WAKH DASARATH TUKARAM & WAKH NANDA DASAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-085-002/23
(BHORANDE) 		1802011000NRG24090520230111846 09/05/2023 DASHRATH TUKARAM WAKH 1802011WL003560 DASHRATH TUKARAM WAKH 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133660 WAKH DASARATH TUKARAM & WAKH NANDA DASAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 MURBAD MH-02-011-085-002/27
(BHORANDE) 		1802011000NRG24090520230111847 09/05/2023 KAMALI DHAU WAKH 1802011WL003560 KAMALI DHAU WAKH 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133657 Mrs. KAMALI DHAU WAKH BANK OF MAHARASHTRA(607387)
20 MURBAD MH-02-011-085-002/27
(BHORANDE) 		1802011000NRG24090520230111848 09/05/2023 KAMALI DHAU WAKH 1802011WL003560 KAMALI DHAU WAKH 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133658 Mrs. KAMALI DHAU WAKH BANK OF MAHARASHTRA(607387)
21 MURBAD MH-02-011-085-002/48
(BHORANDE) 		1802011000NRG24090520230111849 09/05/2023 KISAN DHARMA WAKH 1802011WL003560 KISAN DHARMA WAKH 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133674 WAKH KISAN DHARMA & WAKH SANGITA KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
22 MURBAD MH-02-011-085-002/48
(BHORANDE) 		1802011000NRG24090520230111850 09/05/2023 KISAN DHARMA WAKH 1802011WL003560 KISAN DHARMA WAKH 00051 MAHB0001048 1536 1536 Processed 26/05/2023 A145230133675 WAKH KISAN DHARMA & WAKH SANGITA KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 33792 33792
23 MURBAD MH-02-011-085-005/114
(BHORANDE) 		1802011000NRG24090520230111851 09/05/2023 NIRGUDA NANA DAJI 1802011WL003560 NIRGUDA NANA DAJI 00114 TDCB0000077 1536 1536 Processed 26/05/2023 A145230133677 NIRGUDA NANA DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
24 MURBAD MH-02-011-085-005/114
(BHORANDE) 		1802011000NRG24090520230111852 09/05/2023 NIRGUDA NANA DAJI 1802011WL003560 NIRGUDA NANA DAJI 00114 TDCB0000077 1536 1536 Processed 26/05/2023 A145230133676 NIRGUDA NANA DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 MURBAD MH-02-011-085-005/85
(BHORANDE) 		1802011000NRG24090520230111855 09/05/2023 KHADAVI KESHAV MAHADU 1802011WL003560 KHADAVI KESHAV MAHADU 00114 TDCB0000077 1536 1536 Processed 26/05/2023 A145230133679 KESHAV MAHADU KHANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MURBAD MH-02-011-085-005/85
(BHORANDE) 		1802011000NRG24090520230111857 09/05/2023 KHADAVI KESHAV MAHADU 1802011WL003560 KHADAVI KESHAV MAHADU 00114 TDCB0000077 1536 1536 Processed 26/05/2023 A145230133678 KESHAV MAHADU KHANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MURBAD MH-02-011-085-005/85
(BHORANDE) 		1802011000NRG24090520230111858 09/05/2023 KHANDAVI PRAMILA KESHAV 1802011WL003560 KHANDAVI PRAMILA KESHAV 00114 TDCB0000077 1536 1536 Processed 26/05/2023 A145230133680 KHANDAVI PRAMILA KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
28 MURBAD MH-02-011-085-005/85
(BHORANDE) 		1802011000NRG24090520230111856 09/05/2023 KHANDAVI PRAMILA KESHAV 1802011WL003560 KHANDAVI PRAMILA KESHAV 00114 TDCB0000077 1536 1536 Processed 26/05/2023 A145230133681 KHANDAVI PRAMILA KESHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9216 9216
29 MURBAD MH-02-011-085-005/73
(BHORANDE) 		1802011000NRG24090520230111853 09/05/2023 SAMBHAJI DHAU BHALA 1802011WL003560 SAMBHAJI DHAU BHALA 1143 MAHG0005603 1536 1536 Processed 26/05/2023 A145230133683 Mr. SAMBHAJI DHAU BHALA MAHARASHTRA GRAMIN BANK(607000)
30 MURBAD MH-02-011-085-005/73
(BHORANDE) 		1802011000NRG24090520230111854 09/05/2023 SAMBHAJI DHAU BHALA 1802011WL003560 SAMBHAJI DHAU BHALA 1143 MAHG0005603 1536 1536 Processed 26/05/2023 A145230133682 Mr. SAMBHAJI DHAU BHALA MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 46080 46080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_090523APB_FTO_25328 Bank of Maharastra MAHB0001048 NYEHADI 33792
2 MURBAD MH1802011999_090523APB_FTO_25328 Distt.Central Coop.Bank TDCB0000077 Tokawade 9216
3 MURBAD MH1802011999_090523APB_FTO_25328 Maharashtra Gramin Bank MAHG0005603 TOKAWADE 3072

Download In Excel