Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_240723FTO_128639
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-09-013-026-001/367
(Karanji Bk.) 		1809013000NRG24240720230124989 24/07/2023 SHANKAR RANGNATH SALVE 1809013WL019757 SHANKAR RANGNATH SALVE 00045 BARB0KOPERG 1911 1911 Processed 28/07/2023 N072302A5D5D5 SHANKAR RANGNATH SALVE ()
2 KOPARGAON MH-09-013-036-001/4350
(Samvatsar) 		1809013000NRG24240720230124994 24/07/2023 DIPALI SAINATH SABLE 1809013WL019757 DIPALI SAINATH SABLE 00045 BARB0KOPERG 1455 1455 Processed 28/07/2023 N072302A5D5B3 DIPALI SAINATH SABLE ()
3 KOPARGAON MH-09-013-036-001/4350
(Samvatsar) 		1809013000NRG24240720230124995 24/07/2023 KRISHNA CHANDRKANT SABLE 1809013WL019757 KRISHNA CHANDRKANT SABLE 00045 BARB0KOPERG 1455 1455 Processed 28/07/2023 N072302A5D5B5 KRISHNA CHANDRKANT SABLE ()
4 KOPARGAON MH-09-013-048-001/125
(Louki) 		1809013000NRG24240720230124945 24/07/2023 MADHAV CHANGDEV VALTE 1809013WL019751 MADHAV CHANGDEV VALTE 00045 BARB0KOPERG 2009 2009 Processed 28/07/2023 N072302A5D5B4 MADHAV CHANGDEV VALTE ()
5 KOPARGAON MH-09-013-048-001/135
(Louki) 		1809013000NRG24240720230124947 24/07/2023 MR MADHUKAR GODHAJI KHANDOZOD 1809013WL019751 MR MADHUKAR GODHAJI KHANDOZOD 00045 BARB0KOPERG 1911 1911 Processed 28/07/2023 N072302A5D5B2 MR MADHUKAR GODHAJI KHANDOZOD ()
6 KOPARGAON MH-09-013-048-001/135
(Louki) 		1809013000NRG24240720230124950 24/07/2023 Priyanka Khandozod 1809013WL019751 Priyanka Khandozod 00045 BARB0KOPERG 1911 1911 Processed 28/07/2023 N072302A5D5B7 Priyanka Khandozod ()
7 KOPARGAON MH-09-013-054-001/104
(Dhotre) 		1809013000NRG24240720230125033 24/07/2023 Shakuntla Kautik Ghorpade 1809013WL019765 Shakuntla Kautik Ghorpade 00045 BARB0KOPERG 1911 1911 Processed 28/07/2023 N072302A5D5B6 Shakuntla Kautik Ghorpade ()
SubTotal 12563 12563
8 KOPARGAON MH-09-013-006-001/311
(Rawande) 		1809013000NRG24240720230124984 24/07/2023 KASHINATH DAGADU THAKRE 1809013WL019756 KASHINATH DAGADU THAKRE 00048 BKID0000662 1911 1911 Processed 28/07/2023 N072302A5D5B8 KASHINATH DAGADU THAKRE ()
9 KOPARGAON MH-09-013-036-001/519
(Samvatsar) 		1809013000NRG24240720230124999 24/07/2023 MANISHA BHARAT SABALE 1809013WL019757 MANISHA BHARAT SABALE 00048 BKID0000662 1455 1455 Processed 28/07/2023 N072302A5D5B9 MANISHA BHARAT SABALE ()
SubTotal 3366 3366
10 KOPARGAON MH-09-013-042-001/221
(Kasali) 		1809013000NRG24240720230124905 24/07/2023 Mr. RAJENDRA HARI AHER 1809013WL019742 Mr. RAJENDRA HARI AHER 00051 MAHB0000923 1911 1911 Processed 28/07/2023 N072302A5D5C0 Mr. RAJENDRA HARI AHER ()
11 KOPARGAON MH-09-013-042-001/49
(Kasali) 		1809013000NRG24240720230124908 24/07/2023 Mrs. Aashabai Sitaram Aher 1809013WL019742 Mrs. Aashabai Sitaram Aher 00051 MAHB0000923 1911 1911 Processed 28/07/2023 N072302A5D5C1 Mrs. Aashabai Sitaram Aher ()
12 KOPARGAON MH-09-013-042-001/57
(Kasali) 		1809013000NRG24240720230124909 24/07/2023 Mr. SHIVAJI HARI AHER 1809013WL019742 Mr. SHIVAJI HARI AHER 00051 MAHB0000923 1911 1911 Processed 28/07/2023 N072302A5D5BF Mr. SHIVAJI HARI AHER ()
13 KOPARGAON MH-09-013-048-001/125
(Louki) 		1809013000NRG24240720230124946 24/07/2023 Jyoti Ramdas Valte 1809013WL019751 Jyoti Ramdas Valte 00051 MAHB0000923 2009 2009 Processed 28/07/2023 N072302A5D5C2 Jyoti Ramdas Valte ()
14 KOPARGAON MH-09-013-054-001/673
(Dhotre) 		1809013000NRG24240720230125034 24/07/2023 Mr. BAPU GANGARAM GUNJAL 1809013WL019765 Mr. BAPU GANGARAM GUNJAL 00051 MAHB0000923 1911 1911 Processed 28/07/2023 N072302A5D5BE Mr. BAPU GANGARAM GUNJAL ()
SubTotal 9653 9653
15 KOPARGAON MH-09-013-036-001/4350
(Samvatsar) 		1809013000NRG24240720230124993 24/07/2023 Mr. SAINATH CHANDRKANT SABALE 1809013WL019757 Mr. SAINATH CHANDRKANT SABALE 00089 CBIN0280990 1455 1455 Processed 28/07/2023 N072302A5D5BB Mr. SAINATH CHANDRKANT SABALE ()
16 KOPARGAON MH-09-013-036-001/4351
(Samvatsar) 		1809013000NRG24240720230124996 24/07/2023 Mr. UKIRDE RAGHUNATH KACHRU 1809013WL019757 Mr. UKIRDE RAGHUNATH KACHRU 00089 CBIN0280990 1455 1455 Processed 28/07/2023 N072302A5D5BA Mr. UKIRDE RAGHUNATH KACHRU ()
SubTotal 2910 2910
17 KOPARGAON MH-09-013-006-001/400
(Rawande) 		1809013000NRG24240720230124986 24/07/2023 Mr. RAMDAS BABAN BHAVAR 1809013WL019756 Mr. RAMDAS BABAN BHAVAR 00089 CBIN0281245 1911 1911 Processed 28/07/2023 N072302A5D5BC Mr. RAMDAS BABAN BHAVAR ()
SubTotal 1911 1911
18 KOPARGAON MH-09-013-056-001/121
(Madhi Bk.) 		1809013000NRG24240720230124879 24/07/2023 SHANKAR NAMDEV PAWAR 1809013WL019737 SHANKAR NAMDEV PAWAR 00177 IOBA0000836 1911 1911 Processed 28/07/2023 N072302A5D5BD SHANKAR NAMDEV PAWAR ()
SubTotal 1911 1911
19 KOPARGAON MH-09-013-026-001/205
(Karanji Bk.) 		1809013000NRG24240720230124988 24/07/2023 Mr.VIKAS SANJAY KAKLIJ 1809013WL019757 Mr.VIKAS SANJAY KAKLIJ 00415 SBIN0000414 1911 1911 Processed 28/07/2023 N072302A5D5D4 MR VIKAS SANJAY KAKLIJ ()
20 KOPARGAON MH-09-013-034-001/364
(Jeur Patoda) 		1809013000NRG24240720230124886 24/07/2023 Mr. YOGESH DADA NIKAM 1809013WL019739 Mr. YOGESH DADA NIKAM 00415 SBIN0000414 1911 1911 Processed 28/07/2023 N072302A5D5C4 MR YOGESH DADA NIKAM ()
21 KOPARGAON MH-09-013-036-001/4349
(Samvatsar) 		1809013000NRG24240720230124992 24/07/2023 Mrs. LAXMIBAI BHAUSAHEB ugale 1809013WL019757 Mrs. LAXMIBAI BHAUSAHEB ugale 00415 SBIN0000414 1455 1455 Processed 28/07/2023 N072302A5D5C5 MRS LAXMIBAI BHAUSAHEB UGALE ()
SubTotal 5277 5277
22 KOPARGAON MH-09-013-026-001/367
(Karanji Bk.) 		1809013000NRG24240720230124990 24/07/2023 Ms. KALYABAI SHANKAR SALVE 1809013WL019757 Ms. KALYABAI SHANKAR SALVE 00415 SBIN0014795 1911 1911 Processed 28/07/2023 N072302A5D5C6 MS KALYABAI SHANKAR SALVE ()
SubTotal 1911 1911
23 KOPARGAON MH-09-013-012-001/518
(Velapur) 		1809013000NRG24240720230125013 24/07/2023 kashinath pandharinath pagare 1809013WL019760 kashinath pandharinath pagare 00468 UBIN0541010 1911 1911 Processed 28/07/2023 N072302A5D5D3 kashinath pandharinath pagare ()
SubTotal 1911 1911
24 KOPARGAON MH-09-013-010-001/737
(Kolpewadi) 		1809013000NRG24240720230124939 24/07/2023 KAILAS BHANUDAS SHINDE 1809013WL019750 KAILAS BHANUDAS SHINDE 00468 UBIN0546437 1911 1911 Processed 28/07/2023 N072302A5D5CC KAILAS BHANUDAS SHINDE ()
25 KOPARGAON MH-09-013-010-001/737
(Kolpewadi) 		1809013000NRG24240720230124940 24/07/2023 KAVITA KAILAS SHINDE 1809013WL019750 KAVITA KAILAS SHINDE 00468 UBIN0546437 1911 1911 Processed 28/07/2023 N072302A5D5CB KAVITA KAILAS SHINDE ()
26 KOPARGAON MH-09-013-010-001/743
(Kolpewadi) 		1809013000NRG24240720230124944 24/07/2023 MR DHARAMCHAND RUPCHAND INGALE 1809013WL019750 MR DHARAMCHAND RUPCHAND INGALE 00468 UBIN0546437 1911 1911 Processed 28/07/2023 N072302A5D5CA MR DHARAMCHAND RUPCHAND INGALE ()
27 KOPARGAON MH-09-013-020-001/180
(Kolgaon Thadi) 		1809013000NRG24240720230124934 24/07/2023 Govind Raosaheb Kawade 1809013WL019749 Govind Raosaheb Kawade 00468 UBIN0546437 1911 1911 Processed 28/07/2023 N072302A5D5C8 Govind Raosaheb Kawade ()
28 KOPARGAON MH-09-013-020-001/180
(Kolgaon Thadi) 		1809013000NRG24240720230124932 24/07/2023 RAOSAHEB KACHESHWAR KAWADE 1809013WL019749 RAOSAHEB KACHESHWAR KAWADE 00468 UBIN0546437 1911 1911 Processed 28/07/2023 N072302A5D5C7 RAOSAHEB KACHESHWAR KAWADE ()
29 KOPARGAON MH-09-013-020-001/320
(Kolgaon Thadi) 		1809013000NRG24240720230124937 24/07/2023 MR RAVINDRA KACHARU NIKALE 1809013WL019749 MR RAVINDRA KACHARU NIKALE 00468 UBIN0546437 1911 1911 Processed 28/07/2023 N072302A5D5C9 MR RAVINDRA KACHARU NIKALE ()
SubTotal 11466 11466
30 KOPARGAON MH-09-013-001-001/236
(Morvis) 		1809013000NRG24240720230124980 24/07/2023 MS JAMUNABAI BHIMRAJ CHAUDHARI 1809013WL019755 MS JAMUNABAI BHIMRAJ CHAUDHARI 00468 UBIN0566861 1911 1911 Processed 28/07/2023 N072302A5D5D2 MS JAMUNABAI BHIMRAJ CHAUDHARI ()
31 KOPARGAON MH-09-013-006-001/311
(Rawande) 		1809013000NRG24240720230124985 24/07/2023 MS LATABAI KASHINATH THAKARE 1809013WL019756 MS LATABAI KASHINATH THAKARE 00468 UBIN0566861 1911 1911 Processed 28/07/2023 N072302A5D5D1 MS LATABAI KASHINATH THAKARE ()
32 KOPARGAON MH-09-013-016-001/278
(Vadgaon) 		1809013000NRG24240720230125006 24/07/2023 MR GORAKH NAMDEV WAKALE 1809013WL019759 MR GORAKH NAMDEV WAKALE 00468 UBIN0566861 1911 1911 Processed 28/07/2023 N072302A5D5CF MR GORAKH NAMDEV WAKALE ()
33 KOPARGAON MH-09-013-016-001/42
(Vadgaon) 		1809013000NRG24240720230125007 24/07/2023 MR JANARDHAN NAMDEV WAKLE 1809013WL019759 MR JANARDHAN NAMDEV WAKLE 00468 UBIN0566861 1911 1911 Processed 28/07/2023 N072302A5D5CD MR JANARDHAN NAMDEV WAKLE ()
34 KOPARGAON MH-09-013-016-001/42
(Vadgaon) 		1809013000NRG24240720230125008 24/07/2023 MS ALKA JANARDAN WAKALE 1809013WL019759 MS ALKA JANARDAN WAKALE 00468 UBIN0566861 1911 1911 Processed 28/07/2023 N072302A5D5D0 MS ALKA JANARDAN WAKALE ()
35 KOPARGAON MH-09-013-016-001/99
(Vadgaon) 		1809013000NRG24240720230125009 24/07/2023 SITARAM NIRUTI JADHAV 1809013WL019759 SITARAM NIRUTI JADHAV 00468 UBIN0566861 1911 1911 Processed 28/07/2023 N072302A5D5CE SITARAM NIRUTI JADHAV ()
SubTotal 11466 11466
36 KOPARGAON MH-09-013-039-001/228
(Tilwani) 		1809013000NRG24240720230125005 24/07/2023 Pooja Sagar Pagare 1809013WL019758 Pooja Sagar Pagare 1143 MAHG0005403 1911 1911 Processed 28/07/2023 N072302A5D5C3 Pooja Sagar Pagare ()
SubTotal 1911 1911
Total 66256 66256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_240723FTO_128639 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 12563
2 KOPARGAON MH1809013999_240723FTO_128639 Bank of India BKID0000662 KOPERGAON 3366
3 KOPARGAON MH1809013999_240723FTO_128639 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 9653
4 KOPARGAON MH1809013999_240723FTO_128639 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 2910
5 KOPARGAON MH1809013999_240723FTO_128639 Central Bank Of India CBIN0281245 KOPERGAON 1911
6 KOPARGAON MH1809013999_240723FTO_128639 Indian Overseas Bank IOBA0000836 POHEGAON 1911
7 KOPARGAON MH1809013999_240723FTO_128639 State Bank of India SBIN0000414 KOPARGAON 5277
8 KOPARGAON MH1809013999_240723FTO_128639 State Bank of India SBIN0014795 KHANDAK NALA 1911
9 KOPARGAON MH1809013999_240723FTO_128639 Union Bank of India UBIN0541010 PALSE 1911
10 KOPARGAON MH1809013999_240723FTO_128639 Union Bank of India UBIN0546437 KOLPEWADI 11466
11 KOPARGAON MH1809013999_240723FTO_128639 Union Bank of India UBIN0566861 DHAMORI 11466
12 KOPARGAON MH1809013999_240723FTO_128639 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1911

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