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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_140723APB_FTO_115640
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-09-013-041-001/177
(Apegaon) 		1809013000NRG24140720230109070 14/07/2023 PUSHPA VILAS BHUJADE 1809013WL017678 PUSHPA VILAS BHUJADE 00045 BARB0KOPERG 1365 1365 Processed 25/07/2023 A205230095978 PUSHPA VILAS BHUJADE BANK OF BARODA(606985)
2 KOPARGAON MH-09-013-058-001/194
(Dauch Bk.) 		1809013000NRG24140720230108993 14/07/2023 Rohidas Punjaram Shakh 1809013WL017671 Rohidas Punjaram Shakh 00045 BARB0KOPERG 273 273 Processed 25/07/2023 A205230095979 ROHIDAS PUNJARARAM SHAKH IDBI BANK(607095)
SubTotal 1638 1638
3 KOPARGAON MH-09-013-053-001/1232
(Wari (N.V.)) 		1809013000NRG24140720230108694 14/07/2023 Asarabai Janardhan Satdive 1809013WL017640 Asarabai Janardhan Satdive 00045 BARB0WARIXX 1911 1911 Processed 25/07/2023 A205230095980 ASARABAI JANARDAN SATDIVE BANK OF BARODA(606985)
SubTotal 1911 1911
4 KOPARGAON MH-09-013-023-001/409
(Nategaon) 		1809013000NRG24140720230108881 14/07/2023 SHIVAJI MADHAV MORE 1809013WL017658 SHIVAJI MADHAV MORE 00048 BKID0000662 1911 1911 Processed 25/07/2023 A205230095981 SHIVAJI MADHAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
5 KOPARGAON MH-09-013-061-001/161
(Chande Kasare) 		1809013000NRG24140720230108695 14/07/2023 ALKABAI SADASHIV BORAWAKE 1809013WL017641 ALKABAI SADASHIV BORAWAKE 00048 BKID0000663 1911 1911 Processed 25/07/2023 A205230095982 ALKABAI SADASHIV BORAWKE RATNAKAR BANK(607393)
SubTotal 1911 1911
6 KOPARGAON MH-09-013-023-001/11
(Nategaon) 		1809013000NRG24140720230108879 14/07/2023 BHASKAR DADAHARI GHORPADE 1809013WL017658 BHASKAR DADAHARI GHORPADE 00051 MAHB0000882 1911 1911 Processed 25/07/2023 A205230096000 Mr. BHASKAR DADAHARI GHORPADE BANK OF MAHARASHTRA(607387)
7 KOPARGAON MH-09-013-023-001/11
(Nategaon) 		1809013000NRG24140720230108880 14/07/2023 Chhaya Bhaskar Ghorpade 1809013WL017658 Chhaya Bhaskar Ghorpade 00051 MAHB0000882 1911 1911 Processed 25/07/2023 A205230095999 Mrs. CHHAYA BHASKAR GHORPADE BANK OF MAHARASHTRA(607387)
8 KOPARGAON MH-09-013-023-001/162
(Nategaon) 		1809013000NRG24140720230108870 14/07/2023 NANASAHEB KARBHARI BHAGYAVANT 1809013WL017657 NANASAHEB KARBHARI BHAGYAVANT 00051 MAHB0000882 1911 1911 Processed 25/07/2023 A205230096006 Mr. NANASAHEB KARBHARI BHAGYVANT BANK OF MAHARASHTRA(607387)
9 KOPARGAON MH-09-013-023-001/246
(Nategaon) 		1809013000NRG24140720230108871 14/07/2023 Mr. RAMKISAN NIVRITTI MORE 1809013WL017657 Mr. RAMKISAN NIVRITTI MORE 00051 MAHB0000882 1911 1911 Processed 25/07/2023 A205230096002 MORE RAMKRUSHNA NIVRUTTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KOPARGAON MH-09-013-023-001/276
(Nategaon) 		1809013000NRG24140720230108872 14/07/2023 DATTATAY SUDAM MORE 1809013WL017657 DATTATAY SUDAM MORE 00051 MAHB0000882 1911 1911 Processed 25/07/2023 A205230095989 Dattatray Sudam More BANK OF BARODA(606985)
11 KOPARGAON MH-09-013-023-001/310
(Nategaon) 		1809013000NRG24140720230108874 14/07/2023 Mr. SAINATH PARASRAM KUDALE 1809013WL017657 Mr. SAINATH PARASRAM KUDALE 00051 MAHB0000882 1365 1365 Processed 25/07/2023 A205230095990 Mr. SAINATH PARASHRAM KUDALE BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-023-001/313
(Nategaon) 		1809013000NRG24140720230108875 14/07/2023 Miss. NAGINA PRAKASH MORE 1809013WL017657 Miss. NAGINA PRAKASH MORE 00051 MAHB0000882 1911 1911 Processed 25/07/2023 A205230096021 NAGINA PRAKASH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPARGAON MH-09-013-023-001/328
(Nategaon) 		1809013000NRG24140720230108876 14/07/2023 SHARAD ASHOK THORAT 1809013WL017657 SHARAD ASHOK THORAT 00051 MAHB0000882 1911 1911 Processed 25/07/2023 A205230096008 Mr. SHARAD ASHOK THORAT BANK OF MAHARASHTRA(607387)
14 KOPARGAON MH-09-013-023-001/366
(Nategaon) 		1809013000NRG24140720230108877 14/07/2023 Mrs. JAYSHRI MANJAHARI KALE 1809013WL017657 Mrs. JAYSHRI MANJAHARI KALE 00051 MAHB0000882 1365 1365 Processed 25/07/2023 A205230096007 Mrs. JAYSHRI MANJAHARI KALE BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-023-001/413
(Nategaon) 		1809013000NRG24140720230108878 14/07/2023 YADAV ASHOK THORAT 1809013WL017657 YADAV ASHOK THORAT 00051 MAHB0000882 1911 1911 Processed 25/07/2023 A205230096001 Mr. YADAV ASHOK THORAT BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
16 KOPARGAON MH-09-013-041-001/347
(Apegaon) 		1809013000NRG24140720230108914 14/07/2023 Ratanbai Suresh Khilari 1809013WL017662 Ratanbai Suresh Khilari 00051 MAHB0000923 1911 1911 Processed 25/07/2023 A205230096009 Mrs. Ratnabai Suresh Khillari BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-049-001/46
(Dahigaon Bolka) 		1809013000NRG24140720230108845 14/07/2023 VIJAY HARIBHAU DUTTE 1809013WL017654 VIJAY HARIBHAU DUTTE 00051 MAHB0000923 1911 1911 Rejected 24/07/2023 A205230096003 Aadhaar Number not Mapped to Account Number
18 KOPARGAON MH-09-013-049-001/477
(Dahigaon Bolka) 		1809013000NRG24140720230108847 14/07/2023 archana gorakshnath misal 1809013WL017654 archana gorakshnath misal 00051 MAHB0000923 1911 1911 Processed 25/07/2023 A205230096005 MISAL ARCHANA GORAKSHNNATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KOPARGAON MH-09-013-049-001/477
(Dahigaon Bolka) 		1809013000NRG24140720230108846 14/07/2023 GORAKSHNATH KARBARI MISAL 1809013WL017654 GORAKSHNATH KARBARI MISAL 00051 MAHB0000923 1911 1911 Processed 25/07/2023 A205230096020 Mr. GORKSHANATH KARBHARI MISAL BANK OF MAHARASHTRA(607387)
20 KOPARGAON MH-09-013-049-001/563
(Dahigaon Bolka) 		1809013000NRG24140720230108849 14/07/2023 ANIL RAOSAHBE WALTE 1809013WL017654 ANIL RAOSAHBE WALTE 00051 MAHB0000923 1911 1911 Processed 25/07/2023 A205230096010 Mrs. SEEMA ANIL WALTE BANK OF MAHARASHTRA(607387)
21 KOPARGAON MH-09-013-049-001/68
(Dahigaon Bolka) 		1809013000NRG24140720230108850 14/07/2023 JAGAN MADHAV KOLHE 1809013WL017654 JAGAN MADHAV KOLHE 00051 MAHB0000923 1911 1911 Processed 25/07/2023 A205230096004 Mr. JAGAN MADHAV KOLHE BANK OF MAHARASHTRA(607387)
22 KOPARGAON MH-09-013-049-001/788
(Dahigaon Bolka) 		1809013000NRG24140720230108851 14/07/2023 arun shivaram pavar 1809013WL017654 arun shivaram pavar 00051 MAHB0000923 1911 1911 Processed 25/07/2023 A205230096019 Mr. ARUN SHIVRAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
23 KOPARGAON MH-09-013-036-001/1154
(Samvatsar) 		1809013000NRG24140720230108893 14/07/2023 KALPANA POPAT GAIKWAD 1809013WL017660 KALPANA POPAT GAIKWAD 00089 CBIN0280990 1911 1911 Processed 25/07/2023 A205230095997 Mrs. KALPANA POPAT GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
24 KOPARGAON MH-09-013-003-001/195
(Maygaon Devi) 		1809013000NRG24140720230109163 14/07/2023 BHAUSAHEB ROHIDAS MOKAL 1809013WL017686 BHAUSAHEB ROHIDAS MOKAL 00089 CBIN0281245 1960 1960 Processed 25/07/2023 A205230095992 Mr. BHAUSAHEB ROHIDAS MOKAL CENTRAL BANK OF INDIA(607115)
SubTotal 1960 1960
25 KOPARGAON MH-09-013-045-001/281
(Godhegaon) 		1809013000NRG24140720230108853 14/07/2023 DHIRAJ BHIMRAJ HUSALE 1809013WL017655 DHIRAJ BHIMRAJ HUSALE 00152 HDFC0001782 1911 1911 Processed 25/07/2023 A205230095998 HUSALE DHIRAJ BHIMRAJ THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1911 1911
26 KOPARGAON MH-09-013-058-001/12
(Dauch Bk.) 		1809013000NRG24140720230108986 14/07/2023 MRS ALKABAI BALASAHEB SHAKH 1809013WL017671 MRS ALKABAI BALASAHEB SHAKH 00165 IBKL0001644 273 273 Processed 25/07/2023 A205230095987 ALKABAI BALASAHEB SHAIKH IDBI BANK(607095)
27 KOPARGAON MH-09-013-058-001/191
(Dauch Bk.) 		1809013000NRG24140720230108988 14/07/2023 RAJANI CHILAJI SHAKH 1809013WL017671 RAJANI CHILAJI SHAKH 00165 IBKL0001644 273 273 Processed 25/07/2023 A205230095986 RAJANI CHILAJI SHAKH IDBI BANK(607095)
28 KOPARGAON MH-09-013-058-001/192
(Dauch Bk.) 		1809013000NRG24140720230108990 14/07/2023 MANGAL REVNATH SHAKH 1809013WL017671 MANGAL REVNATH SHAKH 00165 IBKL0001644 273 273 Processed 25/07/2023 A205230096022 MANGAL REVNATH SHAKH IDBI BANK(607095)
29 KOPARGAON MH-09-013-058-001/192
(Dauch Bk.) 		1809013000NRG24140720230108989 14/07/2023 REVNNATH SHRAVAN SHAKH 1809013WL017671 REVNNATH SHRAVAN SHAKH 00165 IBKL0001644 273 273 Processed 25/07/2023 A205230095988 REVNNATH SHRAVAN SHAKH IDBI BANK(607095)
30 KOPARGAON MH-09-013-058-001/193
(Dauch Bk.) 		1809013000NRG24140720230108991 14/07/2023 GORAKSHNATH PUNJARAM SHAKH 1809013WL017671 GORAKSHNATH PUNJARAM SHAKH 00165 IBKL0001644 273 273 Processed 25/07/2023 A205230095985 GORAKSHNATH PUNJARAM SHAKH IDBI BANK(607095)
31 KOPARGAON MH-09-013-058-001/193
(Dauch Bk.) 		1809013000NRG24140720230108992 14/07/2023 MRS MINAKSHI GORAKSHNATH SHAKH 1809013WL017671 MRS MINAKSHI GORAKSHNATH SHAKH 00165 IBKL0001644 273 273 Processed 25/07/2023 A205230095983 MINAKSHI GORAKSHNATH SHAKH IDBI BANK(607095)
32 KOPARGAON MH-09-013-058-001/194
(Dauch Bk.) 		1809013000NRG24140720230108994 14/07/2023 MRS RANUBAI ROHIDAS SHAKH 1809013WL017671 MRS RANUBAI ROHIDAS SHAKH 00165 IBKL0001644 273 273 Processed 25/07/2023 A205230095984 RANUBAI ROHIDAS SHAKH IDBI BANK(607095)
SubTotal 1911 1911
33 KOPARGAON MH-09-013-041-001/292
(Apegaon) 		1809013000NRG24140720230109072 14/07/2023 mandabai 1809013WL017678 mandabai 00415 SBIN0000414 1365 1365 Processed 25/07/2023 A205230095996 MRS MANDABAI NAVNATH BHUJADE STATE BANK OF INDIA(508548)
34 KOPARGAON MH-09-013-041-001/292
(Apegaon) 		1809013000NRG24140720230109071 14/07/2023 navnath 1809013WL017678 navnath 00415 SBIN0000414 1365 1365 Processed 25/07/2023 A205230095993 Mr. NAVNATH PARASHRAM BHUJADE MAHARASHTRA GRAMIN BANK(607000)
35 KOPARGAON MH-09-013-045-001/281
(Godhegaon) 		1809013000NRG24140720230108852 14/07/2023 BHIMRAJ MURLIDHAR HUSALE 1809013WL017655 BHIMRAJ MURLIDHAR HUSALE 00415 SBIN0000414 1911 1911 Processed 25/07/2023 A205230095991 BHIMRAJ MURLIDHAR HUSALE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
36 KOPARGAON MH-09-013-075-001/529
(Ranjangaon Deshn) 		1809013000NRG24140720230108698 14/07/2023 MS MANISHA SACHIN BARDE 1809013WL017643 MS MANISHA SACHIN BARDE 00468 UBIN0532291 1638 1638 Processed 25/07/2023 A205230095994 MANISHA SACHIN BARDE UNION BANK OF INDIA(508500)
37 KOPARGAON MH-09-013-075-001/531
(Ranjangaon Deshn) 		1809013000NRG24140720230108699 14/07/2023 Santosh Shivahji Pawar 1809013WL017643 Santosh Shivahji Pawar 00468 UBIN0532291 1638 1638 Processed 25/07/2023 A205230095995 SANTOSH SANJAY PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
38 KOPARGAON MH-09-013-003-001/24
(Maygaon Devi) 		1809013000NRG24140720230109165 14/07/2023 ASHA NANA MALI 1809013WL017686 ASHA NANA MALI 00468 UBIN0566861 1960 1960 Processed 25/07/2023 A205230096014 ASHA NANA MALI RATNAKAR BANK(607393)
39 KOPARGAON MH-09-013-003-001/24
(Maygaon Devi) 		1809013000NRG24140720230109164 14/07/2023 NANA WAMAN MALI 1809013WL017686 NANA WAMAN MALI 00468 UBIN0566861 1960 1960 Processed 25/07/2023 A205230096012 NANA VAMAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPARGAON MH-09-013-003-001/262
(Maygaon Devi) 		1809013000NRG24140720230109166 14/07/2023 RAVINDRA SHIVAJI SONAVANE 1809013WL017686 RAVINDRA SHIVAJI SONAVANE 00468 UBIN0566861 1960 1960 Processed 25/07/2023 A205230096016 RAVINDR SHIVAJI SONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPARGAON MH-09-013-003-001/29
(Maygaon Devi) 		1809013000NRG24140720230109168 14/07/2023 chahabai rajaram shelar 1809013WL017686 chahabai rajaram shelar 00468 UBIN0566861 1960 1960 Processed 25/07/2023 A205230096015 CHAHABAI RAJARAM SHELAR UNION BANK OF INDIA(508500)
42 KOPARGAON MH-09-013-003-001/389
(Maygaon Devi) 		1809013000NRG24140720230109169 14/07/2023 GANESH GAURAV SONWANE 1809013WL017686 GANESH GAURAV SONWANE 00468 UBIN0566861 1960 1960 Processed 25/07/2023 A205230096011 GANESH GORAKH SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPARGAON MH-09-013-003-001/41
(Maygaon Devi) 		1809013000NRG24140720230109170 14/07/2023 RAISA ASPAK SHAIKH 1809013WL017686 RAISA ASPAK SHAIKH 00468 UBIN0566861 1960 1960 Processed 25/07/2023 A205230096013 RAISA ASPAK SHAIKH RATNAKAR BANK(607393)
44 KOPARGAON MH-09-013-003-001/41
(Maygaon Devi) 		1809013000NRG24140720230109171 14/07/2023 TAUSIP ASHPAK SHAIKH 1809013WL017686 TAUSIP ASHPAK SHAIKH 00468 UBIN0566861 1680 1680 Processed 25/07/2023 A205230096018 TAUSIP ASHPAK SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13440 13440
45 KOPARGAON MH-09-013-041-001/258
(Apegaon) 		1809013000NRG24140720230108912 14/07/2023 VITTHAL RAMBHAU KHILARI 1809013WL017662 VITTHAL RAMBHAU KHILARI 1143 MAHG0005403 1911 1911 Processed 25/07/2023 A205230096017 Mr. Vitthal Rambhau Khilari MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1911 1911
Total 69727 69727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_140723APB_FTO_115640 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1638
2 KOPARGAON MH1809013999_140723APB_FTO_115640 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 1911
3 KOPARGAON MH1809013999_140723APB_FTO_115640 Bank of India BKID0000662 KOPERGAON 1911
4 KOPARGAON MH1809013999_140723APB_FTO_115640 Bank of India BKID0000663 CHANDEKASARE 1911
5 KOPARGAON MH1809013999_140723APB_FTO_115640 Bank of Maharastra MAHB0000882 YESGAON 18018
6 KOPARGAON MH1809013999_140723APB_FTO_115640 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 13377
7 KOPARGAON MH1809013999_140723APB_FTO_115640 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1911
8 KOPARGAON MH1809013999_140723APB_FTO_115640 Central Bank Of India CBIN0281245 KOPERGAON 1960
9 KOPARGAON MH1809013999_140723APB_FTO_115640 HDFC Bank HDFC0001782 KOPARGAON 1911
10 KOPARGAON MH1809013999_140723APB_FTO_115640 IDBI BANK IBKL0001644 KOPARGAON 1911
11 KOPARGAON MH1809013999_140723APB_FTO_115640 State Bank of India SBIN0000414 KOPARGAON 4641
12 KOPARGAON MH1809013999_140723APB_FTO_115640 Union Bank of India UBIN0532291 RAHATA 3276
13 KOPARGAON MH1809013999_140723APB_FTO_115640 Union Bank of India UBIN0566861 DHAMORI 13440
14 KOPARGAON MH1809013999_140723APB_FTO_115640 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1911

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