Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_080823APB_FTO_153248
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-09-013-004-001/84
(Sangvi Bhusar) 		1809013000NRG24080820230147918 08/08/2023 MOHAN PUNDLIK MEHERKHAMB 1809013WL023201 MOHAN PUNDLIK MEHERKHAMB 00045 BARB0KOPERG 1365 1365 Processed 13/09/2023 A256230073675 MOHAN PUNDALIK MEHERAKHAMB UNION BANK OF INDIA(508500)
2 KOPARGAON MH-09-013-031-001/66
(Dharangaon) 		1809013000NRG24080820230147911 08/08/2023 DIPAK SANJAY PAWAR 1809013WL023200 DIPAK SANJAY PAWAR 00045 BARB0KOPERG 1092 1092 Processed 13/09/2023 A256230073676 DIPAK SANJAY PAWAR UNION BANK OF INDIA(508500)
3 KOPARGAON MH-09-013-060-001/247
(Jeur Kumbhari) 		1809013000NRG24080820230147939 08/08/2023 VANDANA KESHAV DEVKAR 1809013WL023208 VANDANA KESHAV DEVKAR 00045 BARB0KOPERG 1911 1911 Processed 13/09/2023 A256230073674 VANDANA KESHAV DEVKA BANK OF BARODA(606985)
SubTotal 4368 4368
4 KOPARGAON MH-09-013-031-001/104
(Dharangaon) 		1809013000NRG24080820230147909 08/08/2023 Sarubai Sunil Pagare 1809013WL023200 Sarubai Sunil Pagare 00051 MAHB0000009 1638 1638 Processed 13/09/2023 A256230073688 Mr. SARUBAI SUNIL PAGARE CENTRAL BANK OF INDIA(607115)
5 KOPARGAON MH-09-013-031-001/443
(Dharangaon) 		1809013000NRG24080820230147910 08/08/2023 Mr. DATTATRAYA CHANGDEV NANWARE 1809013WL023200 Mr. DATTATRAYA CHANGDEV NANWARE 00051 MAHB0000009 1638 1638 Processed 13/09/2023 A256230073680 DATTATRAYA CHANGDEV BANK OF BARODA(606985)
SubTotal 3276 3276
6 KOPARGAON MH-09-013-023-001/260
(Nategaon) 		1809013000NRG24080820230147919 08/08/2023 VILAS VITHAL MORE 1809013WL023202 VILAS VITHAL MORE 00051 MAHB0000882 1974 1974 Processed 13/09/2023 A256230073679 VILAS VITTHAL MORE HDFC BANK LTD(607152)
7 KOPARGAON MH-09-013-023-001/310
(Nategaon) 		1809013000NRG24080820230147920 08/08/2023 Mr. SAINATH PARASRAM KUDALE 1809013WL023202 Mr. SAINATH PARASRAM KUDALE 00051 MAHB0000882 2009 2009 Processed 13/09/2023 A256230073681 Mr. SAINATH PARASHRAM KUDALE BANK OF MAHARASHTRA(607387)
8 KOPARGAON MH-09-013-023-001/406
(Nategaon) 		1809013000NRG24080820230147922 08/08/2023 Mr. DIVYANAND ASHOK BHALKE 1809013WL023202 Mr. DIVYANAND ASHOK BHALKE 00051 MAHB0000882 2009 2009 Processed 13/09/2023 A256230073678 Mr. JANARDAN MANIK MORE BANK OF MAHARASHTRA(607387)
SubTotal 5992 5992
9 KOPARGAON MH-09-013-022-001/205
(Bramhangaon) 		1809013000NRG24080820230147906 08/08/2023 Mrs. SUSHILAB PANDURNAG SHINDE 1809013WL023199 Mrs. SUSHILAB PANDURNAG SHINDE 00051 MAHB0000923 1911 1911 Processed 13/09/2023 A256230073682 Mrs. SUSHILA PANDURANG SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 KOPARGAON MH-09-013-044-001/197
(Padhegaon) 		1809013000NRG24080820230147929 08/08/2023 SANDEP DNYANDEO SHINDE 1809013WL023204 SANDEP DNYANDEO SHINDE 00165 IBKL0001644 1911 1911 Processed 13/09/2023 A256230073677 SANDEEP DNYANDEO SHINDE IDBI BANK(607095)
SubTotal 1911 1911
11 KOPARGAON MH-09-013-019-001/5
(Shahjapur) 		1809013000NRG24080820230147941 08/08/2023 MR PRAMOD MANIKRAO DESHMUKH 1809013WL023209 MR PRAMOD MANIKRAO DESHMUKH 00468 UBIN0546437 1911 1911 Processed 13/09/2023 A256230073689 PRAMOD MANIKRAO DESHMUKH UNION BANK OF INDIA(508500)
SubTotal 1911 1911
12 KOPARGAON MH-09-013-044-001/111
(Padhegaon) 		1809013000NRG24080820230147928 08/08/2023 MR SANTOSH BABURAO FADE 1809013WL023204 MR SANTOSH BABURAO FADE 00468 UBIN0558770 1911 1911 Processed 13/09/2023 A256230073690 SANTOSH BABURAO FADE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
13 KOPARGAON MH-09-013-004-001/244
(Sangvi Bhusar) 		1809013000NRG24080820230147912 08/08/2023 SHINA NARAYAN MALI 1809013WL023201 SHINA NARAYAN MALI 00468 UBIN0566861 1365 1365 Processed 13/09/2023 A256230073685 SHINA NARAYAN MALI UNION BANK OF INDIA(508500)
14 KOPARGAON MH-09-013-004-001/276
(Sangvi Bhusar) 		1809013000NRG24080820230147913 08/08/2023 LILABAI PANDHRINATH MALI 1809013WL023201 LILABAI PANDHRINATH MALI 00468 UBIN0566861 1365 1365 Processed 13/09/2023 A256230073686 LILABAI PANDHARINATH MALI UNION BANK OF INDIA(508500)
15 KOPARGAON MH-09-013-004-001/377
(Sangvi Bhusar) 		1809013000NRG24080820230147915 08/08/2023 PARSHURAM HAUSHIRAM MALI 1809013WL023201 PARSHURAM HAUSHIRAM MALI 00468 UBIN0566861 1365 1365 Processed 13/09/2023 A256230073684 PARSHURAM HAUSHIRAM MALI UNION BANK OF INDIA(508500)
16 KOPARGAON MH-09-013-004-001/54
(Sangvi Bhusar) 		1809013000NRG24080820230147916 08/08/2023 LILABAI RAJENDRA JADHAV 1809013WL023201 LILABAI RAJENDRA JADHAV 00468 UBIN0566861 1365 1365 Processed 13/09/2023 A256230073683 JADHAV LILABAI RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KOPARGAON MH-09-013-004-001/60
(Sangvi Bhusar) 		1809013000NRG24080820230147917 08/08/2023 SANGITA GANGARAM MORE 1809013WL023201 SANGITA GANGARAM MORE 00468 UBIN0566861 1365 1365 Processed 13/09/2023 A256230073687 SANGITA GANGARAM MORE UNION BANK OF INDIA(508500)
SubTotal 6825 6825
18 KOPARGAON MH-09-013-004-001/329
(Sangvi Bhusar) 		1809013000NRG24080820230147914 08/08/2023 RATANBAI POPAT BARDE 1809013WL023201 RATANBAI POPAT BARDE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230073673 RATANBAI POPAT BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 29470 29470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_080823APB_FTO_153248 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 4368
2 KOPARGAON MH1809013999_080823APB_FTO_153248 Bank of Maharastra MAHB0000009 KOPARGAON 3276
3 KOPARGAON MH1809013999_080823APB_FTO_153248 Bank of Maharastra MAHB0000882 YESGAON 5992
4 KOPARGAON MH1809013999_080823APB_FTO_153248 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 1911
5 KOPARGAON MH1809013999_080823APB_FTO_153248 IDBI BANK IBKL0001644 KOPARGAON 1911
6 KOPARGAON MH1809013999_080823APB_FTO_153248 Union Bank of India UBIN0546437 KOLPEWADI 1911
7 KOPARGAON MH1809013999_080823APB_FTO_153248 Union Bank of India UBIN0558770 SHIRDI 1911
8 KOPARGAON MH1809013999_080823APB_FTO_153248 Union Bank of India UBIN0566861 DHAMORI 6825
9 KOPARGAON MH1809013999_080823APB_FTO_153248 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1365

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