Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:12:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_100723APB_FTO_108589
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-09-013-008-001/241
(Kumbhari) 		1809013000NRG24100720230101192 10/07/2023 SUNIL DASHRATH MOHARE 1809013WL016514 SUNIL DASHRATH MOHARE 00032 UTIB0002826 1911 1911 Processed 14/07/2023 A194230032714 SUNIL DASHRATH MOHARE BANK OF BARODA(606985)
SubTotal 1911 1911
2 KOPARGAON MH-09-013-008-001/647
(Kumbhari) 		1809013000NRG24100720230101196 10/07/2023 KUSUMBAI BHANDAS BARDE 1809013WL016514 KUSUMBAI BHANDAS BARDE 00045 BARB0DBKORE 1911 1911 Processed 14/07/2023 A194230032645 KUSUMBAI BHANUDAS BARDE BANK OF BARODA(606985)
SubTotal 1911 1911
3 KOPARGAON MH-09-013-008-001/318
(Kumbhari) 		1809013000NRG24100720230101194 10/07/2023 Javshri Nivrutti Ghule 1809013WL016514 Javshri Nivrutti Ghule 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032641 Jayshri Nivrutti Ghule BANK OF BARODA(606985)
4 KOPARGAON MH-09-013-008-001/318
(Kumbhari) 		1809013000NRG24100720230101193 10/07/2023 NIVRUTTI AMBADAS GHULE 1809013WL016514 NIVRUTTI AMBADAS GHULE 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032632 NIVRUTTI AMBADAS GHULE UNION BANK OF INDIA(508500)
5 KOPARGAON MH-09-013-008-001/615
(Kumbhari) 		1809013000NRG24100720230101200 10/07/2023 DNYANESHWAR KACHARU BHVAR 1809013WL016515 DNYANESHWAR KACHARU BHVAR 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032646 BHAVAR DNYANESHWAR KACHARU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
6 KOPARGAON MH-09-013-008-001/648
(Kumbhari) 		1809013000NRG24100720230101198 10/07/2023 SINDHU SUKHDEV JADHAV 1809013WL016514 SINDHU SUKHDEV JADHAV 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032644 SINDHU SUKDEV JADHAV BANK OF BARODA(606985)
7 KOPARGAON MH-09-013-008-001/648
(Kumbhari) 		1809013000NRG24100720230101197 10/07/2023 SUKHDEV LAXMAN ASHAV 1809013WL016514 SUKHDEV LAXMAN ASHAV 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032643 SUKDEV LAXMAN JADHAV IDBI BANK(607095)
8 KOPARGAON MH-09-013-026-001/45
(Karanji Bk.) 		1809013000NRG24100720230101180 10/07/2023 LAXMIBAI KACHARU DOKHE 1809013WL016510 LAXMIBAI KACHARU DOKHE 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032631 Mrs. LAXUMIBAI KACHARU DOKHE BANK OF MAHARASHTRA(607387)
9 KOPARGAON MH-09-013-060-001/30
(Jeur Kumbhari) 		1809013000NRG24100720230101163 10/07/2023 Mangal Bandu Gangurde 1809013WL016508 Mangal Bandu Gangurde 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032637 MANGAL BANDU GANGURDE BANK OF BARODA(606985)
10 KOPARGAON MH-09-013-060-001/388
(Jeur Kumbhari) 		1809013000NRG24100720230101170 10/07/2023 Indubai Navnath Bansode 1809013WL016509 Indubai Navnath Bansode 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032635 INDUBAI NAVNATH BANSODE BANK OF BARODA(606985)
11 KOPARGAON MH-09-013-060-001/527
(Jeur Kumbhari) 		1809013000NRG24100720230101165 10/07/2023 Sandip Dilip Pawar 1809013WL016508 Sandip Dilip Pawar 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032634 SEEMA SANDIP PAWAR BANK OF BARODA(606985)
12 KOPARGAON MH-09-013-060-001/58
(Jeur Kumbhari) 		1809013000NRG24100720230101168 10/07/2023 Chhaya Arun Gaikwad 1809013WL016508 Chhaya Arun Gaikwad 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032629 CHYA ARUN GAIKWAD HDFC BANK LTD(607152)
13 KOPARGAON MH-09-013-060-001/590
(Jeur Kumbhari) 		1809013000NRG24100720230101177 10/07/2023 Mina Sanjay Paikrao 1809013WL016509 Mina Sanjay Paikrao 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032639 MINA SANJAY PAIKRAO BANK OF BARODA(606985)
14 KOPARGAON MH-09-013-060-001/590
(Jeur Kumbhari) 		1809013000NRG24100720230101176 10/07/2023 Sanjay Dasa Paikrao 1809013WL016509 Sanjay Dasa Paikrao 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032640 SANJAY DASA PAIKRAO BANK OF BARODA(606985)
15 KOPARGAON MH-09-013-062-001/251
(Ghari) 		1809013000NRG24100720230101151 10/07/2023 KIRAN KISAN BARDE 1809013WL016506 KIRAN KISAN BARDE 00045 BARB0KOPERG 1560 1560 Processed 14/07/2023 A194230032630 KIRAN BABAN BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPARGAON MH-09-013-076-001/17
(Dhondewadi (N.V.)) 		1809013000NRG24100720230101127 10/07/2023 ASHOK VISHWANATH WAKCHAURE 1809013WL016503 ASHOK VISHWANATH WAKCHAURE 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032638 ASHOK VISWANATH WAKCHAURE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KOPARGAON MH-09-013-076-001/205
(Dhondewadi (N.V.)) 		1809013000NRG24100720230101128 10/07/2023 VANDANA DNYANDEO WAKCHAURE 1809013WL016503 VANDANA DNYANDEO WAKCHAURE 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032642 Vandana Dnyandeo Wakchaure BANK OF BARODA(606985)
18 KOPARGAON MH-09-013-076-001/31
(Dhondewadi (N.V.)) 		1809013000NRG24100720230101129 10/07/2023 SAMPAT BAJIRAV VAKACHAURE 1809013WL016503 SAMPAT BAJIRAV VAKACHAURE 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032633 SAMPAT BAJIRAV VAKACHAURE BANK OF BARODA(606985)
19 KOPARGAON MH-09-013-076-001/31
(Dhondewadi (N.V.)) 		1809013000NRG24100720230101130 10/07/2023 YOGITA SAMPAT WAKCHAURE 1809013WL016503 YOGITA SAMPAT WAKCHAURE 00045 BARB0KOPERG 1911 1911 Processed 14/07/2023 A194230032636 YOGITA SAMPATRAO WAKCHAUR ICICI BANK LTD(508534)
SubTotal 32136 32136
20 KOPARGAON MH-09-013-073-001/328
() 		1809013000NRG24100720230101245 10/07/2023 SUBHASH BHASKAR KOLHE 1809013WL016521 SUBHASH BHASKAR KOLHE 00045 BARB0SAKURI 1560 1560 Processed 14/07/2023 A194230032677 KUSUM BHASKAR KOLHE HDFC BANK LTD(607152)
SubTotal 1560 1560
21 KOPARGAON MH-09-013-054-001/109
(Dhotre) 		1809013000NRG24100720230101134 10/07/2023 ANITA SAMPAT JANRAO 1809013WL016504 ANITA SAMPAT JANRAO 00045 BARB0WARIXX 1656 1656 Processed 14/07/2023 A194230032647 Mrs. Anita Sampat Janrav BANK OF MAHARASHTRA(607387)
22 KOPARGAON MH-09-013-054-001/404
(Dhotre) 		1809013000NRG24100720230101141 10/07/2023 MISS RUPALI DADASAEB JANRAV 1809013WL016504 MISS RUPALI DADASAEB JANRAV 00045 BARB0WARIXX 552 552 Processed 14/07/2023 A194230032648 Mrs. Rupali Dadasaheb Janrav BANK OF MAHARASHTRA(607387)
SubTotal 2208 2208
23 KOPARGAON MH-09-013-008-001/539
(Kumbhari) 		1809013000NRG24100720230101195 10/07/2023 SOMNATH RANGNATH BARDE 1809013WL016514 SOMNATH RANGNATH BARDE 00048 BKID0000662 1911 1911 Processed 14/07/2023 A194230032649 SOMNATH RANGNATH BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPARGAON MH-09-013-060-001/444
(Jeur Kumbhari) 		1809013000NRG24100720230101172 10/07/2023 ARUN DASHRATH JAGTAP 1809013WL016509 ARUN DASHRATH JAGTAP 00048 BKID0000662 1911 1911 Rejected 13/07/2023 A194230032650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3822 3822
25 KOPARGAON MH-09-013-062-001/144
(Ghari) 		1809013000NRG24100720230101146 10/07/2023 KAILAS BABURAO JADHAV 1809013WL016506 KAILAS BABURAO JADHAV 00048 BKID0000663 1560 1560 Processed 14/07/2023 A194230032657 KAILAS BABURAO JADHAV BANK OF BARODA(606985)
26 KOPARGAON MH-09-013-062-001/15
(Ghari) 		1809013000NRG24100720230101148 10/07/2023 dropadabai jayram barde 1809013WL016506 dropadabai jayram barde 00048 BKID0000663 1560 1560 Processed 14/07/2023 A194230032654 DROPADABAI JAYRAM BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPARGAON MH-09-013-062-001/167
(Ghari) 		1809013000NRG24100720230101149 10/07/2023 SHASHIKALA BHAUSAHEB KHARAT 1809013WL016506 SHASHIKALA BHAUSAHEB KHARAT 00048 BKID0000663 1560 1560 Processed 14/07/2023 A194230032658 SHASHIKALA BHAUSAHEB KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPARGAON MH-09-013-062-001/251
(Ghari) 		1809013000NRG24100720230101150 10/07/2023 JYOTI SANDIP BARDE 1809013WL016506 JYOTI SANDIP BARDE 00048 BKID0000663 1560 1560 Processed 14/07/2023 A194230032656 JYOTI SANDIP BARDE BANK OF INDIA(508505)
29 KOPARGAON MH-09-013-062-001/45
(Ghari) 		1809013000NRG24100720230101152 10/07/2023 ramanath hiranav dalvi 1809013WL016506 ramanath hiranav dalvi 00048 BKID0000663 1560 1560 Processed 14/07/2023 A194230032651 RAMNATH HIRAMAN DALVI BANK OF INDIA(508505)
30 KOPARGAON MH-09-013-062-001/58
(Ghari) 		1809013000NRG24100720230101157 10/07/2023 DIPALI YOGESH PAWAR 1809013WL016506 DIPALI YOGESH PAWAR 00048 BKID0000663 1560 1560 Processed 14/07/2023 A194230032655 DIPALI YOGESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPARGAON MH-09-013-062-001/58
(Ghari) 		1809013000NRG24100720230101155 10/07/2023 Sindhubai Prakash Pawar 1809013WL016506 Sindhubai Prakash Pawar 00048 BKID0000663 1560 1560 Processed 14/07/2023 A194230032653 SINDHUBAI PRAKASHRAO PAWAR HDFC BANK LTD(607152)
32 KOPARGAON MH-09-013-062-001/58
(Ghari) 		1809013000NRG24100720230101156 10/07/2023 YOGESH PRAKASH PAWAR 1809013WL016506 YOGESH PRAKASH PAWAR 00048 BKID0000663 1560 1560 Processed 14/07/2023 A194230032652 YOGESH PRAKASH PAWAR BANK OF INDIA(508505)
SubTotal 12480 12480
33 KOPARGAON MH-09-013-060-001/444
(Jeur Kumbhari) 		1809013000NRG24100720230101173 10/07/2023 LAXMIBAI DASHRATH JAGTAP 1809013WL016509 LAXMIBAI DASHRATH JAGTAP 00051 MAHB0000009 1911 1911 Processed 14/07/2023 A194230032672 LAXMIBAI DASHRATH JAGTAP BANK OF BARODA(606985)
SubTotal 1911 1911
34 KOPARGAON MH-09-013-028-001/139
(Khirdi Ganesh) 		1809013000NRG24100720230101182 10/07/2023 ANITA VILLAS KHANDIZOD 1809013WL016511 ANITA VILLAS KHANDIZOD 00051 MAHB0000882 1911 1911 Processed 14/07/2023 A194230032667 KHANDIZOD ANITA VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
35 KOPARGAON MH-09-013-028-001/139
(Khirdi Ganesh) 		1809013000NRG24100720230101181 10/07/2023 VILAS BHAGWAT KHANDIZOD 1809013WL016511 VILAS BHAGWAT KHANDIZOD 00051 MAHB0000882 1911 1911 Processed 14/07/2023 A194230032668 VILAS BHAGVAT KHANDIZOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
36 KOPARGAON MH-09-013-040-001/800
(Ukkadgaon) 		1809013000NRG24100720230101243 10/07/2023 Priyanka Vijay Tribhuvan 1809013WL016520 Priyanka Vijay Tribhuvan 00051 MAHB0000923 1911 1911 Processed 14/07/2023 A194230032698 Mrs. Priyanka Vijay Tribhuvan BANK OF MAHARASHTRA(607387)
37 KOPARGAON MH-09-013-054-001/109
(Dhotre) 		1809013000NRG24100720230101133 10/07/2023 Mr. SAMPA SAHEBRAO JANRAO 1809013WL016504 Mr. SAMPA SAHEBRAO JANRAO 00051 MAHB0000923 1656 1656 Processed 14/07/2023 A194230032669 Mr. SAMPAT SAHEBRAO JANRAO BANK OF MAHARASHTRA(607387)
38 KOPARGAON MH-09-013-054-001/111
(Dhotre) 		1809013000NRG24100720230101138 10/07/2023 SANTOSH SAHEBRAO JANRAO 1809013WL016504 SANTOSH SAHEBRAO JANRAO 00051 MAHB0000923 1656 1656 Processed 14/07/2023 A194230032671 Mr. SANTOSH SAHEBRAO JANRAO BANK OF MAHARASHTRA(607387)
39 KOPARGAON MH-09-013-054-001/404
(Dhotre) 		1809013000NRG24100720230101140 10/07/2023 DADASAHEB RAMDAS JANRAO 1809013WL016504 DADASAHEB RAMDAS JANRAO 00051 MAHB0000923 1656 1656 Processed 14/07/2023 A194230032696 Mr. DADASAHEB RAMDAS JANRAO BANK OF MAHARASHTRA(607387)
SubTotal 6879 6879
40 KOPARGAON MH-09-013-037-001/1256
(Kokamthan) 		1809013000NRG24100720230101188 10/07/2023 Mr. Sahebrao Dhondiba Kambale 1809013WL016513 Mr. Sahebrao Dhondiba Kambale 00051 MAHB0001611 1911 1911 Processed 14/07/2023 A194230032697 SAHEBRAO DHONDHIBA KAMBLE UNION BANK OF INDIA(508500)
41 KOPARGAON MH-09-013-037-001/36
(Kokamthan) 		1809013000NRG24100720230101183 10/07/2023 DINKAR SURYABHAN TRIBHUVAN 1809013WL016512 DINKAR SURYABHAN TRIBHUVAN 00051 MAHB0001611 1911 1911 Processed 14/07/2023 A194230032670 DINKAR SURYABHAN TRIBHUVAN BANK OF BARODA(606985)
42 KOPARGAON MH-09-013-060-001/18
(Jeur Kumbhari) 		1809013000NRG24100720230101161 10/07/2023 RENUKA BHAUSAHEB PAWAR 1809013WL016508 RENUKA BHAUSAHEB PAWAR 00051 MAHB0001611 1911 1911 Processed 14/07/2023 A194230032701 RENUKA BHAUSAHEB PAWAR RATNAKAR BANK(607393)
43 KOPARGAON MH-09-013-060-001/388
(Jeur Kumbhari) 		1809013000NRG24100720230101169 10/07/2023 Navnath Sagaji Bansode 1809013WL016509 Navnath Sagaji Bansode 00051 MAHB0001611 1911 1911 Processed 14/07/2023 A194230032674 INDUBAI NAVNATH BANSODE BANK OF BARODA(606985)
44 KOPARGAON MH-09-013-060-001/388
(Jeur Kumbhari) 		1809013000NRG24100720230101171 10/07/2023 Sandip Navnath Bansode 1809013WL016509 Sandip Navnath Bansode 00051 MAHB0001611 1911 1911 Processed 14/07/2023 A194230032702 SANDIP NAVNATH BANSODE BANK OF BARODA(606985)
45 KOPARGAON MH-09-013-060-001/477
(Jeur Kumbhari) 		1809013000NRG24100720230101164 10/07/2023 Akshay Rajendra Dalvi 1809013WL016508 Akshay Rajendra Dalvi 00051 MAHB0001611 1092 1092 Processed 14/07/2023 A194230032699 Mr. AKSHAY RAJENDRA DALAVI BANK OF MAHARASHTRA(607387)
46 KOPARGAON MH-09-013-060-001/527
(Jeur Kumbhari) 		1809013000NRG24100720230101167 10/07/2023 Seema Dilip Pawar 1809013WL016508 Seema Dilip Pawar 00051 MAHB0001611 1911 1911 Processed 14/07/2023 A194230032673 PAWAR SEEMA SANDIP THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
47 KOPARGAON MH-09-013-060-001/589
(Jeur Kumbhari) 		1809013000NRG24100720230101175 10/07/2023 Anil Dashrath Jagtap 1809013WL016509 Anil Dashrath Jagtap 00051 MAHB0001611 1911 1911 Processed 14/07/2023 A194230032700 Mr. ANIL DASHRATH JAGTAP BANK OF MAHARASHTRA(607387)
SubTotal 14469 14469
48 KOPARGAON MH-09-013-026-001/205
(Karanji Bk.) 		1809013000NRG24100720230101178 10/07/2023 Mrs.SANGITA SANJAY KAKAJI 1809013WL016510 Mrs.SANGITA SANJAY KAKAJI 00089 CBIN0280990 1911 1911 Processed 14/07/2023 A194230032679 KAKLIJ SANGITA SANJAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
49 KOPARGAON MH-09-013-040-001/254
(Ukkadgaon) 		1809013000NRG24100720230101241 10/07/2023 Mr.PUNJARAM UTTAM BAGUL 1809013WL016520 Mr.PUNJARAM UTTAM BAGUL 00089 CBIN0280990 1638 1638 Processed 14/07/2023 A194230032678 MR PUNJARAM UTTAM BAGUL STATE BANK OF INDIA(508548)
SubTotal 3549 3549
50 KOPARGAON MH-09-013-006-001/643
(Rawande) 		1809013000NRG24100720230101222 10/07/2023 Mr. BHUSHAN KARBHARI LAMKHADE 1809013WL016518 Mr. BHUSHAN KARBHARI LAMKHADE 00089 CBIN0281245 1911 1911 Processed 14/07/2023 A194230032681 Mr. BHUSHAN KARBHARI LAMKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
51 KOPARGAON MH-09-013-073-001/377
() 		1809013000NRG24100720230101248 10/07/2023 Amol Devchand Khamkar 1809013WL016521 Amol Devchand Khamkar 00165 IBKL0000682 1560 1560 Processed 14/07/2023 A194230032659 AMOL DEVCHAND KHAMKAR IDBI BANK(607095)
SubTotal 1560 1560
52 KOPARGAON MH-09-013-006-001/305
(Rawande) 		1809013000NRG24100720230101221 10/07/2023 KANTABAI UTTAM MORE 1809013WL016518 KANTABAI UTTAM MORE 00165 IBKL0001644 1911 1911 Processed 14/07/2023 A194230032665 KANTABAI UTTAM MORE IDBI BANK(607095)
53 KOPARGAON MH-09-013-008-001/240
(Kumbhari) 		1809013000NRG24100720230101191 10/07/2023 ANIL DASHRATH MOHARE 1809013WL016514 ANIL DASHRATH MOHARE 00165 IBKL0001644 1911 1911 Processed 14/07/2023 A194230032664 ANIL DASHRATH MOHARE IDBI BANK(607095)
SubTotal 3822 3822
54 KOPARGAON MH-09-013-073-001/249
() 		1809013000NRG24100720230101244 10/07/2023 DADASAHEB KACHESHWAR MHALASKAR 1809013WL016521 DADASAHEB KACHESHWAR MHALASKAR 00177 IOBA0000836 1560 1560 Processed 14/07/2023 A194230032661 DADASAHEB KACHESHWAR MHALASKAR PUNJAB NATIONAL BANK(508568)
55 KOPARGAON MH-09-013-073-001/447
() 		1809013000NRG24100720230101249 10/07/2023 GANPAT SURYBHAN KOLHE 1809013WL016521 GANPAT SURYBHAN KOLHE 00177 IOBA0000836 1560 1560 Processed 14/07/2023 A194230032660 GANPAT SURYABHAN KOLHE INDIAN OVERSEAS BANK(508541)
SubTotal 3120 3120
56 KOPARGAON MH-09-013-076-001/167
(Dhondewadi (N.V.)) 		1809013000NRG24100720230101126 10/07/2023 AVINASH MANSUB NEHE 1809013WL016503 AVINASH MANSUB NEHE 00177 IOBA0001131 1638 1638 Processed 14/07/2023 A194230032663 AVINASH MANSUB NEHE INDIAN OVERSEAS BANK(508541)
57 KOPARGAON MH-09-013-076-001/167
(Dhondewadi (N.V.)) 		1809013000NRG24100720230101125 10/07/2023 MR..SIDHARTH MANSUB NEHE 1809013WL016503 MR..SIDHARTH MANSUB NEHE 00177 IOBA0001131 1638 1638 Processed 14/07/2023 A194230032662 SIDHARTH MANSUB NEHE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
58 KOPARGAON MH-09-013-060-001/509
(Jeur Kumbhari) 		1809013000NRG24100720230101174 10/07/2023 Sanjay Tukaram Mali 1809013WL016509 Sanjay Tukaram Mali 00354 PUNB0168920 1911 1911 Processed 14/07/2023 A194230032666 SANJAY TUKARAM MALI BANK OF BARODA(606985)
SubTotal 1911 1911
59 KOPARGAON MH-09-013-060-001/527
(Jeur Kumbhari) 		1809013000NRG24100720230101166 10/07/2023 Pramila Dilip Pawar 1809013WL016508 Pramila Dilip Pawar 00415 SBIN0000414 1911 1911 Processed 14/07/2023 A194230032682 MRS PRAMILA DILIP PAWAR STATE BANK OF INDIA(508548)
60 KOPARGAON MH-09-013-073-001/448
() 		1809013000NRG24100720230101250 10/07/2023 Mr. SAMPAT SURYABHAN KOLHE 1809013WL016521 Mr. SAMPAT SURYABHAN KOLHE 00415 SBIN0000414 1560 1560 Processed 14/07/2023 A194230032683 MR SAMPAT SURYABHAN KOLHE STATE BANK OF INDIA(508548)
SubTotal 3471 3471
61 KOPARGAON MH-09-013-076-001/41
(Dhondewadi (N.V.)) 		1809013000NRG24100720230101131 10/07/2023 Navnath Pandharinath Wakchaure 1809013WL016503 Navnath Pandharinath Wakchaure 00415 SBIN0014795 1911 1911 Processed 14/07/2023 A194230032680 WAKCHURE NAVANATH PANDHARINATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
62 KOPARGAON MH-09-013-070-001/600374
(Bahadarpur) 		1809013000NRG24100720230101080 10/07/2023 MR VILAS RAMBHAU MHATHRE 1809013WL016495 MR VILAS RAMBHAU MHATHRE 00468 UBIN0532291 1911 1911 Processed 14/07/2023 A194230032676 VILAS RAMBHAU MHATHRE UNION BANK OF INDIA(508500)
63 KOPARGAON MH-09-013-076-001/6
(Dhondewadi (N.V.)) 		1809013000NRG24100720230101132 10/07/2023 SAMBHAJI SAMPAT DAREKAR 1809013WL016503 SAMBHAJI SAMPAT DAREKAR 00468 UBIN0532291 1911 1911 Processed 14/07/2023 A194230032675 MR SAMBHAJI SAMPATRAO DAREKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
64 KOPARGAON MH-09-013-010-001/377
(Kolpewadi) 		1809013000NRG24100720230101218 10/07/2023 ALKA BHIMA JADHAV 1809013WL016517 ALKA BHIMA JADHAV 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032694 ALKA BHIMA JADHAV UNION BANK OF INDIA(508500)
65 KOPARGAON MH-09-013-010-001/377
(Kolpewadi) 		1809013000NRG24100720230101217 10/07/2023 Bhima Muktaji Jadhav 1809013WL016517 Bhima Muktaji Jadhav 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032684 BHIMA MUKTAJI JADHAV UNION BANK OF INDIA(508500)
66 KOPARGAON MH-09-013-011-001/1017
(Suergaon) 		1809013000NRG24100720230101223 10/07/2023 SHARAD SUKHDEV KADAM 1809013WL016519 SHARAD SUKHDEV KADAM 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032690 KADAM SHARAD SUKHDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
67 KOPARGAON MH-09-013-011-001/1136
(Suergaon) 		1809013000NRG24100720230101224 10/07/2023 adesh ramesh kshirsagar 1809013WL016519 adesh ramesh kshirsagar 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032693 ADESH RAMESH KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPARGAON MH-09-013-011-001/1830
(Suergaon) 		1809013000NRG24100720230101226 10/07/2023 gaurav rajendra kale 1809013WL016519 gaurav rajendra kale 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032691 GAURAV RAJENDRA KALE UNION BANK OF INDIA(508500)
69 KOPARGAON MH-09-013-011-001/325
(Suergaon) 		1809013000NRG24100720230101227 10/07/2023 DEVIDAS GOPINATH GAWALI 1809013WL016519 DEVIDAS GOPINATH GAWALI 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032692 DEVIDAS GOPINATH GAWALI UNION BANK OF INDIA(508500)
70 KOPARGAON MH-09-013-011-001/548
(Suergaon) 		1809013000NRG24100720230101231 10/07/2023 MR NAVANATH SHANKAR KADAM 1809013WL016519 MR NAVANATH SHANKAR KADAM 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032689 NAVANATH SHANKAR KADAM UNION BANK OF INDIA(508500)
71 KOPARGAON MH-09-013-011-001/563
(Suergaon) 		1809013000NRG24100720230101232 10/07/2023 SHIVAJI MAHADU KADAM 1809013WL016519 SHIVAJI MAHADU KADAM 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032687 KADAM SHIVAJI MAHADU THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
72 KOPARGAON MH-09-013-011-001/873
(Suergaon) 		1809013000NRG24100720230101240 10/07/2023 sagar dnyaneshwar kadam 1809013WL016519 sagar dnyaneshwar kadam 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032685 SAGAR DNYANESHWAR KADAM UNION BANK OF INDIA(508500)
73 KOPARGAON MH-09-013-015-001/193
(Baktarpur) 		1809013000NRG24100720230101084 10/07/2023 RANJANA BALASAHEB SANAP 1809013WL016497 RANJANA BALASAHEB SANAP 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032686 RANJANA BALASAHEB SANAP UNION BANK OF INDIA(508500)
74 KOPARGAON MH-09-013-056-001/536
(Madhi Bk.) 		1809013000NRG24100720230101219 10/07/2023 MR RAMESH KRUSHNA YADAV 1809013WL016517 MR RAMESH KRUSHNA YADAV 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032688 RAMESH KRUSHNA YADAV UNION BANK OF INDIA(508500)
75 KOPARGAON MH-09-013-056-001/536
(Madhi Bk.) 		1809013000NRG24100720230101220 10/07/2023 MS KAMAL RAMESH YADAV 1809013WL016517 MS KAMAL RAMESH YADAV 00468 UBIN0546437 1911 1911 Processed 14/07/2023 A194230032695 KAMAL RAMESH YADAV UNION BANK OF INDIA(508500)
SubTotal 22932 22932
76 KOPARGAON MH-09-013-002-001/117
(Dhamori) 		1809013000NRG24100720230101096 10/07/2023 DAGU DHAMODAR WANI 1809013WL016500 DAGU DHAMODAR WANI 00468 UBIN0566861 1911 1911 Processed 14/07/2023 A194230032704 DAGU DAMODHAR VANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPARGAON MH-09-013-002-001/70
(Dhamori) 		1809013000NRG24100720230101118 10/07/2023 PRAKASH BHAGVAT WAGH 1809013WL016502 PRAKASH BHAGVAT WAGH 00468 UBIN0566861 1911 1911 Processed 14/07/2023 A194230032710 PRAKASH BHAGWAT WAGH UNION BANK OF INDIA(508500)
78 KOPARGAON MH-09-013-002-001/726
(Dhamori) 		1809013000NRG24100720230101097 10/07/2023 MR PANDIT KARBHARI MORE 1809013WL016500 MR PANDIT KARBHARI MORE 00468 UBIN0566861 1911 1911 Processed 14/07/2023 A194230032706 PANDIT KARBHARI MORE UNION BANK OF INDIA(508500)
79 KOPARGAON MH-09-013-002-001/726
(Dhamori) 		1809013000NRG24100720230101098 10/07/2023 MR SUNIL PANDIT MORE 1809013WL016500 MR SUNIL PANDIT MORE 00468 UBIN0566861 1911 1911 Processed 14/07/2023 A194230032708 SUNIL PANDIT MORE UNION BANK OF INDIA(508500)
80 KOPARGAON MH-09-013-002-001/783
(Dhamori) 		1809013000NRG24100720230101099 10/07/2023 MR NIMBA SAHADU POWAR 1809013WL016500 MR NIMBA SAHADU POWAR 00468 UBIN0566861 1911 1911 Processed 14/07/2023 A194230032709 NIMBA SAHADU POWAR UNION BANK OF INDIA(508500)
81 KOPARGAON MH-09-013-002-001/802
(Dhamori) 		1809013000NRG24100720230101100 10/07/2023 RATAN MOHAN SHINDE 1809013WL016500 RATAN MOHAN SHINDE 00468 UBIN0566861 1911 1911 Processed 14/07/2023 A194230032711 RATAN MOHAN SHINDE UNION BANK OF INDIA(508500)
82 KOPARGAON MH-09-013-002-001/892
(Dhamori) 		1809013000NRG24100720230101102 10/07/2023 ANITA GANESH WANI 1809013WL016500 ANITA GANESH WANI 00468 UBIN0566861 1911 1911 Processed 14/07/2023 A194230032712 ANITA GANESH WANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPARGAON MH-09-013-002-001/892
(Dhamori) 		1809013000NRG24100720230101101 10/07/2023 MR GANESH DAGU WANI 1809013WL016500 MR GANESH DAGU WANI 00468 UBIN0566861 1911 1911 Processed 14/07/2023 A194230032703 GANESH DAGU WANI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOPARGAON MH-09-013-002-001/938
(Dhamori) 		1809013000NRG24100720230101103 10/07/2023 SOPAN RAMCHANDRA MALI 1809013WL016500 SOPAN RAMCHANDRA MALI 00468 UBIN0566861 1911 1911 Processed 14/07/2023 A194230032705 SOPAN RAMCHANDRA MALI GITABAI S MALI UNION BANK OF INDIA(508500)
85 KOPARGAON MH-09-013-015-001/193
(Baktarpur) 		1809013000NRG24100720230101083 10/07/2023 MR BALASAHEB JAGANNATH SANAP 1809013WL016497 MR BALASAHEB JAGANNATH SANAP 00468 UBIN0566861 1911 1911 Processed 14/07/2023 A194230032707 BALASAHEB JAGANNATH SANAP UNION BANK OF INDIA(508500)
SubTotal 19110 19110
86 KOPARGAON MH-09-013-070-001/600374
(Bahadarpur) 		1809013000NRG24100720230101079 10/07/2023 Mrs. Manisha Vilas Mhatre 1809013WL016495 Mrs. Manisha Vilas Mhatre 1143 MAHG0005403 1911 1911 Processed 14/07/2023 A194230032713 MANISHA VILAS MHATRE ICICI BANK LTD(508534)
SubTotal 1911 1911
Total 155415 155415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_100723APB_FTO_108589 AXIS BANK UTIB0002826 KOPARGAON 1911
2 KOPARGAON MH1809013999_100723APB_FTO_108589 Bank of Baroda BARB0DBKORE KOREGAON 1911
3 KOPARGAON MH1809013999_100723APB_FTO_108589 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 32136
4 KOPARGAON MH1809013999_100723APB_FTO_108589 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 1560
5 KOPARGAON MH1809013999_100723APB_FTO_108589 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 2208
6 KOPARGAON MH1809013999_100723APB_FTO_108589 Bank of India BKID0000662 KOPERGAON 3822
7 KOPARGAON MH1809013999_100723APB_FTO_108589 Bank of India BKID0000663 CHANDEKASARE 12480
8 KOPARGAON MH1809013999_100723APB_FTO_108589 Bank of Maharastra MAHB0000009 KOPARGAON 1911
9 KOPARGAON MH1809013999_100723APB_FTO_108589 Bank of Maharastra MAHB0000882 YESGAON 3822
10 KOPARGAON MH1809013999_100723APB_FTO_108589 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 6879
11 KOPARGAON MH1809013999_100723APB_FTO_108589 Bank of Maharastra MAHB0001611 KOKAMTHAN 14469
12 KOPARGAON MH1809013999_100723APB_FTO_108589 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 3549
13 KOPARGAON MH1809013999_100723APB_FTO_108589 Central Bank Of India CBIN0281245 KOPERGAON 1911
14 KOPARGAON MH1809013999_100723APB_FTO_108589 IDBI BANK IBKL0000682 SHIRDI 1560
15 KOPARGAON MH1809013999_100723APB_FTO_108589 IDBI BANK IBKL0001644 KOPARGAON 3822
16 KOPARGAON MH1809013999_100723APB_FTO_108589 Indian Overseas Bank IOBA0000836 POHEGAON 3120
17 KOPARGAON MH1809013999_100723APB_FTO_108589 Indian Overseas Bank IOBA0001131 TALEGAON 3276
18 KOPARGAON MH1809013999_100723APB_FTO_108589 Punjab National Bank PUNB0168920 Kopargaon 1911
19 KOPARGAON MH1809013999_100723APB_FTO_108589 State Bank of India SBIN0000414 KOPARGAON 3471
20 KOPARGAON MH1809013999_100723APB_FTO_108589 State Bank of India SBIN0014795 KHANDAK NALA 1911
21 KOPARGAON MH1809013999_100723APB_FTO_108589 Union Bank of India UBIN0532291 RAHATA 3822
22 KOPARGAON MH1809013999_100723APB_FTO_108589 Union Bank of India UBIN0546437 KOLPEWADI 22932
23 KOPARGAON MH1809013999_100723APB_FTO_108589 Union Bank of India UBIN0566861 DHAMORI 19110
24 KOPARGAON MH1809013999_100723APB_FTO_108589 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1911

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