Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:01:23 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_091023APB_FTO_231334
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-09-013-041-001/196
(Apegaon) 		1809013000NRG24091020230215752 09/10/2023 KAILAS DADASAHEB SALAVE 1809013WL034722 KAILAS DADASAHEB SALAVE 00045 BARB0KOPERG 1911 1911 Processed 11/11/2023 A314230828789 KAILAS DADASAHEB SAL BANK OF BARODA(606985)
2 KOPARGAON MH-09-013-051-001/29
(Kanhegaon) 		1809013000NRG24091020230215769 09/10/2023 VILAS KACHESHWAR SURBHAIYA 1809013WL034729 VILAS KACHESHWAR SURBHAIYA 00045 BARB0KOPERG 1911 1911 Processed 11/11/2023 A314230828790 VILAS KACHESHWAR SUR BANK OF BARODA(606985)
SubTotal 3822 3822
3 KOPARGAON MH-09-013-051-001/48
(Kanhegaon) 		1809013000NRG24091020230215771 09/10/2023 BABAN NARAHARI AUTADE 1809013WL034729 BABAN NARAHARI AUTADE 00045 BARB0WARIXX 1911 1911 Processed 11/11/2023 A314230828791 BABAN NARAHARI AUTAD BANK OF BARODA(606985)
4 KOPARGAON MH-09-013-051-001/60
(Kanhegaon) 		1809013000NRG24091020230215773 09/10/2023 PUNJAHARI BALWANT MORE 1809013WL034729 PUNJAHARI BALWANT MORE 00045 BARB0WARIXX 1911 1911 Processed 11/11/2023 A314230828792 PUNJAHARI BALWANT MO BANK OF BARODA(606985)
SubTotal 3822 3822
5 KOPARGAON MH-09-013-058-001/97
(Dauch Bk.) 		1809013000NRG24091020230215842 09/10/2023 RAMA HARIBHAU JADHAV 1809013WL034740 RAMA HARIBHAU JADHAV 00048 BKID0000662 1375 1375 Processed 11/11/2023 A314230828793 JADHAV RAMA HARIBHAU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1375 1375
6 KOPARGAON MH-09-013-021-001/124
(Hingni) 		1809013000NRG24091020230215756 09/10/2023 RATAN PANDURANG BHAWAR 1809013WL034725 RATAN PANDURANG BHAWAR 00048 BKID0000663 1911 1911 Processed 11/11/2023 A314230828813 RATAN PANDURANG BHAW BANK OF BARODA(606985)
7 KOPARGAON MH-09-013-058-001/123
(Dauch Bk.) 		1809013000NRG24091020230215835 09/10/2023 Babasaheb Bapurao Dahe 1809013WL034740 Babasaheb Bapurao Dahe 00048 BKID0000663 1375 1375 Processed 11/11/2023 A314230828794 BABASAHEB BAPURAO DAHE BANK OF INDIA(508505)
8 KOPARGAON MH-09-013-058-001/168
(Dauch Bk.) 		1809013000NRG24091020230215836 09/10/2023 KALYAN BALKRISHNA DHAMALE 1809013WL034740 KALYAN BALKRISHNA DHAMALE 00048 BKID0000663 1375 1375 Processed 11/11/2023 A314230828795 KALYAN BALKRUSHNA D BANK OF BARODA(606985)
SubTotal 4661 4661
9 KOPARGAON MH-09-013-024-001/99
(Anchalgaon) 		1809013000NRG24091020230215692 09/10/2023 Mrs. MANGAL SHANKAR SALUNKE 1809013WL034710 Mrs. MANGAL SHANKAR SALUNKE 00051 MAHB0000882 1911 1911 Processed 12/11/2023 A314230828798 Mrs. MANGALA SHANKAR SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 KOPARGAON MH-09-013-026-001/273
(Karanji Bk.) 		1809013000NRG24091020230215779 09/10/2023 shashikant 1809013WL034731 shashikant 00152 HDFC0001782 1911 1911 Processed 11/11/2023 A314230828804 PAWAR SHASHIKANT LAXMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KOPARGAON MH-09-013-051-001/48
(Kanhegaon) 		1809013000NRG24091020230215772 09/10/2023 VIJAY BABAN AUTADE 1809013WL034729 VIJAY BABAN AUTADE 00152 HDFC0001782 1911 1911 Processed 11/11/2023 A314230828805 VIJAY BABAN AUTADE BANK OF BARODA(606985)
SubTotal 3822 3822
12 KOPARGAON MH-09-013-058-001/193
(Dauch Bk.) 		1809013000NRG24091020230215837 09/10/2023 GORAKSHNATH PUNJARAM SHAKH 1809013WL034740 GORAKSHNATH PUNJARAM SHAKH 00165 IBKL0001644 1375 1375 Processed 11/11/2023 A314230828797 GORAKSHNATH PUNJARAM SHAKH IDBI BANK(607095)
SubTotal 1375 1375
13 KOPARGAON MH-09-013-065-001/226
(Pohegaon Bk.) 		1809013000NRG24091020230215786 09/10/2023 SUNIL.B SONAWANE ANITA S SONAWANE 1809013WL034733 SUNIL.B SONAWANE ANITA S SONAWANE 00177 IOBA0000836 1911 1911 Processed 11/11/2023 A314230828796 SUNIL BHIKAJI SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
14 KOPARGAON MH-09-013-024-001/81
(Anchalgaon) 		1809013000NRG24091020230215691 09/10/2023 SIMA DILIP SHINDE 1809013WL034710 SIMA DILIP SHINDE 00354 PUNB0168920 1911 1911 Processed 12/11/2023 A314230828812 Mrs. Sima Dilip Shinde BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
15 KOPARGAON MH-09-013-058-001/120
(Dauch Bk.) 		1809013000NRG24091020230215834 09/10/2023 NILESH KASHINATH DAHE 1809013WL034740 NILESH KASHINATH DAHE 00354 PUNB0997500 1375 1375 Processed 11/11/2023 A314230828809 NILESH KASHINATH DAHE PUNJAB NATIONAL BANK(508568)
SubTotal 1375 1375
16 KOPARGAON MH-09-013-012-001/60
(Velapur) 		1809013000NRG24091020230215799 09/10/2023 POPAT ANKUSH WAGH 1809013WL034737 POPAT ANKUSH WAGH 00415 SBIN0000414 1911 1911 Processed 11/11/2023 A314230828799 POPAT ANKUSH WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
17 KOPARGAON MH-09-013-012-001/126
(Velapur) 		1809013000NRG24091020230215797 09/10/2023 MOTIRAM MAHADU MOKAL 1809013WL034737 MOTIRAM MAHADU MOKAL 00468 UBIN0546437 1911 1911 Processed 11/11/2023 A314230828801 MOTIRAM MAHADU MOKAL UNION BANK OF INDIA(508500)
18 KOPARGAON MH-09-013-012-001/465
(Velapur) 		1809013000NRG24091020230215798 09/10/2023 MANGAL KISAN WAGH 1809013WL034737 MANGAL KISAN WAGH 00468 UBIN0546437 1911 1911 Processed 11/11/2023 A314230828803 MANGAL KISAN WAGH RATNAKAR BANK(607393)
19 KOPARGAON MH-09-013-012-001/79
(Velapur) 		1809013000NRG24091020230215802 09/10/2023 MR SURYBHAN SOMNATH WAGH 1809013WL034737 MR SURYBHAN SOMNATH WAGH 00468 UBIN0546437 1911 1911 Processed 11/11/2023 A314230828800 SURYABHAN SOMA WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPARGAON MH-09-013-019-001/302
(Shahjapur) 		1809013000NRG24091020230215795 09/10/2023 MR HANMAN VITTHAL MALI 1809013WL034736 MR HANMAN VITTHAL MALI 00468 UBIN0546437 273 273 Processed 11/11/2023 A314230828802 HANUMAN VITHTHAL MALI UNION BANK OF INDIA(508500)
21 KOPARGAON MH-09-013-019-001/5
(Shahjapur) 		1809013000NRG24091020230215796 09/10/2023 MR PRAMOD MANIKRAO DESHMUKH 1809013WL034736 MR PRAMOD MANIKRAO DESHMUKH 00468 UBIN0546437 1638 1638 Processed 11/11/2023 A314230828811 PRAMOD MANIKRAO DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 7644 7644
22 KOPARGAON MH-09-013-002-001/444
(Dhamori) 		1809013000NRG24091020230215753 09/10/2023 MR UTTAM BABURAO MALI 1809013WL034723 MR UTTAM BABURAO MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230828806 UTTAM BABURAO MALI TARABAI U MALI UNION BANK OF INDIA(508500)
SubTotal 1911 1911
23 KOPARGAON MH-09-013-039-001/205
(Tilwani) 		1809013000NRG24091020230215790 09/10/2023 Dnyaneshwar Sudam Shinde 1809013WL034734 Dnyaneshwar Sudam Shinde 1143 MAHG0005403 1638 1638 Processed 11/11/2023 A314230828810 Mr. DNYANESHWAR SUDAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
24 KOPARGAON MH-09-013-039-001/65
(Tilwani) 		1809013000NRG24091020230215791 09/10/2023 Bhagwan 1809013WL034734 Bhagwan 1143 MAHG0005403 1911 1911 Processed 11/11/2023 A314230828808 MR BHAGWAN GANGADHAR SHINDE STATE BANK OF INDIA(508548)
25 KOPARGAON MH-09-013-039-001/80
(Tilwani) 		1809013000NRG24091020230215792 09/10/2023 MARUTI SHIVRAM GAYKE 1809013WL034734 MARUTI SHIVRAM GAYKE 1143 MAHG0005403 1911 1911 Processed 11/11/2023 A314230828807 MARUTI SHIVRAM GAYKE BANK OF BARODA(606985)
SubTotal 5460 5460
Total 42911 42911

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_091023APB_FTO_231334 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 3822
2 KOPARGAON MH1809013999_091023APB_FTO_231334 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 3822
3 KOPARGAON MH1809013999_091023APB_FTO_231334 Bank of India BKID0000662 KOPERGAON 1375
4 KOPARGAON MH1809013999_091023APB_FTO_231334 Bank of India BKID0000663 CHANDEKASARE 4661
5 KOPARGAON MH1809013999_091023APB_FTO_231334 Bank of Maharastra MAHB0000882 YESGAON 1911
6 KOPARGAON MH1809013999_091023APB_FTO_231334 HDFC Bank HDFC0001782 KOPARGAON 3822
7 KOPARGAON MH1809013999_091023APB_FTO_231334 IDBI BANK IBKL0001644 KOPARGAON 1375
8 KOPARGAON MH1809013999_091023APB_FTO_231334 Indian Overseas Bank IOBA0000836 POHEGAON 1911
9 KOPARGAON MH1809013999_091023APB_FTO_231334 Punjab National Bank PUNB0168920 Kopargaon 1911
10 KOPARGAON MH1809013999_091023APB_FTO_231334 Punjab National Bank PUNB0997500 Shirdi 1375
11 KOPARGAON MH1809013999_091023APB_FTO_231334 State Bank of India SBIN0000414 KOPARGAON 1911
12 KOPARGAON MH1809013999_091023APB_FTO_231334 Union Bank of India UBIN0546437 KOLPEWADI 7644
13 KOPARGAON MH1809013999_091023APB_FTO_231334 Union Bank of India UBIN0566861 DHAMORI 1911
14 KOPARGAON MH1809013999_091023APB_FTO_231334 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 5460

Download In Excel