Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_130923APB_FTO_200227
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-09-013-004-001/84
(Sangvi Bhusar) 		1809013000NRG24130920230182100 13/09/2023 MOHAN PUNDLIK MEHERKHAMB 1809013WL029756 MOHAN PUNDLIK MEHERKHAMB 00045 BARB0KOPERG 1092 1092 Processed 10/11/2023 A314230614516 MOHAN PUNDALIK MEHERAKHAMB UNION BANK OF INDIA(508500)
2 KOPARGAON MH-09-013-039-001/90
(Tilwani) 		1809013000NRG24130920230182104 13/09/2023 YASH POPAT SHINDE 1809013WL029757 YASH POPAT SHINDE 00045 BARB0KOPERG 1092 1092 Processed 10/11/2023 A314230614517 Mr. Yash Popat Shinde MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2184 2184
3 KOPARGAON MH-09-013-061-001/161
(Chande Kasare) 		1809013000NRG24130920230182090 13/09/2023 ALKABAI SADASHIV BORAWAKE 1809013WL029752 ALKABAI SADASHIV BORAWAKE 00048 BKID0000663 1911 1911 Processed 10/11/2023 A314230614518 ALKABAI SADASHIV BORAWKE RATNAKAR BANK(607393)
SubTotal 1911 1911
4 KOPARGAON MH-09-013-069-001/116
(Bahandarbad) 		1809013000NRG24130920230182086 13/09/2023 ANIL YASHVANT PACHORE 1809013WL029751 ANIL YASHVANT PACHORE 00152 HDFC0001782 546 546 Processed 10/11/2023 A314230614527 ANIL YASHWANT PACHORE INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPARGAON MH-09-013-069-001/181
(Bahandarbad) 		1809013000NRG24130920230182088 13/09/2023 SACHIN ASHOK PACHORE 1809013WL029751 SACHIN ASHOK PACHORE 00152 HDFC0001782 546 546 Processed 11/11/2023 A314230614525 SACHIN ASHOK PACHORE INDIAN OVERSEAS BANK(508541)
6 KOPARGAON MH-09-013-069-001/220
(Bahandarbad) 		1809013000NRG24130920230182089 13/09/2023 NITIN ASHOK PACHORE 1809013WL029751 NITIN ASHOK PACHORE 00152 HDFC0001782 546 546 Processed 11/11/2023 A314230614526 NITIN ASHOK PACHORE INDIAN OVERSEAS BANK(508541)
7 KOPARGAON MH-09-013-074-001/154
(Anjanapur) 		1809013000NRG24130920230182081 13/09/2023 Sayaji Mahadu Gavhane 1809013WL029749 Sayaji Mahadu Gavhane 00152 HDFC0001782 1638 1638 Processed 10/11/2023 A314230614524 SAYAJI MAHADU GAVHAN BANK OF BARODA(606985)
SubTotal 3276 3276
8 KOPARGAON MH-09-013-069-001/116
(Bahandarbad) 		1809013000NRG24130920230182087 13/09/2023 anita 1809013WL029751 anita 00177 IOBA0000836 546 546 Processed 10/11/2023 A314230614520 ANITA ANIL PACHORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPARGAON MH-09-013-074-001/215
(Anjanapur) 		1809013000NRG24130920230182083 13/09/2023 BHAUSAHEB BAURAV GAVHANE 1809013WL029749 BHAUSAHEB BAURAV GAVHANE 00177 IOBA0000836 1911 1911 Processed 11/11/2023 A314230614519 BHAUSAHEB BABURAO GAVHANE INDIAN OVERSEAS BANK(508541)
SubTotal 2457 2457
10 KOPARGAON MH-09-013-003-001/161
(Maygaon Devi) 		1809013000NRG24130920230182094 13/09/2023 NANA LAHANU TAVALE 1809013WL029755 NANA LAHANU TAVALE 00415 SBIN0000414 1365 1365 Processed 10/11/2023 A314230614521 NANA LAHANU TAVALE UNION BANK OF INDIA(508500)
11 KOPARGAON MH-09-013-004-001/525
(Sangvi Bhusar) 		1809013000NRG24130920230182099 13/09/2023 SAGAR VITTHAL WAHUL 1809013WL029756 SAGAR VITTHAL WAHUL 00415 SBIN0000414 1092 1092 Processed 10/11/2023 A314230614523 SAGAR VITTHAL WAHUL ICICI BANK LTD(508534)
12 KOPARGAON MH-09-013-070-001/43
(Bahadarpur) 		1809013000NRG24130920230182085 13/09/2023 CHANDRBHAN BHANUDAS RAHANE 1809013WL029750 CHANDRBHAN BHANUDAS RAHANE 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A314230614522 CHNDRABHAN BHANUDA RAHANE UNION BANK OF INDIA(508500)
SubTotal 4095 4095
13 KOPARGAON MH-09-013-003-001/410
(Maygaon Devi) 		1809013000NRG24130920230182095 13/09/2023 Sadhana Somnath Tavle 1809013WL029755 Sadhana Somnath Tavle 00468 UBIN0566861 1365 1365 Processed 11/11/2023 A314230614531 Miss. Sadhna Sandu Ingle BANK OF MAHARASHTRA(607387)
14 KOPARGAON MH-09-013-004-001/244
(Sangvi Bhusar) 		1809013000NRG24130920230182096 13/09/2023 SHINA NARAYAN MALI 1809013WL029756 SHINA NARAYAN MALI 00468 UBIN0566861 1092 1092 Processed 10/11/2023 A314230614529 SHINA NARAYAN MALI UNION BANK OF INDIA(508500)
15 KOPARGAON MH-09-013-004-001/276
(Sangvi Bhusar) 		1809013000NRG24130920230182097 13/09/2023 LILABAI PANDHRINATH MALI 1809013WL029756 LILABAI PANDHRINATH MALI 00468 UBIN0566861 1092 1092 Processed 10/11/2023 A314230614530 LILABAI PANDHARINATH MALI UNION BANK OF INDIA(508500)
16 KOPARGAON MH-09-013-004-001/377
(Sangvi Bhusar) 		1809013000NRG24130920230182098 13/09/2023 PARSHURAM HAUSHIRAM MALI 1809013WL029756 PARSHURAM HAUSHIRAM MALI 00468 UBIN0566861 1092 1092 Processed 10/11/2023 A314230614528 PARSHURAM HAUSHIRAM MALI UNION BANK OF INDIA(508500)
SubTotal 4641 4641
17 KOPARGAON MH-09-013-039-001/205
(Tilwani) 		1809013000NRG24130920230182102 13/09/2023 Dnyaneshwar Sudam Shinde 1809013WL029757 Dnyaneshwar Sudam Shinde 1143 MAHG0005403 1092 1092 Processed 10/11/2023 A314230614535 Mr. DNYANESHWAR SUDAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
18 KOPARGAON MH-09-013-039-001/23
(Tilwani) 		1809013000NRG24130920230182103 13/09/2023 RAVINDRA BANSI PAGARE 1809013WL029757 RAVINDRA BANSI PAGARE 1143 MAHG0005403 1638 1638 Processed 10/11/2023 A314230614534 RAVINDRA BANSI PAGARE BANK OF INDIA(508505)
19 KOPARGAON MH-09-013-059-001/154
(Dauch Kh.) 		1809013000NRG24130920230182091 13/09/2023 MACCHINDRA DAMU THOMBARE 1809013WL029753 MACCHINDRA DAMU THOMBARE 1143 MAHG0005403 1365 1365 Processed 10/11/2023 A314230614536 Mr. MACCHINDRA DAMU THOMBARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4095 4095
20 KOPARGAON MH-09-013-074-001/21
(Anjanapur) 		1809013000NRG24130920230182082 13/09/2023 GAVHANE ANIL B 1809013WL029749 GAVHANE ANIL B 400001 1638 1638 Processed 10/11/2023 A314230614533 ANIL BALASAHEB GAVHANE HDFC BANK LTD(607152)
21 KOPARGAON MH-09-013-074-001/95
(Anjanapur) 		1809013000NRG24130920230182084 13/09/2023 GAVHANE PRADEEP E 1809013WL029749 GAVHANE PRADEEP E 400001 1911 1911 Processed 10/11/2023 A314230614532 PRADIP EKANATH GAVHANE HDFC BANK LTD(607152)
SubTotal 3549 3549
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_130923APB_FTO_200227 42360501 3549
2 KOPARGAON MH1809013999_130923APB_FTO_200227 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 2184
3 KOPARGAON MH1809013999_130923APB_FTO_200227 Bank of India BKID0000663 CHANDEKASARE 1911
4 KOPARGAON MH1809013999_130923APB_FTO_200227 HDFC Bank HDFC0001782 KOPARGAON 3276
5 KOPARGAON MH1809013999_130923APB_FTO_200227 Indian Overseas Bank IOBA0000836 POHEGAON 2457
6 KOPARGAON MH1809013999_130923APB_FTO_200227 State Bank of India SBIN0000414 KOPARGAON 4095
7 KOPARGAON MH1809013999_130923APB_FTO_200227 Union Bank of India UBIN0566861 DHAMORI 4641
8 KOPARGAON MH1809013999_130923APB_FTO_200227 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 4095

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