Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_270723FTO_133955
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-09-013-075-001/265
(Ranjangaon Deshn) 		1809013000NRG24270720230130375 27/07/2023 ARUN BABAURAV GUNJAL 1809013WL020504 ARUN BABAURAV GUNJAL 00032 UTIB0001238 1590 1590 Processed 02/08/2023 N072302F5E641 ARUN BABAURAV GUNJAL ()
SubTotal 1590 1590
2 KOPARGAON MH-09-013-026-001/98
(Karanji Bk.) 		1809013000NRG24270720230132025 27/07/2023 Laxman Ghate 1809013WL020743 Laxman Ghate 00045 BARB0KOPERG 1911 1911 Processed 02/08/2023 N072302F5E627 Laxman Ghate ()
3 KOPARGAON MH-09-013-026-001/98
(Karanji Bk.) 		1809013000NRG24270720230132024 27/07/2023 Shobha Ghate 1809013WL020743 Shobha Ghate 00045 BARB0KOPERG 1911 1911 Processed 02/08/2023 N072302F5E629 Shobha Ghate ()
4 KOPARGAON MH-09-013-036-001/824
(Samvatsar) 		1809013000NRG24270720230132020 27/07/2023 DIGANBAR RAMBHAU KHARE 1809013WL020741 DIGANBAR RAMBHAU KHARE 00045 BARB0KOPERG 1911 1911 Processed 02/08/2023 N072302F5E628 DIGANBAR RAMBHAU KHARE ()
SubTotal 5733 5733
5 KOPARGAON MH-09-013-062-001/122
(Ghari) 		1809013000NRG24270720230130252 27/07/2023 RANGNATH RAMAJI PAWAR 1809013WL020493 RANGNATH RAMAJI PAWAR 00048 BKID0000663 1400 1400 Processed 02/08/2023 N072302F5E62C RANGNATH RAMAJI PAWAR ()
6 KOPARGAON MH-09-013-062-001/15
(Ghari) 		1809013000NRG24270720230130257 27/07/2023 jayram namdev barde 1809013WL020493 jayram namdev barde 00048 BKID0000663 1300 1300 Processed 02/08/2023 N072302F5E62A jayram namdev barde ()
7 KOPARGAON MH-09-013-062-001/15
(Ghari) 		1809013000NRG24270720230130259 27/07/2023 jayram namdev barde 1809013WL020493 jayram namdev barde 00048 BKID0000663 1400 1400 Processed 02/08/2023 N072302F5E62B jayram namdev barde ()
8 KOPARGAON MH-09-013-062-001/20
(Ghari) 		1809013000NRG24270720230130266 27/07/2023 HIRABAI VITTHAL KATKAR 1809013WL020493 HIRABAI VITTHAL KATKAR 00048 BKID0000663 1325 1325 Processed 02/08/2023 N072302F5E632 HIRABAI VITTHAL KATKAR ()
9 KOPARGAON MH-09-013-062-001/20
(Ghari) 		1809013000NRG24270720230130263 27/07/2023 RAKHMABAI VITTHAL KATKAR 1809013WL020493 RAKHMABAI VITTHAL KATKAR 00048 BKID0000663 1400 1400 Processed 02/08/2023 N072302F5E633 RAKHMABAI VITTHAL KATKAR ()
10 KOPARGAON MH-09-013-062-001/20
(Ghari) 		1809013000NRG24270720230130265 27/07/2023 RAMKISAN VITTHAL KATKAR 1809013WL020493 RAMKISAN VITTHAL KATKAR 00048 BKID0000663 1400 1400 Processed 02/08/2023 N072302F5E630 RAMKISAN VITTHAL KATKAR ()
11 KOPARGAON MH-09-013-062-001/29
(Ghari) 		1809013000NRG24270720230130271 27/07/2023 SAVITA SUNIL GODHADE 1809013WL020493 SAVITA SUNIL GODHADE 00048 BKID0000663 1092 1092 Processed 02/08/2023 N072302F5E62D SAVITA SUNIL GODHADE ()
12 KOPARGAON MH-09-013-062-001/67
(Ghari) 		1809013000NRG24270720230130287 27/07/2023 CHANDBHAI KARIM SAYAD 1809013WL020493 CHANDBHAI KARIM SAYAD 00048 BKID0000663 1060 1060 Processed 02/08/2023 N072302F5E631 CHANDBHAI KARIM SAYAD ()
13 KOPARGAON MH-09-013-062-001/67
(Ghari) 		1809013000NRG24270720230130286 27/07/2023 JUBIDA KARIMBHAI SAYYAD 1809013WL020493 JUBIDA KARIMBHAI SAYYAD 00048 BKID0000663 1060 1060 Processed 02/08/2023 N072302F5E62E JUBIDA KARIMBHAI SAYYAD ()
14 KOPARGAON MH-09-013-062-001/67
(Ghari) 		1809013000NRG24270720230130285 27/07/2023 KARIMBHAI BEGUBHAI SAYYAD 1809013WL020493 KARIMBHAI BEGUBHAI SAYYAD 00048 BKID0000663 1060 1060 Processed 02/08/2023 N072302F5E62F KARIMBHAI BEGUBHAI SAYYAD ()
15 KOPARGAON MH-09-013-062-001/67
(Ghari) 		1809013000NRG24270720230130288 27/07/2023 RUKSANA CHANDBHAI SAYYAD 1809013WL020493 RUKSANA CHANDBHAI SAYYAD 00048 BKID0000663 1060 1060 Processed 02/08/2023 N072302F5E634 RUKSANA CHANDBHAI SAYYAD ()
SubTotal 13557 13557
16 KOPARGAON MH-09-013-079-001/691
(Kakadi) 		1809013000NRG24270720230130290 27/07/2023 PRAMOD YADAV GAIKWAD 1809013WL020495 PRAMOD YADAV GAIKWAD 00048 BKID0000667 1911 1911 Processed 02/08/2023 N072302F5E635 PRAMOD YADAV GAIKWAD ()
SubTotal 1911 1911
17 KOPARGAON MH-09-013-026-001/98
(Karanji Bk.) 		1809013000NRG24270720230132023 27/07/2023 Mr. DIPAK SAKHAHARI GHATE 1809013WL020743 Mr. DIPAK SAKHAHARI GHATE 00051 MAHB0000882 1911 1911 Processed 02/08/2023 N072302F5E639 Mr. DIPAK SAKHAHARI GHATE ()
SubTotal 1911 1911
18 KOPARGAON MH-09-013-052-001/252
(Sade) 		1809013000NRG24270720230130344 27/07/2023 Mr. EKNATH HARIBHAU GANGURDE 1809013WL020502 Mr. EKNATH HARIBHAU GANGURDE 00051 MAHB0001611 1365 1365 Processed 02/08/2023 N072302F5E63A Mr. EKNATH HARIBHAU GANGURDE ()
SubTotal 1365 1365
19 KOPARGAON MH-09-013-036-001/824
(Samvatsar) 		1809013000NRG24270720230132019 27/07/2023 Mr. DATTATRAY RAMBHAU KHARE 1809013WL020741 Mr. DATTATRAY RAMBHAU KHARE 00089 CBIN0280990 1911 1911 Processed 02/08/2023 N072302F5E636 Mr. DATTATRAY RAMBHAU KHARE ()
SubTotal 1911 1911
20 KOPARGAON MH-09-013-079-001/691
(Kakadi) 		1809013000NRG24270720230130291 27/07/2023 ALKA PRAMOD GAIKWAD 1809013WL020495 ALKA PRAMOD GAIKWAD 00152 HDFC0001782 1911 1911 Processed 02/08/2023 N072302F5E637 ALKA PRAMOD GAIKWAD ()
SubTotal 1911 1911
21 KOPARGAON MH-09-013-065-001/182
(Pohegaon Bk.) 		1809013000NRG24270720230130389 27/07/2023 RANI DILIP BHALERAO 1809013WL020505 RANI DILIP BHALERAO 00177 IOBA0000836 273 273 Processed 02/08/2023 N072302F5E638 RANI DILIP BHALERAO ()
SubTotal 273 273
22 KOPARGAON MH-09-013-026-001/205
(Karanji Bk.) 		1809013000NRG24270720230132015 27/07/2023 Mr.VIKAS SANJAY KAKLIJ 1809013WL020741 Mr.VIKAS SANJAY KAKLIJ 00415 SBIN0000414 1911 1911 Processed 02/08/2023 N072302F5E640 MR VIKAS SANJAY KAKLIJ ()
23 KOPARGAON MH-09-013-036-001/824
(Samvatsar) 		1809013000NRG24270720230132018 27/07/2023 Raosaheb Rambhau Khare 1809013WL020741 Raosaheb Rambhau Khare 00415 SBIN0000414 1911 1911 Processed 02/08/2023 N072302F5E63C MR RAOSAHEB RAMBHAU KHARE ()
SubTotal 3822 3822
24 KOPARGAON MH-09-013-008-001/102
(Kumbhari) 		1809013000NRG24270720230132021 27/07/2023 CHANGDEV RAMDAS JADHAV 1809013WL020742 CHANGDEV RAMDAS JADHAV 00415 SBIN0014795 1911 1911 Processed 02/08/2023 N072302F5E63E MR CHANGDEV RAMDAS JADHAV ()
25 KOPARGAON MH-09-013-008-001/102
(Kumbhari) 		1809013000NRG24270720230132022 27/07/2023 SANDHYA CHANGDEV JADHAV 1809013WL020742 SANDHYA CHANGDEV JADHAV 00415 SBIN0014795 1911 1911 Processed 02/08/2023 N072302F5E63D MRS SANDHYA CHANGDEV JADHAV ()
SubTotal 3822 3822
26 KOPARGAON MH-09-013-015-001/175
(Baktarpur) 		1809013000NRG24270720230130243 27/07/2023 LAXMIBAI SHIVRAM MORE 1809013WL020489 LAXMIBAI SHIVRAM MORE 00468 UBIN0566861 1911 1911 Processed 02/08/2023 N072302F5E63F LAXMIBAI SHIVRAM MORE ()
27 KOPARGAON MH-09-013-015-001/203
(Baktarpur) 		1809013000NRG24270720230130244 27/07/2023 JAYA SATISH MORE 1809013WL020489 JAYA SATISH MORE 00468 UBIN0566861 1911 1911 Processed 02/08/2023 N072302F5E642 JAYA SATISH MORE ()
SubTotal 3822 3822
28 KOPARGAON MH-09-013-039-001/161
(Tilwani) 		1809013000NRG24270720230130298 27/07/2023 BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE 1809013WL020498 BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHEB POKALE 1143 MAHG0005403 1638 1638 Processed 02/08/2023 N072302F5E63B BHAUSAHEB JAGANNATH AND ASHABAI BHAUSAHE ()
SubTotal 1638 1638
Total 43266 43266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_270723FTO_133955 AXIS BANK UTIB0001238 YEVLA 1590
2 KOPARGAON MH1809013999_270723FTO_133955 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 5733
3 KOPARGAON MH1809013999_270723FTO_133955 Bank of India BKID0000663 CHANDEKASARE 13557
4 KOPARGAON MH1809013999_270723FTO_133955 Bank of India BKID0000667 SHIRDI 1911
5 KOPARGAON MH1809013999_270723FTO_133955 Bank of Maharastra MAHB0000882 YESGAON 1911
6 KOPARGAON MH1809013999_270723FTO_133955 Bank of Maharastra MAHB0001611 KOKAMTHAN 1365
7 KOPARGAON MH1809013999_270723FTO_133955 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1911
8 KOPARGAON MH1809013999_270723FTO_133955 HDFC Bank HDFC0001782 KOPARGAON 1911
9 KOPARGAON MH1809013999_270723FTO_133955 Indian Overseas Bank IOBA0000836 POHEGAON 273
10 KOPARGAON MH1809013999_270723FTO_133955 State Bank of India SBIN0000414 KOPARGAON 3822
11 KOPARGAON MH1809013999_270723FTO_133955 State Bank of India SBIN0014795 KHANDAK NALA 3822
12 KOPARGAON MH1809013999_270723FTO_133955 Union Bank of India UBIN0566861 DHAMORI 3822
13 KOPARGAON MH1809013999_270723FTO_133955 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1638

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