Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_130423FTO_8525
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-09-013-022-001/262
(Bramhangaon) 		1809013000NRG24120420230002053 13/04/2023 RAMBHAJI RAVJI PAGARE 1809013WL000422 RAMBHAJI RAVJI PAGARE 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 N042300CD86B9 RAMBHAJI RAVJI PAGARE ()
2 KOPARGAON MH-09-013-022-001/913
(Bramhangaon) 		1809013000NRG24120420230002063 13/04/2023 SUNITA MOTIRAM SHINGADE 1809013WL000422 SUNITA MOTIRAM SHINGADE 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 N042300CD86BF SUNITA MOTIRAM SHINGADE ()
SubTotal 3822 3822
3 KOPARGAON MH-09-013-022-001/966
(Bramhangaon) 		1809013000NRG24120420230002064 13/04/2023 NANDU PUNDLIK SHINGADE 1809013WL000422 NANDU PUNDLIK SHINGADE 00048 BKID0000662 1911 1911 Processed 11/05/2023 N042300CD86BA NANDU PUNDLIK SHINGADE ()
SubTotal 1911 1911
4 KOPARGAON MH-09-013-022-001/1057
(Bramhangaon) 		1809013000NRG24120420230002036 13/04/2023 BHAMABAI KASHINATH FULAMBRE 1809013WL000421 BHAMABAI KASHINATH FULAMBRE 00051 MAHB0000009 1911 1911 Processed 11/05/2023 N042300CD86BB BHAMABAI KASHINATH FULAMBRE ()
5 KOPARGAON MH-09-013-022-001/456
(Bramhangaon) 		1809013000NRG24120420230002058 13/04/2023 CHANDRKALA NAMDEV SALVE 1809013WL000422 CHANDRKALA NAMDEV SALVE 00051 MAHB0000009 1911 1911 Processed 11/05/2023 N042300CD86BE CHANDRKALA NAMDEV SALVE ()
SubTotal 3822 3822
6 KOPARGAON MH-09-013-065-001/182
(Pohegaon Bk.) 		1809013000NRG24120420230002076 13/04/2023 RANI DILIP BHALERAO 1809013WL000428 RANI DILIP BHALERAO 00177 IOBA0000836 273 273 Processed 11/05/2023 N042300CD86BD RANI DILIP BHALERAO ()
SubTotal 273 273
7 KOPARGAON MH-09-013-012-001/348
(Velapur) 		1809013000NRG24120420230001532 13/04/2023 ANITA BABURAO MARKAD 1809013WL000312 ANITA BABURAO MARKAD 00468 UBIN0546437 1911 1911 Processed 11/05/2023 N042300CD86BC ANITA BABURAO MARKAD ()
SubTotal 1911 1911
Total 11739 11739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_130423FTO_8525 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 3822
2 KOPARGAON MH1809013999_130423FTO_8525 Bank of India BKID0000662 KOPERGAON 1911
3 KOPARGAON MH1809013999_130423FTO_8525 Bank of Maharastra MAHB0000009 KOPARGAON 3822
4 KOPARGAON MH1809013999_130423FTO_8525 Indian Overseas Bank IOBA0000836 POHEGAON 273
5 KOPARGAON MH1809013999_130423FTO_8525 Union Bank of India UBIN0546437 KOLPEWADI 1911

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