Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_220923FTO_211586
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-09-013-006-001/607
(Rawande) 		1809013000NRG24220920230192677 22/09/2023 pravin parasram kadam 1809013WL031413 pravin parasram kadam 00032 UTIB0002826 1960 1960 Processed 10/11/2023 N09230164D6D3 pravin parasram kadam ()
SubTotal 1960 1960
2 KOPARGAON MH-09-013-062-001/15
(Ghari) 		1809013000NRG24220920230192689 22/09/2023 jayram namdev barde 1809013WL031414 jayram namdev barde 00048 BKID0000663 1375 1375 Processed 10/11/2023 N09230164D6AE jayram namdev barde ()
SubTotal 1375 1375
3 KOPARGAON MH-09-013-006-001/282
(Rawande) 		1809013000NRG24220920230192670 22/09/2023 Mr. Sanjay Shivram Kadam 1809013WL031413 Mr. Sanjay Shivram Kadam 00051 MAHB0000009 1960 1960 Processed 12/11/2023 N09230164D6BF Mr. Sanjay Shivram Kadam ()
4 KOPARGAON MH-09-013-006-001/971
(Rawande) 		1809013000NRG24220920230192684 22/09/2023 Mahesh Bhausaheb Kadam 1809013WL031413 Mahesh Bhausaheb Kadam 00051 MAHB0000009 1960 1960 Processed 12/11/2023 N09230164D6BE Mahesh Bhausaheb Kadam ()
SubTotal 3920 3920
5 KOPARGAON MH-09-013-005-001/164
(Malegaon Thadi) 		1809013000NRG24220920230192710 22/09/2023 Mrs. RANJITA SUDHAKAR DAVANGE 1809013WL031416 Mrs. RANJITA SUDHAKAR DAVANGE 00089 CBIN0281245 1995 1995 Processed 10/11/2023 N09230164D6B2 Mrs. RANJITA SUDHAKAR DAVANGE ()
6 KOPARGAON MH-09-013-005-001/58
(Malegaon Thadi) 		1809013000NRG24220920230192714 22/09/2023 ASHVINI MANGESH DAVANGE 1809013WL031416 ASHVINI MANGESH DAVANGE 00089 CBIN0281245 1680 1680 Processed 10/11/2023 N09230164D6BA ASHVINI MANGESH DAVANGE ()
7 KOPARGAON MH-09-013-005-001/58
(Malegaon Thadi) 		1809013000NRG24220920230192713 22/09/2023 Mr. MANGESH SAHEBRAO DAWANGE 1809013WL031416 Mr. MANGESH SAHEBRAO DAWANGE 00089 CBIN0281245 1680 1680 Processed 10/11/2023 N09230164D6B4 Mr. MANGESH SAHEBRAO DAWANGE ()
8 KOPARGAON MH-09-013-005-001/58
(Malegaon Thadi) 		1809013000NRG24220920230192712 22/09/2023 Mrs. SONALI SAHEBRAO DAVANGE 1809013WL031416 Mrs. SONALI SAHEBRAO DAVANGE 00089 CBIN0281245 1680 1680 Processed 10/11/2023 N09230164D6B5 Mrs. SONALI SAHEBRAO DAVANGE ()
9 KOPARGAON MH-09-013-005-001/58
(Malegaon Thadi) 		1809013000NRG24220920230192711 22/09/2023 Sahebrav Sampat Davange 1809013WL031416 Sahebrav Sampat Davange 00089 CBIN0281245 1680 1680 Processed 10/11/2023 N09230164D6B0 Sahebrav Sampat Davange ()
10 KOPARGAON MH-09-013-005-001/74
(Malegaon Thadi) 		1809013000NRG24220920230192718 22/09/2023 Miss. AratI Jivan Rajguru 1809013WL031416 Miss. AratI Jivan Rajguru 00089 CBIN0281245 1680 1680 Processed 10/11/2023 N09230164D6D6 Miss. AratI Jivan Rajguru ()
11 KOPARGAON MH-09-013-005-001/74
(Malegaon Thadi) 		1809013000NRG24220920230192715 22/09/2023 Mr. BABASAHEB BHAUSAHEB RAHGURU 1809013WL031416 Mr. BABASAHEB BHAUSAHEB RAHGURU 00089 CBIN0281245 1680 1680 Processed 10/11/2023 N09230164D6AF Mr. BABASAHEB BHAUSAHEB RAHGURU ()
12 KOPARGAON MH-09-013-005-001/74
(Malegaon Thadi) 		1809013000NRG24220920230192717 22/09/2023 Mr. JIVAN BABANRAO RAJGURU 1809013WL031416 Mr. JIVAN BABANRAO RAJGURU 00089 CBIN0281245 1680 1680 Processed 10/11/2023 N09230164D6B3 Mr. JIVAN BABANRAO RAJGURU ()
13 KOPARGAON MH-09-013-006-001/117
(Rawande) 		1809013000NRG24220920230192664 22/09/2023 Mr. DATTATRAY ASHOK WAGH 1809013WL031413 Mr. DATTATRAY ASHOK WAGH 00089 CBIN0281245 1960 1960 Processed 10/11/2023 N09230164D6B9 Mr. DATTATRAY ASHOK WAGH ()
14 KOPARGAON MH-09-013-006-001/121
(Rawande) 		1809013000NRG24220920230192665 22/09/2023 Mrs. SANGITA SAHEBRAO DAVANGE 1809013WL031413 Mrs. SANGITA SAHEBRAO DAVANGE 00089 CBIN0281245 1960 1960 Processed 10/11/2023 N09230164D6B8 Mrs. SANGITA SAHEBRAO DAVANGE ()
15 KOPARGAON MH-09-013-006-001/151
(Rawande) 		1809013000NRG24220920230192666 22/09/2023 Mr. ANNASAHEB MARUTI NANNAWARE 1809013WL031413 Mr. ANNASAHEB MARUTI NANNAWARE 00089 CBIN0281245 1960 1960 Processed 10/11/2023 N09230164D6D7 Mr. ANNASAHEB MARUTI NANNAWARE ()
16 KOPARGAON MH-09-013-006-001/590
(Rawande) 		1809013000NRG24220920230192675 22/09/2023 Mr. VALMIK MADHAV GHAYTADKAR 1809013WL031413 Mr. VALMIK MADHAV GHAYTADKAR 00089 CBIN0281245 1960 1960 Processed 10/11/2023 N09230164D6B1 Mr. VALMIK MADHAV GHAYTADKAR ()
17 KOPARGAON MH-09-013-006-001/590
(Rawande) 		1809013000NRG24220920230192676 22/09/2023 Mrs. Vandana Valmik Ghaytadkar 1809013WL031413 Mrs. Vandana Valmik Ghaytadkar 00089 CBIN0281245 1960 1960 Processed 10/11/2023 N09230164D6B7 Mrs. Vandana Valmik Ghaytadkar ()
18 KOPARGAON MH-09-013-006-001/614
(Rawande) 		1809013000NRG24220920230192680 22/09/2023 Mrs. SAVITA CHANDRBHAN KADAM 1809013WL031413 Mrs. SAVITA CHANDRBHAN KADAM 00089 CBIN0281245 1960 1960 Processed 10/11/2023 N09230164D6B6 Mrs. SAVITA CHANDRBHAN KADAM ()
SubTotal 25515 25515
19 KOPARGAON MH-09-013-006-001/971
(Rawande) 		1809013000NRG24220920230192683 22/09/2023 DIPAK BHAUSAHEB KADAM 1809013WL031413 DIPAK BHAUSAHEB KADAM 00152 HDFC0001782 1960 1960 Processed 10/11/2023 N09230164D6BB DIPAK BHAUSAHEB KADAM ()
20 KOPARGAON MH-09-013-079-001/691
(Kakadi) 		1809013000NRG24220920230192708 22/09/2023 ALKA PRAMOD GAIKWAD 1809013WL031415 ALKA PRAMOD GAIKWAD 00152 HDFC0001782 1911 1911 Processed 10/11/2023 N09230164D6BC ALKA PRAMOD GAIKWAD ()
SubTotal 3871 3871
21 KOPARGAON MH-09-013-003-001/185
(Maygaon Devi) 		1809013000NRG24220920230192760 22/09/2023 Sunita Govind Sonavane 1809013WL031420 Sunita Govind Sonavane 00415 SBIN0000414 1638 1638 Processed 10/11/2023 N09230164D6C2 MRS SUNITA GOVIND SONAVANE ()
22 KOPARGAON MH-09-013-003-001/38
(Maygaon Devi) 		1809013000NRG24220920230192767 22/09/2023 shekh mustafa najama 1809013WL031420 shekh mustafa najama 00415 SBIN0000414 1911 1911 Processed 10/11/2023 N09230164D6C0 MR MUSTAFA GULAB SHAIKH ()
23 KOPARGAON MH-09-013-005-001/119
(Malegaon Thadi) 		1809013000NRG24220920230192709 22/09/2023 DIVYA SANJAY KHOND 1809013WL031416 DIVYA SANJAY KHOND 00415 SBIN0000414 1995 1995 Processed 10/11/2023 N09230164D6C3 MISS DIVYA SANJAY KHOND ()
24 KOPARGAON MH-09-013-006-001/117
(Rawande) 		1809013000NRG24220920230192663 22/09/2023 Mr. SHANTARAM ASHOK WAGH 1809013WL031413 Mr. SHANTARAM ASHOK WAGH 00415 SBIN0000414 1960 1960 Processed 10/11/2023 N09230164D6C1 MR SHANTARAM ASHOK WAGH ()
SubTotal 7504 7504
25 KOPARGAON MH-09-013-006-001/24
(Rawande) 		1809013000NRG24220920230192668 22/09/2023 MR APPASAHEB BALASAHEB PATANKAR 1809013WL031413 MR APPASAHEB BALASAHEB PATANKAR 00415 SBIN0014795 1960 1960 Processed 10/11/2023 N09230164D6C4 MR APPASAHEB BALASAHEB PATANKAR ()
SubTotal 1960 1960
26 KOPARGAON MH-09-013-005-001/74
(Malegaon Thadi) 		1809013000NRG24220920230192716 22/09/2023 MS MANDABAI BABANRAO RAJGURU 1809013WL031416 MS MANDABAI BABANRAO RAJGURU 00468 UBIN0546437 1680 1680 Processed 10/11/2023 N09230164D6C7 MS MANDABAI BABANRAO RAJGURU ()
27 KOPARGAON MH-09-013-012-001/173
(Velapur) 		1809013000NRG24220920230192772 22/09/2023 MS MANGAL CHANDRKANT PAWAR 1809013WL031422 MS MANGAL CHANDRKANT PAWAR 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N09230164D6C8 MS MANGAL CHANDRKANT PAWAR ()
28 KOPARGAON MH-09-013-012-001/377
(Velapur) 		1809013000NRG24220920230192776 22/09/2023 MR PANDURANG LALA PANDORE 1809013WL031422 MR PANDURANG LALA PANDORE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N09230164D6D4 MR PANDURANG LALA PANDORE ()
29 KOPARGAON MH-09-013-012-001/457
(Velapur) 		1809013000NRG24220920230192777 22/09/2023 MR AMBADAS NAMDEO WAGH 1809013WL031422 MR AMBADAS NAMDEO WAGH 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N09230164D6C5 MR AMBADAS NAMDEO WAGH ()
30 KOPARGAON MH-09-013-012-001/94
(Velapur) 		1809013000NRG24220920230192779 22/09/2023 GAVAJI LAXMAN MOKAL 1809013WL031422 GAVAJI LAXMAN MOKAL 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N09230164D6C6 GAVAJI LAXMAN MOKAL ()
31 KOPARGAON MH-09-013-012-001/94
(Velapur) 		1809013000NRG24220920230192781 22/09/2023 SONALI GAVAJI MOKAL 1809013WL031422 SONALI GAVAJI MOKAL 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N09230164D6D5 SONALI GAVAJI MOKAL ()
SubTotal 11235 11235
32 KOPARGAON MH-09-013-003-001/160
(Maygaon Devi) 		1809013000NRG24220920230192754 22/09/2023 LILABAI BABAN KADAM 1809013WL031420 LILABAI BABAN KADAM 00468 UBIN0566861 1680 1680 Processed 10/11/2023 N09230164D6D0 LILABAI BABAN KADAM ()
33 KOPARGAON MH-09-013-003-001/160
(Maygaon Devi) 		1809013000NRG24220920230192757 22/09/2023 SANDIP SUBHASH KADAM 1809013WL031420 SANDIP SUBHASH KADAM 00468 UBIN0566861 1680 1680 Processed 10/11/2023 N09230164D6CE SANDIP SUBHASH KADAM ()
34 KOPARGAON MH-09-013-003-001/160
(Maygaon Devi) 		1809013000NRG24220920230192756 22/09/2023 SANGITA SUBHASH KADAM 1809013WL031420 SANGITA SUBHASH KADAM 00468 UBIN0566861 1680 1680 Processed 10/11/2023 N09230164D6CB SANGITA SUBHASH KADAM ()
35 KOPARGAON MH-09-013-003-001/160
(Maygaon Devi) 		1809013000NRG24220920230192755 22/09/2023 SUBHSH BABAN KADAM 1809013WL031420 SUBHSH BABAN KADAM 00468 UBIN0566861 1680 1680 Processed 10/11/2023 N09230164D6CA SUBHSH BABAN KADAM ()
36 KOPARGAON MH-09-013-003-001/185
(Maygaon Devi) 		1809013000NRG24220920230192759 22/09/2023 Govind Ramdas Sonawwe 1809013WL031420 Govind Ramdas Sonawwe 00468 UBIN0566861 1638 1638 Processed 10/11/2023 N09230164D6D2 Govind Ramdas Sonawwe ()
37 KOPARGAON MH-09-013-003-001/185
(Maygaon Devi) 		1809013000NRG24220920230192758 22/09/2023 Mangalbai Ramdas Sonavne 1809013WL031420 Mangalbai Ramdas Sonavne 00468 UBIN0566861 1638 1638 Processed 10/11/2023 N09230164D6D1 Mangalbai Ramdas Sonavne ()
38 KOPARGAON MH-09-013-003-001/210
(Maygaon Devi) 		1809013000NRG24220920230192764 22/09/2023 MONALI SANJAY MALI 1809013WL031420 MONALI SANJAY MALI 00468 UBIN0566861 1638 1638 Processed 10/11/2023 N09230164D6CC MONALI SANJAY MALI ()
39 KOPARGAON MH-09-013-003-001/210
(Maygaon Devi) 		1809013000NRG24220920230192763 22/09/2023 SANJAY RAJENDRA MALI 1809013WL031420 SANJAY RAJENDRA MALI 00468 UBIN0566861 1638 1638 Processed 10/11/2023 N09230164D6CD SANJAY RAJENDRA MALI ()
40 KOPARGAON MH-09-013-003-001/22
(Maygaon Devi) 		1809013000NRG24220920230192765 22/09/2023 Indubai Chiman Gangurde 1809013WL031420 Indubai Chiman Gangurde 00468 UBIN0566861 1638 1638 Processed 10/11/2023 N09230164D6C9 Indubai Chiman Gangurde ()
41 KOPARGAON MH-09-013-006-001/459
(Rawande) 		1809013000NRG24220920230192671 22/09/2023 Shobha Keshav Kankrale 1809013WL031413 Shobha Keshav Kankrale 00468 UBIN0566861 1960 1960 Processed 10/11/2023 N09230164D6CF Shobha Keshav Kankrale ()
SubTotal 16870 16870
42 KOPARGAON MH-09-013-006-001/618
(Rawande) 		1809013000NRG24220920230192681 22/09/2023 BAPU BARAKU KALE 1809013WL031413 BAPU BARAKU KALE 00691 IPOS0000001 1960 1960 Processed 10/11/2023 N09230164D6BD BAPU BARAKU KALE ()
SubTotal 1960 1960
Total 76170 76170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_220923FTO_211586 AXIS BANK UTIB0002826 KOPARGAON 1960
2 KOPARGAON MH1809013999_220923FTO_211586 Bank of India BKID0000663 CHANDEKASARE 1375
3 KOPARGAON MH1809013999_220923FTO_211586 Bank of Maharastra MAHB0000009 KOPARGAON 3920
4 KOPARGAON MH1809013999_220923FTO_211586 Central Bank Of India CBIN0281245 KOPERGAON 25515
5 KOPARGAON MH1809013999_220923FTO_211586 HDFC Bank HDFC0001782 KOPARGAON 3871
6 KOPARGAON MH1809013999_220923FTO_211586 State Bank of India SBIN0000414 KOPARGAON 7504
7 KOPARGAON MH1809013999_220923FTO_211586 State Bank of India SBIN0014795 KHANDAK NALA 1960
8 KOPARGAON MH1809013999_220923FTO_211586 Union Bank of India UBIN0546437 KOLPEWADI 11235
9 KOPARGAON MH1809013999_220923FTO_211586 Union Bank of India UBIN0566861 DHAMORI 16870
10 KOPARGAON MH1809013999_220923FTO_211586 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1960

Download In Excel