Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:11:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013_290923FTO_220367
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-09-013-022-001/1172
(Bramhangaon) 		1809013000NRG24280920230203532 29/09/2023 Mahesh Macchindra Bankar 1809013WL033018 Mahesh Macchindra Bankar 00032 UTIB0002826 1638 1638 Processed 10/11/2023 N092301D4671E Mahesh Macchindra Bankar ()
SubTotal 1638 1638
2 KOPARGAON MH-09-013-022-001/1171
(Bramhangaon) 		1809013000NRG24280920230203547 29/09/2023 Ashwini Sachin Kulkarni 1809013WL033020 Ashwini Sachin Kulkarni 00045 BARB0DBKORE 1638 1638 Processed 10/11/2023 N092301D4647D Ashwini Sachin Kulkarni ()
SubTotal 1638 1638
3 KOPARGAON MH-09-013-022-001/1035
(Bramhangaon) 		1809013000NRG24280920230203512 29/09/2023 Amol Ashok Aher 1809013WL033015 Amol Ashok Aher 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D46483 Amol Ashok Aher ()
4 KOPARGAON MH-09-013-022-001/1133
(Bramhangaon) 		1809013000NRG24280920230203525 29/09/2023 SWATI KAKASAHEB BANKAR 1809013WL033017 SWATI KAKASAHEB BANKAR 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D46484 SWATI KAKASAHEB BANKAR ()
5 KOPARGAON MH-09-013-022-001/1172
(Bramhangaon) 		1809013000NRG24280920230203533 29/09/2023 Anjusha Mahesh Bankar 1809013WL033018 Anjusha Mahesh Bankar 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D46488 Anjusha Mahesh Bankar ()
6 KOPARGAON MH-09-013-022-001/1173
(Bramhangaon) 		1809013000NRG24280920230203527 29/09/2023 Chaya Yogesh Sangale 1809013WL033017 Chaya Yogesh Sangale 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D46485 Chaya Yogesh Sangale ()
7 KOPARGAON MH-09-013-022-001/1174
(Bramhangaon) 		1809013000NRG24280920230203518 29/09/2023 Dattatray Vitthal Dole 1809013WL033016 Dattatray Vitthal Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D46486 Dattatray Vitthal Dole ()
8 KOPARGAON MH-09-013-022-001/1174
(Bramhangaon) 		1809013000NRG24280920230203519 29/09/2023 Rani Dattatray Dole 1809013WL033016 Rani Dattatray Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D46487 Rani Dattatray Dole ()
9 KOPARGAON MH-09-013-022-001/212
(Bramhangaon) 		1809013000NRG24280920230203521 29/09/2023 Babasaheb Govind Dole 1809013WL033016 Babasaheb Govind Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D4647E Babasaheb Govind Dole ()
10 KOPARGAON MH-09-013-022-001/212
(Bramhangaon) 		1809013000NRG24280920230203522 29/09/2023 Surekha Babasaheb Dole 1809013WL033016 Surekha Babasaheb Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D46482 Surekha Babasaheb Dole ()
11 KOPARGAON MH-09-013-022-001/652
(Bramhangaon) 		1809013000NRG24280920230203515 29/09/2023 Sonyabapu Ashok Kurhade 1809013WL033015 Sonyabapu Ashok Kurhade 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D46480 Sonyabapu Ashok Kurhade ()
12 KOPARGAON MH-09-013-022-001/738
(Bramhangaon) 		1809013000NRG24280920230203517 29/09/2023 Sonali Suresh Dhanwate 1809013WL033015 Sonali Suresh Dhanwate 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D46481 Sonali Suresh Dhanwate ()
13 KOPARGAON MH-09-013-022-001/998
(Bramhangaon) 		1809013000NRG24280920230203523 29/09/2023 Ravindra Muralidhar Dole 1809013WL033016 Ravindra Muralidhar Dole 00045 BARB0DBNIMG 1638 1638 Processed 10/11/2023 N092301D4647F Ravindra Muralidhar Dole ()
SubTotal 18018 18018
14 KOPARGAON MH-09-013-022-001/1041
(Bramhangaon) 		1809013000NRG24280920230203513 29/09/2023 Devidas Nivrutti Aher 1809013WL033015 Devidas Nivrutti Aher 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 N092301D46489 Devidas Nivrutti Aher ()
15 KOPARGAON MH-09-013-022-001/1139
(Bramhangaon) 		1809013000NRG24280920230203543 29/09/2023 Sunanda Prabhakar Kulkarni 1809013WL033020 Sunanda Prabhakar Kulkarni 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 N092301D4648A Sunanda Prabhakar Kulkarni ()
16 KOPARGAON MH-09-013-022-001/782
(Bramhangaon) 		1809013000NRG24280920230203529 29/09/2023 Mukund Arjun Bankar 1809013WL033017 Mukund Arjun Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 N092301D4648B Mukund Arjun Bankar ()
17 KOPARGAON MH-09-013-022-001/86
(Bramhangaon) 		1809013000NRG24280920230203535 29/09/2023 Tarabai Rajaram Gadekar 1809013WL033018 Tarabai Rajaram Gadekar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 N092301D4648C Tarabai Rajaram Gadekar ()
18 KOPARGAON MH-09-013-022-001/992
(Bramhangaon) 		1809013000NRG24280920230203559 29/09/2023 Rubina Salim Mulani 1809013WL033022 Rubina Salim Mulani 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 N092301D4648D Rubina Salim Mulani ()
SubTotal 8190 8190
19 KOPARGAON MH-09-013-022-001/1170
(Bramhangaon) 		1809013000NRG24280920230203545 29/09/2023 Sheetal Prashant Kulkarni 1809013WL033020 Sheetal Prashant Kulkarni 00045 BARB0THEURX 1638 1638 Processed 10/11/2023 N092301D4648E Sheetal Prashant Kulkarni ()
SubTotal 1638 1638
20 KOPARGAON MH-09-013-022-001/1171
(Bramhangaon) 		1809013000NRG24280920230203546 29/09/2023 Sachin Prabhakar Kulkarni 1809013WL033020 Sachin Prabhakar Kulkarni 00048 BKID0000667 1638 1638 Processed 10/11/2023 N092301D4648F Sachin Prabhakar Kulkarni ()
SubTotal 1638 1638
21 KOPARGAON MH-09-013-022-001/1037
(Bramhangaon) 		1809013000NRG24280920230203537 29/09/2023 Laxman Shankar Lonari 1809013WL033019 Laxman Shankar Lonari 00051 MAHB0000009 1638 1638 Rejected 10/11/2023 N092301D46498 Account closed
22 KOPARGAON MH-09-013-022-001/1037
(Bramhangaon) 		1809013000NRG24280920230203536 29/09/2023 Sharad Laxman Lonari 1809013WL033019 Sharad Laxman Lonari 00051 MAHB0000009 1638 1638 Processed 10/11/2023 N092301D46492 Sharad Laxman Lonari ()
23 KOPARGAON MH-09-013-022-001/1041
(Bramhangaon) 		1809013000NRG24280920230203514 29/09/2023 Sangita Devidas Aher 1809013WL033015 Sangita Devidas Aher 00051 MAHB0000009 1638 1638 Processed 10/11/2023 N092301D46496 Sangita Devidas Aher ()
24 KOPARGAON MH-09-013-022-001/1139
(Bramhangaon) 		1809013000NRG24280920230203542 29/09/2023 Prabhakar Kashinath Kulkarni 1809013WL033020 Prabhakar Kashinath Kulkarni 00051 MAHB0000009 1638 1638 Processed 10/11/2023 N092301D46490 Prabhakar Kashinath Kulkarni ()
25 KOPARGAON MH-09-013-022-001/1164
(Bramhangaon) 		1809013000NRG24280920230203554 29/09/2023 MADUBHAI HUSAIN MULANI 1809013WL033022 MADUBHAI HUSAIN MULANI 00051 MAHB0000009 1638 1638 Processed 10/11/2023 N092301D46494 MADUBHAI HUSAIN MULANI ()
26 KOPARGAON MH-09-013-022-001/1173
(Bramhangaon) 		1809013000NRG24280920230203526 29/09/2023 Yogesh Kashinath Sangale 1809013WL033017 Yogesh Kashinath Sangale 00051 MAHB0000009 1638 1638 Processed 10/11/2023 N092301D46495 Yogesh Kashinath Sangale ()
27 KOPARGAON MH-09-013-022-001/22
(Bramhangaon) 		1809013000NRG24280920230203556 29/09/2023 BABULAL DADASAHEB SAYYAD 1809013WL033022 BABULAL DADASAHEB SAYYAD 00051 MAHB0000009 1638 1638 Processed 10/11/2023 N092301D46491 BABULAL DADASAHEB SAYYAD ()
28 KOPARGAON MH-09-013-022-001/609
(Bramhangaon) 		1809013000NRG24280920230203528 29/09/2023 Vasant Gangadhar Jagdhane 1809013WL033017 Vasant Gangadhar Jagdhane 00051 MAHB0000009 1638 1638 Processed 10/11/2023 N092301D46497 Vasant Gangadhar Jagdhane ()
29 KOPARGAON MH-09-013-022-001/738
(Bramhangaon) 		1809013000NRG24280920230203516 29/09/2023 Suresh Haribhau Dhanwate 1809013WL033015 Suresh Haribhau Dhanwate 00051 MAHB0000009 1638 1638 Processed 10/11/2023 N092301D46493 Suresh Haribhau Dhanwate ()
SubTotal 14742 14742
30 KOPARGAON MH-09-013-022-001/22
(Bramhangaon) 		1809013000NRG24280920230203557 29/09/2023 SAYARA BABULAL SAYYAD 1809013WL033022 SAYARA BABULAL SAYYAD 00051 MAHB0000882 1638 1638 Processed 10/11/2023 N092301D46499 SAYARA BABULAL SAYYAD ()
SubTotal 1638 1638
31 KOPARGAON MH-09-013-022-001/1170
(Bramhangaon) 		1809013000NRG24280920230203544 29/09/2023 Prashant Prabhakar Kulkarni 1809013WL033020 Prashant Prabhakar Kulkarni 00415 SBIN0000414 1638 1638 Processed 10/11/2023 N092301D4671B LANCE NAIK KULKARNI PRASHANT PRABHAKAR ()
SubTotal 1638 1638
32 KOPARGAON MH-09-013-022-001/1164
(Bramhangaon) 		1809013000NRG24280920230203555 29/09/2023 JUBEDA MADDUBHAI MULANI 1809013WL033022 JUBEDA MADDUBHAI MULANI 00415 SBIN0014795 1638 1638 Processed 10/11/2023 N092301D4671D MRS JUBEDA MADDUBHAI MULANI ()
33 KOPARGAON MH-09-013-022-001/992
(Bramhangaon) 		1809013000NRG24280920230203558 29/09/2023 Salim Maddubhai Mulani 1809013WL033022 Salim Maddubhai Mulani 00415 SBIN0014795 1638 1638 Processed 10/11/2023 N092301D4671C MR SALIM MADDUBHAI MULANI ()
SubTotal 3276 3276
34 KOPARGAON MH-09-013-022-001/822
(Bramhangaon) 		1809013000NRG24280920230203539 29/09/2023 Gorakh Namdeo Lokhande 1809013WL033019 Gorakh Namdeo Lokhande 1143 MAHG0005403 1638 1638 Processed 10/11/2023 N092301D4649A Gorakh Namdeo Lokhande ()
SubTotal 1638 1638
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013_290923FTO_220367 AXIS BANK UTIB0002826 KOPARGAON 1638
2 KOPARGAON MH1809013_290923FTO_220367 Bank of Baroda BARB0DBKORE KOREGAON 1638
3 KOPARGAON MH1809013_290923FTO_220367 Bank of Baroda BARB0DBNIMG NIMGAON MADH 18018
4 KOPARGAON MH1809013_290923FTO_220367 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 8190
5 KOPARGAON MH1809013_290923FTO_220367 Bank of Baroda BARB0THEURX KUNJIRWADI (THEUR) 1638
6 KOPARGAON MH1809013_290923FTO_220367 Bank of India BKID0000667 SHIRDI 1638
7 KOPARGAON MH1809013_290923FTO_220367 Bank of Maharastra MAHB0000009 KOPARGAON 14742
8 KOPARGAON MH1809013_290923FTO_220367 Bank of Maharastra MAHB0000882 YESGAON 1638
9 KOPARGAON MH1809013_290923FTO_220367 State Bank of India SBIN0000414 KOPARGAON 1638
10 KOPARGAON MH1809013_290923FTO_220367 State Bank of India SBIN0014795 KHANDAK NALA 3276
11 KOPARGAON MH1809013_290923FTO_220367 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1638

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