Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:36 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_250923APB_FTO_213187
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-09-013-034-001/349
(Jeur Patoda) 		1809013000NRG24250920230195149 25/09/2023 PUJA BALU NIKAM 1809013WL031756 PUJA BALU NIKAM 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A314230233418 POOJA BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
2 KOPARGAON MH-09-013-039-001/90
(Tilwani) 		1809013000NRG24250920230195208 25/09/2023 YASH POPAT SHINDE 1809013WL031770 YASH POPAT SHINDE 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 A314230233419 Mr. Yash Popat Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3822 3822
3 KOPARGAON MH-09-013-061-001/161
(Chande Kasare) 		1809013000NRG24250920230195132 25/09/2023 ALKABAI SADASHIV BORAWAKE 1809013WL031750 ALKABAI SADASHIV BORAWAKE 00048 BKID0000663 1638 1638 Processed 10/11/2023 A314230233420 ALKABAI SADASHIV BORAWKE RATNAKAR BANK(607393)
SubTotal 1638 1638
4 KOPARGAON MH-09-013-028-001/1
(Khirdi Ganesh) 		1809013000NRG24250920230195156 25/09/2023 SHOBHA DEVIDAS MANJARE 1809013WL031758 SHOBHA DEVIDAS MANJARE 00051 MAHB0000882 1638 1638 Processed 10/11/2023 A314230233422 SHOBHA DEVIDAS MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPARGAON MH-09-013-028-001/441
(Khirdi Ganesh) 		1809013000NRG24250920230195157 25/09/2023 MIRABAI DATTATRAY GAIKWAD 1809013WL031758 MIRABAI DATTATRAY GAIKWAD 00051 MAHB0000882 1638 1638 Processed 11/11/2023 A314230233434 Mrs. MIRABAI DATTATREY GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
6 KOPARGAON MH-09-013-022-001/205
(Bramhangaon) 		1809013000NRG24250920230195130 25/09/2023 Mrs. SUSHILAB PANDURNAG SHINDE 1809013WL031749 Mrs. SUSHILAB PANDURNAG SHINDE 00051 MAHB0000923 1911 1911 Processed 11/11/2023 A314230233423 Mrs. SUSHILA PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
7 KOPARGAON MH-09-013-049-001/915
(Dahigaon Bolka) 		1809013000NRG24250920230195135 25/09/2023 Mr. DASHRATH RANGNATH DHAGE 1809013WL031752 Mr. DASHRATH RANGNATH DHAGE 00051 MAHB0000923 1092 1092 Processed 11/11/2023 A314230233437 Mr. DASHRATH RANGNATH DHAGE BANK OF MAHARASHTRA(607387)
SubTotal 3003 3003
8 KOPARGAON MH-09-013-005-001/256
(Malegaon Thadi) 		1809013000NRG24250920230195162 25/09/2023 SAYAJI BABURAO MORE 1809013WL031760 SAYAJI BABURAO MORE 00089 CBIN0281245 546 546 Processed 10/11/2023 A314230233424 Mr. SAYAJI BABURAO MORE CENTRAL BANK OF INDIA(607115)
9 KOPARGAON MH-09-013-005-001/256
(Malegaon Thadi) 		1809013000NRG24250920230195163 25/09/2023 SAYAJI BABURAO MORE 1809013WL031760 SAYAJI BABURAO MORE 00089 CBIN0281245 1092 1092 Processed 10/11/2023 A314230233425 Mr. SAYAJI BABURAO MORE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
10 KOPARGAON MH-09-013-065-001/182
(Pohegaon Bk.) 		1809013000NRG24250920230195178 25/09/2023 BHARTABAI D BHALERAO 1809013WL031765 BHARTABAI D BHALERAO 00177 IOBA0000836 819 819 Processed 11/11/2023 A314230233421 DILIP PUNJA BHALERAO,BHARTABAI D BHALER INDIAN OVERSEAS BANK(508541)
SubTotal 819 819
11 KOPARGAON MH-09-013-071-001/94
(Javalke) 		1809013000NRG24250920230195137 25/09/2023 Sunil Kashinath Thorat 1809013WL031754 Sunil Kashinath Thorat 00354 PUNB0997500 1911 1911 Processed 10/11/2023 A314230233447 SUNIL KASHINATH THORAT PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
12 KOPARGAON MH-09-013-003-001/161
(Maygaon Devi) 		1809013000NRG24250920230195171 25/09/2023 NANA LAHANU TAVALE 1809013WL031762 NANA LAHANU TAVALE 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A314230233430 NANA LAHANU TAVALE UNION BANK OF INDIA(508500)
13 KOPARGAON MH-09-013-004-001/525
(Sangvi Bhusar) 		1809013000NRG24250920230195199 25/09/2023 SAGAR VITTHAL WAHUL 1809013WL031768 SAGAR VITTHAL WAHUL 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A314230233426 SAGAR VITTHAL WAHUL ICICI BANK LTD(508534)
14 KOPARGAON MH-09-013-004-001/525
(Sangvi Bhusar) 		1809013000NRG24250920230195200 25/09/2023 SAGAR VITTHAL WAHUL 1809013WL031768 SAGAR VITTHAL WAHUL 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A314230233427 SAGAR VITTHAL WAHUL ICICI BANK LTD(508534)
SubTotal 4914 4914
15 KOPARGAON MH-09-013-003-001/112
(Maygaon Devi) 		1809013000NRG24250920230195170 25/09/2023 KRISHNRAO BAJIRAO GADE 1809013WL031762 KRISHNRAO BAJIRAO GADE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A314230233439 KRISHNRAO BAJIRAO GADE UNION BANK OF INDIA(508500)
16 KOPARGAON MH-09-013-003-001/112
(Maygaon Devi) 		1809013000NRG24250920230195167 25/09/2023 KRISHNRAO BAJIRAO GADE 1809013WL031762 KRISHNRAO BAJIRAO GADE 00468 UBIN0546437 1638 1638 Processed 10/11/2023 A314230233438 KRISHNRAO BAJIRAO GADE UNION BANK OF INDIA(508500)
17 KOPARGAON MH-09-013-005-001/118
(Malegaon Thadi) 		1809013000NRG24250920230195160 25/09/2023 RAJENDRA SHIVAJI MORE 1809013WL031760 RAJENDRA SHIVAJI MORE 00468 UBIN0546437 1092 1092 Processed 10/11/2023 A314230233435 RAJENDRA SHIVAJI MORE UNION BANK OF INDIA(508500)
18 KOPARGAON MH-09-013-005-001/118
(Malegaon Thadi) 		1809013000NRG24250920230195161 25/09/2023 RAJENDRA SHIVAJI MORE 1809013WL031760 RAJENDRA SHIVAJI MORE 00468 UBIN0546437 546 546 Processed 10/11/2023 A314230233436 RAJENDRA SHIVAJI MORE UNION BANK OF INDIA(508500)
SubTotal 5187 5187
19 KOPARGAON MH-09-013-003-001/112
(Maygaon Devi) 		1809013000NRG24250920230195168 25/09/2023 BAJIRAO DASHARATH GADE 1809013WL031762 BAJIRAO DASHARATH GADE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230233441 MR BAJIRAV DASHARATH GADE STATE BANK OF INDIA(508548)
20 KOPARGAON MH-09-013-003-001/112
(Maygaon Devi) 		1809013000NRG24250920230195165 25/09/2023 BAJIRAO DASHARATH GADE 1809013WL031762 BAJIRAO DASHARATH GADE 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A314230233440 MR BAJIRAV DASHARATH GADE STATE BANK OF INDIA(508548)
21 KOPARGAON MH-09-013-003-001/112
(Maygaon Devi) 		1809013000NRG24250920230195166 25/09/2023 MANGAL BAJIRAO GADE 1809013WL031762 MANGAL BAJIRAO GADE 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A314230233449 MANGAL BAJIRAO GADE UNION BANK OF INDIA(508500)
22 KOPARGAON MH-09-013-003-001/112
(Maygaon Devi) 		1809013000NRG24250920230195169 25/09/2023 MANGAL BAJIRAO GADE 1809013WL031762 MANGAL BAJIRAO GADE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230233448 MANGAL BAJIRAO GADE UNION BANK OF INDIA(508500)
23 KOPARGAON MH-09-013-003-001/410
(Maygaon Devi) 		1809013000NRG24250920230195172 25/09/2023 Sadhana Somnath Tavle 1809013WL031762 Sadhana Somnath Tavle 00468 UBIN0566861 1638 1638 Processed 11/11/2023 A314230233444 Miss. Sadhna Sandu Ingle BANK OF MAHARASHTRA(607387)
24 KOPARGAON MH-09-013-003-001/43
(Maygaon Devi) 		1809013000NRG24250920230195173 25/09/2023 DASHRATH NIVRUTTI GADE 1809013WL031762 DASHRATH NIVRUTTI GADE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230233442 DASHRATH NIVRUTTI GADE UNION BANK OF INDIA(508500)
25 KOPARGAON MH-09-013-003-001/43
(Maygaon Devi) 		1809013000NRG24250920230195174 25/09/2023 DASHRATH NIVRUTTI GADE 1809013WL031762 DASHRATH NIVRUTTI GADE 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A314230233443 DASHRATH NIVRUTTI GADE UNION BANK OF INDIA(508500)
26 KOPARGAON MH-09-013-004-001/244
(Sangvi Bhusar) 		1809013000NRG24250920230195193 25/09/2023 SHINA NARAYAN MALI 1809013WL031768 SHINA NARAYAN MALI 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A314230233431 SHINA NARAYAN MALI UNION BANK OF INDIA(508500)
27 KOPARGAON MH-09-013-004-001/244
(Sangvi Bhusar) 		1809013000NRG24250920230195194 25/09/2023 SHINA NARAYAN MALI 1809013WL031768 SHINA NARAYAN MALI 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A314230233432 SHINA NARAYAN MALI UNION BANK OF INDIA(508500)
28 KOPARGAON MH-09-013-004-001/276
(Sangvi Bhusar) 		1809013000NRG24250920230195195 25/09/2023 LILABAI PANDHRINATH MALI 1809013WL031768 LILABAI PANDHRINATH MALI 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A314230233433 LILABAI PANDHARINATH MALI UNION BANK OF INDIA(508500)
29 KOPARGAON MH-09-013-004-001/276
(Sangvi Bhusar) 		1809013000NRG24250920230195196 25/09/2023 LILABAI PANDHRINATH MALI 1809013WL031768 LILABAI PANDHRINATH MALI 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A314230233445 LILABAI PANDHARINATH MALI UNION BANK OF INDIA(508500)
30 KOPARGAON MH-09-013-004-001/377
(Sangvi Bhusar) 		1809013000NRG24250920230195197 25/09/2023 PARSHURAM HAUSHIRAM MALI 1809013WL031768 PARSHURAM HAUSHIRAM MALI 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A314230233428 PARSHURAM HAUSHIRAM MALI UNION BANK OF INDIA(508500)
31 KOPARGAON MH-09-013-004-001/377
(Sangvi Bhusar) 		1809013000NRG24250920230195198 25/09/2023 PARSHURAM HAUSHIRAM MALI 1809013WL031768 PARSHURAM HAUSHIRAM MALI 00468 UBIN0566861 1638 1638 Processed 10/11/2023 A314230233429 PARSHURAM HAUSHIRAM MALI UNION BANK OF INDIA(508500)
SubTotal 22113 22113
32 KOPARGAON MH-09-013-037-001/1818
(Kokamthan) 		1809013000NRG24250920230195159 25/09/2023 Rijwana Salim Sayyad 1809013WL031759 Rijwana Salim Sayyad 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230233417 RIJWANA SALIM SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
33 KOPARGAON MH-09-013-039-001/205
(Tilwani) 		1809013000NRG24250920230195206 25/09/2023 Dnyaneshwar Sudam Shinde 1809013WL031770 Dnyaneshwar Sudam Shinde 1143 MAHG0005403 1638 1638 Processed 10/11/2023 A314230233446 Mr. DNYANESHWAR SUDAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 51870 51870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_250923APB_FTO_213187 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 3822
2 KOPARGAON MH1809013999_250923APB_FTO_213187 Bank of India BKID0000663 CHANDEKASARE 1638
3 KOPARGAON MH1809013999_250923APB_FTO_213187 Bank of Maharastra MAHB0000882 YESGAON 3276
4 KOPARGAON MH1809013999_250923APB_FTO_213187 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 3003
5 KOPARGAON MH1809013999_250923APB_FTO_213187 Central Bank Of India CBIN0281245 KOPERGAON 1638
6 KOPARGAON MH1809013999_250923APB_FTO_213187 Indian Overseas Bank IOBA0000836 POHEGAON 819
7 KOPARGAON MH1809013999_250923APB_FTO_213187 Punjab National Bank PUNB0997500 Shirdi 1911
8 KOPARGAON MH1809013999_250923APB_FTO_213187 State Bank of India SBIN0000414 KOPARGAON 4914
9 KOPARGAON MH1809013999_250923APB_FTO_213187 Union Bank of India UBIN0546437 KOLPEWADI 5187
10 KOPARGAON MH1809013999_250923APB_FTO_213187 Union Bank of India UBIN0566861 DHAMORI 22113
11 KOPARGAON MH1809013999_250923APB_FTO_213187 India Post Payments Bank IPOS0000001 SHRIRAMPUR 1911
12 KOPARGAON MH1809013999_250923APB_FTO_213187 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1638

Download In Excel