Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:17:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_090623FTO_61727
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-09-013-052-001/258
(Sade) 		1809013000NRG24090620230052294 09/06/2023 AMOL JAGANNATH KOTADE 1809013WL009454 AMOL JAGANNATH KOTADE 00045 BARB0WARIXX 2009 2009 Processed 14/06/2023 N06230154C6FB AMOL JAGANNATH KOTADE ()
SubTotal 2009 2009
2 KOPARGAON MH-09-013-052-001/298
(Sade) 		1809013000NRG24090620230052298 09/06/2023 Mr. ANIL JAGANNATH WAKCHAURE 1809013WL009454 Mr. ANIL JAGANNATH WAKCHAURE 00051 MAHB0000009 1904 1904 Processed 14/06/2023 N06230154C6FC Mr. ANIL JAGANNATH WAKCHAURE ()
SubTotal 1904 1904
3 KOPARGAON MH-09-013-038-001/188
() 		1809013000NRG24090620230052335 09/06/2023 Mr. VISHNU SURYABHAN GAIKWAD 1809013WL009458 Mr. VISHNU SURYABHAN GAIKWAD 00051 MAHB0000923 1911 1911 Processed 14/06/2023 N06230154C6FD Mr. VISHNU SURYABHAN GAIKWAD ()
SubTotal 1911 1911
4 KOPARGAON MH-09-013-052-001/234
(Sade) 		1809013000NRG24090620230052292 09/06/2023 SANDIP RAMBHAU BARHATE 1809013WL009454 SANDIP RAMBHAU BARHATE 00051 MAHB0001611 1981 1981 Processed 14/06/2023 N06230154C702 SANDIP RAMBHAU BARHATE ()
5 KOPARGAON MH-09-013-052-001/314
(Sade) 		1809013000NRG24090620230052302 09/06/2023 Miss. Vrushali Pramod Kotade 1809013WL009454 Miss. Vrushali Pramod Kotade 00051 MAHB0001611 2030 2030 Processed 14/06/2023 N06230154C701 Miss. Vrushali Pramod Kotade ()
6 KOPARGAON MH-09-013-052-001/314
(Sade) 		1809013000NRG24090620230052300 09/06/2023 Mr. DATTATRAYA BHANUDAS KOTADE 1809013WL009454 Mr. DATTATRAYA BHANUDAS KOTADE 00051 MAHB0001611 2030 2030 Processed 14/06/2023 N06230154C6FF Mr. DATTATRAYA BHANUDAS KOTADE ()
7 KOPARGAON MH-09-013-052-001/351
(Sade) 		1809013000NRG24090620230052303 09/06/2023 Mr. PRAMOD ANNASAHEB LOHAKANE 1809013WL009454 Mr. PRAMOD ANNASAHEB LOHAKANE 00051 MAHB0001611 1904 1904 Processed 14/06/2023 N06230154C700 Mr. PRAMOD ANNASAHEB LOHAKANE ()
8 KOPARGAON MH-09-013-052-001/358
(Sade) 		1809013000NRG24090620230052304 09/06/2023 Mrs. PADMA SURYABHAN KOTADE 1809013WL009454 Mrs. PADMA SURYABHAN KOTADE 00051 MAHB0001611 2030 2030 Processed 14/06/2023 N06230154C6FE Mrs. PADMA SURYABHAN KOTADE ()
SubTotal 9975 9975
9 KOPARGAON MH-09-013-036-001/869
(Samvatsar) 		1809013000NRG24090620230052312 09/06/2023 SARIKA VAIBHAV ACHARI 1809013WL009455 SARIKA VAIBHAV ACHARI 00354 PUNB0168920 1911 1911 Processed 14/06/2023 N06230154C708 SARIKA VAIBHAV ACHARI ()
SubTotal 1911 1911
10 KOPARGAON MH-09-013-052-001/314
(Sade) 		1809013000NRG24090620230052301 09/06/2023 Mr. PRAMOD DATTATRAY KOTADE 1809013WL009454 Mr. PRAMOD DATTATRAY KOTADE 00415 SBIN0000414 2030 2030 Processed 14/06/2023 N06230154C704 MR PRAMOD DATTATRAY KOTADE ()
SubTotal 2030 2030
11 KOPARGAON MH-09-013-052-001/258
(Sade) 		1809013000NRG24090620230052295 09/06/2023 Mr. SHAMRAO JAGANNATH KOTADE 1809013WL009454 Mr. SHAMRAO JAGANNATH KOTADE 00415 SBIN0005160 1904 1904 Processed 14/06/2023 N06230154C705 MR SHAMRAO JAGANNATH KOTADE ()
SubTotal 1904 1904
12 KOPARGAON MH-09-013-043-001/75
(Shirasgaon) 		1809013000NRG24090620230052346 09/06/2023 Mr. SWAPNIL POPAT JADHAV 1809013WL009458 Mr. SWAPNIL POPAT JADHAV 00415 SBIN0014795 1911 1911 Processed 14/06/2023 N06230154C707 MR SWAPNIL POPAT JADHAV ()
13 KOPARGAON MH-09-013-043-001/75
(Shirasgaon) 		1809013000NRG24090620230052345 09/06/2023 POPAT MURLIDHAR JADHAV 1809013WL009458 POPAT MURLIDHAR JADHAV 00415 SBIN0014795 1911 1911 Processed 14/06/2023 N06230154C706 MR POPAT MURLIDHAR JADHAV ()
SubTotal 3822 3822
14 KOPARGAON MH-09-013-038-001/19
() 		1809013000NRG24090620230052337 09/06/2023 WALHUBAI ANNASAHEB GAIKWAD 1809013WL009458 WALHUBAI ANNASAHEB GAIKWAD 1143 MAHG0005403 1911 1911 Processed 14/06/2023 N06230154C709 WALHUBAI ANNASAHEB GAIKWAD ()
15 KOPARGAON MH-09-013-052-001/298
(Sade) 		1809013000NRG24090620230052299 09/06/2023 Mr. Ajinkya Anil Wakchaure 1809013WL009454 Mr. Ajinkya Anil Wakchaure 1143 MAHG0005403 1904 1904 Processed 14/06/2023 N06230154C703 Mr. Ajinkya Anil Wakchaure ()
SubTotal 3815 3815
Total 29281 29281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_090623FTO_61727 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 2009
2 KOPARGAON MH1809013999_090623FTO_61727 Bank of Maharastra MAHB0000009 KOPARGAON 1904
3 KOPARGAON MH1809013999_090623FTO_61727 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 1911
4 KOPARGAON MH1809013999_090623FTO_61727 Bank of Maharastra MAHB0001611 KOKAMTHAN 9975
5 KOPARGAON MH1809013999_090623FTO_61727 Punjab National Bank PUNB0168920 Kopargaon 1911
6 KOPARGAON MH1809013999_090623FTO_61727 State Bank of India SBIN0000414 KOPARGAON 2030
7 KOPARGAON MH1809013999_090623FTO_61727 State Bank of India SBIN0005160 SHIRDI 1904
8 KOPARGAON MH1809013999_090623FTO_61727 State Bank of India SBIN0014795 KHANDAK NALA 3822
9 KOPARGAON MH1809013999_090623FTO_61727 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 3815

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