Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:00:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_230823APB_FTO_172662
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-02-011-017-001/57
(KALMKHANDE) 		1802011000NRG24230820230484060 23/08/2023 VISHE JANABAI MARUTI 1802011WL023053 VISHE JANABAI MARUTI 00051 MAHB0001102 1365 1365 Processed 15/09/2023 A258230097036 JANABAI MARUTI VISHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
2 MURBAD MH-02-011-017-001/119
(KALMKHANDE) 		1802011000NRG24230820230484048 23/08/2023 KAPADI MALU GOPAL 1802011WL023053 KAPADI MALU GOPAL 00114 TDCB0000001 1365 1365 Processed 15/09/2023 A258230097032 MALU GOPAL KAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MURBAD MH-02-011-017-001/119
(KALMKHANDE) 		1802011000NRG24230820230484049 23/08/2023 KAPADI MANISHA MALU 1802011WL023053 KAPADI MANISHA MALU 00114 TDCB0000001 1365 1365 Processed 15/09/2023 A258230097030 KAPADI MANISHA MALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-017-001/126
(KALMKHANDE) 		1802011000NRG24230820230484052 23/08/2023 KAPADI PANDIT TUKARAM 1802011WL023053 KAPADI PANDIT TUKARAM 00114 TDCB0000001 1365 1365 Processed 15/09/2023 A258230097033 KAPADI PANDIT TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-017-001/91
(KALMKHANDE) 		1802011000NRG24230820230484062 23/08/2023 KAPADI BHARAT CHINTAMAN 1802011WL023053 KAPADI BHARAT CHINTAMAN 00114 TDCB0000001 1365 1365 Processed 15/09/2023 A258230097031 KAPADI BHARAT CHITANMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-017-001/96
(KALMKHANDE) 		1802011000NRG24230820230484064 23/08/2023 KAPADI MOHAN RAGHUNATH 1802011WL023053 KAPADI MOHAN RAGHUNATH 00114 TDCB0000001 1365 1365 Processed 15/09/2023 A258230097028 KAPADI MOHAN RAGUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-017-001/96
(KALMKHANDE) 		1802011000NRG24230820230484063 23/08/2023 KAPADI RAGHUNATH RAMCHANDRA 1802011WL023053 KAPADI RAGHUNATH RAMCHANDRA 00114 TDCB0000001 1365 1365 Processed 15/09/2023 A258230097038 KAPADI RAGHUNATH RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 8190 8190
8 MURBAD MH-02-011-017-001/110
(KALMKHANDE) 		1802011000NRG24230820230484047 23/08/2023 RAMABAI DAGDU KAPDI 1802011WL023053 RAMABAI DAGDU KAPDI 00114 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097035 RAMABAI DGADU KAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MURBAD MH-02-011-017-001/126
(KALMKHANDE) 		1802011000NRG24230820230484051 23/08/2023 KAPADI TUKARAM VALAKU 1802011WL023053 KAPADI TUKARAM VALAKU 00114 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097041 KAPADI TUKARAM VALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-017-001/139
(KALMKHANDE) 		1802011000NRG24230820230484053 23/08/2023 VIJAY BHAU KHOLAMBE 1802011WL023053 VIJAY BHAU KHOLAMBE 00114 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097037 KHOLAMBE VIJAY BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-017-001/147
(KALMKHANDE) 		1802011000NRG24230820230484054 23/08/2023 KAPADI KAVITA DNYANESHOR 1802011WL023053 KAPADI KAVITA DNYANESHOR 00114 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097039 KAVITA DNYANESHWAR KAPADI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MURBAD MH-02-011-017-001/17
(KALMKHANDE) 		1802011000NRG24230820230484055 23/08/2023 KAPADI MANISHA BHARAT 1802011WL023053 KAPADI MANISHA BHARAT 00114 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097027 KAPADI MANISHA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-017-001/40
(KALMKHANDE) 		1802011000NRG24230820230484056 23/08/2023 KAPADI TULSHIRAM SAKHARAM 1802011WL023053 KAPADI TULSHIRAM SAKHARAM 00114 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097040 KAPDI TULSIRAM SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-017-001/48
(KALMKHANDE) 		1802011000NRG24230820230484058 23/08/2023 KAPADI JAGANNATH BHAU 1802011WL023053 KAPADI JAGANNATH BHAU 00114 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097025 KAPADI JAGANNATH BHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 MURBAD MH-02-011-017-001/48
(KALMKHANDE) 		1802011000NRG24230820230484059 23/08/2023 kAPADI RANJANA JAGANNATH 1802011WL023053 kAPADI RANJANA JAGANNATH 00114 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097024 RANJANA JAGANNATH KA BANK OF BARODA(606985)
16 MURBAD MH-02-011-017-001/97
(KALMKHANDE) 		1802011000NRG24230820230484065 23/08/2023 KAPADI SURESH KATHOD 1802011WL023053 KAPADI SURESH KATHOD 00114 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097042 Mr. SURESH KATHOD KAPADI BANK OF MAHARASHTRA(607387)
17 MURBAD MH-02-011-017-001/123
(KALMKHANDE) 		1802011000NRG24230820230484050 23/08/2023 KAPADI BHAU VITTAL 1802011WL023053 KAPADI BHAU VITTAL 00745 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097023 KAPADI BHAU VITTAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 MURBAD MH-02-011-017-001/89
(KALMKHANDE) 		1802011000NRG24230820230484061 23/08/2023 KAPADI CHAYA MUKUND 1802011WL023053 KAPADI CHAYA MUKUND 00745 TDCB0000029 1365 1365 Processed 15/09/2023 A258230097026 MUKANE MARUTI RAJU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 15015 15015
19 MURBAD MH-02-011-017-001/103
(KALMKHANDE) 		1802011000NRG24230820230484046 23/08/2023 KHOLAMBE REKHA BHALCHANDRA 1802011WL023053 KHOLAMBE REKHA BHALCHANDRA 00745 TDCB0000078 1365 1365 Processed 15/09/2023 A258230097029 KHOLAMBE REKHA BHALCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 MURBAD MH-02-011-017-001/40
(KALMKHANDE) 		1802011000NRG24230820230484057 23/08/2023 KAPADI ATUL TULSHIRAM 1802011WL023053 KAPADI ATUL TULSHIRAM 00745 TDCB0000078 1365 1365 Processed 15/09/2023 A258230097034 Mr. ATUL TULASIRAM KAPADI BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
Total 27300 27300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_230823APB_FTO_172662 Bank of Maharastra MAHB0001102 SHIVALE 1365
2 MURBAD MH1802011999_230823APB_FTO_172662 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 8190
3 MURBAD MH1802011999_230823APB_FTO_172662 Distt.Central Coop.Bank TDCB0000029 Murbad 12285
4 MURBAD MH1802011999_230823APB_FTO_172662 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 2730
5 MURBAD MH1802011999_230823APB_FTO_172662 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000078 THE THANE DIST CENTRAL COOP BANK SHIVALE 2730

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