Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:21 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_031023FTO_221346
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-09-013-033-001/4
(Chandgavhan) 		1809013000NRG24031020230205191 03/10/2023 SANGITA ROHIDAS PAWAR 1809013WL033212 SANGITA ROHIDAS PAWAR 00045 BARB0KOPERG 1092 1092 Processed 10/11/2023 N10230003E446 SANGITA ROHIDAS PAWAR ()
2 KOPARGAON MH-09-013-033-001/43
(Chandgavhan) 		1809013000NRG24031020230205192 03/10/2023 YASHODABAI NAMDEV MORE 1809013WL033212 YASHODABAI NAMDEV MORE 00045 BARB0KOPERG 1092 1092 Processed 10/11/2023 N10230003E44A YASHODABAI NAMDEV MORE ()
3 KOPARGAON MH-09-013-069-001/231
(Bahandarbad) 		1809013000NRG24031020230205227 03/10/2023 ALKA KHANDU MALI 1809013WL033223 ALKA KHANDU MALI 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 N10230003E447 ALKA KHANDU MALI ()
4 KOPARGAON MH-09-013-069-001/231
(Bahandarbad) 		1809013000NRG24031020230205226 03/10/2023 KHANDU TUKARAM MALI 1809013WL033223 KHANDU TUKARAM MALI 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 N10230003E448 KHANDU TUKARAM MALI ()
5 KOPARGAON MH-09-013-071-001/171
(Javalke) 		1809013000NRG24031020230205196 03/10/2023 MANISHA LAXMAN SARVAR 1809013WL033213 MANISHA LAXMAN SARVAR 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 N10230003E449 MANISHA LAXMAN SARVAR ()
SubTotal 7917 7917
6 KOPARGAON MH-09-013-006-001/311
(Rawande) 		1809013000NRG24031020230205243 03/10/2023 KASHINATH DAGADU THAKRE 1809013WL033227 KASHINATH DAGADU THAKRE 00048 BKID0000662 1911 1911 Processed 10/11/2023 N10230003E461 KASHINATH DAGADU THAKRE ()
SubTotal 1911 1911
7 KOPARGAON MH-09-013-077-001/143
(Manegaon) 		1809013000NRG24031020230205236 03/10/2023 HIRABAI WAMAN LAHAMAGE 1809013WL033226 HIRABAI WAMAN LAHAMAGE 00048 BKID0000663 1911 1911 Processed 10/11/2023 N10230003E44B HIRABAI WAMAN LAHAMAGE ()
SubTotal 1911 1911
8 KOPARGAON MH-09-013-006-001/400
(Rawande) 		1809013000NRG24031020230205245 03/10/2023 Mr. RAMDAS BABAN BHAVAR 1809013WL033227 Mr. RAMDAS BABAN BHAVAR 00089 CBIN0281245 1911 1911 Processed 10/11/2023 N10230003E44C Mr. RAMDAS BABAN BHAVAR ()
SubTotal 1911 1911
9 KOPARGAON MH-09-013-071-001/171
(Javalke) 		1809013000NRG24031020230205193 03/10/2023 Mr. BHARAT DASHRT SAEWAR 1809013WL033213 Mr. BHARAT DASHRT SAEWAR 00089 CBIN0283632 1911 1911 Processed 10/11/2023 N10230003E44D Mr. BHARAT DASHRT SAEWAR ()
SubTotal 1911 1911
10 KOPARGAON MH-09-013-079-001/691
(Kakadi) 		1809013000NRG24031020230205218 03/10/2023 ALKA PRAMOD GAIKWAD 1809013WL033219 ALKA PRAMOD GAIKWAD 00152 HDFC0001782 1911 1911 Processed 10/11/2023 N10230003E460 ALKA PRAMOD GAIKWAD ()
SubTotal 1911 1911
11 KOPARGAON MH-09-013-069-001/230
(Bahandarbad) 		1809013000NRG24031020230205225 03/10/2023 MR SATISH BHANUDAS MALI 1809013WL033223 MR SATISH BHANUDAS MALI 00177 IOBA0000836 1911 1911 Processed 11/11/2023 N10230003E44E MR SATISH BHANUDAS MALI ()
12 KOPARGAON MH-09-013-071-001/171
(Javalke) 		1809013000NRG24031020230205195 03/10/2023 MRS SUREKHA SHREERAM SARWAR 1809013WL033213 MRS SUREKHA SHREERAM SARWAR 00177 IOBA0000836 1911 1911 Processed 11/11/2023 N10230003E450 MRS SUREKHA SHREERAM SARWAR ()
13 KOPARGAON MH-09-013-071-001/171
(Javalke) 		1809013000NRG24031020230205194 03/10/2023 MS KAUSHALYABAI DASHRATH SARVAR 1809013WL033213 MS KAUSHALYABAI DASHRATH SARVAR 00177 IOBA0000836 1911 1911 Processed 11/11/2023 N10230003E451 MS KAUSHALYABAI DASHRATH SARVAR ()
14 KOPARGAON MH-09-013-077-001/93
(Manegaon) 		1809013000NRG24031020230205240 03/10/2023 MR SHIVAJI PUNJA MORE 1809013WL033226 MR SHIVAJI PUNJA MORE 00177 IOBA0000836 1911 1911 Processed 11/11/2023 N10230003E44F MR SHIVAJI PUNJA MORE ()
SubTotal 7644 7644
15 KOPARGAON MH-09-013-069-001/229
(Bahandarbad) 		1809013000NRG24031020230205224 03/10/2023 MR SANDIP BHANUDAS MALI 1809013WL033223 MR SANDIP BHANUDAS MALI 00354 PUNB0159710 1911 1911 Processed 10/11/2023 N10230003E453 MR SANDIP BHANUDAS MALI ()
SubTotal 1911 1911
16 KOPARGAON MH-09-013-003-001/185
(Maygaon Devi) 		1809013000NRG24031020230205203 03/10/2023 Sunita Govind Sonavane 1809013WL033216 Sunita Govind Sonavane 00415 SBIN0000414 1911 1911 Processed 10/11/2023 N10230003E454 MRS SUNITA GOVIND SONAVANE ()
SubTotal 1911 1911
17 KOPARGAON MH-09-013-077-001/123
(Manegaon) 		1809013000NRG24031020230205235 03/10/2023 GORHE MANDA SANJAY 1809013WL033226 GORHE MANDA SANJAY 00468 UBIN0532291 1911 1911 Processed 10/11/2023 N10230003E45F GORHE MANDA SANJAY ()
18 KOPARGAON MH-09-013-077-001/185
(Manegaon) 		1809013000NRG24031020230205239 03/10/2023 GORAKSHNATH SHIVAJI MORE 1809013WL033226 GORAKSHNATH SHIVAJI MORE 00468 UBIN0532291 1911 1911 Processed 10/11/2023 N10230003E456 GORAKSHNATH SHIVAJI MORE ()
19 KOPARGAON MH-09-013-077-001/93
(Manegaon) 		1809013000NRG24031020230205241 03/10/2023 HIRABAI SHIVAJI MORE 1809013WL033226 HIRABAI SHIVAJI MORE 00468 UBIN0532291 1911 1911 Processed 10/11/2023 N10230003E455 HIRABAI SHIVAJI MORE ()
SubTotal 5733 5733
20 KOPARGAON MH-09-013-012-001/173
(Velapur) 		1809013000NRG24031020230205219 03/10/2023 MS MANGAL CHANDRKANT PAWAR 1809013WL033220 MS MANGAL CHANDRKANT PAWAR 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N10230003E459 MS MANGAL CHANDRKANT PAWAR ()
21 KOPARGAON MH-09-013-012-001/62
(Velapur) 		1809013000NRG24031020230205214 03/10/2023 VISHWNATH DAMU WAGH 1809013WL033218 VISHWNATH DAMU WAGH 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N10230003E458 VISHWNATH DAMU WAGH ()
22 KOPARGAON MH-09-013-012-001/66
(Velapur) 		1809013000NRG24031020230205215 03/10/2023 GAUTAM DAMODAR VAGH 1809013WL033218 GAUTAM DAMODAR VAGH 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N10230003E457 GAUTAM DAMODAR VAGH ()
SubTotal 5733 5733
23 KOPARGAON MH-09-013-003-001/185
(Maygaon Devi) 		1809013000NRG24031020230205202 03/10/2023 Govind Ramdas Sonawwe 1809013WL033216 Govind Ramdas Sonawwe 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N10230003E462 Govind Ramdas Sonawwe ()
24 KOPARGAON MH-09-013-003-001/185
(Maygaon Devi) 		1809013000NRG24031020230205201 03/10/2023 Mangalbai Ramdas Sonavne 1809013WL033216 Mangalbai Ramdas Sonavne 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N10230003E45E Mangalbai Ramdas Sonavne ()
25 KOPARGAON MH-09-013-003-001/210
(Maygaon Devi) 		1809013000NRG24031020230205207 03/10/2023 MONALI SANJAY MALI 1809013WL033216 MONALI SANJAY MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N10230003E45B MONALI SANJAY MALI ()
26 KOPARGAON MH-09-013-003-001/210
(Maygaon Devi) 		1809013000NRG24031020230205206 03/10/2023 SANJAY RAJENDRA MALI 1809013WL033216 SANJAY RAJENDRA MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N10230003E45C SANJAY RAJENDRA MALI ()
27 KOPARGAON MH-09-013-003-001/22
(Maygaon Devi) 		1809013000NRG24031020230205208 03/10/2023 Indubai Chiman Gangurde 1809013WL033216 Indubai Chiman Gangurde 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N10230003E45A Indubai Chiman Gangurde ()
28 KOPARGAON MH-09-013-006-001/311
(Rawande) 		1809013000NRG24031020230205244 03/10/2023 MS LATABAI KASHINATH THAKARE 1809013WL033227 MS LATABAI KASHINATH THAKARE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N10230003E45D MS LATABAI KASHINATH THAKARE ()
SubTotal 11466 11466
29 KOPARGAON MH-09-013-009-001/134
(Mahegaon Deshmukh) 		1809013000NRG24031020230205200 03/10/2023 Krushna Madhukar Rokade 1809013WL033215 Krushna Madhukar Rokade 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N10230003E452 Krushna Madhukar Rokade ()
SubTotal 1638 1638
Total 53508 53508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_031023FTO_221346 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 7917
2 KOPARGAON MH1809013999_031023FTO_221346 Bank of India BKID0000662 KOPERGAON 1911
3 KOPARGAON MH1809013999_031023FTO_221346 Bank of India BKID0000663 CHANDEKASARE 1911
4 KOPARGAON MH1809013999_031023FTO_221346 Central Bank Of India CBIN0281245 KOPERGAON 1911
5 KOPARGAON MH1809013999_031023FTO_221346 Central Bank Of India CBIN0283632 SINNAR 1911
6 KOPARGAON MH1809013999_031023FTO_221346 HDFC Bank HDFC0001782 KOPARGAON 1911
7 KOPARGAON MH1809013999_031023FTO_221346 Indian Overseas Bank IOBA0000836 POHEGAON 7644
8 KOPARGAON MH1809013999_031023FTO_221346 Punjab National Bank PUNB0159710 Shirdi 1911
9 KOPARGAON MH1809013999_031023FTO_221346 State Bank of India SBIN0000414 KOPARGAON 1911
10 KOPARGAON MH1809013999_031023FTO_221346 Union Bank of India UBIN0532291 RAHATA 5733
11 KOPARGAON MH1809013999_031023FTO_221346 Union Bank of India UBIN0546437 KOLPEWADI 5733
12 KOPARGAON MH1809013999_031023FTO_221346 Union Bank of India UBIN0566861 DHAMORI 11466
13 KOPARGAON MH1809013999_031023FTO_221346 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638

Download In Excel