Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:25:33 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_180723APB_FTO_119880
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-09-013-043-001/297
(Shirasgaon) 		1809013000NRG24180720230115213 18/07/2023 MIRABAI KRUSHNARAV ASANE 1809013WL018431 MIRABAI KRUSHNARAV ASANE 00045 BARB0KOPERG 1911 1911 Processed 28/07/2023 A208230025441 MIRABAI KRUSHNARAV ASANE BANK OF BARODA(606985)
SubTotal 1911 1911
2 KOPARGAON MH-09-013-054-001/109
(Dhotre) 		1809013000NRG24180720230115162 18/07/2023 ANITA SAMPAT JANRAO 1809013WL018422 ANITA SAMPAT JANRAO 00045 BARB0WARIXX 1674 1674 Processed 28/07/2023 A208230025442 Mrs. Anita Sampat Janrav BANK OF MAHARASHTRA(607387)
3 KOPARGAON MH-09-013-054-001/673
(Dhotre) 		1809013000NRG24180720230115168 18/07/2023 MRS DEVKAABAI BAPU GUNJAL 1809013WL018422 MRS DEVKAABAI BAPU GUNJAL 00045 BARB0WARIXX 1911 1911 Processed 28/07/2023 A208230025443 DEVKAABAI BAPU GUNJAL BANK OF BARODA(606985)
SubTotal 3585 3585
4 KOPARGAON MH-09-013-023-001/116
(Nategaon) 		1809013000NRG24180720230115205 18/07/2023 SANTOSH INDRABHAN MORE 1809013WL018430 SANTOSH INDRABHAN MORE 00051 MAHB0000882 1953 1953 Processed 28/07/2023 A208230025454 Mr. SANTOSH INDRABHAN MORE BANK OF MAHARASHTRA(607387)
5 KOPARGAON MH-09-013-023-001/196
(Nategaon) 		1809013000NRG24180720230115207 18/07/2023 Mr. VILAS DINKAR MORE 1809013WL018430 Mr. VILAS DINKAR MORE 00051 MAHB0000882 1674 1674 Processed 29/07/2023 A208230025458 VILAS DINKAR MORE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPARGAON MH-09-013-023-001/311
(Nategaon) 		1809013000NRG24180720230115209 18/07/2023 sagar dnyaneshwar more 1809013WL018430 sagar dnyaneshwar more 00051 MAHB0000882 2044 2044 Processed 28/07/2023 A208230025455 MORE SAGAR DNYANESHWAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KOPARGAON MH-09-013-023-001/395
(Nategaon) 		1809013000NRG24180720230115211 18/07/2023 pravin dnyaneshwar more 1809013WL018430 pravin dnyaneshwar more 00051 MAHB0000882 2044 2044 Processed 28/07/2023 A208230025446 Mr. PRAVIN DNYANESHWAR MORE BANK OF MAHARASHTRA(607387)
8 KOPARGAON MH-09-013-023-001/395
(Nategaon) 		1809013000NRG24180720230115210 18/07/2023 sangita dnyaneshor more 1809013WL018430 sangita dnyaneshor more 00051 MAHB0000882 2044 2044 Processed 28/07/2023 A208230025457 Sangita Dnyaneshwar More BANK OF BARODA(606985)
SubTotal 9759 9759
9 KOPARGAON MH-09-013-038-001/188
() 		1809013000NRG24180720230115244 18/07/2023 Mrs. Mangal Vishnu Gaykkwad 1809013WL018440 Mrs. Mangal Vishnu Gaykkwad 00051 MAHB0000923 1911 1911 Processed 28/07/2023 A208230025459 Mrs. Mangal Vishnu Gayakawad BANK OF MAHARASHTRA(607387)
10 KOPARGAON MH-09-013-043-001/74
(Shirasgaon) 		1809013000NRG24180720230115246 18/07/2023 Mr.Sanjay Muralidhar Jadhav 1809013WL018440 Mr.Sanjay Muralidhar Jadhav 00051 MAHB0000923 1911 1911 Processed 28/07/2023 A208230025456 Mr. Sanjay Muralidhar Jadhav BANK OF MAHARASHTRA(607387)
11 KOPARGAON MH-09-013-054-001/104
(Dhotre) 		1809013000NRG24180720230115159 18/07/2023 Mr. KAUSHIK PAUDALIK GHORPADE 1809013WL018422 Mr. KAUSHIK PAUDALIK GHORPADE 00051 MAHB0000923 1911 1911 Processed 28/07/2023 A208230025448 Mr. KAUTIK PAUDALIK GHORPADE BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-054-001/109
(Dhotre) 		1809013000NRG24180720230115161 18/07/2023 Mr. SAMPA SAHEBRAO JANRAO 1809013WL018422 Mr. SAMPA SAHEBRAO JANRAO 00051 MAHB0000923 1674 1674 Processed 28/07/2023 A208230025447 Mr. SAMPAT SAHEBRAO JANRAO BANK OF MAHARASHTRA(607387)
13 KOPARGAON MH-09-013-054-001/111
(Dhotre) 		1809013000NRG24180720230115166 18/07/2023 SANTOSH SAHEBRAO JANRAO 1809013WL018422 SANTOSH SAHEBRAO JANRAO 00051 MAHB0000923 837 837 Processed 28/07/2023 A208230025449 Mr. SANTOSH SAHEBRAO JANRAO BANK OF MAHARASHTRA(607387)
SubTotal 8244 8244
14 KOPARGAON MH-09-013-054-001/673
(Dhotre) 		1809013000NRG24180720230115169 18/07/2023 Mr. ANKUSH BAPU GUNJAL 1809013WL018422 Mr. ANKUSH BAPU GUNJAL 00051 MAHB0001611 1911 1911 Processed 28/07/2023 A208230025450 ANKUSH BAPU GUNJAL BANK OF BARODA(606985)
SubTotal 1911 1911
15 KOPARGAON MH-09-013-038-001/96
() 		1809013000NRG24180720230115245 18/07/2023 VASANT SPAN JADHAV 1809013WL018440 VASANT SPAN JADHAV 00089 CBIN0280990 1911 1911 Processed 28/07/2023 A208230025460 JADHAV VASANT SOPAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
16 KOPARGAON MH-09-013-043-001/74
(Shirasgaon) 		1809013000NRG24180720230115247 18/07/2023 Mr VIKAS SANJAY JADHAV 1809013WL018440 Mr VIKAS SANJAY JADHAV 00089 CBIN0281245 1911 1911 Processed 28/07/2023 A208230025452 Mr. VIKAS SANJAY JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
17 KOPARGAON MH-09-013-043-001/7
(Shirasgaon) 		1809013000NRG24180720230115226 18/07/2023 CHANDRKALA DNYANDEV BOJGE 1809013WL018435 CHANDRKALA DNYANDEV BOJGE 00354 PUNB0168920 1911 1911 Processed 28/07/2023 A208230025444 Mrs. Chandrakal Dnydeo Bojage BANK OF MAHARASHTRA(607387)
18 KOPARGAON MH-09-013-043-001/7
(Shirasgaon) 		1809013000NRG24180720230115225 18/07/2023 DYNANDEV SOPAN BOJGE 1809013WL018435 DYNANDEV SOPAN BOJGE 00354 PUNB0168920 1911 1911 Processed 28/07/2023 A208230025445 DYNANDEV SOPAN BOJGE PUNJAB NATIONAL BANK(508568)
SubTotal 3822 3822
19 KOPARGAON MH-09-013-043-001/75
(Shirasgaon) 		1809013000NRG24180720230115249 18/07/2023 Mr. SWAPNIL POPAT JADHAV 1809013WL018440 Mr. SWAPNIL POPAT JADHAV 00415 SBIN0014795 1911 1911 Processed 28/07/2023 A208230025453 Mr. SWAPNIL POPAT JADHAV CENTRAL BANK OF INDIA(607115)
20 KOPARGAON MH-09-013-043-001/75
(Shirasgaon) 		1809013000NRG24180720230115248 18/07/2023 POPAT MURLIDHAR JADHAV 1809013WL018440 POPAT MURLIDHAR JADHAV 00415 SBIN0014795 1911 1911 Processed 28/07/2023 A208230025451 JADHAV POPAT MURLIDHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
21 KOPARGAON MH-09-013-043-001/126
(Shirasgaon) 		1809013000NRG24180720230115212 18/07/2023 Mr. BHAGWAN DATTATRAY BOJAGE 1809013WL018431 Mr. BHAGWAN DATTATRAY BOJAGE 1143 MAHG0005403 1911 1911 Processed 28/07/2023 A208230025461 BHAGWAN DATTATREY BOJGE HDFC BANK LTD(607152)
SubTotal 1911 1911
Total 38787 38787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_180723APB_FTO_119880 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1911
2 KOPARGAON MH1809013999_180723APB_FTO_119880 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 3585
3 KOPARGAON MH1809013999_180723APB_FTO_119880 Bank of Maharastra MAHB0000882 YESGAON 9759
4 KOPARGAON MH1809013999_180723APB_FTO_119880 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 8244
5 KOPARGAON MH1809013999_180723APB_FTO_119880 Bank of Maharastra MAHB0001611 KOKAMTHAN 1911
6 KOPARGAON MH1809013999_180723APB_FTO_119880 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1911
7 KOPARGAON MH1809013999_180723APB_FTO_119880 Central Bank Of India CBIN0281245 KOPERGAON 1911
8 KOPARGAON MH1809013999_180723APB_FTO_119880 Punjab National Bank PUNB0168920 Kopargaon 3822
9 KOPARGAON MH1809013999_180723APB_FTO_119880 State Bank of India SBIN0014795 KHANDAK NALA 3822
10 KOPARGAON MH1809013999_180723APB_FTO_119880 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1911

Download In Excel