Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:18:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_101023FTO_233043
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-09-013-069-001/231
(Bahandarbad) 		1809013000NRG24101020230216952 10/10/2023 ALKA KHANDU MALI 1809013WL034862 ALKA KHANDU MALI 00045 BARB0KOPERG 1911 1911 Processed 11/11/2023 N102300947C62 ALKA KHANDU MALI ()
2 KOPARGAON MH-09-013-069-001/231
(Bahandarbad) 		1809013000NRG24101020230216951 10/10/2023 KHANDU TUKARAM MALI 1809013WL034862 KHANDU TUKARAM MALI 00045 BARB0KOPERG 1911 1911 Processed 11/11/2023 N102300947C63 KHANDU TUKARAM MALI ()
SubTotal 3822 3822
3 KOPARGAON MH-09-013-042-001/200
(Kasali) 		1809013000NRG24101020230217515 10/10/2023 Mr. NAVNATH MARUTI NIKAM 1809013WL034950 Mr. NAVNATH MARUTI NIKAM 00051 MAHB0000923 1911 1911 Processed 11/11/2023 N102300947C66 Mr. NAVNATH MARUTI NIKAM ()
4 KOPARGAON MH-09-013-046-001/5
(Ghoyegaon) 		1809013000NRG24101020230217513 10/10/2023 RAMCHANDDRA DADA BHATE 1809013WL034949 RAMCHANDDRA DADA BHATE 00051 MAHB0000923 1911 1911 Processed 11/11/2023 N102300947C67 RAMCHANDDRA DADA BHATE ()
5 KOPARGAON MH-09-013-046-001/7
(Ghoyegaon) 		1809013000NRG24101020230217514 10/10/2023 Mr. ANKUSH RAMCHANDRA BHATE 1809013WL034949 Mr. ANKUSH RAMCHANDRA BHATE 00051 MAHB0000923 1911 1911 Processed 11/11/2023 N102300947C65 Mr. ANKUSH RAMCHANDRA BHATE ()
SubTotal 5733 5733
6 KOPARGAON MH-09-013-077-001/169
(Manegaon) 		1809013000NRG24101020230217565 10/10/2023 Mrs. Shobha Shivaji Adhav 1809013WL034956 Mrs. Shobha Shivaji Adhav 00051 MAHB0000968 1911 1911 Processed 11/11/2023 N102300947C68 Mrs. Shobha Shivaji Adhav ()
SubTotal 1911 1911
7 KOPARGAON MH-09-013-069-001/230
(Bahandarbad) 		1809013000NRG24101020230216950 10/10/2023 MR SATISH BHANUDAS MALI 1809013WL034862 MR SATISH BHANUDAS MALI 00177 IOBA0000836 1911 1911 Processed 11/11/2023 N102300947C64 MR SATISH BHANUDAS MALI ()
SubTotal 1911 1911
8 KOPARGAON MH-09-013-069-001/229
(Bahandarbad) 		1809013000NRG24101020230216949 10/10/2023 MR SANDIP BHANUDAS MALI 1809013WL034862 MR SANDIP BHANUDAS MALI 00354 PUNB0159710 1911 1911 Processed 11/11/2023 N102300947C6B MR SANDIP BHANUDAS MALI ()
SubTotal 1911 1911
9 KOPARGAON MH-09-013-030-001/194
(Takali) 		1809013000NRG24101020230217553 10/10/2023 Shreyash Ashok Deokar 1809013WL034955 Shreyash Ashok Deokar 00415 SBIN0000414 1638 1638 Processed 11/11/2023 N102300947C6C MR SHREYASH ASHOK DEOKAR ()
SubTotal 1638 1638
10 KOPARGAON MH-09-013-077-001/55
(Manegaon) 		1809013000NRG24101020230217566 10/10/2023 MR CHANDRAKANT KARBHARI ADHAV 1809013WL034956 MR CHANDRAKANT KARBHARI ADHAV 00468 UBIN0532291 1911 1911 Processed 11/11/2023 N102300947C6D MR CHANDRAKANT KARBHARI ADHAV ()
SubTotal 1911 1911
11 KOPARGAON MH-09-013-016-001/99
(Vadgaon) 		1809013000NRG24101020230217525 10/10/2023 POONAM SITARAM JADHAV 1809013WL034951 POONAM SITARAM JADHAV 00468 UBIN0546437 1911 1911 Processed 11/11/2023 N102300947C6F POONAM SITARAM JADHAV ()
12 KOPARGAON MH-09-013-016-001/99
(Vadgaon) 		1809013000NRG24101020230217526 10/10/2023 ROSHAN SHITARAM JADHAV 1809013WL034951 ROSHAN SHITARAM JADHAV 00468 UBIN0546437 1911 1911 Processed 11/11/2023 N102300947C6E ROSHAN SHITARAM JADHAV ()
SubTotal 3822 3822
13 KOPARGAON MH-09-013-014-001/555
(Chasnali) 		1809013000NRG24101020230216945 10/10/2023 MS CHHAYA DASHRATH MORE 1809013WL034861 MS CHHAYA DASHRATH MORE 00468 UBIN0566861 1365 1365 Processed 11/11/2023 N102300947C7A MS CHHAYA DASHRATH MORE ()
14 KOPARGAON MH-09-013-014-001/558
(Chasnali) 		1809013000NRG24101020230217567 10/10/2023 MR PRAKSH PUNDLIK GAIKWAD 1809013WL034957 MR PRAKSH PUNDLIK GAIKWAD 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C73 MR PRAKSH PUNDLIK GAIKWAD ()
15 KOPARGAON MH-09-013-014-001/88
(Chasnali) 		1809013000NRG24101020230216947 10/10/2023 MS LILABAI MACHHINDRA KAMBLE 1809013WL034861 MS LILABAI MACHHINDRA KAMBLE 00468 UBIN0566861 1365 1365 Processed 11/11/2023 N102300947C71 MS LILABAI MACHHINDRA KAMBLE ()
16 KOPARGAON MH-09-013-014-001/90
(Chasnali) 		1809013000NRG24101020230216948 10/10/2023 Ashok Shankar Wagh 1809013WL034861 Ashok Shankar Wagh 00468 UBIN0566861 1092 1092 Processed 11/11/2023 N102300947C79 Ashok Shankar Wagh ()
17 KOPARGAON MH-09-013-016-001/100
(Vadgaon) 		1809013000NRG24101020230217535 10/10/2023 JANABAI FAKIRA MALI 1809013WL034953 JANABAI FAKIRA MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C77 JANABAI FAKIRA MALI ()
18 KOPARGAON MH-09-013-016-001/112
(Vadgaon) 		1809013000NRG24101020230217547 10/10/2023 MACHHINDRA JAGAN MALI 1809013WL034954 MACHHINDRA JAGAN MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C7E MACHHINDRA JAGAN MALI ()
19 KOPARGAON MH-09-013-016-001/151
(Vadgaon) 		1809013000NRG24101020230217519 10/10/2023 AKASH KAILAS BARDE 1809013WL034951 AKASH KAILAS BARDE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C7C AKASH KAILAS BARDE ()
20 KOPARGAON MH-09-013-016-001/151
(Vadgaon) 		1809013000NRG24101020230217517 10/10/2023 KAILASH S BARDE 1809013WL034951 KAILASH S BARDE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C72 KAILASH S BARDE ()
21 KOPARGAON MH-09-013-016-001/151
(Vadgaon) 		1809013000NRG24101020230217518 10/10/2023 VIKAS KAILAS BARDE 1809013WL034951 VIKAS KAILAS BARDE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C7D VIKAS KAILAS BARDE ()
22 KOPARGAON MH-09-013-016-001/169
(Vadgaon) 		1809013000NRG24101020230217536 10/10/2023 BALU JAGAN MALI 1809013WL034953 BALU JAGAN MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C7B BALU JAGAN MALI ()
23 KOPARGAON MH-09-013-016-001/17
(Vadgaon) 		1809013000NRG24101020230217520 10/10/2023 BABAN SHANKAR PAGARE 1809013WL034951 BABAN SHANKAR PAGARE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C74 BABAN SHANKAR PAGARE ()
24 KOPARGAON MH-09-013-016-001/224
(Vadgaon) 		1809013000NRG24101020230217537 10/10/2023 ASHOK VASANT MALI 1809013WL034953 ASHOK VASANT MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C81 ASHOK VASANT MALI ()
25 KOPARGAON MH-09-013-016-001/229
(Vadgaon) 		1809013000NRG24101020230217548 10/10/2023 AMBIKA LAXMAN MALI 1809013WL034954 AMBIKA LAXMAN MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C78 AMBIKA LAXMAN MALI ()
26 KOPARGAON MH-09-013-016-001/234
(Vadgaon) 		1809013000NRG24101020230217549 10/10/2023 DIPAK SUDAM MALI 1809013WL034954 DIPAK SUDAM MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C80 DIPAK SUDAM MALI ()
27 KOPARGAON MH-09-013-016-001/277
(Vadgaon) 		1809013000NRG24101020230217539 10/10/2023 SHASHIKANT RAMDAS SALVE 1809013WL034953 SHASHIKANT RAMDAS SALVE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C7F SHASHIKANT RAMDAS SALVE ()
28 KOPARGAON MH-09-013-016-001/277
(Vadgaon) 		1809013000NRG24101020230217540 10/10/2023 YOGITA SHASHINKAT SALVE 1809013WL034953 YOGITA SHASHINKAT SALVE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C86 YOGITA SHASHINKAT SALVE ()
29 KOPARGAON MH-09-013-016-001/280
(Vadgaon) 		1809013000NRG24101020230217529 10/10/2023 DAGU PANDHARINATH WAKLE 1809013WL034952 DAGU PANDHARINATH WAKLE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C70 DAGU PANDHARINATH WAKLE ()
30 KOPARGAON MH-09-013-016-001/280
(Vadgaon) 		1809013000NRG24101020230217530 10/10/2023 RADHIKA DAGU WAKALE 1809013WL034952 RADHIKA DAGU WAKALE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C84 RADHIKA DAGU WAKALE ()
31 KOPARGAON MH-09-013-016-001/281
(Vadgaon) 		1809013000NRG24101020230217531 10/10/2023 MADHAV KALU WAKALE 1809013WL034952 MADHAV KALU WAKALE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C82 MADHAV KALU WAKALE ()
32 KOPARGAON MH-09-013-016-001/282
(Vadgaon) 		1809013000NRG24101020230217541 10/10/2023 VILAS BAPU WAKLE 1809013WL034953 VILAS BAPU WAKLE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C85 VILAS BAPU WAKLE ()
33 KOPARGAON MH-09-013-016-001/42
(Vadgaon) 		1809013000NRG24101020230217522 10/10/2023 MS ALKA JANARDAN WAKALE 1809013WL034951 MS ALKA JANARDAN WAKALE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C83 MS ALKA JANARDAN WAKALE ()
34 KOPARGAON MH-09-013-016-001/60
(Vadgaon) 		1809013000NRG24101020230217550 10/10/2023 SHANKAR LAHANU MALI 1809013WL034954 SHANKAR LAHANU MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C87 SHANKAR LAHANU MALI ()
35 KOPARGAON MH-09-013-016-001/67
(Vadgaon) 		1809013000NRG24101020230217523 10/10/2023 LAHANU DAGADU MALI 1809013WL034951 LAHANU DAGADU MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C76 LAHANU DAGADU MALI ()
36 KOPARGAON MH-09-013-016-001/75
(Vadgaon) 		1809013000NRG24101020230217551 10/10/2023 SUDAM DAGADU MALI 1809013WL034954 SUDAM DAGADU MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 N102300947C75 SUDAM DAGADU MALI ()
SubTotal 43953 43953
37 KOPARGAON MH-09-013-046-001/4
(Ghoyegaon) 		1809013000NRG24101020230217511 10/10/2023 Mr.CHANGDEO SUKHDEO SOLSE 1809013WL034949 Mr.CHANGDEO SUKHDEO SOLSE 1143 MAHG0005403 1911 1911 Processed 11/11/2023 N102300947C69 Mr.CHANGDEO SUKHDEO SOLSE ()
38 KOPARGAON MH-09-013-046-001/4
(Ghoyegaon) 		1809013000NRG24101020230217512 10/10/2023 Mrs. ANJANABAI CHANGDEO SOLSE 1809013WL034949 Mrs. ANJANABAI CHANGDEO SOLSE 1143 MAHG0005403 1911 1911 Processed 11/11/2023 N102300947C6A Mrs. ANJANABAI CHANGDEO SOLSE ()
SubTotal 3822 3822
Total 70434 70434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_101023FTO_233043 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 3822
2 KOPARGAON MH1809013999_101023FTO_233043 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 5733
3 KOPARGAON MH1809013999_101023FTO_233043 Bank of Maharastra MAHB0000968 TAKLIBHAN 1911
4 KOPARGAON MH1809013999_101023FTO_233043 Indian Overseas Bank IOBA0000836 POHEGAON 1911
5 KOPARGAON MH1809013999_101023FTO_233043 Punjab National Bank PUNB0159710 Shirdi 1911
6 KOPARGAON MH1809013999_101023FTO_233043 State Bank of India SBIN0000414 KOPARGAON 1638
7 KOPARGAON MH1809013999_101023FTO_233043 Union Bank of India UBIN0532291 RAHATA 1911
8 KOPARGAON MH1809013999_101023FTO_233043 Union Bank of India UBIN0546437 KOLPEWADI 3822
9 KOPARGAON MH1809013999_101023FTO_233043 Union Bank of India UBIN0566861 DHAMORI 43953
10 KOPARGAON MH1809013999_101023FTO_233043 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 3822

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