Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:31:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_240823APB_FTO_174486
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-09-013-037-001/1112
(Kokamthan) 		1809013000NRG24240820230165025 24/08/2023 Jyoti Somnath Pawar 1809013WL026460 Jyoti Somnath Pawar 00045 BARB0KOPERG 1911 1911 Processed 15/09/2023 A258230125970 JYOTI SOMANATH PAWAR RATNAKAR BANK(607393)
2 KOPARGAON MH-09-013-037-001/1112
(Kokamthan) 		1809013000NRG24240820230165028 24/08/2023 Jyoti Somnath Pawar 1809013WL026460 Jyoti Somnath Pawar 00045 BARB0KOPERG 1365 1365 Processed 15/09/2023 A258230125969 JYOTI SOMANATH PAWAR RATNAKAR BANK(607393)
3 KOPARGAON MH-09-013-037-001/1112
(Kokamthan) 		1809013000NRG24240820230165026 24/08/2023 SATYABHAMA ANANDA UGALE 1809013WL026460 SATYABHAMA ANANDA UGALE 00045 BARB0KOPERG 1365 1365 Processed 15/09/2023 A258230125966 SATYABHAMA ANANDA UG BANK OF BARODA(606985)
4 KOPARGAON MH-09-013-037-001/1112
(Kokamthan) 		1809013000NRG24240820230165023 24/08/2023 SATYABHAMA ANANDA UGALE 1809013WL026460 SATYABHAMA ANANDA UGALE 00045 BARB0KOPERG 1911 1911 Processed 15/09/2023 A258230125147 SATYABHAMA ANANDA UG BANK OF BARODA(606985)
5 KOPARGAON MH-09-013-037-001/1388
(Kokamthan) 		1809013000NRG24240820230165094 24/08/2023 Bhimabai Baban Gayakwad 1809013WL026466 Bhimabai Baban Gayakwad 00045 BARB0KOPERG 1911 1911 Processed 15/09/2023 A258230125967 BHIMABAI BABAN GAYAK BANK OF BARODA(606985)
6 KOPARGAON MH-09-013-065-001/1304
(Pohegaon Bk.) 		1809013000NRG24240820230165126 24/08/2023 LILA MINNATH WAKE 1809013WL026469 LILA MINNATH WAKE 00045 BARB0KOPERG 1560 1560 Processed 15/09/2023 A258230125968 LILA MINNATH WAKE BANK OF BARODA(606985)
SubTotal 10023 10023
7 KOPARGAON MH-09-013-021-001/124
(Hingni) 		1809013000NRG24240820230165017 24/08/2023 RATAN PANDURANG BHAWAR 1809013WL026458 RATAN PANDURANG BHAWAR 00048 BKID0000663 1911 1911 Processed 15/09/2023 A258230125971 RATAN PANDURANG BHAW BANK OF BARODA(606985)
SubTotal 1911 1911
8 KOPARGAON MH-09-013-022-001/259
(Bramhangaon) 		1809013000NRG24240820230165005 24/08/2023 Tushar Sukdev Shingade 1809013WL026454 Tushar Sukdev Shingade 00051 MAHB0000009 1911 1911 Processed 15/09/2023 A258230126022 Master TUSHAR SUKDEV SHINGADE BANK OF MAHARASHTRA(607387)
9 KOPARGAON MH-09-013-037-001/72
(Kokamthan) 		1809013000NRG24240820230165039 24/08/2023 ANKUSH RANGNATH BARDE 1809013WL026460 ANKUSH RANGNATH BARDE 00051 MAHB0000009 1911 1911 Processed 15/09/2023 A258230126002 ANKUSH RANGNATH BARD BANK OF BARODA(606985)
SubTotal 3822 3822
10 KOPARGAON MH-09-013-065-001/1304
(Pohegaon Bk.) 		1809013000NRG24240820230165125 24/08/2023 MINNATH CHANGDEO WAKE 1809013WL026469 MINNATH CHANGDEO WAKE 00051 MAHB0000420 1560 1560 Processed 15/09/2023 A258230126019 Mr. MINNATH CHANGDEO WAKE BANK OF MAHARASHTRA(607387)
SubTotal 1560 1560
11 KOPARGAON MH-09-013-037-001/145
(Kokamthan) 		1809013000NRG24240820230165035 24/08/2023 Puja Vilas More 1809013WL026460 Puja Vilas More 00051 MAHB0000598 1911 1911 Processed 15/09/2023 A258230126017 Miss. Puja Vilas More BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-037-001/145
(Kokamthan) 		1809013000NRG24240820230165033 24/08/2023 Puja Vilas More 1809013WL026460 Puja Vilas More 00051 MAHB0000598 1911 1911 Processed 15/09/2023 A258230126018 Miss. Puja Vilas More BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
13 KOPARGAON MH-09-013-022-001/259
(Bramhangaon) 		1809013000NRG24240820230165004 24/08/2023 NITA SUKHADEV SHINGADE 1809013WL026454 NITA SUKHADEV SHINGADE 00051 MAHB0000882 1911 1911 Processed 15/09/2023 A258230126003 SHINGADE NITA SUKHADEV THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
14 KOPARGAON MH-09-013-028-001/139
(Khirdi Ganesh) 		1809013000NRG24240820230165020 24/08/2023 ANITA VILLAS KHANDIZOD 1809013WL026459 ANITA VILLAS KHANDIZOD 00051 MAHB0000882 1911 1911 Processed 15/09/2023 A258230125981 KHANDIZOD ANITA VILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
15 KOPARGAON MH-09-013-028-001/139
(Khirdi Ganesh) 		1809013000NRG24240820230165019 24/08/2023 VILAS BHAGWAT KHANDIZOD 1809013WL026459 VILAS BHAGWAT KHANDIZOD 00051 MAHB0000882 1911 1911 Processed 15/09/2023 A258230125982 VILAS BHAGVAT KHANDIZOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPARGAON MH-09-013-028-001/224
(Khirdi Ganesh) 		1809013000NRG24240820230165021 24/08/2023 Suman Kakasaheb Garud 1809013WL026459 Suman Kakasaheb Garud 00051 MAHB0000882 1911 1911 Processed 15/09/2023 A258230126014 Mrs. Suman Kakasaheb Garud BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-028-001/536
(Khirdi Ganesh) 		1809013000NRG24240820230165022 24/08/2023 ANITA BHAGVAN AVAD 1809013WL026459 ANITA BHAGVAN AVAD 00051 MAHB0000882 1911 1911 Processed 15/09/2023 A258230125998 Mrs. ANITA BHAGAVAN AVAD BANK OF MAHARASHTRA(607387)
SubTotal 9555 9555
18 KOPARGAON MH-09-013-037-001/1112
(Kokamthan) 		1809013000NRG24240820230165024 24/08/2023 SOMNATH DATTATRAY PAWAR 1809013WL026460 SOMNATH DATTATRAY PAWAR 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126000 Mr. SOMNATH DATTATRAY PAWAR BANK OF MAHARASHTRA(607387)
19 KOPARGAON MH-09-013-037-001/1112
(Kokamthan) 		1809013000NRG24240820230165027 24/08/2023 SOMNATH DATTATRAY PAWAR 1809013WL026460 SOMNATH DATTATRAY PAWAR 00051 MAHB0001611 1365 1365 Processed 15/09/2023 A258230125999 Mr. SOMNATH DATTATRAY PAWAR BANK OF MAHARASHTRA(607387)
20 KOPARGAON MH-09-013-037-001/1218
(Kokamthan) 		1809013000NRG24240820230165030 24/08/2023 POONAM DASHRATH DHIWAR 1809013WL026460 POONAM DASHRATH DHIWAR 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126025 POONAM DASHRATH DHIWAR UNION BANK OF INDIA(508500)
21 KOPARGAON MH-09-013-037-001/1256
(Kokamthan) 		1809013000NRG24240820230165181 24/08/2023 Mr. Sahebrao Dhondiba Kambale 1809013WL026482 Mr. Sahebrao Dhondiba Kambale 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126005 SAHEBRAO DHONDHIBA KAMBLE UNION BANK OF INDIA(508500)
22 KOPARGAON MH-09-013-037-001/1256
(Kokamthan) 		1809013000NRG24240820230165184 24/08/2023 Mr. Sahebrao Dhondiba Kambale 1809013WL026482 Mr. Sahebrao Dhondiba Kambale 00051 MAHB0001611 1638 1638 Processed 15/09/2023 A258230126006 SAHEBRAO DHONDHIBA KAMBLE UNION BANK OF INDIA(508500)
23 KOPARGAON MH-09-013-037-001/1388
(Kokamthan) 		1809013000NRG24240820230165093 24/08/2023 BABAN VISHWANATH GAIKWAD 1809013WL026466 BABAN VISHWANATH GAIKWAD 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125987 Mr. BABAN VISHWANATH GAIKWAD BANK OF MAHARASHTRA(607387)
24 KOPARGAON MH-09-013-037-001/1388
(Kokamthan) 		1809013000NRG24240820230165095 24/08/2023 Sopan Baban Gaikwad 1809013WL026466 Sopan Baban Gaikwad 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126013 Mr. Sopan Baban Gaikwad BANK OF MAHARASHTRA(607387)
25 KOPARGAON MH-09-013-037-001/145
(Kokamthan) 		1809013000NRG24240820230165036 24/08/2023 Sandesh Vilas More 1809013WL026460 Sandesh Vilas More 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126015 M/s. Sandesh Vilas More BANK OF MAHARASHTRA(607387)
26 KOPARGAON MH-09-013-037-001/145
(Kokamthan) 		1809013000NRG24240820230165034 24/08/2023 Sandesh Vilas More 1809013WL026460 Sandesh Vilas More 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126016 M/s. Sandesh Vilas More BANK OF MAHARASHTRA(607387)
27 KOPARGAON MH-09-013-037-001/1514
(Kokamthan) 		1809013000NRG24240820230165098 24/08/2023 BHAGIRATHI BHAUSAHEB SABLE 1809013WL026466 BHAGIRATHI BHAUSAHEB SABLE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126001 Mrs. BHAGIRATHI BHAUSAHEB SABLE BANK OF MAHARASHTRA(607387)
28 KOPARGAON MH-09-013-037-001/1514
(Kokamthan) 		1809013000NRG24240820230165096 24/08/2023 VINOD BHAUSAHEB SABLE 1809013WL026466 VINOD BHAUSAHEB SABLE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126004 Mr. VINOD BHAUSAHEB SABLE BANK OF MAHARASHTRA(607387)
29 KOPARGAON MH-09-013-037-001/1535
(Kokamthan) 		1809013000NRG24240820230165041 24/08/2023 RADHU BABURAO DHIWAR 1809013WL026461 RADHU BABURAO DHIWAR 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126020 RAJU BABURAO DHIWAR UNION BANK OF INDIA(508500)
30 KOPARGAON MH-09-013-037-001/1535
(Kokamthan) 		1809013000NRG24240820230165043 24/08/2023 RADHU BABURAO DHIWAR 1809013WL026461 RADHU BABURAO DHIWAR 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126021 RAJU BABURAO DHIWAR UNION BANK OF INDIA(508500)
31 KOPARGAON MH-09-013-037-001/164
(Kokamthan) 		1809013000NRG24240820230165045 24/08/2023 BHAUSAHEB SHIVAJI BORSE 1809013WL026461 BHAUSAHEB SHIVAJI BORSE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125988 Mr. BHAUSAHEB SHIVAJI BORSE BANK OF MAHARASHTRA(607387)
32 KOPARGAON MH-09-013-037-001/164
(Kokamthan) 		1809013000NRG24240820230165047 24/08/2023 BHAUSAHEB SHIVAJI BORSE 1809013WL026461 BHAUSAHEB SHIVAJI BORSE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125989 Mr. BHAUSAHEB SHIVAJI BORSE BANK OF MAHARASHTRA(607387)
33 KOPARGAON MH-09-013-037-001/1730
(Kokamthan) 		1809013000NRG24240820230165099 24/08/2023 BHASKAR MURLIDHAR LOHEKANE 1809013WL026466 BHASKAR MURLIDHAR LOHEKANE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125990 BHASKAR MURLIDHAR LOHAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOPARGAON MH-09-013-037-001/323
(Kokamthan) 		1809013000NRG24240820230165103 24/08/2023 Amol Shantaram Lokhande 1809013WL026466 Amol Shantaram Lokhande 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126024 Mr. AMOL SHANTARAM LOKHANDE CENTRAL BANK OF INDIA(607115)
35 KOPARGAON MH-09-013-037-001/323
(Kokamthan) 		1809013000NRG24240820230165106 24/08/2023 Amol Shantaram Lokhande 1809013WL026466 Amol Shantaram Lokhande 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126023 Mr. AMOL SHANTARAM LOKHANDE CENTRAL BANK OF INDIA(607115)
36 KOPARGAON MH-09-013-037-001/323
(Kokamthan) 		1809013000NRG24240820230165104 24/08/2023 SHANTARAM DINKAR LOKHANDE 1809013WL026466 SHANTARAM DINKAR LOKHANDE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125984 Mr. SHANTARAM DINKAR LOKHANDE BANK OF MAHARASHTRA(607387)
37 KOPARGAON MH-09-013-037-001/323
(Kokamthan) 		1809013000NRG24240820230165101 24/08/2023 SHANTARAM DINKAR LOKHANDE 1809013WL026466 SHANTARAM DINKAR LOKHANDE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125983 Mr. SHANTARAM DINKAR LOKHANDE BANK OF MAHARASHTRA(607387)
38 KOPARGAON MH-09-013-037-001/36
(Kokamthan) 		1809013000NRG24240820230165107 24/08/2023 DINKAR SURYABHAN TRIBHUVAN 1809013WL026466 DINKAR SURYABHAN TRIBHUVAN 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125991 DINKAR SURYABHAN TRI BANK OF BARODA(606985)
39 KOPARGAON MH-09-013-037-001/36
(Kokamthan) 		1809013000NRG24240820230165109 24/08/2023 DINKAR SURYABHAN TRIBHUVAN 1809013WL026466 DINKAR SURYABHAN TRIBHUVAN 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125992 DINKAR SURYABHAN TRI BANK OF BARODA(606985)
40 KOPARGAON MH-09-013-037-001/527
(Kokamthan) 		1809013000NRG24240820230165111 24/08/2023 BHIMRAJ GOBA MAHALE 1809013WL026466 BHIMRAJ GOBA MAHALE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126011 BHIMRAJ GOBA MAHALE UNION BANK OF INDIA(508500)
41 KOPARGAON MH-09-013-037-001/72
(Kokamthan) 		1809013000NRG24240820230165038 24/08/2023 KESHRBAI RANGNATH BARDE 1809013WL026460 KESHRBAI RANGNATH BARDE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125993 KESHARBAI RANGNATH BARDE UNION BANK OF INDIA(508500)
42 KOPARGAON MH-09-013-037-001/72
(Kokamthan) 		1809013000NRG24240820230165040 24/08/2023 Lahu Ranganath Barde 1809013WL026460 Lahu Ranganath Barde 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126012 Mr. Lahu Ranganath Barde BANK OF MAHARASHTRA(607387)
43 KOPARGAON MH-09-013-037-001/790
(Kokamthan) 		1809013000NRG24240820230165074 24/08/2023 ASHOK NARAYAN PAWAR 1809013WL026464 ASHOK NARAYAN PAWAR 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125985 Mr. ASHOK NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
44 KOPARGAON MH-09-013-037-001/790
(Kokamthan) 		1809013000NRG24240820230165075 24/08/2023 PADMA ASHOK PAWAR 1809013WL026464 PADMA ASHOK PAWAR 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230125986 Mr. ASHOK NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
45 KOPARGAON MH-09-013-037-001/852
(Kokamthan) 		1809013000NRG24240820230165084 24/08/2023 ANKUSH TATYABA SOLSE 1809013WL026464 ANKUSH TATYABA SOLSE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126007 Mr. ANKUSH TATYABA SOLSE BANK OF MAHARASHTRA(607387)
46 KOPARGAON MH-09-013-037-001/852
(Kokamthan) 		1809013000NRG24240820230165086 24/08/2023 ANKUSH TATYABA SOLSE 1809013WL026464 ANKUSH TATYABA SOLSE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126009 Mr. ANKUSH TATYABA SOLSE BANK OF MAHARASHTRA(607387)
47 KOPARGAON MH-09-013-037-001/852
(Kokamthan) 		1809013000NRG24240820230165087 24/08/2023 TAIBAI ANKUSH SOLASE 1809013WL026464 TAIBAI ANKUSH SOLASE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126010 TAIBAIANKUSHSOLASE FINCARE SMALL FINANCE BANK LTD(608304)
48 KOPARGAON MH-09-013-037-001/852
(Kokamthan) 		1809013000NRG24240820230165085 24/08/2023 TAIBAI ANKUSH SOLASE 1809013WL026464 TAIBAI ANKUSH SOLASE 00051 MAHB0001611 1911 1911 Processed 15/09/2023 A258230126008 TAIBAIANKUSHSOLASE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 58422 58422
49 KOPARGAON MH-09-013-036-001/1154
(Samvatsar) 		1809013000NRG24240820230165149 24/08/2023 KALPANA POPAT GAIKWAD 1809013WL026475 KALPANA POPAT GAIKWAD 00089 CBIN0280990 1911 1911 Processed 15/09/2023 A258230125996 Mrs. KALPANA POPAT GAIKWAD CENTRAL BANK OF INDIA(607115)
50 KOPARGAON MH-09-013-036-001/708
(Samvatsar) 		1809013000NRG24240820230165154 24/08/2023 MIRABAI DHANAJI PANDHAV 1809013WL026475 MIRABAI DHANAJI PANDHAV 00089 CBIN0280990 1911 1911 Processed 15/09/2023 A258230125994 Shri MIRABAI DHANAJI PANDAV CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
51 KOPARGAON MH-09-013-006-001/643
(Rawande) 		1809013000NRG24240820230165132 24/08/2023 Mr. BHUSHAN KARBHARI LAMKHADE 1809013WL026470 Mr. BHUSHAN KARBHARI LAMKHADE 00089 CBIN0281245 1911 1911 Processed 15/09/2023 A258230125995 Mr. BHUSHAN KARBHARI LAMKHADE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
52 KOPARGAON MH-09-013-006-001/305
(Rawande) 		1809013000NRG24240820230165131 24/08/2023 KANTABAI UTTAM MORE 1809013WL026470 KANTABAI UTTAM MORE 00165 IBKL0001644 1911 1911 Processed 15/09/2023 A258230125980 KANTABAI UTTAM MORE IDBI BANK(607095)
SubTotal 1911 1911
53 KOPARGAON MH-09-013-065-001/1244
(Pohegaon Bk.) 		1809013000NRG24240820230165121 24/08/2023 CHANGDEO KARBHARI WAKE KAMALBAI C WAKE 1809013WL026469 CHANGDEO KARBHARI WAKE KAMALBAI C WAKE 00177 IOBA0000836 1560 1560 Processed 15/09/2023 A258230125974 CHANGDEO KARBHARI WAKE,KAMALBAI C WAKE INDIAN OVERSEAS BANK(508541)
54 KOPARGAON MH-09-013-065-001/1244
(Pohegaon Bk.) 		1809013000NRG24240820230165122 24/08/2023 CHANGDEO KARBHARI WAKE KAMALBAI C WAKE 1809013WL026469 CHANGDEO KARBHARI WAKE KAMALBAI C WAKE 00177 IOBA0000836 1560 1560 Processed 15/09/2023 A258230125975 CHANGDEO KARBHARI WAKE,KAMALBAI C WAKE INDIAN OVERSEAS BANK(508541)
55 KOPARGAON MH-09-013-065-001/1303
(Pohegaon Bk.) 		1809013000NRG24240820230165123 24/08/2023 NARHARI SITARAM VAKE 1809013WL026469 NARHARI SITARAM VAKE 00177 IOBA0000836 1560 1560 Processed 15/09/2023 A258230125973 NARHARI SITARAM VAKE INDIAN OVERSEAS BANK(508541)
56 KOPARGAON MH-09-013-065-001/1305
(Pohegaon Bk.) 		1809013000NRG24240820230165128 24/08/2023 PRIYANKA CHANGDEV WAKE 1809013WL026469 PRIYANKA CHANGDEV WAKE 00177 IOBA0000836 1560 1560 Processed 15/09/2023 A258230125977 PRIYANKA CHANGDEV WAKE INDIAN OVERSEAS BANK(508541)
57 KOPARGAON MH-09-013-065-001/1305
(Pohegaon Bk.) 		1809013000NRG24240820230165127 24/08/2023 VIJAY TRIMBAK WAKE 1809013WL026469 VIJAY TRIMBAK WAKE 00177 IOBA0000836 1560 1560 Processed 15/09/2023 A258230125972 WAKE VIJAY TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
58 KOPARGAON MH-09-013-065-001/867
(Pohegaon Bk.) 		1809013000NRG24240820230165129 24/08/2023 GANESH TUKARAM HADKE 1809013WL026469 GANESH TUKARAM HADKE 00177 IOBA0000836 1560 1560 Processed 15/09/2023 A258230125976 GANESH TUKARAM HADKE INDIAN OVERSEAS BANK(508541)
59 KOPARGAON MH-09-013-065-001/867
(Pohegaon Bk.) 		1809013000NRG24240820230165130 24/08/2023 GITA GANESH HADAKE 1809013WL026469 GITA GANESH HADAKE 00177 IOBA0000836 1560 1560 Processed 15/09/2023 A258230125979 HADKE GEETA GANESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
60 KOPARGAON MH-09-013-076-001/104
(Dhondewadi (N.V.)) 		1809013000NRG24240820230165007 24/08/2023 MRS MANGAL RANJADAS WAKCHAURE 1809013WL026455 MRS MANGAL RANJADAS WAKCHAURE 00177 IOBA0000836 1911 1911 Processed 15/09/2023 A258230125978 MANGAL RANJANDAS WAKCHAUR ICICI BANK LTD(508534)
SubTotal 12831 12831
61 KOPARGAON MH-09-013-037-001/1218
(Kokamthan) 		1809013000NRG24240820230165029 24/08/2023 DASHRATH SUDHAKAR DHIVAR 1809013WL026460 DASHRATH SUDHAKAR DHIVAR 00468 UBIN0558770 1911 1911 Processed 15/09/2023 A258230125997 DASHRATH SUDHAKAR DHIVAR UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 111501 111501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_240823APB_FTO_174486 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 10023
2 KOPARGAON MH1809013999_240823APB_FTO_174486 Bank of India BKID0000663 CHANDEKASARE 1911
3 KOPARGAON MH1809013999_240823APB_FTO_174486 Bank of Maharastra MAHB0000009 KOPARGAON 3822
4 KOPARGAON MH1809013999_240823APB_FTO_174486 Bank of Maharastra MAHB0000420 SANGAMNER 1560
5 KOPARGAON MH1809013999_240823APB_FTO_174486 Bank of Maharastra MAHB0000598 NAGARSOOL 3822
6 KOPARGAON MH1809013999_240823APB_FTO_174486 Bank of Maharastra MAHB0000882 YESGAON 9555
7 KOPARGAON MH1809013999_240823APB_FTO_174486 Bank of Maharastra MAHB0001611 KOKAMTHAN 58422
8 KOPARGAON MH1809013999_240823APB_FTO_174486 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 3822
9 KOPARGAON MH1809013999_240823APB_FTO_174486 Central Bank Of India CBIN0281245 KOPERGAON 1911
10 KOPARGAON MH1809013999_240823APB_FTO_174486 IDBI BANK IBKL0001644 KOPARGAON 1911
11 KOPARGAON MH1809013999_240823APB_FTO_174486 Indian Overseas Bank IOBA0000836 POHEGAON 12831
12 KOPARGAON MH1809013999_240823APB_FTO_174486 Union Bank of India UBIN0558770 SHIRDI 1911

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