Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_301023FTO_262233
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-09-013-006-001/607
(Rawande) 		1809013000NRG24301020230248189 30/10/2023 pravin parasram kadam 1809013WL039320 pravin parasram kadam 00032 UTIB0002826 1960 1960 Processed 10/11/2023 N102301E2AD79 pravin parasram kadam ()
SubTotal 1960 1960
2 KOPARGAON MH-09-013-006-001/964
(Rawande) 		1809013000NRG24301020230248202 30/10/2023 NANDA SANJAY GHAYTADKAR 1809013WL039320 NANDA SANJAY GHAYTADKAR 00045 BARB0KOPERG 1855 1855 Processed 10/11/2023 N102301E2AD43 NANDA SANJAY GHAYTADKAR ()
3 KOPARGAON MH-09-013-075-001/335
(Ranjangaon Deshn) 		1809013000NRG24301020230248149 30/10/2023 Pratik BhikajI Khalkar 1809013WL039315 Pratik BhikajI Khalkar 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 N102301E2AD44 Pratik BhikajI Khalkar ()
4 KOPARGAON MH-09-013-080-001/924
(Shingnapur) 		1809013000NRG24301020230248227 30/10/2023 MININATH VIKRAM ADHAV 1809013WL039326 MININATH VIKRAM ADHAV 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 N102301E2AD45 MININATH VIKRAM ADHAV ()
SubTotal 5677 5677
5 KOPARGAON MH-09-013-076-001/112
(Dhondewadi (N.V.)) 		1809013000NRG24301020230248061 30/10/2023 MRS BHARATI RAJENDRA NEHE 1809013WL039298 MRS BHARATI RAJENDRA NEHE 00045 BARB0SAKURI 1911 1911 Processed 10/11/2023 N102301E2AD46 MRS BHARATI RAJENDRA NEHE ()
SubTotal 1911 1911
6 KOPARGAON MH-09-013-006-001/962
(Rawande) 		1809013000NRG24301020230248200 30/10/2023 Mr. ABASAHEB UTAMRAO KADAM 1809013WL039320 Mr. ABASAHEB UTAMRAO KADAM 00051 MAHB0000009 1855 1855 Processed 10/11/2023 N102301E2AD56 Mr. ABASAHEB UTAMRAO KADAM ()
7 KOPARGAON MH-09-013-006-001/969
(Rawande) 		1809013000NRG24301020230248204 30/10/2023 Anil Shivram Kadam 1809013WL039320 Anil Shivram Kadam 00051 MAHB0000009 1855 1855 Processed 10/11/2023 N102301E2AD58 Anil Shivram Kadam ()
8 KOPARGAON MH-09-013-006-001/971
(Rawande) 		1809013000NRG24301020230248206 30/10/2023 Mahesh Bhausaheb Kadam 1809013WL039320 Mahesh Bhausaheb Kadam 00051 MAHB0000009 1960 1960 Processed 10/11/2023 N102301E2AD57 Mahesh Bhausaheb Kadam ()
SubTotal 5670 5670
9 KOPARGAON MH-09-013-042-001/123
(Kasali) 		1809013000NRG24301020230248119 30/10/2023 Mr. AKASH BALU BARDE 1809013WL039310 Mr. AKASH BALU BARDE 00051 MAHB0000923 1911 1911 Processed 10/11/2023 N102301E2AD59 Mr. AKASH BALU BARDE ()
10 KOPARGAON MH-09-013-042-001/200
(Kasali) 		1809013000NRG24301020230248120 30/10/2023 Mr. NAVNATH MARUTI NIKAM 1809013WL039310 Mr. NAVNATH MARUTI NIKAM 00051 MAHB0000923 1911 1911 Processed 10/11/2023 N102301E2AD5A Mr. NAVNATH MARUTI NIKAM ()
11 KOPARGAON MH-09-013-042-001/200
(Kasali) 		1809013000NRG24301020230248121 30/10/2023 Nanda Navnath Nikam 1809013WL039310 Nanda Navnath Nikam 00051 MAHB0000923 1911 1911 Processed 10/11/2023 N102301E2AD5B Nanda Navnath Nikam ()
SubTotal 5733 5733
12 KOPARGAON MH-09-013-036-001/857
(Samvatsar) 		1809013000NRG24301020230248209 30/10/2023 Mrs. MHALASA MACHHINDTRA JONDHALE 1809013WL039321 Mrs. MHALASA MACHHINDTRA JONDHALE 00089 CBIN0280990 1911 1911 Processed 10/11/2023 N102301E2AD49 Mrs. MHALASA MACHHINDTRA JONDHALE ()
13 KOPARGAON MH-09-013-036-001/859
(Samvatsar) 		1809013000NRG24301020230248211 30/10/2023 Mrs. MANGAL GORAKH JONDHALE 1809013WL039321 Mrs. MANGAL GORAKH JONDHALE 00089 CBIN0280990 1911 1911 Processed 10/11/2023 N102301E2AD4A Mrs. MANGAL GORAKH JONDHALE ()
14 KOPARGAON MH-09-013-080-001/1110
(Shingnapur) 		1809013000NRG24301020230248225 30/10/2023 Lata Suresh Sonpasare 1809013WL039326 Lata Suresh Sonpasare 00089 CBIN0280990 1911 1911 Processed 10/11/2023 N102301E2AD47 Lata Suresh Sonpasare ()
15 KOPARGAON MH-09-013-080-001/924
(Shingnapur) 		1809013000NRG24301020230248228 30/10/2023 ANITA MINANATH ADHAV 1809013WL039326 ANITA MINANATH ADHAV 00089 CBIN0280990 1911 1911 Processed 10/11/2023 N102301E2AD48 ANITA MINANATH ADHAV ()
SubTotal 7644 7644
16 KOPARGAON MH-09-013-006-001/117
(Rawande) 		1809013000NRG24301020230248170 30/10/2023 Mr. DATTATRAY ASHOK WAGH 1809013WL039320 Mr. DATTATRAY ASHOK WAGH 00089 CBIN0281245 1911 1911 Processed 10/11/2023 N102301E2AD51 Mr. DATTATRAY ASHOK WAGH ()
17 KOPARGAON MH-09-013-006-001/121
(Rawande) 		1809013000NRG24301020230248171 30/10/2023 Mrs. SANGITA SAHEBRAO DAVANGE 1809013WL039320 Mrs. SANGITA SAHEBRAO DAVANGE 00089 CBIN0281245 1911 1911 Processed 10/11/2023 N102301E2AD50 Mrs. SANGITA SAHEBRAO DAVANGE ()
18 KOPARGAON MH-09-013-006-001/151
(Rawande) 		1809013000NRG24301020230248174 30/10/2023 Mr. ANNASAHEB MARUTI NANNAWARE 1809013WL039320 Mr. ANNASAHEB MARUTI NANNAWARE 00089 CBIN0281245 1911 1911 Processed 10/11/2023 N102301E2AD4B Mr. ANNASAHEB MARUTI NANNAWARE ()
19 KOPARGAON MH-09-013-006-001/590
(Rawande) 		1809013000NRG24301020230248187 30/10/2023 Mr. VALMIK MADHAV GHAYTADKAR 1809013WL039320 Mr. VALMIK MADHAV GHAYTADKAR 00089 CBIN0281245 1960 1960 Processed 10/11/2023 N102301E2AD4D Mr. VALMIK MADHAV GHAYTADKAR ()
20 KOPARGAON MH-09-013-006-001/590
(Rawande) 		1809013000NRG24301020230248188 30/10/2023 Mrs. Vandana Valmik Ghaytadkar 1809013WL039320 Mrs. Vandana Valmik Ghaytadkar 00089 CBIN0281245 1960 1960 Processed 10/11/2023 N102301E2AD4F Mrs. Vandana Valmik Ghaytadkar ()
21 KOPARGAON MH-09-013-006-001/614
(Rawande) 		1809013000NRG24301020230248192 30/10/2023 Mrs. SAVITA CHANDRBHAN KADAM 1809013WL039320 Mrs. SAVITA CHANDRBHAN KADAM 00089 CBIN0281245 1960 1960 Processed 10/11/2023 N102301E2AD4E Mrs. SAVITA CHANDRBHAN KADAM ()
22 KOPARGAON MH-09-013-006-001/964
(Rawande) 		1809013000NRG24301020230248201 30/10/2023 Mr. SANJAY MADHAV GHAYTKAT 1809013WL039320 Mr. SANJAY MADHAV GHAYTKAT 00089 CBIN0281245 1855 1855 Processed 10/11/2023 N102301E2AD4C Mr. SANJAY MADHAV GHAYTKAT ()
23 KOPARGAON MH-09-013-037-001/73
(Kokamthan) 		1809013000NRG24301020230248128 30/10/2023 Archana Tushar Pol 1809013WL039312 Archana Tushar Pol 00089 CBIN0281245 1911 1911 Processed 10/11/2023 N102301E2AD52 Archana Tushar Pol ()
SubTotal 15379 15379
24 KOPARGAON MH-09-013-006-001/971
(Rawande) 		1809013000NRG24301020230248205 30/10/2023 DIPAK BHAUSAHEB KADAM 1809013WL039320 DIPAK BHAUSAHEB KADAM 00152 HDFC0001782 1960 1960 Processed 10/11/2023 N102301E2AD53 DIPAK BHAUSAHEB KADAM ()
SubTotal 1960 1960
25 KOPARGAON MH-09-013-037-001/673
(Kokamthan) 		1809013000NRG24301020230248126 30/10/2023 RAVINDARA MARUTI GAIKWAD 1809013WL039312 RAVINDARA MARUTI GAIKWAD 00165 IBKL0001644 1911 1911 Processed 10/11/2023 N102301E2AD54 RAVINDARA MARUTI GAIKWAD ()
SubTotal 1911 1911
26 KOPARGAON MH-09-013-003-001/262
(Maygaon Devi) 		1809013000NRG24301020230248142 30/10/2023 JIJA RAVINDRA SONAWANE 1809013WL039314 JIJA RAVINDRA SONAWANE 00415 SBIN0000414 1855 1855 Processed 10/11/2023 N102301E2AD60 MRS JIJA RAVINDRA SONAWANE ()
27 KOPARGAON MH-09-013-006-001/117
(Rawande) 		1809013000NRG24301020230248169 30/10/2023 Mr. SHANTARAM ASHOK WAGH 1809013WL039320 Mr. SHANTARAM ASHOK WAGH 00415 SBIN0000414 1911 1911 Processed 10/11/2023 N102301E2AD5F MR SHANTARAM ASHOK WAGH ()
28 KOPARGAON MH-09-013-006-001/671
(Rawande) 		1809013000NRG24301020230248195 30/10/2023 RAHUL VALMIK MORE 1809013WL039320 RAHUL VALMIK MORE 00415 SBIN0000414 1855 1855 Processed 10/11/2023 N102301E2AD5E MR RAHUL VAKMIKI MORE ()
29 KOPARGAON MH-09-013-006-001/967
(Rawande) 		1809013000NRG24301020230248203 30/10/2023 NIKHIL RAMDAS KADAM 1809013WL039320 NIKHIL RAMDAS KADAM 00415 SBIN0000414 1855 1855 Processed 10/11/2023 N102301E2AD5D MR NIKHIL RAMDAS KADAM ()
30 KOPARGAON MH-09-013-026-001/205
(Karanji Bk.) 		1809013000NRG24301020230248066 30/10/2023 Mr.VIKAS SANJAY KAKLIJ 1809013WL039299 Mr.VIKAS SANJAY KAKLIJ 00415 SBIN0000414 1911 1911 Processed 10/11/2023 N102301E2AD61 MR VIKAS SANJAY KAKLIJ ()
31 KOPARGAON MH-09-013-080-001/1110
(Shingnapur) 		1809013000NRG24301020230248223 30/10/2023 Anil wamanrao Sonpasare 1809013WL039326 Anil wamanrao Sonpasare 00415 SBIN0000414 1911 1911 Processed 10/11/2023 N102301E2AD62 MR ANIL WAMANRAO SONPASARE ()
32 KOPARGAON MH-09-013-080-001/1110
(Shingnapur) 		1809013000NRG24301020230248224 30/10/2023 Pooja Anil Sonpasare 1809013WL039326 Pooja Anil Sonpasare 00415 SBIN0000414 1911 1911 Processed 10/11/2023 N102301E2AD63 MR ANIL WAMANRAO SONPASARE ()
SubTotal 13209 13209
33 KOPARGAON MH-09-013-006-001/24
(Rawande) 		1809013000NRG24301020230248176 30/10/2023 MR APPASAHEB BALASAHEB PATANKAR 1809013WL039320 MR APPASAHEB BALASAHEB PATANKAR 00415 SBIN0014795 1911 1911 Processed 10/11/2023 N102301E2AD66 MR APPASAHEB BALASAHEB PATANKAR ()
34 KOPARGAON MH-09-013-037-001/73
(Kokamthan) 		1809013000NRG24301020230248127 30/10/2023 TUSHAR SAKHARAM POL 1809013WL039312 TUSHAR SAKHARAM POL 00415 SBIN0014795 1911 1911 Processed 10/11/2023 N102301E2AD65 MASTER TUSHAR SAKHARAM POL ()
35 KOPARGAON MH-09-013-076-001/39
(Dhondewadi (N.V.)) 		1809013000NRG24301020230248064 30/10/2023 Mr. BALU PANDHARINATH WAKCHAURE 1809013WL039298 Mr. BALU PANDHARINATH WAKCHAURE 00415 SBIN0014795 1911 1911 Processed 10/11/2023 N102301E2AD67 MR BALU PANDHARINATH WAKCHAURE ()
36 KOPARGAON MH-09-013-076-001/39
(Dhondewadi (N.V.)) 		1809013000NRG24301020230248063 30/10/2023 VALMIK PANDHARINATH WAKCHAURE 1809013WL039298 VALMIK PANDHARINATH WAKCHAURE 00415 SBIN0014795 1911 1911 Processed 10/11/2023 N102301E2AD64 MR VALMIK PANDHARINATH WAKCHAURE ()
SubTotal 7644 7644
37 KOPARGAON MH-09-013-075-001/335
(Ranjangaon Deshn) 		1809013000NRG24301020230248148 30/10/2023 MS MANGAL BHIKAJI KHALKAR 1809013WL039315 MS MANGAL BHIKAJI KHALKAR 00468 UBIN0532291 1911 1911 Processed 10/11/2023 N102301E2AD68 MS MANGAL BHIKAJI KHALKAR ()
SubTotal 1911 1911
38 KOPARGAON MH-09-013-010-001/743
(Kolpewadi) 		1809013000NRG24301020230248132 30/10/2023 MR DHARAMCHAND RUPCHAND INGALE 1809013WL039313 MR DHARAMCHAND RUPCHAND INGALE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N102301E2AD6A MR DHARAMCHAND RUPCHAND INGALE ()
39 KOPARGAON MH-09-013-012-001/173
(Velapur) 		1809013000NRG24301020230248251 30/10/2023 MS MANGAL CHANDRKANT PAWAR 1809013WL039331 MS MANGAL CHANDRKANT PAWAR 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N102301E2AD6D MS MANGAL CHANDRKANT PAWAR ()
40 KOPARGAON MH-09-013-018-001/63
(Karwadi) 		1809013000NRG24301020230248118 30/10/2023 MS SUBHASH SHANKAR BANDRE 1809013WL039309 MS SUBHASH SHANKAR BANDRE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N102301E2AD6C MS SUBHASH SHANKAR BANDRE ()
41 KOPARGAON MH-09-013-019-001/375
(Shahjapur) 		1809013000NRG24301020230248218 30/10/2023 MR DIPAK DILIP MORE 1809013WL039324 MR DIPAK DILIP MORE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N102301E2AD6B MR DIPAK DILIP MORE ()
42 KOPARGAON MH-09-013-019-001/471
(Shahjapur) 		1809013000NRG24301020230248219 30/10/2023 MR GANESH NAMDEV HANDAGE 1809013WL039324 MR GANESH NAMDEV HANDAGE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N102301E2AD69 MR GANESH NAMDEV HANDAGE ()
SubTotal 9555 9555
43 KOPARGAON MH-09-013-006-001/459
(Rawande) 		1809013000NRG24301020230248178 30/10/2023 Shobha Keshav Kankrale 1809013WL039320 Shobha Keshav Kankrale 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD78 Shobha Keshav Kankrale ()
44 KOPARGAON MH-09-013-014-001/43
(Chasnali) 		1809013000NRG24301020230248103 30/10/2023 MS INDU GANGADHAR MALI 1809013WL039306 MS INDU GANGADHAR MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD77 MS INDU GANGADHAR MALI ()
45 KOPARGAON MH-09-013-014-001/507
(Chasnali) 		1809013000NRG24301020230248095 30/10/2023 ANJALI SHANTILAL BIRUTE 1809013WL039304 ANJALI SHANTILAL BIRUTE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD74 ANJALI SHANTILAL BIRUTE ()
46 KOPARGAON MH-09-013-014-001/507
(Chasnali) 		1809013000NRG24301020230248093 30/10/2023 MS SUMAN SHANTILAL BIRUTE 1809013WL039304 MS SUMAN SHANTILAL BIRUTE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD71 MS SUMAN SHANTILAL BIRUTE ()
47 KOPARGAON MH-09-013-014-001/507
(Chasnali) 		1809013000NRG24301020230248094 30/10/2023 ROSHAN SHANTILAL BIRUTE 1809013WL039304 ROSHAN SHANTILAL BIRUTE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD75 ROSHAN SHANTILAL BIRUTE ()
48 KOPARGAON MH-09-013-014-001/507
(Chasnali) 		1809013000NRG24301020230248092 30/10/2023 shantilala pannalal birute 1809013WL039304 shantilala pannalal birute 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD76 shantilala pannalal birute ()
49 KOPARGAON MH-09-013-014-001/530
(Chasnali) 		1809013000NRG24301020230248083 30/10/2023 MS SUNITA NAVNATH BARDE 1809013WL039302 MS SUNITA NAVNATH BARDE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD72 MS SUNITA NAVNATH BARDE ()
50 KOPARGAON MH-09-013-014-001/530
(Chasnali) 		1809013000NRG24301020230248082 30/10/2023 NAVNATH SUDAM BARDE 1809013WL039302 NAVNATH SUDAM BARDE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD70 NAVNATH SUDAM BARDE ()
51 KOPARGAON MH-09-013-014-001/575
(Chasnali) 		1809013000NRG24301020230248084 30/10/2023 NISHANT SAMPA MALI 1809013WL039302 NISHANT SAMPA MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD6E NISHANT SAMPA MALI ()
52 KOPARGAON MH-09-013-014-001/596
(Chasnali) 		1809013000NRG24301020230248096 30/10/2023 MS SAVITA RAJU RATHOD 1809013WL039304 MS SAVITA RAJU RATHOD 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD73 MS SAVITA RAJU RATHOD ()
53 KOPARGAON MH-09-013-014-001/74
(Chasnali) 		1809013000NRG24301020230248086 30/10/2023 DEEPAK S MALI 1809013WL039302 DEEPAK S MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102301E2AD6F DEEPAK S MALI ()
SubTotal 21021 21021
54 KOPARGAON MH-09-013-006-001/618
(Rawande) 		1809013000NRG24301020230248193 30/10/2023 BAPU BARAKU KALE 1809013WL039320 BAPU BARAKU KALE 00691 IPOS0000001 1960 1960 Processed 10/11/2023 N102301E2AD55 BAPU BARAKU KALE ()
SubTotal 1960 1960
55 KOPARGAON MH-09-013-041-001/151
(Apegaon) 		1809013000NRG24301020230248045 30/10/2023 DURGABAI ASHOK GORE 1809013WL039295 DURGABAI ASHOK GORE 1143 MAHG0005403 1911 1911 Processed 10/11/2023 N102301E2AD5C DURGABAI ASHOK GORE ()
SubTotal 1911 1911
Total 105056 105056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_301023FTO_262233 AXIS BANK UTIB0002826 KOPARGAON 1960
2 KOPARGAON MH1809013999_301023FTO_262233 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 5677
3 KOPARGAON MH1809013999_301023FTO_262233 Bank of Baroda BARB0SAKURI SAKURI, MAHARASHTRA 1911
4 KOPARGAON MH1809013999_301023FTO_262233 Bank of Maharastra MAHB0000009 KOPARGAON 5670
5 KOPARGAON MH1809013999_301023FTO_262233 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 5733
6 KOPARGAON MH1809013999_301023FTO_262233 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 7644
7 KOPARGAON MH1809013999_301023FTO_262233 Central Bank Of India CBIN0281245 KOPERGAON 15379
8 KOPARGAON MH1809013999_301023FTO_262233 HDFC Bank HDFC0001782 KOPARGAON 1960
9 KOPARGAON MH1809013999_301023FTO_262233 IDBI BANK IBKL0001644 KOPARGAON 1911
10 KOPARGAON MH1809013999_301023FTO_262233 State Bank of India SBIN0000414 KOPARGAON 13209
11 KOPARGAON MH1809013999_301023FTO_262233 State Bank of India SBIN0014795 KHANDAK NALA 7644
12 KOPARGAON MH1809013999_301023FTO_262233 Union Bank of India UBIN0532291 RAHATA 1911
13 KOPARGAON MH1809013999_301023FTO_262233 Union Bank of India UBIN0546437 KOLPEWADI 9555
14 KOPARGAON MH1809013999_301023FTO_262233 Union Bank of India UBIN0566861 DHAMORI 21021
15 KOPARGAON MH1809013999_301023FTO_262233 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1960
16 KOPARGAON MH1809013999_301023FTO_262233 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1911

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