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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013_151223APB_FTO_321988
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-09-013-022-001/1171
(Bramhangaon) 		1809013000NRG24121220230285820 15/12/2023 Ashwini Sachin Kulkarni 1809013WL045480 Ashwini Sachin Kulkarni 00045 BARB0DBKORE 1638 1638 Processed 09/03/2024 A069240075129 ASHWINI SACHIN KULKA BANK OF BARODA(606985)
SubTotal 1638 1638
2 KOPARGAON MH-09-013-022-001/1133
(Bramhangaon) 		1809013000NRG24121220230285806 15/12/2023 SWATI KAKASAHEB BANKAR 1809013WL045477 SWATI KAKASAHEB BANKAR 00045 BARB0DBNIMG 1638 1638 Processed 09/03/2024 A069240075124 BANKAR SWATI KAKASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KOPARGAON MH-09-013-022-001/1166
(Bramhangaon) 		1809013000NRG24121220230285813 15/12/2023 Kavita Ganesh Dole 1809013WL045479 Kavita Ganesh Dole 00045 BARB0DBNIMG 1638 1638 Processed 09/03/2024 A069240075122 KAVITA GANESH DOLE HDFC BANK LTD(607152)
4 KOPARGAON MH-09-013-022-001/192
(Bramhangaon) 		1809013000NRG24121220230285814 15/12/2023 Bala Namdev Tanpure 1809013WL045479 Bala Namdev Tanpure 00045 BARB0DBNIMG 1638 1638 Processed 09/03/2024 A069240075121 BALU NAMDEV TANPURE BANK OF BARODA(606985)
5 KOPARGAON MH-09-013-022-001/211
(Bramhangaon) 		1809013000NRG24121220230285802 15/12/2023 Jaya Somnath Dole 1809013WL045476 Jaya Somnath Dole 00045 BARB0DBNIMG 1638 1638 Processed 09/03/2024 A069240075125 Miss. Jaya Somnath Dole BANK OF MAHARASHTRA(607387)
6 KOPARGAON MH-09-013-022-001/212
(Bramhangaon) 		1809013000NRG24121220230285803 15/12/2023 Babasaheb Govind Dole 1809013WL045476 Babasaheb Govind Dole 00045 BARB0DBNIMG 1638 1638 Processed 09/03/2024 A069240075120 Mr. BABASAHEB GOVIND DOLE BANK OF MAHARASHTRA(607387)
7 KOPARGAON MH-09-013-022-001/738
(Bramhangaon) 		1809013000NRG24121220230285629 15/12/2023 Sonali Suresh Dhanwate 1809013WL045427 Sonali Suresh Dhanwate 00045 BARB0DBNIMG 1638 1638 Processed 09/03/2024 A069240075123 SONALI SURESH DHANWA BANK OF BARODA(606985)
SubTotal 9828 9828
8 KOPARGAON MH-09-013-022-001/1041
(Bramhangaon) 		1809013000NRG24121220230285626 15/12/2023 Devidas Nivrutti Aher 1809013WL045427 Devidas Nivrutti Aher 00045 BARB0KOPERG 1638 1638 Processed 09/03/2024 A069240075131 DEVIDAS NIVRUTTI AHE BANK OF BARODA(606985)
9 KOPARGAON MH-09-013-022-001/1139
(Bramhangaon) 		1809013000NRG24121220230285818 15/12/2023 Sunanda Prabhakar Kulkarni 1809013WL045480 Sunanda Prabhakar Kulkarni 00045 BARB0KOPERG 1638 1638 Processed 09/03/2024 A069240075130 SUNANDA PRABHAKAR KU BANK OF BARODA(606985)
10 KOPARGAON MH-09-013-022-001/782
(Bramhangaon) 		1809013000NRG24121220230285808 15/12/2023 Mukund Arjun Bankar 1809013WL045477 Mukund Arjun Bankar 00045 BARB0KOPERG 1638 1638 Processed 09/03/2024 A069240075128 MUKUND ARJUN BANKAR BANK OF BARODA(606985)
11 KOPARGAON MH-09-013-022-001/822
(Bramhangaon) 		1809013000NRG24151220230292296 15/12/2023 Sangita Gorakh Lokhande 1809013WL046410 Sangita Gorakh Lokhande 00045 BARB0KOPERG 1638 1638 Processed 09/03/2024 A069240075104 SANGITA GORAKH LOKHA BANK OF BARODA(606985)
12 KOPARGAON MH-09-013-022-001/86
(Bramhangaon) 		1809013000NRG24121220230285812 15/12/2023 Tarabai Rajaram Gadekar 1809013WL045478 Tarabai Rajaram Gadekar 00045 BARB0KOPERG 1638 1638 Processed 09/03/2024 A069240075127 GADEKAR TARABAI RAJARAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
13 KOPARGAON MH-09-013-022-001/992
(Bramhangaon) 		1809013000NRG24121220230285824 15/12/2023 Rubina Salim Mulani 1809013WL045481 Rubina Salim Mulani 00045 BARB0KOPERG 1638 1638 Processed 09/03/2024 A069240075105 RUBINA SALIM MULANI BANK OF BARODA(606985)
SubTotal 9828 9828
14 KOPARGAON MH-09-013-022-001/1171
(Bramhangaon) 		1809013000NRG24121220230285819 15/12/2023 Sachin Prabhakar Kulkarni 1809013WL045480 Sachin Prabhakar Kulkarni 00048 BKID0000667 1638 1638 Processed 09/03/2024 A069240075106 SACHIN PRABHAKAR KULKARNI BANK OF INDIA(508505)
SubTotal 1638 1638
15 KOPARGAON MH-09-013-022-001/1037
(Bramhangaon) 		1809013000NRG24151220230292294 15/12/2023 Laxman Shankar Lonari 1809013WL046410 Laxman Shankar Lonari 00051 MAHB0000009 1638 1638 Processed 09/03/2024 A069240075118 Mr. LAXMAN SHANKAR LONARI BANK OF MAHARASHTRA(607387)
16 KOPARGAON MH-09-013-022-001/1037
(Bramhangaon) 		1809013000NRG24151220230292293 15/12/2023 Sharad Laxman Lonari 1809013WL046410 Sharad Laxman Lonari 00051 MAHB0000009 1638 1638 Processed 09/03/2024 A069240075108 Mr. SHARAD LAXMAN LONARI BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-022-001/1041
(Bramhangaon) 		1809013000NRG24121220230285627 15/12/2023 Sangita Devidas Aher 1809013WL045427 Sangita Devidas Aher 00051 MAHB0000009 1638 1638 Processed 09/03/2024 A069240075116 Miss. Sangita Devidas Aher BANK OF MAHARASHTRA(607387)
18 KOPARGAON MH-09-013-022-001/1139
(Bramhangaon) 		1809013000NRG24121220230285817 15/12/2023 Prabhakar Kashinath Kulkarni 1809013WL045480 Prabhakar Kashinath Kulkarni 00051 MAHB0000009 1638 1638 Processed 09/03/2024 A069240075107 Mr. PRABHAKAR KASHINATH KULKARNI BANK OF MAHARASHTRA(607387)
19 KOPARGAON MH-09-013-022-001/1164
(Bramhangaon) 		1809013000NRG24121220230285821 15/12/2023 MADUBHAI HUSAIN MULANI 1809013WL045481 MADUBHAI HUSAIN MULANI 00051 MAHB0000009 1638 1638 Processed 09/03/2024 A069240075113 Mr. MADUBHAI HUSAIN MULANI BANK OF MAHARASHTRA(607387)
20 KOPARGAON MH-09-013-022-001/213
(Bramhangaon) 		1809013000NRG24121220230285815 15/12/2023 Shankar Govind Dole 1809013WL045479 Shankar Govind Dole 00051 MAHB0000009 1638 1638 Processed 09/03/2024 A069240075114 Mr. SHANKAR GOVIND DOLE BANK OF MAHARASHTRA(607387)
21 KOPARGAON MH-09-013-022-001/609
(Bramhangaon) 		1809013000NRG24121220230285807 15/12/2023 Vasant Gangadhar Jagdhane 1809013WL045477 Vasant Gangadhar Jagdhane 00051 MAHB0000009 1638 1638 Processed 09/03/2024 A069240075117 Mr. Vasant Gangadhar Jagdhane BANK OF MAHARASHTRA(607387)
22 KOPARGAON MH-09-013-022-001/738
(Bramhangaon) 		1809013000NRG24121220230285628 15/12/2023 Suresh Haribhau Dhanwate 1809013WL045427 Suresh Haribhau Dhanwate 00051 MAHB0000009 1638 1638 Processed 09/03/2024 A069240075112 SURESH HARIBHAU DHANWATE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPARGAON MH-09-013-022-001/86
(Bramhangaon) 		1809013000NRG24121220230285811 15/12/2023 RAJAAM SAKHARAM GADEKAR 1809013WL045478 RAJAAM SAKHARAM GADEKAR 00051 MAHB0000009 1638 1638 Processed 09/03/2024 A069240075115 Mr. RAJARAM SAKHARAM GADEKAR BANK OF MAHARASHTRA(607387)
SubTotal 14742 14742
24 KOPARGAON MH-09-013-022-001/1138
(Bramhangaon) 		1809013000NRG24121220230285810 15/12/2023 Yogita Ravasaheb Bankar 1809013WL045478 Yogita Ravasaheb Bankar 00165 IBKL0001644 1638 1638 Processed 09/03/2024 A069240075126 YOGITA RAVASAHEB BANKAR IDBI BANK(607095)
SubTotal 1638 1638
25 KOPARGAON MH-09-013-022-001/1133
(Bramhangaon) 		1809013000NRG24121220230285805 15/12/2023 Kakasaheb Valmik Bankar 1809013WL045477 Kakasaheb Valmik Bankar 00415 SBIN0014795 1638 1638 Processed 09/03/2024 A069240075111 KAKASAHEB VALMIKRAO BANK OF BARODA(606985)
26 KOPARGAON MH-09-013-022-001/1138
(Bramhangaon) 		1809013000NRG24121220230285809 15/12/2023 Raosaheb Walmik Bankar 1809013WL045478 Raosaheb Walmik Bankar 00415 SBIN0014795 1638 1638 Processed 09/03/2024 A069240075109 MR RAOSAHEB WALMIK BANKAR STATE BANK OF INDIA(508548)
27 KOPARGAON MH-09-013-022-001/992
(Bramhangaon) 		1809013000NRG24121220230285823 15/12/2023 Salim Maddubhai Mulani 1809013WL045481 Salim Maddubhai Mulani 00415 SBIN0014795 1638 1638 Processed 09/03/2024 A069240075110 SALIM MADDUBHAI MULANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
28 KOPARGAON MH-09-013-022-001/822
(Bramhangaon) 		1809013000NRG24151220230292295 15/12/2023 Gorakh Namdeo Lokhande 1809013WL046410 Gorakh Namdeo Lokhande 1143 MAHG0005403 1638 1638 Processed 09/03/2024 A069240075119 LOKHANDE GORAKH NAMDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013_151223APB_FTO_321988 Bank of Baroda BARB0DBKORE KOREGAON 1638
2 KOPARGAON MH1809013_151223APB_FTO_321988 Bank of Baroda BARB0DBNIMG NIMGAON MADH 9828
3 KOPARGAON MH1809013_151223APB_FTO_321988 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 9828
4 KOPARGAON MH1809013_151223APB_FTO_321988 Bank of India BKID0000667 SHIRDI 1638
5 KOPARGAON MH1809013_151223APB_FTO_321988 Bank of Maharastra MAHB0000009 KOPARGAON 14742
6 KOPARGAON MH1809013_151223APB_FTO_321988 IDBI BANK IBKL0001644 KOPARGAON 1638
7 KOPARGAON MH1809013_151223APB_FTO_321988 State Bank of India SBIN0014795 KHANDAK NALA 4914
8 KOPARGAON MH1809013_151223APB_FTO_321988 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1638

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