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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:46:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_311023FTO_264101
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-09-013-052-001/45
(Sade) 		1809013000NRG24311020230249977 31/10/2023 BALU KISAN DETHE 1809013WL039628 BALU KISAN DETHE 00045 BARB0WARIXX 1638 1638 Processed 10/11/2023 N102301F29304 BALU KISAN DETHE ()
SubTotal 1638 1638
2 KOPARGAON MH-09-013-058-001/167
(Dauch Bk.) 		1809013000NRG24311020230249958 31/10/2023 karna 1809013WL039621 karna 00048 BKID0000663 1855 1855 Processed 10/11/2023 N102301F292F9 karna ()
3 KOPARGAON MH-09-013-058-001/167
(Dauch Bk.) 		1809013000NRG24311020230249957 31/10/2023 MANSALAL DHARMA DAHE 1809013WL039621 MANSALAL DHARMA DAHE 00048 BKID0000663 1855 1855 Processed 10/11/2023 N102301F292FA MANSALAL DHARMA DAHE ()
4 KOPARGAON MH-09-013-058-001/177
(Dauch Bk.) 		1809013000NRG24311020230249959 31/10/2023 RUSHIKESH RAMESH RAHANE 1809013WL039621 RUSHIKESH RAMESH RAHANE 00048 BKID0000663 1855 1855 Processed 10/11/2023 N102301F292FB RUSHIKESH RAMESH RAHANE ()
5 KOPARGAON MH-09-013-058-001/187
(Dauch Bk.) 		1809013000NRG24311020230249960 31/10/2023 NITIN DIGAMBAR RAHANE 1809013WL039621 NITIN DIGAMBAR RAHANE 00048 BKID0000663 1855 1855 Processed 10/11/2023 N102301F292FC NITIN DIGAMBAR RAHANE ()
6 KOPARGAON MH-09-013-058-001/890
(Dauch Bk.) 		1809013000NRG24311020230249961 31/10/2023 ADARSH KISAN DAHE 1809013WL039621 ADARSH KISAN DAHE 00048 BKID0000663 1855 1855 Processed 10/11/2023 N102301F292FD ADARSH KISAN DAHE ()
SubTotal 9275 9275
7 KOPARGAON MH-09-013-022-001/250
(Bramhangaon) 		1809013000NRG24311020230249955 31/10/2023 gitanjali balsaheb salve 1809013WL039619 gitanjali balsaheb salve 00051 MAHB0000009 1365 1365 Processed 10/11/2023 N102301F29303 gitanjali balsaheb salve ()
SubTotal 1365 1365
8 KOPARGAON MH-09-013-052-001/35
(Sade) 		1809013000NRG24311020230249976 31/10/2023 SARITA JONI GUNJAL 1809013WL039628 SARITA JONI GUNJAL 00051 MAHB0001611 1638 1638 Processed 10/11/2023 N102301F29302 SARITA JONI GUNJAL ()
SubTotal 1638 1638
9 KOPARGAON MH-09-013-037-001/1511
(Kokamthan) 		1809013000NRG24311020230249968 31/10/2023 ABUJAR DILAWAR SAYYAD 1809013WL039625 ABUJAR DILAWAR SAYYAD 00415 SBIN0000414 1911 1911 Processed 10/11/2023 N102301F292FE MR ABUJAR DILAWAR SAYYAD ()
SubTotal 1911 1911
10 KOPARGAON MH-09-013-075-001/251
(Ranjangaon Deshn) 		1809013000NRG24311020230249994 31/10/2023 Mis. BHIMBAI PANDHARINATH SAHANE 1809013WL039635 Mis. BHIMBAI PANDHARINATH SAHANE 00468 UBIN0532291 1638 1638 Processed 10/11/2023 N102301F292FF Mis. BHIMBAI PANDHARINATH SAHANE ()
SubTotal 1638 1638
11 KOPARGAON MH-09-013-015-001/245
(Baktarpur) 		1809013000NRG24311020230249948 31/10/2023 MS LALITA VIJAY SALVE 1809013WL039616 MS LALITA VIJAY SALVE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301F29305 MS LALITA VIJAY SALVE ()
SubTotal 1911 1911
12 KOPARGAON MH-09-013-039-001/161
(Tilwani) 		1809013000NRG24311020230250000 31/10/2023 BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE 1809013WL039636 BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE 1143 MAHG0005403 1365 1365 Processed 10/11/2023 N102301F29300 BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHE ()
13 KOPARGAON MH-09-013-050-001/773
(Bhojade) 		1809013000NRG24311020230249953 31/10/2023 KONDIRAM ASARAM MANCHARE 1809013WL039618 KONDIRAM ASARAM MANCHARE 1143 MAHG0005403 546 546 Processed 10/11/2023 N102301F29301 KONDIRAM ASARAM MANCHARE ()
SubTotal 1911 1911
Total 21287 21287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_311023FTO_264101 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 1638
2 KOPARGAON MH1809013999_311023FTO_264101 Bank of India BKID0000663 CHANDEKASARE 9275
3 KOPARGAON MH1809013999_311023FTO_264101 Bank of Maharastra MAHB0000009 KOPARGAON 1365
4 KOPARGAON MH1809013999_311023FTO_264101 Bank of Maharastra MAHB0001611 KOKAMTHAN 1638
5 KOPARGAON MH1809013999_311023FTO_264101 State Bank of India SBIN0000414 KOPARGAON 1911
6 KOPARGAON MH1809013999_311023FTO_264101 Union Bank of India UBIN0532291 RAHATA 1638
7 KOPARGAON MH1809013999_311023FTO_264101 Union Bank of India UBIN0566861 DHAMORI 1911
8 KOPARGAON MH1809013999_311023FTO_264101 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1911

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