Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802010999_130123APB_FTO_420656
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 SHAHAPUR MH-02-010-096-001/249
(SAVROLI) 		1802010000NRG23130120230772294 13/01/2023 jaya balu dhanke 1802010WL039690 jaya balu dhanke 00045 BARB0KINHAV 1536 1536 Processed 21/01/2023 A020230037435 Jaya Balu Dhanke BANK OF BARODA(606985)
SubTotal 1536 1536
2 SHAHAPUR MH-02-010-074-001/87
(GUNDE) 		1802010000NRG23130120230770033 13/01/2023 EKNATH BARKU PATOLE 1802010WL039571 EKNATH BARKU PATOLE 00114 TDCB0000001 1536 1536 Processed 21/01/2023 A020230037428 PATOLE EKNATH BARKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 SHAHAPUR MH-02-010-074-004/12
(GUNDE) 		1802010000NRG23130120230770036 13/01/2023 NAVASU TULA HAMBIR 1802010WL039571 NAVASU TULA HAMBIR 00114 TDCB0000001 1536 1536 Processed 21/01/2023 A020230037430 HAMBIR NAVSU TULA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 SHAHAPUR MH-02-010-074-004/13
(GUNDE) 		1802010000NRG23130120230770037 13/01/2023 PRAMILA RAGHUNATH KHAIR 1802010WL039571 PRAMILA RAGHUNATH KHAIR 00114 TDCB0000001 1536 1536 Processed 21/01/2023 A020230037429 KHAIR PRAMILA RAGHUNATH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
5 SHAHAPUR MH-02-010-096-001/116
(SAVROLI) 		1802010000NRG23130120230772291 13/01/2023 DAMINI PRAKASH WAKH 1802010WL039690 DAMINI PRAKASH WAKH 00114 TDCB0000060 1536 1536 Processed 21/01/2023 A020230037434 SHID DAMINI BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 SHAHAPUR MH-02-010-096-001/140
(SAVROLI) 		1802010000NRG23130120230772292 13/01/2023 MAHENDRA MAHADU WAGH 1802010WL039690 MAHENDRA MAHADU WAGH 00114 TDCB0000060 1536 1536 Processed 21/01/2023 A020230037433 WAKH MAHENDRA MAHADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 SHAHAPUR MH-02-010-096-001/249
(SAVROLI) 		1802010000NRG23130120230772293 13/01/2023 DHANAKE BALU UNDRU 1802010WL039690 DHANAKE BALU UNDRU 00114 TDCB0000060 1536 1536 Processed 21/01/2023 A020230037432 DHANAKE BALU UNDRU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-096-001/9
(SAVROLI) 		1802010000NRG23130120230772296 13/01/2023 SHRI. KADAR NAMDEV YADAV 1802010WL039690 SHRI. KADAR NAMDEV YADAV 00114 TDCB0000060 1536 1536 Processed 21/01/2023 A020230037431 KEDAR NAMDEV YADAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
9 SHAHAPUR MH-02-010-074-004/82
(GUNDE) 		1802010000NRG23130120230770043 13/01/2023 THAKABAI BABAN LAKDE 1802010WL039571 THAKABAI BABAN LAKDE 1143 MAHG0005606 1536 1536 Processed 21/01/2023 A020230037436 Mrs. THAKABAI BABAN LAKADE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
10 SHAHAPUR MH-02-010-033-001/527
(NADGAON JA.) 		1802010000NRG23130120230772163 13/01/2023 PAPPI NARESH VAGH 1802010WL039686 PAPPI NARESH VAGH 1143 MAHG0005628 1536 1536 Processed 21/01/2023 A020230037438 Mrs. Pappi Naresh Vagh MAHARASHTRA GRAMIN BANK(607000)
11 SHAHAPUR MH-02-010-033-001/527
(NADGAON JA.) 		1802010000NRG23130120230772164 13/01/2023 SHANTABAI BALU WAGH 1802010WL039686 SHANTABAI BALU WAGH 1143 MAHG0005628 1536 1536 Processed 21/01/2023 A020230037437 Mrs. SHANTABAI BALU WAGH MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_130123APB_FTO_420656 Bank of Baroda BARB0KINHAV KINHAVALI 1536
2 SHAHAPUR MH1802010999_130123APB_FTO_420656 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4608
3 SHAHAPUR MH1802010999_130123APB_FTO_420656 Distt.Central Coop.Bank TDCB0000060 Kinhavali 6144
4 SHAHAPUR MH1802010999_130123APB_FTO_420656 Maharashtra Gramin Bank MAHG0005606 DOLKHAMB 1536
5 SHAHAPUR MH1802010999_130123APB_FTO_420656 Maharashtra Gramin Bank MAHG0005628 GOTHEGHAR 3072

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