Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:53:30 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_261223APB_FTO_337119
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-09-013-006-001/964
(Rawande) 		1809013000NRG24261220230308539 26/12/2023 NANDA SANJAY GHAYTADKAR 1809013WL048589 NANDA SANJAY GHAYTADKAR 00045 BARB0KOPERG 520 520 Processed 28/12/2023 8911082340 NANDA SANJAY GHAYTAD BANK OF BARODA(606985)
2 KOPARGAON MH-09-013-034-001/349
(Jeur Patoda) 		1809013000NRG24261220230308491 26/12/2023 PUJA BALU NIKAM 1809013WL048580 PUJA BALU NIKAM 00045 BARB0KOPERG 1092 1092 Processed 28/12/2023 8911082341 POOJA BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1612 1612
3 KOPARGAON MH-09-013-073-001/189
() 		1809013000NRG24261220230308575 26/12/2023 ARUN BHANUDAS KOLHE 1809013WL048594 ARUN BHANUDAS KOLHE 00045 BARB0SAKURI 1560 1560 Processed 28/12/2023 8911082351 ARUN BHANUDAS KOLHE UNION BANK OF INDIA(508500)
SubTotal 1560 1560
4 KOPARGAON MH-09-013-029-001/363
(Yesgaon) 		1809013000NRG24261220230308586 26/12/2023 SUJIT SUNIL PAWAR 1809013WL048595 SUJIT SUNIL PAWAR 00051 MAHB0000882 1092 1092 Processed 28/12/2023 8911082349 Mr. SUJIT SUNIL PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
5 KOPARGAON MH-09-013-006-001/964
(Rawande) 		1809013000NRG24261220230308538 26/12/2023 Mr. SANJAY MADHAV GHAYTKAT 1809013WL048589 Mr. SANJAY MADHAV GHAYTKAT 00089 CBIN0281245 520 520 Processed 28/12/2023 8911082354 Mr. SANJAY MADHAV GHAYTADKAR CENTRAL BANK OF INDIA(607115)
SubTotal 520 520
6 KOPARGAON MH-09-013-073-001/189
() 		1809013000NRG24261220230308576 26/12/2023 Mrs. MINA ARUN KOLHE 1809013WL048594 Mrs. MINA ARUN KOLHE 00089 CBIN0281861 1560 1560 Processed 28/12/2023 8911082350 KOLHE MINA ARUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1560 1560
7 KOPARGAON MH-09-013-071-001/12
(Javalke) 		1809013000NRG24261220230308857 26/12/2023 SARIKA KANIFNATH THORAT 1809013WL048644 SARIKA KANIFNATH THORAT 00152 HDFC0001782 1911 1911 Processed 28/12/2023 8911082346 SARIKA KANIFNATH THORAT HDFC BANK LTD(607152)
SubTotal 1911 1911
8 KOPARGAON MH-09-013-069-001/20
(Bahandarbad) 		1809013000NRG24261220230308475 26/12/2023 Arun Dattatray Pachore 1809013WL048575 Arun Dattatray Pachore 00177 IOBA0000836 1560 1560 Processed 28/12/2023 8911082343 PACHORE ARUN DATTATRAY THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KOPARGAON MH-09-013-073-001/297
() 		1809013000NRG24261220230308581 26/12/2023 SARJERAO RAJARAM KOLHE 1809013WL048594 SARJERAO RAJARAM KOLHE 00177 IOBA0000836 1560 1560 Processed 28/12/2023 8911082342 KOLHE SARJERAO RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3120 3120
10 KOPARGAON MH-09-013-069-001/219
(Bahandarbad) 		1809013000NRG24261220230308476 26/12/2023 Mr. SURESH KARBHARI PACHORE 1809013WL048575 Mr. SURESH KARBHARI PACHORE 00415 SBIN0006322 1560 1560 Processed 28/12/2023 8911082345 MR SURESH KARBHARI PACHORE STATE BANK OF INDIA(508548)
11 KOPARGAON MH-09-013-069-001/219
(Bahandarbad) 		1809013000NRG24261220230308478 26/12/2023 Mrs. SINDHUTAI SURESH PACHORE 1809013WL048575 Mrs. SINDHUTAI SURESH PACHORE 00415 SBIN0006322 1560 1560 Processed 28/12/2023 8911082344 MR SINDHUTAI SURESH PACHORE STATE BANK OF INDIA(508548)
SubTotal 3120 3120
12 KOPARGAON MH-09-013-069-001/219
(Bahandarbad) 		1809013000NRG24261220230308477 26/12/2023 Aniket Suresh Pachore 1809013WL048575 Aniket Suresh Pachore 00468 UBIN0532282 1560 1560 Processed 28/12/2023 8911082353 ANIKET SURESH PACHORE UNION BANK OF INDIA(508500)
SubTotal 1560 1560
13 KOPARGAON MH-09-013-075-001/337
(Ranjangaon Deshn) 		1809013000NRG24261220230308514 26/12/2023 KIRAN SURESH KHALKAR 1809013WL048588 KIRAN SURESH KHALKAR 00468 UBIN0532291 1911 1911 Processed 28/12/2023 8911082347 KIRAN SURESH KHALKAR UNION BANK OF INDIA(508500)
14 KOPARGAON MH-09-013-075-001/462
(Ranjangaon Deshn) 		1809013000NRG24261220230308518 26/12/2023 SHOBHA SANAJY KOTE 1809013WL048588 SHOBHA SANAJY KOTE 00468 UBIN0532291 1911 1911 Processed 28/12/2023 8911082348 SHOBHA SANJAY KOTE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
15 KOPARGAON MH-09-013-059-001/154
(Dauch Kh.) 		1809013000NRG24261220230308482 26/12/2023 MACCHINDRA DAMU THOMBARE 1809013WL048576 MACCHINDRA DAMU THOMBARE 1143 MAHG0005403 819 819 Processed 28/12/2023 8911082352 Mr. MACCHINDRA DAMU THOMBARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 819 819
Total 20696 20696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_261223APB_FTO_337119 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1612
2 KOPARGAON MH1809013999_261223APB_FTO_337119 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 1560
3 KOPARGAON MH1809013999_261223APB_FTO_337119 Bank of Maharastra MAHB0000882 YESGAON 1092
4 KOPARGAON MH1809013999_261223APB_FTO_337119 Central Bank Of India CBIN0281245 KOPERGAON 520
5 KOPARGAON MH1809013999_261223APB_FTO_337119 Central Bank Of India CBIN0281861 UKKALGAON 1560
6 KOPARGAON MH1809013999_261223APB_FTO_337119 HDFC Bank HDFC0001782 KOPARGAON 1911
7 KOPARGAON MH1809013999_261223APB_FTO_337119 Indian Overseas Bank IOBA0000836 POHEGAON 3120
8 KOPARGAON MH1809013999_261223APB_FTO_337119 State Bank of India SBIN0006322 LONI 3120
9 KOPARGAON MH1809013999_261223APB_FTO_337119 Union Bank of India UBIN0532282 PRAVARANAGAR 1560
10 KOPARGAON MH1809013999_261223APB_FTO_337119 Union Bank of India UBIN0532291 RAHATA 3822
11 KOPARGAON MH1809013999_261223APB_FTO_337119 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 819

Download In Excel