Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_010923APB_FTO_184677
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 KOPARGAON MH-09-013-026-001/365
(Karanji Bk.) 		1809013000NRG24010920230173207 01/09/2023 BABASAHEB SHIVAJI SHINDE 1809013WL028081 BABASAHEB SHIVAJI SHINDE 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230229436 Mr. BABASAHEB SHIVAJI SHINDE CENTRAL BANK OF INDIA(607115)
2 KOPARGAON MH-09-013-026-001/365
(Karanji Bk.) 		1809013000NRG24010920230173208 01/09/2023 YOGITA BABASAHEB SHINDE 1809013WL028081 YOGITA BABASAHEB SHINDE 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230229434 Mrs. YOGITA BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
3 KOPARGAON MH-09-013-026-001/45
(Karanji Bk.) 		1809013000NRG24010920230173164 01/09/2023 LAXMIBAI KACHARU DOKHE 1809013WL028074 LAXMIBAI KACHARU DOKHE 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230229470 Mrs. LAXUMIBAI KACHARU DOKHE BANK OF MAHARASHTRA(607387)
4 KOPARGAON MH-09-013-026-001/565
(Karanji Bk.) 		1809013000NRG24010920230173166 01/09/2023 MR. KARTIK VASANT DOKHE 1809013WL028074 MR. KARTIK VASANT DOKHE 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230229430 KARTIK VASANT DOKHE BANK OF BARODA(606985)
5 KOPARGAON MH-09-013-026-001/565
(Karanji Bk.) 		1809013000NRG24010920230173165 01/09/2023 VASANT ARJUN DHOKHE 1809013WL028074 VASANT ARJUN DHOKHE 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230229432 Mr. VASANT ARJUN DOKHE CENTRAL BANK OF INDIA(607115)
6 KOPARGAON MH-09-013-026-001/715
(Karanji Bk.) 		1809013000NRG24010920230173168 01/09/2023 Suman Subhash Charmal 1809013WL028074 Suman Subhash Charmal 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230229431 SUMAN SUBHASH CHARMA BANK OF BARODA(606985)
7 KOPARGAON MH-09-013-034-001/349
(Jeur Patoda) 		1809013000NRG24010920230173162 01/09/2023 PUJA BALU NIKAM 1809013WL028073 PUJA BALU NIKAM 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A313230229435 POOJA BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
8 KOPARGAON MH-09-013-036-001/864
(Samvatsar) 		1809013000NRG24010920230173213 01/09/2023 Sagar Kamble 1809013WL028081 Sagar Kamble 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230229433 ALKA SAGAR KAMBALE BANK OF BARODA(606985)
9 KOPARGAON MH-09-013-039-001/90
(Tilwani) 		1809013000NRG24010920230173217 01/09/2023 YASH POPAT SHINDE 1809013WL028082 YASH POPAT SHINDE 00045 BARB0KOPERG 1365 1365 Processed 10/11/2023 A313230229437 Mr. Yash Popat Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 15834 15834
10 KOPARGAON MH-09-013-029-001/629
(Yesgaon) 		1809013000NRG24010920230173218 01/09/2023 Sakina Ayub Shaikh 1809013WL028083 Sakina Ayub Shaikh 00051 MAHB0000009 1911 1911 Processed 10/11/2023 A313230229459 SAKINA AYUB SHAIKH BANK OF BARODA(606985)
11 KOPARGAON MH-09-013-029-001/629
(Yesgaon) 		1809013000NRG24010920230173219 01/09/2023 Sakina Ayub Shaikh 1809013WL028083 Sakina Ayub Shaikh 00051 MAHB0000009 1911 1911 Processed 10/11/2023 A313230229460 SAKINA AYUB SHAIKH BANK OF BARODA(606985)
SubTotal 3822 3822
12 KOPARGAON MH-09-013-024-001/19
(Anchalgaon) 		1809013000NRG24010920230173121 01/09/2023 Mr. RANGNATH CHHANGDEV SHINDE 1809013WL028064 Mr. RANGNATH CHHANGDEV SHINDE 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230229440 RANGNATH CHANGDEV SHINDE PUNJAB NATIONAL BANK(508568)
13 KOPARGAON MH-09-013-024-001/19
(Anchalgaon) 		1809013000NRG24010920230173122 01/09/2023 Mr. RANGNATH CHHANGDEV SHINDE 1809013WL028064 Mr. RANGNATH CHHANGDEV SHINDE 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230229441 RANGNATH CHANGDEV SHINDE PUNJAB NATIONAL BANK(508568)
14 KOPARGAON MH-09-013-024-001/27
(Anchalgaon) 		1809013000NRG24010920230173123 01/09/2023 KAMALABAI EKNATH GAIKWAD 1809013WL028064 KAMALABAI EKNATH GAIKWAD 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230229456 Mrs. Kamalbai Ekanath Gaikawad BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-024-001/27
(Anchalgaon) 		1809013000NRG24010920230173124 01/09/2023 KAMALABAI EKNATH GAIKWAD 1809013WL028064 KAMALABAI EKNATH GAIKWAD 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230229457 Mrs. Kamalbai Ekanath Gaikawad BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
16 KOPARGAON MH-09-013-022-001/205
(Bramhangaon) 		1809013000NRG24010920230173130 01/09/2023 Mrs. SUSHILAB PANDURNAG SHINDE 1809013WL028066 Mrs. SUSHILAB PANDURNAG SHINDE 00051 MAHB0000923 1911 1911 Processed 10/11/2023 A313230229444 Mrs. SUSHILA PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
17 KOPARGAON MH-09-013-052-001/221
(Sade) 		1809013000NRG24010920230173202 01/09/2023 KISAN KARBHARI DETHE 1809013WL028080 KISAN KARBHARI DETHE 00051 MAHB0001611 819 819 Processed 10/11/2023 A313230229442 Mr. KISAN KARBHARI DETHE BANK OF MAHARASHTRA(607387)
18 KOPARGAON MH-09-013-052-001/247
(Sade) 		1809013000NRG24010920230173203 01/09/2023 JYOTI ANIL BAGUL 1809013WL028080 JYOTI ANIL BAGUL 00051 MAHB0001611 1092 1092 Processed 10/11/2023 A313230229458 Mr. ANIL RAMBHAU BAGUL BANK OF MAHARASHTRA(607387)
19 KOPARGAON MH-09-013-052-001/3
(Sade) 		1809013000NRG24010920230173204 01/09/2023 LAXMIBAI ANANDRAO MOKAL 1809013WL028080 LAXMIBAI ANANDRAO MOKAL 00051 MAHB0001611 1638 1638 Processed 10/11/2023 A313230229443 Mrs. LAXMIBAI ANANDRAO MOKAL BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
20 KOPARGAON MH-09-013-026-001/205
(Karanji Bk.) 		1809013000NRG24010920230173205 01/09/2023 Mrs.SANGITA SANJAY KAKAJI 1809013WL028081 Mrs.SANGITA SANJAY KAKAJI 00089 CBIN0280990 1638 1638 Processed 10/11/2023 A313230229452 KAKLIJ SANGITA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KOPARGAON MH-09-013-036-001/1002
(Samvatsar) 		1809013000NRG24010920230173209 01/09/2023 SUNITA BALASAHEB SONWANE 1809013WL028081 SUNITA BALASAHEB SONWANE 00089 CBIN0280990 1638 1638 Processed 10/11/2023 A313230229453 Sunita Balasaheb Sonawane FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3276 3276
22 KOPARGAON MH-09-013-005-001/256
(Malegaon Thadi) 		1809013000NRG24010920230173174 01/09/2023 SAYAJI BABURAO MORE 1809013WL028075 SAYAJI BABURAO MORE 00089 CBIN0281245 1365 1365 Processed 10/11/2023 A313230229445 Mr. SAYAJI BABURAO MORE CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
23 KOPARGAON MH-09-013-026-001/273
(Karanji Bk.) 		1809013000NRG24010920230173163 01/09/2023 shashikant 1809013WL028074 shashikant 00152 HDFC0001782 1911 1911 Processed 10/11/2023 A313230229455 PAWAR SHASHIKANT LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
24 KOPARGAON MH-09-013-071-001/12
(Javalke) 		1809013000NRG24010920230173158 01/09/2023 SARIKA KANIFNATH THORAT 1809013WL028072 SARIKA KANIFNATH THORAT 00152 HDFC0001782 1911 1911 Processed 10/11/2023 A313230229468 SARIKA KANIFNATH THORAT HDFC BANK LTD(607152)
25 KOPARGAON MH-09-013-071-001/12
(Javalke) 		1809013000NRG24010920230173159 01/09/2023 SARIKA KANIFNATH THORAT 1809013WL028072 SARIKA KANIFNATH THORAT 00152 HDFC0001782 1911 1911 Processed 10/11/2023 A313230229467 SARIKA KANIFNATH THORAT HDFC BANK LTD(607152)
SubTotal 5733 5733
26 KOPARGAON MH-09-013-024-001/281
(Anchalgaon) 		1809013000NRG24010920230173125 01/09/2023 MUKTABAI RAOSAHEB SHINDE 1809013WL028064 MUKTABAI RAOSAHEB SHINDE 00354 PUNB0168920 1911 1911 Processed 10/11/2023 A313230229438 Mrs. Muktabau Ravsaheb Shinde BANK OF MAHARASHTRA(607387)
27 KOPARGAON MH-09-013-024-001/281
(Anchalgaon) 		1809013000NRG24010920230173126 01/09/2023 MUKTABAI RAOSAHEB SHINDE 1809013WL028064 MUKTABAI RAOSAHEB SHINDE 00354 PUNB0168920 1911 1911 Processed 10/11/2023 A313230229439 Mrs. Muktabau Ravsaheb Shinde BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
28 KOPARGAON MH-09-013-071-001/94
(Javalke) 		1809013000NRG24010920230173160 01/09/2023 Sunil Kashinath Thorat 1809013WL028072 Sunil Kashinath Thorat 00354 PUNB0997500 1365 1365 Processed 10/11/2023 A313230229464 SUNIL KASHINATH THORAT PUNJAB NATIONAL BANK(508568)
29 KOPARGAON MH-09-013-071-001/94
(Javalke) 		1809013000NRG24010920230173161 01/09/2023 Sunil Kashinath Thorat 1809013WL028072 Sunil Kashinath Thorat 00354 PUNB0997500 1911 1911 Processed 10/11/2023 A313230229465 SUNIL KASHINATH THORAT PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
30 KOPARGAON MH-09-013-003-001/161
(Maygaon Devi) 		1809013000NRG24010920230173175 01/09/2023 NANA LAHANU TAVALE 1809013WL028076 NANA LAHANU TAVALE 00415 SBIN0000414 1365 1365 Processed 10/11/2023 A313230229449 NANA LAHANU TAVALE UNION BANK OF INDIA(508500)
31 KOPARGAON MH-09-013-026-001/715
(Karanji Bk.) 		1809013000NRG24010920230173169 01/09/2023 Mr. NITIN SUBHASH CHARMAL 1809013WL028074 Mr. NITIN SUBHASH CHARMAL 00415 SBIN0000414 1911 1911 Processed 10/11/2023 A313230229448 MR NITIN SUBHASH CHARMAL STATE BANK OF INDIA(508548)
32 KOPARGAON MH-09-013-029-001/872
(Yesgaon) 		1809013000NRG24010920230173220 01/09/2023 pallavi sunil pawar 1809013WL028083 pallavi sunil pawar 00415 SBIN0000414 1911 1911 Processed 10/11/2023 A313230229450 MISS PALLAVI SUNIL PAWAR STATE BANK OF INDIA(508548)
33 KOPARGAON MH-09-013-029-001/872
(Yesgaon) 		1809013000NRG24010920230173221 01/09/2023 pallavi sunil pawar 1809013WL028083 pallavi sunil pawar 00415 SBIN0000414 1911 1911 Processed 10/11/2023 A313230229451 MISS PALLAVI SUNIL PAWAR STATE BANK OF INDIA(508548)
34 KOPARGAON MH-09-013-070-001/43
(Bahadarpur) 		1809013000NRG24010920230173129 01/09/2023 CHANDRBHAN BHANUDAS RAHANE 1809013WL028065 CHANDRBHAN BHANUDAS RAHANE 00415 SBIN0000414 1911 1911 Processed 10/11/2023 A313230229469 CHNDRABHAN BHANUDA RAHANE UNION BANK OF INDIA(508500)
SubTotal 9009 9009
35 KOPARGAON MH-09-013-075-001/529
(Ranjangaon Deshn) 		1809013000NRG24010920230173200 01/09/2023 MS MANISHA SACHIN BARDE 1809013WL028079 MS MANISHA SACHIN BARDE 00468 UBIN0532291 1911 1911 Processed 10/11/2023 A313230229446 MANISHA SACHIN BARDE UNION BANK OF INDIA(508500)
36 KOPARGAON MH-09-013-075-001/531
(Ranjangaon Deshn) 		1809013000NRG24010920230173201 01/09/2023 Santosh Shivahji Pawar 1809013WL028079 Santosh Shivahji Pawar 00468 UBIN0532291 1911 1911 Processed 10/11/2023 A313230229447 SANTOSH SANJAY PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
37 KOPARGAON MH-09-013-005-001/118
(Malegaon Thadi) 		1809013000NRG24010920230173173 01/09/2023 RAJENDRA SHIVAJI MORE 1809013WL028075 RAJENDRA SHIVAJI MORE 00468 UBIN0546437 1365 1365 Processed 10/11/2023 A313230229454 RAJENDRA SHIVAJI MORE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
38 KOPARGAON MH-09-013-003-001/410
(Maygaon Devi) 		1809013000NRG24010920230173176 01/09/2023 Sadhana Somnath Tavle 1809013WL028076 Sadhana Somnath Tavle 00468 UBIN0566861 1365 1365 Processed 10/11/2023 A313230229461 Miss. Sadhna Sandu Ingle BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
39 KOPARGAON MH-09-013-024-001/292
(Anchalgaon) 		1809013000NRG24010920230173127 01/09/2023 Kalyani Amol Khiradkar 1809013WL028064 Kalyani Amol Khiradkar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230229472 KALYANI AMOL KHIRADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPARGAON MH-09-013-024-001/292
(Anchalgaon) 		1809013000NRG24010920230173128 01/09/2023 Kalyani Amol Khiradkar 1809013WL028064 Kalyani Amol Khiradkar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230229471 KALYANI AMOL KHIRADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
41 KOPARGAON MH-09-013-026-001/715
(Karanji Bk.) 		1809013000NRG24010920230173167 01/09/2023 Mr. Subhash Balalnath Charmal 1809013WL028074 Mr. Subhash Balalnath Charmal 1143 MAHG0005403 1911 1911 Processed 10/11/2023 A313230229463 SUBHASH BALALNATH CH BANK OF BARODA(606985)
42 KOPARGAON MH-09-013-039-001/205
(Tilwani) 		1809013000NRG24010920230173215 01/09/2023 Dnyaneshwar Sudam Shinde 1809013WL028082 Dnyaneshwar Sudam Shinde 1143 MAHG0005403 1638 1638 Processed 10/11/2023 A313230229462 Mr. DNYANESHWAR SUDAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
43 KOPARGAON MH-09-013-039-001/23
(Tilwani) 		1809013000NRG24010920230173216 01/09/2023 RAVINDRA BANSI PAGARE 1809013WL028082 RAVINDRA BANSI PAGARE 1143 MAHG0005403 1638 1638 Processed 10/11/2023 A313230229466 RAVINDRA BANSI PAGARE BANK OF INDIA(508505)
SubTotal 5187 5187
Total 74802 74802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_010923APB_FTO_184677 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 15834
2 KOPARGAON MH1809013999_010923APB_FTO_184677 Bank of Maharastra MAHB0000009 KOPARGAON 3822
3 KOPARGAON MH1809013999_010923APB_FTO_184677 Bank of Maharastra MAHB0000882 YESGAON 7644
4 KOPARGAON MH1809013999_010923APB_FTO_184677 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 1911
5 KOPARGAON MH1809013999_010923APB_FTO_184677 Bank of Maharastra MAHB0001611 KOKAMTHAN 3549
6 KOPARGAON MH1809013999_010923APB_FTO_184677 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 3276
7 KOPARGAON MH1809013999_010923APB_FTO_184677 Central Bank Of India CBIN0281245 KOPERGAON 1365
8 KOPARGAON MH1809013999_010923APB_FTO_184677 HDFC Bank HDFC0001782 KOPARGAON 5733
9 KOPARGAON MH1809013999_010923APB_FTO_184677 Punjab National Bank PUNB0168920 Kopargaon 3822
10 KOPARGAON MH1809013999_010923APB_FTO_184677 Punjab National Bank PUNB0997500 Shirdi 3276
11 KOPARGAON MH1809013999_010923APB_FTO_184677 State Bank of India SBIN0000414 KOPARGAON 9009
12 KOPARGAON MH1809013999_010923APB_FTO_184677 Union Bank of India UBIN0532291 RAHATA 3822
13 KOPARGAON MH1809013999_010923APB_FTO_184677 Union Bank of India UBIN0546437 KOLPEWADI 1365
14 KOPARGAON MH1809013999_010923APB_FTO_184677 Union Bank of India UBIN0566861 DHAMORI 1365
15 KOPARGAON MH1809013999_010923APB_FTO_184677 India Post Payments Bank IPOS0000001 AHMEDNAGAR 3822
16 KOPARGAON MH1809013999_010923APB_FTO_184677 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 5187

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