Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:32:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_051223APB_FTO_303235
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-09-013-070-001/132
(Bahadarpur) 		1809013000NRG24051220230277528 05/12/2023 Sanjay Vinayak Rahane 1809013WL044193 Sanjay Vinayak Rahane 00045 BARB0DBSHIR 1960 1960 Processed 01/02/2024 A031240091386 SANJAY VINAYAK RAHANE BANK OF INDIA(508505)
2 KOPARGAON MH-09-013-070-001/281
(Bahadarpur) 		1809013000NRG24051220230277545 05/12/2023 REVANNATH TUKARAM KHAKALE 1809013WL044193 REVANNATH TUKARAM KHAKALE 00045 BARB0DBSHIR 1960 1960 Processed 01/02/2024 A031240091381 REVANATH TUKARAM KHA BANK OF BARODA(606985)
SubTotal 3920 3920
3 KOPARGAON MH-09-013-022-001/1169
(Bramhangaon) 		1809013000NRG24051220230277580 05/12/2023 DIGMBAR PANDURANG SHINDE 1809013WL044202 DIGMBAR PANDURANG SHINDE 00045 BARB0KOPERG 1638 1638 Processed 01/02/2024 A031240091387 Mr. DIGAMBAR PANDURANG SHINDE CENTRAL BANK OF INDIA(607115)
4 KOPARGAON MH-09-013-024-001/212
(Anchalgaon) 		1809013000NRG24051220230277574 05/12/2023 Sunanda Subhash Shinde 1809013WL044199 Sunanda Subhash Shinde 00045 BARB0KOPERG 1911 1911 Processed 01/02/2024 A031240091371 SUNANDA SUBHASH SHIN BANK OF BARODA(606985)
5 KOPARGAON MH-09-013-034-001/349
(Jeur Patoda) 		1809013000NRG24051220230277582 05/12/2023 PUJA BALU NIKAM 1809013WL044203 PUJA BALU NIKAM 00045 BARB0KOPERG 1638 1638 Processed 01/02/2024 A031240091372 POOJA BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
6 KOPARGAON MH-09-013-070-001/150
(Bahadarpur) 		1809013000NRG24051220230277530 05/12/2023 REKHA ARUN SHEJWAL 1809013WL044193 REKHA ARUN SHEJWAL 00045 BARB0KOPERG 1960 1960 Processed 01/02/2024 A031240091369 MAYURI ARUN SHEJVAL . INDIAN OVERSEAS BANK(508541)
7 KOPARGAON MH-09-013-070-001/295
(Bahadarpur) 		1809013000NRG24051220230277546 05/12/2023 BABSAHEB BALAJI RAHANE 1809013WL044193 BABSAHEB BALAJI RAHANE 00045 BARB0KOPERG 1960 1960 Processed 01/02/2024 A031240091385 BABASAHEB BALAJI RAH BANK OF BARODA(606985)
8 KOPARGAON MH-09-013-070-001/562
(Bahadarpur) 		1809013000NRG24051220230277551 05/12/2023 GANESH DNYANDEV GADAKH 1809013WL044193 GANESH DNYANDEV GADAKH 00045 BARB0KOPERG 1960 1960 Processed 01/02/2024 A031240091370 GANESH DNYANDEO GADAKH ICICI BANK LTD(508534)
SubTotal 11067 11067
9 KOPARGAON MH-09-013-070-001/255
(Bahadarpur) 		1809013000NRG24051220230277543 05/12/2023 GANESHA KISAN RAHANE 1809013WL044193 GANESHA KISAN RAHANE 00048 BKID0000662 1960 1960 Processed 01/02/2024 A031240091373 GANESH K RAHANE HDFC BANK LTD(607152)
SubTotal 1960 1960
10 KOPARGAON MH-09-013-070-001/255
(Bahadarpur) 		1809013000NRG24051220230277541 05/12/2023 KISAN DEVRAM RAHANE 1809013WL044193 KISAN DEVRAM RAHANE 00048 BKID0000663 1960 1960 Processed 01/02/2024 A031240091374 KISAN DEVRAM RAHANE ICICI BANK LTD(508534)
SubTotal 1960 1960
11 KOPARGAON MH-09-013-022-001/206
(Bramhangaon) 		1809013000NRG24051220230277581 05/12/2023 Mr. VALMIK SHIVAJI SHINDE 1809013WL044202 Mr. VALMIK SHIVAJI SHINDE 00051 MAHB0000009 1638 1638 Processed 01/02/2024 A031240091388 Mr. VALMIK SHIVAJI SHINDE BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-024-001/39
(Anchalgaon) 		1809013000NRG24051220230277575 05/12/2023 LATA VIJAY SAWANT 1809013WL044199 LATA VIJAY SAWANT 00051 MAHB0000009 1911 1911 Processed 01/02/2024 A031240091378 VIJAY NARAYAN SAWANT PUNJAB NATIONAL BANK(508568)
SubTotal 3549 3549
13 KOPARGAON MH-09-013-070-001/194
(Bahadarpur) 		1809013000NRG24051220230277532 05/12/2023 Shobha Balasaheb Rahane 1809013WL044193 Shobha Balasaheb Rahane 00051 MAHB0000167 1960 1960 Processed 01/02/2024 A031240091383 SHOBHA BALASAHEB RAHANE CANARA BANK(508532)
SubTotal 1960 1960
14 KOPARGAON MH-09-013-024-001/99
(Anchalgaon) 		1809013000NRG24051220230277577 05/12/2023 Mrs. MANGAL SHANKAR SALUNKE 1809013WL044199 Mrs. MANGAL SHANKAR SALUNKE 00051 MAHB0000882 1911 1911 Processed 01/02/2024 A031240091377 Mrs. MANGALA SHANKAR SALUNKE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
15 KOPARGAON MH-09-013-070-001/362
(Bahadarpur) 		1809013000NRG24051220230277548 05/12/2023 AMADAS SHANKRAO RAHANE 1809013WL044193 AMADAS SHANKRAO RAHANE 00089 CBIN0284522 1960 1960 Processed 01/02/2024 A031240091379 AMBADAS SHANKAR RAHANE ICICI BANK LTD(508534)
SubTotal 1960 1960
16 KOPARGAON MH-09-013-051-001/48
(Kanhegaon) 		1809013000NRG24051220230277583 05/12/2023 VIJAY BABAN AUTADE 1809013WL044204 VIJAY BABAN AUTADE 00152 HDFC0001782 1911 1911 Processed 01/02/2024 A031240091380 VIJAY BABAN AUTADE BANK OF BARODA(606985)
SubTotal 1911 1911
17 KOPARGAON MH-09-013-070-001/255
(Bahadarpur) 		1809013000NRG24051220230277542 05/12/2023 MANDAKINI KISAN RAHANE 1809013WL044193 MANDAKINI KISAN RAHANE 00168 ICIC0001452 1960 1960 Processed 01/02/2024 A031240091368 MANDAKINI KISAN RAHANE ICICI BANK LTD(508534)
SubTotal 1960 1960
18 KOPARGAON MH-09-013-070-001/43
(Bahadarpur) 		1809013000NRG24051220230277578 05/12/2023 MAHIMA CHANDRBHAN RAHANE 1809013WL044200 MAHIMA CHANDRBHAN RAHANE 00177 IOBA0000836 819 819 Processed 01/02/2024 A031240091375 MAHIMA CHANDRBHAN RAHANE . INDIAN OVERSEAS BANK(508541)
SubTotal 819 819
19 KOPARGAON MH-09-013-024-001/81
(Anchalgaon) 		1809013000NRG24051220230277576 05/12/2023 SIMA DILIP SHINDE 1809013WL044199 SIMA DILIP SHINDE 00354 PUNB0168920 1911 1911 Processed 01/02/2024 A031240091376 Mrs. Sima Dilip Shinde BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
20 KOPARGAON MH-09-013-070-001/132
(Bahadarpur) 		1809013000NRG24051220230277529 05/12/2023 Vaishali Sanjay Rahane 1809013WL044193 Vaishali Sanjay Rahane 00415 SBIN0020825 1960 1960 Processed 01/02/2024 A031240091384 VAISHALI SANJAY RAHANE ICICI BANK LTD(508534)
SubTotal 1960 1960
21 KOPARGAON MH-09-013-070-001/238
(Bahadarpur) 		1809013000NRG24051220230277539 05/12/2023 KAILAS RAOSAHEB RAHANE 1809013WL044193 KAILAS RAOSAHEB RAHANE 00468 UBIN0532291 1960 1960 Processed 01/02/2024 A031240091389 KALIAS RAOSAHEB RAHANE UNION BANK OF INDIA(508500)
SubTotal 1960 1960
22 KOPARGAON MH-09-013-070-001/562
(Bahadarpur) 		1809013000NRG24051220230277550 05/12/2023 MR DNYANDEV BHANUDAS GADAKH 1809013WL044193 MR DNYANDEV BHANUDAS GADAKH 00468 UBIN0933350 1960 1960 Processed 01/02/2024 A031240091382 GADAKH DNYADEO BHANUDAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1960 1960
Total 40768 40768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_051223APB_FTO_303235 Bank of Baroda BARB0DBSHIR Shirdi 3920
2 KOPARGAON MH1809013999_051223APB_FTO_303235 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 11067
3 KOPARGAON MH1809013999_051223APB_FTO_303235 Bank of India BKID0000662 KOPERGAON 1960
4 KOPARGAON MH1809013999_051223APB_FTO_303235 Bank of India BKID0000663 CHANDEKASARE 1960
5 KOPARGAON MH1809013999_051223APB_FTO_303235 Bank of Maharastra MAHB0000009 KOPARGAON 3549
6 KOPARGAON MH1809013999_051223APB_FTO_303235 Bank of Maharastra MAHB0000167 WAVI 1960
7 KOPARGAON MH1809013999_051223APB_FTO_303235 Bank of Maharastra MAHB0000882 YESGAON 1911
8 KOPARGAON MH1809013999_051223APB_FTO_303235 Central Bank Of India CBIN0284522 GUNJALWADI 1960
9 KOPARGAON MH1809013999_051223APB_FTO_303235 HDFC Bank HDFC0001782 KOPARGAON 1911
10 KOPARGAON MH1809013999_051223APB_FTO_303235 ICICI BANK ICIC0001452 KOPARGAON, MAHARASHTRA 1960
11 KOPARGAON MH1809013999_051223APB_FTO_303235 Indian Overseas Bank IOBA0000836 POHEGAON 819
12 KOPARGAON MH1809013999_051223APB_FTO_303235 Punjab National Bank PUNB0168920 Kopargaon 1911
13 KOPARGAON MH1809013999_051223APB_FTO_303235 State Bank of India SBIN0020825 SHIRDI 1960
14 KOPARGAON MH1809013999_051223APB_FTO_303235 Union Bank of India UBIN0532291 RAHATA 1960
15 KOPARGAON MH1809013999_051223APB_FTO_303235 Union Bank of India UBIN0933350 Pathare , Nashik 1960

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