Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:25:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_081223FTO_310502
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-09-013-036-001/124
(Samvatsar) 		1809013000NRG24081220230281965 08/12/2023 SAMBHAJI SHAHADU PIMPALE 1809013WL044901 SAMBHAJI SHAHADU PIMPALE 00051 MAHB0000009 1911 1911 Processed 01/02/2024 N12230072AEF2 SAMBHAJI SHAHADU PIMPALE ()
SubTotal 1911 1911
2 KOPARGAON MH-09-013-079-001/250
(Kakadi) 		1809013000NRG24081220230281945 08/12/2023 Mr. MADHAV DADA SONAWANE 1809013WL044894 Mr. MADHAV DADA SONAWANE 00051 MAHB0001177 546 546 Processed 01/02/2024 N12230072AEF3 Mr. MADHAV DADA SONAWANE ()
3 KOPARGAON MH-09-013-079-001/250
(Kakadi) 		1809013000NRG24081220230281946 08/12/2023 Mr. MADHAV DADA SONAWANE 1809013WL044894 Mr. MADHAV DADA SONAWANE 00051 MAHB0001177 1092 1092 Processed 01/02/2024 N12230072AEF4 Mr. MADHAV DADA SONAWANE ()
SubTotal 1638 1638
4 KOPARGAON MH-09-013-037-001/1184
(Kokamthan) 		1809013000NRG24081220230281950 08/12/2023 NIJAM SHAHABUDDIN SAYYAD 1809013WL044896 NIJAM SHAHABUDDIN SAYYAD 00051 MAHB0001611 1911 1911 Processed 01/02/2024 N12230072AEFC NIJAM SHAHABUDDIN SAYYAD ()
5 KOPARGAON MH-09-013-037-001/9
(Kokamthan) 		1809013000NRG24081220230281951 08/12/2023 YASIN BHIKANBHAI SAYYAD 1809013WL044896 YASIN BHIKANBHAI SAYYAD 00051 MAHB0001611 1911 1911 Processed 01/02/2024 N12230072AEFB YASIN BHIKANBHAI SAYYAD ()
SubTotal 3822 3822
6 KOPARGAON MH-09-013-080-001/1110
(Shingnapur) 		1809013000NRG24081220230281977 08/12/2023 Lata Suresh Sonpasare 1809013WL044904 Lata Suresh Sonpasare 00089 CBIN0280990 1911 1911 Processed 01/02/2024 N12230072AEEF Lata Suresh Sonpasare ()
SubTotal 1911 1911
7 KOPARGAON MH-09-013-004-001/370
(Sangvi Bhusar) 		1809013000NRG24081220230281968 08/12/2023 KIRAN GOVINDRAO KHANDIZOD 1809013WL044902 KIRAN GOVINDRAO KHANDIZOD 00168 ICIC0001452 1911 1911 Processed 01/02/2024 N12230072AEF0 KIRAN GOVINDRAO KHANDIZOD ()
SubTotal 1911 1911
8 KOPARGAON MH-09-013-080-001/1110
(Shingnapur) 		1809013000NRG24081220230281975 08/12/2023 Anil wamanrao Sonpasare 1809013WL044904 Anil wamanrao Sonpasare 00415 SBIN0000414 1911 1911 Processed 01/02/2024 N12230072AEF6 MR ANIL WAMANRAO SONPASARE ()
9 KOPARGAON MH-09-013-080-001/1110
(Shingnapur) 		1809013000NRG24081220230281976 08/12/2023 Pooja Anil Sonpasare 1809013WL044904 Pooja Anil Sonpasare 00415 SBIN0000414 1911 1911 Processed 01/02/2024 N12230072AEF7 MR ANIL WAMANRAO SONPASARE ()
SubTotal 3822 3822
10 KOPARGAON MH-09-013-030-001/128
(Takali) 		1809013000NRG24081220230281978 08/12/2023 Sandip Ambadas Pawar 1809013WL044905 Sandip Ambadas Pawar 00415 SBIN0005392 1911 1911 Processed 01/02/2024 N12230072AEFD MR SANDIP AMBADAS PAWAR ()
SubTotal 1911 1911
11 KOPARGAON MH-09-013-036-001/124
(Samvatsar) 		1809013000NRG24081220230281964 08/12/2023 SHIVAJI SHAHADU PIMPALE 1809013WL044901 SHIVAJI SHAHADU PIMPALE 00415 SBIN0021143 1911 1911 Processed 01/02/2024 N12230072AEF8 MR SHIVAJI SHAHADU PIMPALE ()
SubTotal 1911 1911
12 KOPARGAON MH-09-013-019-001/106
(Shahjapur) 		1809013000NRG24081220230281973 08/12/2023 MS SUSHILA KISHOR RAUT 1809013WL044903 MS SUSHILA KISHOR RAUT 00468 UBIN0546437 1638 1638 Processed 01/02/2024 N12230072AEFA MS SUSHILA KISHOR RAUT ()
13 KOPARGAON MH-09-013-019-001/97
(Shahjapur) 		1809013000NRG24081220230281974 08/12/2023 MS NANDA PANDURANG MOHITE 1809013WL044903 MS NANDA PANDURANG MOHITE 00468 UBIN0546437 1638 1638 Processed 01/02/2024 N12230072AEF9 MS NANDA PANDURANG MOHITE ()
SubTotal 3276 3276
14 KOPARGAON MH-09-013-079-001/692
(Kakadi) 		1809013000NRG24081220230281947 08/12/2023 MR VASANT RAOSAHEB SONWANE 1809013WL044894 MR VASANT RAOSAHEB SONWANE 00468 UBIN0558770 1092 1092 Processed 01/02/2024 N12230072AEF5 MR VASANT RAOSAHEB SONWANE ()
15 KOPARGAON MH-09-013-079-001/692
(Kakadi) 		1809013000NRG24081220230281948 08/12/2023 MR VASANT RAOSAHEB SONWANE 1809013WL044894 MR VASANT RAOSAHEB SONWANE 00468 UBIN0558770 546 546 Processed 01/02/2024 N12230072AEFF MR VASANT RAOSAHEB SONWANE ()
SubTotal 1638 1638
16 KOPARGAON MH-09-013-002-001/409
(Dhamori) 		1809013000NRG24081220230281939 08/12/2023 SAHEBRAV KASHINATH MALI 1809013WL044891 SAHEBRAV KASHINATH MALI 00468 UBIN0566861 273 273 Processed 01/02/2024 N12230072AEFE SAHEBRAV KASHINATH MALI ()
17 KOPARGAON MH-09-013-002-001/897
(Dhamori) 		1809013000NRG24081220230281940 08/12/2023 MR PRASAD SHITARAM WANI 1809013WL044891 MR PRASAD SHITARAM WANI 00468 UBIN0566861 273 273 Processed 01/02/2024 N12230072AF02 MR PRASAD SHITARAM WANI ()
18 KOPARGAON MH-09-013-002-001/897
(Dhamori) 		1809013000NRG24081220230281941 08/12/2023 MR SAGAR SITARAM WANI 1809013WL044891 MR SAGAR SITARAM WANI 00468 UBIN0566861 273 273 Processed 01/02/2024 N12230072AF00 MR SAGAR SITARAM WANI ()
19 KOPARGAON MH-09-013-004-001/681
(Sangvi Bhusar) 		1809013000NRG24081220230281972 08/12/2023 Ashok Madhukar Nimbalkar 1809013WL044902 Ashok Madhukar Nimbalkar 00468 UBIN0566861 1911 1911 Processed 01/02/2024 N12230072AF01 Ashok Madhukar Nimbalkar ()
SubTotal 2730 2730
20 KOPARGAON MH-09-013-009-001/134
(Mahegaon Deshmukh) 		1809013000NRG24081220230281952 08/12/2023 Krushna Madhukar Rokade 1809013WL044897 Krushna Madhukar Rokade 00691 IPOS0000001 1911 1911 Processed 01/02/2024 N12230072AEF1 Krushna Madhukar Rokade ()
SubTotal 1911 1911
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_081223FTO_310502 Bank of Maharastra MAHB0000009 KOPARGAON 1911
2 KOPARGAON MH1809013999_081223FTO_310502 Bank of Maharastra MAHB0001177 SHIRDI 1638
3 KOPARGAON MH1809013999_081223FTO_310502 Bank of Maharastra MAHB0001611 KOKAMTHAN 3822
4 KOPARGAON MH1809013999_081223FTO_310502 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1911
5 KOPARGAON MH1809013999_081223FTO_310502 ICICI BANK ICIC0001452 KOPARGAON, MAHARASHTRA 1911
6 KOPARGAON MH1809013999_081223FTO_310502 State Bank of India SBIN0000414 KOPARGAON 3822
7 KOPARGAON MH1809013999_081223FTO_310502 State Bank of India SBIN0005392 SINNAR 1911
8 KOPARGAON MH1809013999_081223FTO_310502 State Bank of India SBIN0021143 KOPARGAON 1911
9 KOPARGAON MH1809013999_081223FTO_310502 Union Bank of India UBIN0546437 KOLPEWADI 3276
10 KOPARGAON MH1809013999_081223FTO_310502 Union Bank of India UBIN0558770 SHIRDI 1638
11 KOPARGAON MH1809013999_081223FTO_310502 Union Bank of India UBIN0566861 DHAMORI 2730
12 KOPARGAON MH1809013999_081223FTO_310502 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911

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