Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_090622APB_FTO_103745
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-02-012-031-001/140
(RAYATE) 		1802012000NRG23090620220541861 09/06/2022 RAJU RAMCHANDRA JADHAV 1802012WL010877 RAJU RAMCHANDRA JADHAV 00045 BARB0VARAPG 1024 1024 Processed 15/06/2022 326504683 RAJURAMCHANDRAJADHAV BANK OF BARODA(606985)
SubTotal 1024 1024
2 KALYAN MH-02-012-003-001/165
(KAKADPADA) 		1802012000NRG23090620220541000 09/06/2022 MANISHA RAMESH CHAUDHARI 1802012WL010864 MANISHA RAMESH CHAUDHARI 00045 BARB0VJPALE 1280 1280 Processed 15/06/2022 326504683 MANISHARAMESHCHAUDHARI BANK OF BARODA(606985)
SubTotal 1280 1280
3 KALYAN MH-02-012-051-001/40
(CHAURE-MHASRONDI) 		1802012000NRG23090620220540816 09/06/2022 MANDA KISAN WAGHE 1802012WL010852 MANDA KISAN WAGHE 00051 MAHB0000015 1536 1536 Processed 15/06/2022 326504683 MANDAKISANWAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALYAN MH-02-012-051-001/42
(CHAURE-MHASRONDI) 		1802012000NRG23090620220540817 09/06/2022 BARAKUBAI WALAKU WAGHE 1802012WL010852 BARAKUBAI WALAKU WAGHE 00051 MAHB0000015 1536 1536 Processed 15/06/2022 326504683 BARAKUBAIWALAKUWAGHE BANK OF MAHARASHTRA(607387)
5 KALYAN MH-02-012-067-002/12
(ROHAN) 		1802012000NRG23090620220541885 09/06/2022 Sugandha Balaram Mohite 1802012WL010879 Sugandha Balaram Mohite 00051 MAHB0000015 1560 1560 Processed 15/06/2022 326504683 SugandhaBalaramMohite BANK OF MAHARASHTRA(607387)
6 KALYAN MH-02-012-067-002/31
(ROHAN) 		1802012000NRG23090620220541898 09/06/2022 MEENA SURESH ROHANE 1802012WL010879 MEENA SURESH ROHANE 00051 MAHB0000015 1572 1572 Processed 15/06/2022 326504683 MEENASURESHROHANE BANK OF MAHARASHTRA(607387)
7 KALYAN MH-02-012-067-002/31
(ROHAN) 		1802012000NRG23090620220541897 09/06/2022 SURESH NAMDEV ROHANE 1802012WL010879 SURESH NAMDEV ROHANE 00051 MAHB0000015 1572 1572 Processed 15/06/2022 326504683 SURESHNAMDEVROHANE BANK OF MAHARASHTRA(607387)
8 KALYAN MH-02-012-067-002/44
(ROHAN) 		1802012000NRG23090620220541901 09/06/2022 KAVITA BALARAM BHOIR 1802012WL010879 KAVITA BALARAM BHOIR 00051 MAHB0000015 1572 1572 Processed 15/06/2022 326504683 KAVITABALARAMBHOIR BANK OF MAHARASHTRA(607387)
9 KALYAN MH-02-012-067-002/86
(ROHAN) 		1802012000NRG23090620220541904 09/06/2022 DEEPAK BALARAM HARAD 1802012WL010879 DEEPAK BALARAM HARAD 00051 MAHB0000015 1560 1560 Processed 15/06/2022 326504683 DEEPAKBALARAMHARAD BANK OF BARODA(606985)
10 KALYAN MH-02-012-067-002/86
(ROHAN) 		1802012000NRG23090620220541905 09/06/2022 POONAM DIPAK HARAD 1802012WL010879 POONAM DIPAK HARAD 00051 MAHB0000015 1560 1560 Processed 15/06/2022 326504683 POONAMDIPAKHARAD BANK OF MAHARASHTRA(607387)
11 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG23090620220541906 09/06/2022 VENUBAI BHASKAR ROHANE 1802012WL010879 VENUBAI BHASKAR ROHANE 00051 MAHB0000015 1560 1560 Processed 15/06/2022 326504683 VENUBAIBHASKARROHANE BANK OF MAHARASHTRA(607387)
12 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG23090620220541907 09/06/2022 Meenabai Balaram Harad 1802012WL010879 Meenabai Balaram Harad 00051 MAHB0000015 1560 1560 Processed 15/06/2022 326504683 MeenabaiBalaramHarad BANK OF MAHARASHTRA(607387)
SubTotal 15588 15588
13 KALYAN MH-02-012-003-001/58
(KAKADPADA) 		1802012000NRG23090620220540986 09/06/2022 WAGHE SUMAN SARYA 1802012WL010860 WAGHE SUMAN SARYA 00114 TDCB0000001 1024 1024 Processed 15/06/2022 326504683 WAGHESUMANSARYA BANK OF BARODA(606985)
14 KALYAN MH-02-012-003-001/70
(KAKADPADA) 		1802012000NRG23090620220540996 09/06/2022 WAGHE JANKI HIRA 1802012WL010862 WAGHE JANKI HIRA 00114 TDCB0000001 1024 1024 Processed 15/06/2022 326504683 WAGHEJANKIHIRA BANK OF BARODA(606985)
15 KALYAN MH-02-012-059-001/100
(KUNDE) 		1802012000NRG23090620220541005 09/06/2022 ZUGARE SANJANA SANDEEP 1802012WL010866 ZUGARE SANJANA SANDEEP 00114 TDCB0000001 1560 1560 Processed 15/06/2022 326504683 ZUGARESANJANASANDEEP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 KALYAN MH-02-012-059-001/100
(KUNDE) 		1802012000NRG23090620220541004 09/06/2022 ZUGARE SUREKHA KISAN 1802012WL010866 ZUGARE SUREKHA KISAN 00114 TDCB0000001 1560 1560 Processed 15/06/2022 326504683 ZUGARESUREKHAKISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
17 KALYAN MH-02-012-059-001/102
(KUNDE) 		1802012000NRG23090620220541007 09/06/2022 ZUGARE JAYWANTA MANGESH 1802012WL010866 ZUGARE JAYWANTA MANGESH 00114 TDCB0000001 1560 1560 Processed 15/06/2022 326504683 ZUGAREJAYWANTAMANGESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
18 KALYAN MH-02-012-059-001/102
(KUNDE) 		1802012000NRG23090620220541006 09/06/2022 ZUGARE MANGESH KATHOD 1802012WL010866 ZUGARE MANGESH KATHOD 00114 TDCB0000001 1560 1560 Processed 15/06/2022 326504683 ZUGAREMANGESHKATHOD THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
19 KALYAN MH-02-012-059-001/102
(KUNDE) 		1802012000NRG23090620220541009 09/06/2022 ZUGARE SITABAI RAM 1802012WL010866 ZUGARE SITABAI RAM 00114 TDCB0000001 1560 1560 Processed 15/06/2022 326504683 ZUGARESITABAIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 KALYAN MH-02-012-059-001/67
(KUNDE) 		1802012000NRG23090620220541015 09/06/2022 KOR ANANT BABAN 1802012WL010867 KOR ANANT BABAN 00114 TDCB0000001 1280 1280 Processed 15/06/2022 326504683 KORANANTBABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 KALYAN MH-02-012-059-001/67
(KUNDE) 		1802012000NRG23090620220541014 09/06/2022 KOR BABAN RAVJI 1802012WL010867 KOR BABAN RAVJI 00114 TDCB0000001 1280 1280 Processed 15/06/2022 326504683 KORBABANRAVJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 12408 12408
22 KALYAN MH-02-012-012-002/52
(BAPSAI) 		1802012000NRG23090620220540685 09/06/2022 DILIP ANNA TEMBHE 1802012WL010849 DILIP ANNA TEMBHE 00114 TDCB0000025 512 512 Processed 15/06/2022 326504683 DILIPANNATEMBHE CANARA BANK(508532)
SubTotal 512 512
23 KALYAN MH-02-012-003-001/165
(KAKADPADA) 		1802012000NRG23090620220540999 09/06/2022 CHAUDHARI RAMESH JETHU 1802012WL010864 CHAUDHARI RAMESH JETHU 00114 TDCB0000026 1280 1280 Processed 15/06/2022 326504683 CHAUDHARIRAMESHJETHU BANK OF BARODA(606985)
24 KALYAN MH-02-012-024-001/51
(GHOTSAI) 		1802012000NRG23090620220540975 09/06/2022 MAGAR DEU BHAU 1802012WL010858 MAGAR DEU BHAU 00114 TDCB0000026 1024 1024 Processed 15/06/2022 326504683 MAGARDEUBHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2304 2304
25 KALYAN MH-02-012-003-001/130
(KAKADPADA) 		1802012000NRG23090620220540998 09/06/2022 KADAV ASHOK SHIVRAM 1802012WL010864 KADAV ASHOK SHIVRAM 00114 TDCB0000061 1024 1024 Processed 15/06/2022 326504683 KADAVASHOKSHIVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
26 KALYAN MH-02-012-003-001/24
(KAKADPADA) 		1802012000NRG23090620220540983 09/06/2022 WAGHE MANJULA BABAN 1802012WL010860 WAGHE MANJULA BABAN 00114 TDCB0000061 1024 1024 Processed 15/06/2022 326504683 WAGHEMANJULABABAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2048 2048
27 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG23090620220541908 09/06/2022 SHANTARAM BHIVA NAGAVKAR 1802012WL010880 SHANTARAM BHIVA NAGAVKAR 00177 IOBA0003137 1280 1280 Processed 15/06/2022 326504683 SHANTARAMBHIVANAGAVKAR INDIAN OVERSEAS BANK(508541)
28 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG23090620220541909 09/06/2022 SHASHIKANT NAGAVKAR 1802012WL010880 SHASHIKANT NAGAVKAR 00177 IOBA0003137 1280 1280 Processed 15/06/2022 326504683 SHASHIKANTNAGAVKAR BANK OF BARODA(606985)
SubTotal 2560 2560
29 KALYAN MH-02-012-031-001/140
(RAYATE) 		1802012000NRG23090620220541862 09/06/2022 JEEJABAI RAMCHANDARA JADHAV 1802012WL010877 JEEJABAI RAMCHANDARA JADHAV 00415 SBIN0016325 1024 1024 Processed 15/06/2022 326504683 JEEJABAIRAMCHANDARAJADHAV STATE BANK OF INDIA(508548)
SubTotal 1024 1024
30 KALYAN MH-02-012-012-002/52
(BAPSAI) 		1802012000NRG23090620220540683 09/06/2022 ANNA BHAU TEMBHE 1802012WL010849 ANNA BHAU TEMBHE 1143 MAHG0005622 1024 1024 Processed 15/06/2022 326504683 ANNABHAUTEMBHE MAHARASHTRA GRAMIN BANK(607000)
31 KALYAN MH-02-012-012-002/52
(BAPSAI) 		1802012000NRG23090620220540684 09/06/2022 MANJULABAI ANNA TEMBHE 1802012WL010849 MANJULABAI ANNA TEMBHE 1143 MAHG0005622 1024 1024 Processed 15/06/2022 326504683 MANJULABAIANNATEMBHE MAHARASHTRA GRAMIN BANK(607000)
32 KALYAN MH-02-012-067-002/15
(ROHAN) 		1802012000NRG23090620220541886 09/06/2022 MANIKBAI HARISCHANDRA ROHANE 1802012WL010879 MANIKBAI HARISCHANDRA ROHANE 1143 MAHG0005622 1572 1572 Processed 15/06/2022 326504683 MANIKBAIHARISCHANDRAROHANE MAHARASHTRA GRAMIN BANK(607000)
33 KALYAN MH-02-012-067-002/15
(ROHAN) 		1802012000NRG23090620220541887 09/06/2022 RUPESH HARISHCHANDRA ROHANE 1802012WL010879 RUPESH HARISHCHANDRA ROHANE 1143 MAHG0005622 1572 1572 Processed 15/06/2022 326504683 RUPESHHARISHCHANDRAROHANE MAHARASHTRA GRAMIN BANK(607000)
34 KALYAN MH-02-012-067-002/2
(ROHAN) 		1802012000NRG23090620220541888 09/06/2022 SUNIL KUNDALIK GAYKAR 1802012WL010879 SUNIL KUNDALIK GAYKAR 1143 MAHG0005622 1572 1572 Processed 15/06/2022 326504683 SUNILKUNDALIKGAYKAR BANK OF MAHARASHTRA(607387)
35 KALYAN MH-02-012-067-002/22
(ROHAN) 		1802012000NRG23090620220541890 09/06/2022 NANA PANDU ROHANE 1802012WL010879 NANA PANDU ROHANE 1143 MAHG0005622 1572 1572 Processed 15/06/2022 326504683 NANAPANDUROHANE BANK OF MAHARASHTRA(607387)
36 KALYAN MH-02-012-067-002/22
(ROHAN) 		1802012000NRG23090620220541891 09/06/2022 NANA PANDU ROHANE 1802012WL010879 NANA PANDU ROHANE 1143 MAHG0005622 1572 1572 Processed 15/06/2022 326504683 NANAPANDUROHANE BANK OF MAHARASHTRA(607387)
37 KALYAN MH-02-012-067-002/33
(ROHAN) 		1802012000NRG23090620220541899 09/06/2022 KATHOD BHUDHAJI KOR 1802012WL010879 KATHOD BHUDHAJI KOR 1143 MAHG0005622 1572 1572 Processed 15/06/2022 326504683 KATHODBHUDHAJIKOR MAHARASHTRA GRAMIN BANK(607000)
38 KALYAN MH-02-012-067-002/43
(ROHAN) 		1802012000NRG23090620220541900 09/06/2022 HARICHANDRA BARKU ROHANE 1802012WL010879 HARICHANDRA BARKU ROHANE 1143 MAHG0005622 1572 1572 Processed 15/06/2022 326504683 HARICHANDRABARKUROHANE MAHARASHTRA GRAMIN BANK(607000)
39 KALYAN MH-02-012-067-002/48
(ROHAN) 		1802012000NRG23090620220541902 09/06/2022 ROHANE DILIP HIRAMAN 1802012WL010879 ROHANE DILIP HIRAMAN 1143 MAHG0005622 1572 1572 Processed 15/06/2022 326504683 ROHANEDILIPHIRAMAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 14624 14624
Total 53372 53372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_090622APB_FTO_103745 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 1024
2 KALYAN MH1802012999_090622APB_FTO_103745 Bank of Baroda BARB0VJPALE Phalegaon 1280
3 KALYAN MH1802012999_090622APB_FTO_103745 Bank of Maharastra MAHB0000015 SC KALYAN 15588
4 KALYAN MH1802012999_090622APB_FTO_103745 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 12408
5 KALYAN MH1802012999_090622APB_FTO_103745 Distt.Central Coop.Bank TDCB0000025 Kalyan 512
6 KALYAN MH1802012999_090622APB_FTO_103745 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 2304
7 KALYAN MH1802012999_090622APB_FTO_103745 Distt.Central Coop.Bank TDCB0000061 Vashind 2048
8 KALYAN MH1802012999_090622APB_FTO_103745 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 2560
9 KALYAN MH1802012999_090622APB_FTO_103745 State Bank of India SBIN0016325 Mharal 1024
10 KALYAN MH1802012999_090622APB_FTO_103745 Maharashtra Gramin Bank MAHG0005622 GOVELI 14624

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