Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:29:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_190324APB_FTO_430621
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-02-011-001-001/96
(AAMBELE (BU)) 		1802011000NRG24190320241241463 19/03/2024 NILESH ANANTA PAWAR 1802011WL058707 NILESH ANANTA PAWAR 00032 UTIB0001495 1350 1350 Processed 25/04/2024 A115241416601 PAWAR NILESH ANANTA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1350 1350
2 MURBAD MH-02-011-001-001/31
(AAMBELE (BU)) 		1802011000NRG24190320241241454 19/03/2024 GULAB KASHINATH PAWAR 1802011WL058707 GULAB KASHINATH PAWAR 00045 BARB0SARALG 1350 1350 Processed 25/04/2024 A115241416605 GULAB KASHINATH PAWA BANK OF BARODA(606985)
3 MURBAD MH-02-011-001-001/52
(AAMBELE (BU)) 		1802011000NRG24190320241241456 19/03/2024 SANGITA BALKRUSHNA PAWAR 1802011WL058707 SANGITA BALKRUSHNA PAWAR 00045 BARB0SARALG 1350 1350 Processed 25/04/2024 A115241416606 SANGITA BALKRISHNA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MURBAD MH-02-011-001-001/96
(AAMBELE (BU)) 		1802011000NRG24190320241241462 19/03/2024 ANANTA SHANKAR PAWAR 1802011WL058707 ANANTA SHANKAR PAWAR 00045 BARB0SARALG 1350 1350 Processed 25/04/2024 A115241416607 ANANTA SHANKAR PAWAR BANK OF BARODA(606985)
SubTotal 4050 4050
5 MURBAD MH-02-011-001-001/22
(AAMBELE (BU)) 		1802011000NRG24190320241241452 19/03/2024 RANJANA JAGDISH PAWAR 1802011WL058707 RANJANA JAGDISH PAWAR 00051 MAHB0001102 1350 1350 Processed 25/04/2024 A115241416602 Mrs. RANJANA JAGDISH PAWAR BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-001-001/52
(AAMBELE (BU)) 		1802011000NRG24190320241241455 19/03/2024 BALKRISHNA SHANTARAM PAWAR 1802011WL058707 BALKRISHNA SHANTARAM PAWAR 00051 MAHB0001102 1350 1350 Processed 25/04/2024 A115241416604 BALKRUSHNA SHANTARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 MURBAD MH-02-011-001-001/72
(AAMBELE (BU)) 		1802011000NRG24190320241241457 19/03/2024 RAMCHANDRA KASHINATH DHANGAR 1802011WL058707 RAMCHANDRA KASHINATH DHANGAR 00051 MAHB0001102 1350 1350 Processed 25/04/2024 A115241416600 DHANGHAR RAMCHANDRA KASHINATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-001-001/72
(AAMBELE (BU)) 		1802011000NRG24190320241241458 19/03/2024 SUMAN RAMCHANDRA DHANGAR 1802011WL058707 SUMAN RAMCHANDRA DHANGAR 00051 MAHB0001102 1350 1350 Processed 25/04/2024 A115241416603 DHANGAR SUMAN RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5400 5400
9 MURBAD MH-02-011-001-001/78
(AAMBELE (BU)) 		1802011000NRG24190320241241459 19/03/2024 PAWAR BHARAT SHANKAR 1802011WL058707 PAWAR BHARAT SHANKAR 00114 TDCB0000029 540 540 Processed 25/04/2024 A115241416608 BHARAT SHANKAR PAWAR BANK OF BARODA(606985)
10 MURBAD MH-02-011-001-001/93
(AAMBELE (BU)) 		1802011000NRG24190320241241461 19/03/2024 PAWAR PRAMILA PRAKASH 1802011WL058707 PAWAR PRAMILA PRAKASH 00114 TDCB0000029 1350 1350 Processed 25/04/2024 A115241416609 Mrs. PRAMILA PRAKASH PAWAR BANK OF MAHARASHTRA(607387)
11 MURBAD MH-02-011-001-001/93
(AAMBELE (BU)) 		1802011000NRG24190320241241460 19/03/2024 PRAKASH MADHUKAR PAWAR 1802011WL058707 PRAKASH MADHUKAR PAWAR 00114 TDCB0000029 1350 1350 Processed 25/04/2024 A115241416611 PRAKASH MADHUKAR PAW BANK OF BARODA(606985)
12 MURBAD MH-02-011-001-001/31
(AAMBELE (BU)) 		1802011000NRG24190320241241453 19/03/2024 PAWAR KASHINATH LUNDA 1802011WL058707 PAWAR KASHINATH LUNDA 00745 TDCB0000029 1350 1350 Processed 25/04/2024 A115241416610 KASHINATH LUNDA PAWA BANK OF BARODA(606985)
SubTotal 4590 4590
Total 15390 15390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_190324APB_FTO_430621 AXIS BANK UTIB0001495 MURBAD 1350
2 MURBAD MH1802011999_190324APB_FTO_430621 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 4050
3 MURBAD MH1802011999_190324APB_FTO_430621 Bank of Maharastra MAHB0001102 SHIVALE 5400
4 MURBAD MH1802011999_190324APB_FTO_430621 Distt.Central Coop.Bank TDCB0000029 Murbad 3240
5 MURBAD MH1802011999_190324APB_FTO_430621 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 1350

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