Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:20:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_200723APB_FTO_123496
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-09-013-075-001/814
(Ranjangaon Deshn) 		1809013000NRG24200720230119744 20/07/2023 MUKTA RAVINDRA VARPE 1809013WL019027 MUKTA RAVINDRA VARPE 00354 PUNB0159120 1440 1440 Processed 28/07/2023 A208230145352 MRS MUKTA RAVINDRA VARPE STATE BANK OF INDIA(508548)
SubTotal 1440 1440
2 KOPARGAON MH-09-013-075-001/337
(Ranjangaon Deshn) 		1809013000NRG24200720230119732 20/07/2023 RANJANA SURESH KHALKAR 1809013WL019027 RANJANA SURESH KHALKAR 00354 PUNB0159710 1638 1638 Processed 28/07/2023 A208230145375 RANJANA SURESH KHALKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KOPARGAON MH-09-013-075-001/360
(Ranjangaon Deshn) 		1809013000NRG24200720230119734 20/07/2023 VIMAL TUKARAM VARPE 1809013WL019027 VIMAL TUKARAM VARPE 00354 PUNB0159710 1440 1440 Processed 29/07/2023 A208230145351 VIMAL TUKARAM VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
4 KOPARGAON MH-09-013-075-001/265
(Ranjangaon Deshn) 		1809013000NRG24200720230119727 20/07/2023 Priyanka Arun Gunjal 1809013WL019027 Priyanka Arun Gunjal 00354 PUNB0997500 1560 1560 Processed 28/07/2023 A208230145363 PRIYANKA ARUN GUNJAL UNION BANK OF INDIA(508500)
5 KOPARGAON MH-09-013-075-001/629
(Ranjangaon Deshn) 		1809013000NRG24200720230119743 20/07/2023 RAVINDRA PUJA DUSHING 1809013WL019027 RAVINDRA PUJA DUSHING 00354 PUNB0997500 1440 1440 Processed 28/07/2023 A208230145364 RAVINDRA PUNJA DUSHING PUNJAB NATIONAL BANK(508568)
6 KOPARGAON MH-09-013-075-001/825
(Ranjangaon Deshn) 		1809013000NRG24200720230119745 20/07/2023 Babasaheb Bhausaheb Gorde 1809013WL019027 Babasaheb Bhausaheb Gorde 00354 PUNB0997500 1440 1440 Processed 28/07/2023 A208230145362 BABASAHEB BAHUSAHEB GORDE UNION BANK OF INDIA(508500)
SubTotal 4440 4440
7 KOPARGAON MH-09-013-075-001/462
(Ranjangaon Deshn) 		1809013000NRG24200720230119738 20/07/2023 SANJAY SAMPAT KOTE 1809013WL019027 SANJAY SAMPAT KOTE 00415 SBIN0000414 1638 1638 Processed 28/07/2023 A208230145365 SANJAY SAMPAT KOTE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
8 KOPARGAON MH-09-013-075-001/152
(Ranjangaon Deshn) 		1809013000NRG24200720230119723 20/07/2023 Mr.BABASAHEB SAHEBRAO KHALKAR 1809013WL019027 Mr.BABASAHEB SAHEBRAO KHALKAR 00415 SBIN0014795 1440 1440 Processed 28/07/2023 A208230145378 BABASAHEB SAHEBRAO KHALKAR UNION BANK OF INDIA(508500)
SubTotal 1440 1440
9 KOPARGAON MH-09-013-075-001/345
(Ranjangaon Deshn) 		1809013000NRG24200720230119733 20/07/2023 HARIBHAU RAMBHAU GUDGHE 1809013WL019027 HARIBHAU RAMBHAU GUDGHE 00415 SBIN0021143 1638 1638 Processed 28/07/2023 A208230145366 MR HARIBHAU RAMBHAU GUDAGHE STATE BANK OF INDIA(508548)
10 KOPARGAON MH-09-013-075-001/90
(Ranjangaon Deshn) 		1809013000NRG24200720230119747 20/07/2023 Mr. BABAN CHANGDEV VAMAN 1809013WL019027 Mr. BABAN CHANGDEV VAMAN 00415 SBIN0021143 1440 1440 Processed 28/07/2023 A208230145376 BABAN CHANGDEV WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3078 3078
11 KOPARGAON MH-09-013-075-001/1
(Ranjangaon Deshn) 		1809013000NRG24200720230119720 20/07/2023 BALASAHEB JAYAVANTRAV KHALKAR 1809013WL019027 BALASAHEB JAYAVANTRAV KHALKAR 00468 UBIN0532291 1440 1440 Processed 28/07/2023 A208230145374 BALASAHEB JAYWANT KHALKAR UNION BANK OF INDIA(508500)
12 KOPARGAON MH-09-013-075-001/117
(Ranjangaon Deshn) 		1809013000NRG24200720230119722 20/07/2023 MEENA THAKAJI KHALKAR 1809013WL019027 MEENA THAKAJI KHALKAR 00468 UBIN0532291 1440 1440 Processed 28/07/2023 A208230145370 MINA THAKAJI KHALKAR UNION BANK OF INDIA(508500)
13 KOPARGAON MH-09-013-075-001/117
(Ranjangaon Deshn) 		1809013000NRG24200720230119721 20/07/2023 THAKAJI BHIKA KHALKAR 1809013WL019027 THAKAJI BHIKA KHALKAR 00468 UBIN0532291 1440 1440 Processed 28/07/2023 A208230145357 THAKA BHIKAJI KHALKAR UNION BANK OF INDIA(508500)
14 KOPARGAON MH-09-013-075-001/152
(Ranjangaon Deshn) 		1809013000NRG24200720230119724 20/07/2023 JYOTI BABASAHEB KHALAKAR 1809013WL019027 JYOTI BABASAHEB KHALAKAR 00468 UBIN0532291 1440 1440 Processed 28/07/2023 A208230145379 JYOTI BABASAHEB KHALKAR CANARA BANK(508532)
15 KOPARGAON MH-09-013-075-001/224
(Ranjangaon Deshn) 		1809013000NRG24200720230119725 20/07/2023 MR RAHUL EKNATH DESHMUKH 1809013WL019027 MR RAHUL EKNATH DESHMUKH 00468 UBIN0532291 1560 1560 Processed 29/07/2023 A208230145372 RAHUL EKNATH VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPARGAON MH-09-013-075-001/266
(Ranjangaon Deshn) 		1809013000NRG24200720230119729 20/07/2023 SADHANA SUBHASH VARPE 1809013WL019027 SADHANA SUBHASH VARPE 00468 UBIN0532291 1560 1560 Processed 28/07/2023 A208230145369 SADHANA SUBHASH VARPE UNION BANK OF INDIA(508500)
17 KOPARGAON MH-09-013-075-001/266
(Ranjangaon Deshn) 		1809013000NRG24200720230119728 20/07/2023 Subhash Nivrutti Varpe 1809013WL019027 Subhash Nivrutti Varpe 00468 UBIN0532291 1560 1560 Processed 28/07/2023 A208230145368 VARPE SUBHASH NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
18 KOPARGAON MH-09-013-075-001/274
(Ranjangaon Deshn) 		1809013000NRG24200720230119730 20/07/2023 MR BALASAHEB KASHINATH THORAT 1809013WL019027 MR BALASAHEB KASHINATH THORAT 00468 UBIN0532291 1638 1638 Processed 28/07/2023 A208230145355 THORAT BALASAHEB KASHINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KOPARGAON MH-09-013-075-001/337
(Ranjangaon Deshn) 		1809013000NRG24200720230119731 20/07/2023 KIRAN SURESH KHALKAR 1809013WL019027 KIRAN SURESH KHALKAR 00468 UBIN0532291 1638 1638 Processed 28/07/2023 A208230145380 KIRAN SURESH KHALKAR UNION BANK OF INDIA(508500)
20 KOPARGAON MH-09-013-075-001/385
(Ranjangaon Deshn) 		1809013000NRG24200720230119736 20/07/2023 Nandaram Murlidhar Varpe 1809013WL019027 Nandaram Murlidhar Varpe 00468 UBIN0532291 1440 1440 Processed 28/07/2023 A208230145356 NANDARAM MURLIDHAR VARPE UNION BANK OF INDIA(508500)
21 KOPARGAON MH-09-013-075-001/445
(Ranjangaon Deshn) 		1809013000NRG24200720230119737 20/07/2023 MR MURLIDHAR SUKHDEV SAHANE 1809013WL019027 MR MURLIDHAR SUKHDEV SAHANE 00468 UBIN0532291 1560 1560 Processed 28/07/2023 A208230145353 MURLIDHAR SUKHADEV SAHANE UNION BANK OF INDIA(508500)
22 KOPARGAON MH-09-013-075-001/462
(Ranjangaon Deshn) 		1809013000NRG24200720230119739 20/07/2023 SHOBHA SANAJY KOTE 1809013WL019027 SHOBHA SANAJY KOTE 00468 UBIN0532291 1638 1638 Processed 28/07/2023 A208230145358 SHOBHA SANJAY KOTE UNION BANK OF INDIA(508500)
23 KOPARGAON MH-09-013-075-001/469
(Ranjangaon Deshn) 		1809013000NRG24200720230119740 20/07/2023 MANGESH BABAN BIDVE 1809013WL019027 MANGESH BABAN BIDVE 00468 UBIN0532291 1440 1440 Processed 28/07/2023 A208230145373 MANGESH BABAN BIDAVE HDFC BANK LTD(607152)
24 KOPARGAON MH-09-013-075-001/617
(Ranjangaon Deshn) 		1809013000NRG24200720230119741 20/07/2023 SUBHASH BHAUSAHEB GORDE 1809013WL019027 SUBHASH BHAUSAHEB GORDE 00468 UBIN0532291 1440 1440 Processed 28/07/2023 A208230145354 SUBHASH BHAUSAHEB GORDE UNION BANK OF INDIA(508500)
25 KOPARGAON MH-09-013-075-001/629
(Ranjangaon Deshn) 		1809013000NRG24200720230119742 20/07/2023 BANDU PUNJA DUSHING 1809013WL019027 BANDU PUNJA DUSHING 00468 UBIN0532291 1440 1440 Processed 28/07/2023 A208230145371 BANDU PUNJA DUSHING UNION BANK OF INDIA(508500)
26 KOPARGAON MH-09-013-075-001/825
(Ranjangaon Deshn) 		1809013000NRG24200720230119746 20/07/2023 INDUBAI BABASAHEB GORDE 1809013WL019027 INDUBAI BABASAHEB GORDE 00468 UBIN0532291 1440 1440 Processed 28/07/2023 A208230145367 INDUMATI BABASAHEB GORDE UNION BANK OF INDIA(508500)
SubTotal 24114 24114
27 KOPARGAON MH-09-013-019-001/316
(Shahjapur) 		1809013000NRG24200720230119749 20/07/2023 ANITA BABAN JADHAV 1809013WL019028 ANITA BABAN JADHAV 00468 UBIN0546437 1911 1911 Processed 28/07/2023 A208230145360 ANITA BABAN JADHAV UNION BANK OF INDIA(508500)
28 KOPARGAON MH-09-013-019-001/316
(Shahjapur) 		1809013000NRG24200720230119748 20/07/2023 BABAN PANDHARINATH JADHAV 1809013WL019028 BABAN PANDHARINATH JADHAV 00468 UBIN0546437 1911 1911 Processed 28/07/2023 A208230145377 BABAN PANDHARINATH JADHAV UNION BANK OF INDIA(508500)
29 KOPARGAON MH-09-013-019-001/319
(Shahjapur) 		1809013000NRG24200720230119751 20/07/2023 SAVITA SHANTARAM JADHAV 1809013WL019028 SAVITA SHANTARAM JADHAV 00468 UBIN0546437 1911 1911 Processed 28/07/2023 A208230145361 SAVITA SHANTARAM JADHAV UNION BANK OF INDIA(508500)
30 KOPARGAON MH-09-013-019-001/319
(Shahjapur) 		1809013000NRG24200720230119750 20/07/2023 SHANTARAM PANDHARINATH JADHAV 1809013WL019028 SHANTARAM PANDHARINATH JADHAV 00468 UBIN0546437 1911 1911 Processed 28/07/2023 A208230145359 SHANTARAM PANDHARINATH JADHAV UNION BANK OF INDIA(508500)
SubTotal 7644 7644
Total 46872 46872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_200723APB_FTO_123496 Punjab National Bank PUNB0159120 Shirdi 1440
2 KOPARGAON MH1809013999_200723APB_FTO_123496 Punjab National Bank PUNB0159710 Shirdi 3078
3 KOPARGAON MH1809013999_200723APB_FTO_123496 Punjab National Bank PUNB0997500 Shirdi 4440
4 KOPARGAON MH1809013999_200723APB_FTO_123496 State Bank of India SBIN0000414 KOPARGAON 1638
5 KOPARGAON MH1809013999_200723APB_FTO_123496 State Bank of India SBIN0014795 KHANDAK NALA 1440
6 KOPARGAON MH1809013999_200723APB_FTO_123496 State Bank of India SBIN0021143 KOPARGAON 3078
7 KOPARGAON MH1809013999_200723APB_FTO_123496 Union Bank of India UBIN0532291 RAHATA 24114
8 KOPARGAON MH1809013999_200723APB_FTO_123496 Union Bank of India UBIN0546437 KOLPEWADI 7644

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