Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:22:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_131223APB_FTO_317073
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-09-013-070-001/281
(Bahadarpur) 		1809013000NRG24131220230287320 13/12/2023 REVANNATH TUKARAM KHAKALE 1809013WL045720 REVANNATH TUKARAM KHAKALE 00045 BARB0DBSHIR 1855 1855 Processed 01/03/2024 A061240062745 REVANATH TUKARAM KHA BANK OF BARODA(606985)
SubTotal 1855 1855
2 KOPARGAON MH-09-013-008-001/533
(Kumbhari) 		1809013000NRG24131220230287340 13/12/2023 ARCHAN VIKAS WAGH 1809013WL045727 ARCHAN VIKAS WAGH 00045 BARB0KOPERG 1911 1911 Processed 01/03/2024 A061240062727 Miss. ARCHANA SAMPAT SANGALE BANK OF MAHARASHTRA(607387)
3 KOPARGAON MH-09-013-022-001/1169
(Bramhangaon) 		1809013000NRG24131220230287325 13/12/2023 DIGMBAR PANDURANG SHINDE 1809013WL045722 DIGMBAR PANDURANG SHINDE 00045 BARB0KOPERG 1911 1911 Processed 01/03/2024 A061240062740 Mr. DIGAMBAR PANDURANG SHINDE CENTRAL BANK OF INDIA(607115)
4 KOPARGAON MH-09-013-042-001/380
(Kasali) 		1809013000NRG24131220230287334 13/12/2023 TANHUNATH KARBHARI MALIK 1809013WL045726 TANHUNATH KARBHARI MALIK 00045 BARB0KOPERG 1638 1638 Processed 01/03/2024 A061240062724 MALIK TANHUNATH KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
5 KOPARGAON MH-09-013-066-001/1035
(Sonewadi) 		1809013000NRG24131220230287353 13/12/2023 RATAN SUKHADEV MORE 1809013WL045731 RATAN SUKHADEV MORE 00045 BARB0KOPERG 1911 1911 Processed 01/03/2024 A061240062726 RATAN SUKHADEV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPARGAON MH-09-013-070-001/562
(Bahadarpur) 		1809013000NRG24131220230287323 13/12/2023 GANESH DNYANDEV GADAKH 1809013WL045720 GANESH DNYANDEV GADAKH 00045 BARB0KOPERG 1855 1855 Processed 01/03/2024 A061240062725 GANESH DNYANDEO GADAKH ICICI BANK LTD(508534)
SubTotal 9226 9226
7 KOPARGAON MH-09-013-066-001/1058
(Sonewadi) 		1809013000NRG24131220230287355 13/12/2023 GITARAM BHAUSAHEB JAWALE 1809013WL045731 GITARAM BHAUSAHEB JAWALE 00048 BKID0000663 1911 1911 Processed 01/03/2024 A061240062736 GITARAM BHAUSAHEB JAWALE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
8 KOPARGAON MH-09-013-066-001/324
(Sonewadi) 		1809013000NRG24131220230287357 13/12/2023 BABASAHEB LALU MALI 1809013WL045731 BABASAHEB LALU MALI 00048 BKID0000667 1911 1911 Processed 01/03/2024 A061240062735 BABASAHEB LALU MALI BANK OF INDIA(508505)
SubTotal 1911 1911
9 KOPARGAON MH-09-013-022-001/206
(Bramhangaon) 		1809013000NRG24131220230287326 13/12/2023 Mr. VALMIK SHIVAJI SHINDE 1809013WL045722 Mr. VALMIK SHIVAJI SHINDE 00051 MAHB0000009 1911 1911 Processed 01/03/2024 A061240062741 Mr. VALMIK SHIVAJI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
10 KOPARGAON MH-09-013-070-001/194
(Bahadarpur) 		1809013000NRG24131220230287315 13/12/2023 Shobha Balasaheb Rahane 1809013WL045720 Shobha Balasaheb Rahane 00051 MAHB0000167 1855 1855 Processed 01/03/2024 A061240062748 SHOBHA BALASAHEB RAHANE CANARA BANK(508532)
SubTotal 1855 1855
11 KOPARGAON MH-09-013-042-001/133
(Kasali) 		1809013000NRG24131220230287333 13/12/2023 Mrs. Shobha Bhanudas Borse 1809013WL045726 Mrs. Shobha Bhanudas Borse 00051 MAHB0000923 1638 1638 Processed 01/03/2024 A061240062749 SHOBHA BHANUDAS BORS BANK OF BARODA(606985)
SubTotal 1638 1638
12 KOPARGAON MH-09-013-052-001/242
(Sade) 		1809013000NRG24131220230287346 13/12/2023 RANJANA DADASAHEB TRIBHUVAN 1809013WL045729 RANJANA DADASAHEB TRIBHUVAN 00051 MAHB0001611 1911 1911 Processed 01/03/2024 A061240062744 RANJANA DADASAHEB TRIBHUVAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPARGAON MH-09-013-052-001/257
(Sade) 		1809013000NRG24131220230287347 13/12/2023 Urmila Gautam Mokal 1809013WL045729 Urmila Gautam Mokal 00051 MAHB0001611 1365 1365 Processed 01/03/2024 A061240062747 Mrs. Urmila Gautam Mokad BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
14 KOPARGAON MH-09-013-074-001/154
(Anjanapur) 		1809013000NRG24131220230287308 13/12/2023 Sayaji Mahadu Gavhane 1809013WL045719 Sayaji Mahadu Gavhane 00152 HDFC0001782 1638 1638 Processed 01/03/2024 A061240062742 SAYAJI MAHADU GAVHAN BANK OF BARODA(606985)
SubTotal 1638 1638
15 KOPARGAON MH-09-013-066-001/497
(Sonewadi) 		1809013000NRG24131220230287359 13/12/2023 GORAKH DEORAM GUDAGHE 1809013WL045731 GORAKH DEORAM GUDAGHE 00177 IOBA0000836 1911 1911 Processed 01/03/2024 A061240062730 GORAKH DEORAM GUDAGHE INDIAN OVERSEAS BANK(508541)
16 KOPARGAON MH-09-013-066-001/588
(Sonewadi) 		1809013000NRG24131220230287362 13/12/2023 SHAKUNTALABAI SUKHADEV WAKE 1809013WL045731 SHAKUNTALABAI SUKHADEV WAKE 00177 IOBA0000836 1911 1911 Processed 01/03/2024 A061240062729 SHAKUNTALABAI SUKHDEO WAKE INDIAN OVERSEAS BANK(508541)
17 KOPARGAON MH-09-013-066-001/913
(Sonewadi) 		1809013000NRG24131220230287364 13/12/2023 CHILIYA PUNJA JAWALE 1809013WL045731 CHILIYA PUNJA JAWALE 00177 IOBA0000836 1911 1911 Processed 01/03/2024 A061240062732 CHILIYA PUNJA JAWALE BANK OF INDIA(508505)
18 KOPARGAON MH-09-013-066-001/913
(Sonewadi) 		1809013000NRG24131220230287365 13/12/2023 SANGITA CHILIYA JAWALE 1809013WL045731 SANGITA CHILIYA JAWALE 00177 IOBA0000836 1911 1911 Processed 01/03/2024 A061240062737 SANGITA CHILIYA JAWALE RATNAKAR BANK(607393)
19 KOPARGAON MH-09-013-066-001/986
(Sonewadi) 		1809013000NRG24131220230287366 13/12/2023 PRAKASH GANGADHAR SARODE 1809013WL045731 PRAKASH GANGADHAR SARODE 00177 IOBA0000836 1911 1911 Processed 01/03/2024 A061240062731 PRAKASH GANGADHAR SARODE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPARGAON MH-09-013-066-001/986
(Sonewadi) 		1809013000NRG24131220230287367 13/12/2023 VARSHA PRAKASH SARODE 1809013WL045731 VARSHA PRAKASH SARODE 00177 IOBA0000836 1911 1911 Processed 01/03/2024 A061240062733 VARSHA PRAKASH SARODE INDIAN OVERSEAS BANK(508541)
21 KOPARGAON MH-09-013-074-001/215
(Anjanapur) 		1809013000NRG24131220230287311 13/12/2023 BHAUSAHEB BAURAV GAVHANE 1809013WL045719 BHAUSAHEB BAURAV GAVHANE 00177 IOBA0000836 1638 1638 Processed 01/03/2024 A061240062728 BHAUSAHEB BABURAO GAVHANE INDIAN OVERSEAS BANK(508541)
22 KOPARGAON MH-09-013-075-001/528
(Ranjangaon Deshn) 		1809013000NRG24131220230287343 13/12/2023 SHIVANTH SHANKAR GANGURDE 1809013WL045728 SHIVANTH SHANKAR GANGURDE 00177 IOBA0000836 1638 1638 Processed 01/03/2024 A061240062734 SHIVNATH SHANKAR GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
23 KOPARGAON MH-09-013-066-001/1058
(Sonewadi) 		1809013000NRG24131220230287356 13/12/2023 KALPANA GITARAM JAWALE 1809013WL045731 KALPANA GITARAM JAWALE 00354 PUNB0168920 1911 1911 Processed 01/03/2024 A061240062750 KALPANA GITARAM JAWALE PUNJAB NATIONAL BANK(508568)
SubTotal 1911 1911
24 KOPARGAON MH-09-013-008-001/533
(Kumbhari) 		1809013000NRG24131220230287339 13/12/2023 VIKAS ASHOK WAGH 1809013WL045727 VIKAS ASHOK WAGH 00415 SBIN0000414 1911 1911 Processed 01/03/2024 A061240062751 VIKAS ASHOK WAGH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 KOPARGAON MH-09-013-066-001/546
(Sonewadi) 		1809013000NRG24131220230287360 13/12/2023 Mr. SHIVAJI LALU MALI 1809013WL045731 Mr. SHIVAJI LALU MALI 00415 SBIN0000414 1911 1911 Processed 01/03/2024 A061240062738 MR SHIVAJI LALU MALI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
26 KOPARGAON MH-09-013-008-001/102
(Kumbhari) 		1809013000NRG24131220230287335 13/12/2023 CHANGDEV RAMDAS JADHAV 1809013WL045727 CHANGDEV RAMDAS JADHAV 00415 SBIN0014795 1911 1911 Processed 01/03/2024 A061240062753 CHANGDEV RAMDAS JADH BANK OF BARODA(606985)
27 KOPARGAON MH-09-013-008-001/102
(Kumbhari) 		1809013000NRG24131220230287336 13/12/2023 SANDHYA CHANGDEV JADHAV 1809013WL045727 SANDHYA CHANGDEV JADHAV 00415 SBIN0014795 1911 1911 Processed 01/03/2024 A061240062752 JADHAV SANDHYA CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
28 KOPARGAON MH-09-013-066-001/1035
(Sonewadi) 		1809013000NRG24131220230287354 13/12/2023 Parigha Ratan More 1809013WL045731 Parigha Ratan More 00415 SBIN0014795 1911 1911 Processed 01/03/2024 A061240062754 PARIGHA RATAN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
29 KOPARGAON MH-09-013-075-001/470
(Ranjangaon Deshn) 		1809013000NRG24131220230287342 13/12/2023 BHAGYSHRI NANDKUMAR BIDAVE 1809013WL045728 BHAGYSHRI NANDKUMAR BIDAVE 00468 UBIN0532291 1638 1638 Processed 01/03/2024 A061240062739 BHAGYASHREE NANDAKUMAR BHIDVE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
30 KOPARGAON MH-09-013-014-001/57
(Chasnali) 		1809013000NRG24131220230287327 13/12/2023 DINKAR SOMA MALI 1809013WL045723 DINKAR SOMA MALI 00468 UBIN0566861 1911 1911 Processed 01/03/2024 A061240062755 MALI DINKAR SOMA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
31 KOPARGAON MH-09-013-014-001/57
(Chasnali) 		1809013000NRG24131220230287328 13/12/2023 MS ASHABAI DINKAR MALI 1809013WL045723 MS ASHABAI DINKAR MALI 00468 UBIN0566861 1911 1911 Processed 01/03/2024 A061240062756 MALI ASHABAI DINKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
32 KOPARGAON MH-09-013-014-001/576
(Chasnali) 		1809013000NRG24131220230287329 13/12/2023 MS RANJANA SANJAY MALI 1809013WL045723 MS RANJANA SANJAY MALI 00468 UBIN0566861 1911 1911 Processed 01/03/2024 A061240062757 RanjanaSanjayMali FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5733 5733
33 KOPARGAON MH-09-013-070-001/562
(Bahadarpur) 		1809013000NRG24131220230287322 13/12/2023 MR DNYANDEV BHANUDAS GADAKH 1809013WL045720 MR DNYANDEV BHANUDAS GADAKH 00468 UBIN0933350 1855 1855 Processed 01/03/2024 A061240062746 GADAKH DNYADEO BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1855 1855
34 KOPARGAON MH-09-013-074-001/183
(Anjanapur) 		1809013000NRG24131220230287309 13/12/2023 Santosh Sudam Gavhane 1809013WL045719 Santosh Sudam Gavhane 00691 IPOS0000001 1638 1638 Processed 01/03/2024 A061240062723 SANTOSH SUDAM GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
35 KOPARGAON MH-09-013-074-001/21
(Anjanapur) 		1809013000NRG24131220230287310 13/12/2023 GAVHANE ANIL B 1809013WL045719 GAVHANE ANIL B 400001 1638 1638 Processed 01/03/2024 A061240062743 ANIL BALASAHEB GAVHANE HDFC BANK LTD(607152)
SubTotal 1638 1638
Total 63931 63931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_131223APB_FTO_317073 42360501 1638
2 KOPARGAON MH1809013999_131223APB_FTO_317073 Bank of Baroda BARB0DBSHIR Shirdi 1855
3 KOPARGAON MH1809013999_131223APB_FTO_317073 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 9226
4 KOPARGAON MH1809013999_131223APB_FTO_317073 Bank of India BKID0000663 CHANDEKASARE 1911
5 KOPARGAON MH1809013999_131223APB_FTO_317073 Bank of India BKID0000667 SHIRDI 1911
6 KOPARGAON MH1809013999_131223APB_FTO_317073 Bank of Maharastra MAHB0000009 KOPARGAON 1911
7 KOPARGAON MH1809013999_131223APB_FTO_317073 Bank of Maharastra MAHB0000167 WAVI 1855
8 KOPARGAON MH1809013999_131223APB_FTO_317073 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 1638
9 KOPARGAON MH1809013999_131223APB_FTO_317073 Bank of Maharastra MAHB0001611 KOKAMTHAN 3276
10 KOPARGAON MH1809013999_131223APB_FTO_317073 HDFC Bank HDFC0001782 KOPARGAON 1638
11 KOPARGAON MH1809013999_131223APB_FTO_317073 Indian Overseas Bank IOBA0000836 POHEGAON 14742
12 KOPARGAON MH1809013999_131223APB_FTO_317073 Punjab National Bank PUNB0168920 Kopargaon 1911
13 KOPARGAON MH1809013999_131223APB_FTO_317073 State Bank of India SBIN0000414 KOPARGAON 3822
14 KOPARGAON MH1809013999_131223APB_FTO_317073 State Bank of India SBIN0014795 KHANDAK NALA 5733
15 KOPARGAON MH1809013999_131223APB_FTO_317073 Union Bank of India UBIN0532291 RAHATA 1638
16 KOPARGAON MH1809013999_131223APB_FTO_317073 Union Bank of India UBIN0566861 DHAMORI 5733
17 KOPARGAON MH1809013999_131223APB_FTO_317073 Union Bank of India UBIN0933350 Pathare , Nashik 1855
18 KOPARGAON MH1809013999_131223APB_FTO_317073 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1638

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