Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_131023FTO_238592
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-09-013-026-001/591
(Karanji Bk.) 		1809013000NRG24131020230222977 13/10/2023 VIJAY RAMAN PAWAR 1809013WL035697 VIJAY RAMAN PAWAR 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 N102300CD1045 VIJAY RAMAN PAWAR ()
2 KOPARGAON MH-09-013-034-001/188
(Jeur Patoda) 		1809013000NRG24131020230222973 13/10/2023 MRS SHASHIKALA SANJAY KALE 1809013WL035696 MRS SHASHIKALA SANJAY KALE 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 N102300CD1044 MRS SHASHIKALA SANJAY KALE ()
3 KOPARGAON MH-09-013-071-001/94
(Javalke) 		1809013000NRG24131020230222961 13/10/2023 Minabai Thorat 1809013WL035693 Minabai Thorat 00045 BARB0KOPERG 1911 1911 Processed 10/11/2023 N102300CD1026 Minabai Thorat ()
SubTotal 5733 5733
4 KOPARGAON MH-09-013-028-001/541
(Khirdi Ganesh) 		1809013000NRG24131020230223015 13/10/2023 Manisha Navnath Gaikwad 1809013WL035700 Manisha Navnath Gaikwad 00051 MAHB0000882 1911 1911 Processed 10/11/2023 N102300CD1028 Manisha Navnath Gaikwad ()
5 KOPARGAON MH-09-013-028-001/541
(Khirdi Ganesh) 		1809013000NRG24131020230223018 13/10/2023 Manisha Navnath Gaikwad 1809013WL035700 Manisha Navnath Gaikwad 00051 MAHB0000882 1911 1911 Processed 10/11/2023 N102300CD1027 Manisha Navnath Gaikwad ()
6 KOPARGAON MH-09-013-028-001/541
(Khirdi Ganesh) 		1809013000NRG24131020230223017 13/10/2023 Navnath Ashok Gaikwad 1809013WL035700 Navnath Ashok Gaikwad 00051 MAHB0000882 1911 1911 Processed 10/11/2023 N102300CD102A Navnath Ashok Gaikwad ()
7 KOPARGAON MH-09-013-028-001/541
(Khirdi Ganesh) 		1809013000NRG24131020230223014 13/10/2023 Navnath Ashok Gaikwad 1809013WL035700 Navnath Ashok Gaikwad 00051 MAHB0000882 1911 1911 Processed 10/11/2023 N102300CD1029 Navnath Ashok Gaikwad ()
8 KOPARGAON MH-09-013-028-001/541
(Khirdi Ganesh) 		1809013000NRG24131020230223016 13/10/2023 Rahul Ashok Gaikwwad 1809013WL035700 Rahul Ashok Gaikwwad 00051 MAHB0000882 1911 1911 Processed 10/11/2023 N102300CD102B Rahul Ashok Gaikwwad ()
9 KOPARGAON MH-09-013-028-001/541
(Khirdi Ganesh) 		1809013000NRG24131020230223019 13/10/2023 Rahul Ashok Gaikwwad 1809013WL035700 Rahul Ashok Gaikwwad 00051 MAHB0000882 1911 1911 Processed 10/11/2023 N102300CD102C Rahul Ashok Gaikwwad ()
10 KOPARGAON MH-09-013-029-001/120
(Yesgaon) 		1809013000NRG24131020230223170 13/10/2023 Mr. SOPAN ARUN MALI 1809013WL035718 Mr. SOPAN ARUN MALI 00051 MAHB0000882 1911 1911 Processed 10/11/2023 N102300CD102D Mr. SOPAN ARUN MALI ()
SubTotal 13377 13377
11 KOPARGAON MH-09-013-044-001/210
(Padhegaon) 		1809013000NRG24131020230223162 13/10/2023 Mr. NIVRUTTI SAKHAHARI PAGARE 1809013WL035715 Mr. NIVRUTTI SAKHAHARI PAGARE 00051 MAHB0000923 1911 1911 Processed 10/11/2023 N102300CD102E Mr. NIVRUTTI SAKHAHARI PAGARE ()
12 KOPARGAON MH-09-013-044-001/210
(Padhegaon) 		1809013000NRG24131020230223163 13/10/2023 Mrs. LATABAI NIVRUTTI PAGARE 1809013WL035715 Mrs. LATABAI NIVRUTTI PAGARE 00051 MAHB0000923 1911 1911 Processed 10/11/2023 N102300CD102F Mrs. LATABAI NIVRUTTI PAGARE ()
13 KOPARGAON MH-09-013-054-001/494
(Dhotre) 		1809013000NRG24131020230222957 13/10/2023 Mrs. Kavita Bhausaheb Gayakwad 1809013WL035692 Mrs. Kavita Bhausaheb Gayakwad 00051 MAHB0000923 1911 1911 Processed 10/11/2023 N102300CD1030 Mrs. Kavita Bhausaheb Gayakwad ()
SubTotal 5733 5733
14 KOPARGAON MH-09-013-003-001/185
(Maygaon Devi) 		1809013000NRG24131020230223270 13/10/2023 Sunita Govind Sonavane 1809013WL035737 Sunita Govind Sonavane 00415 SBIN0000414 1911 1911 Processed 10/11/2023 N102300CD1033 MRS SUNITA GOVIND SONAVANE ()
15 KOPARGAON MH-09-013-003-001/262
(Maygaon Devi) 		1809013000NRG24131020230223285 13/10/2023 JIJA RAVINDRA SONAWANE 1809013WL035738 JIJA RAVINDRA SONAWANE 00415 SBIN0000414 1590 1590 Processed 10/11/2023 N102300CD1046 MRS JIJA RAVINDRA SONAWANE ()
16 KOPARGAON MH-09-013-003-001/262
(Maygaon Devi) 		1809013000NRG24131020230223287 13/10/2023 JIJA RAVINDRA SONAWANE 1809013WL035738 JIJA RAVINDRA SONAWANE 00415 SBIN0000414 1300 1300 Processed 10/11/2023 N102300CD1047 MRS JIJA RAVINDRA SONAWANE ()
17 KOPARGAON MH-09-013-037-001/1511
(Kokamthan) 		1809013000NRG24131020230223021 13/10/2023 ABUJAR DILAWAR SAYYAD 1809013WL035701 ABUJAR DILAWAR SAYYAD 00415 SBIN0000414 1911 1911 Processed 10/11/2023 N102300CD1032 MR ABUJAR DILAWAR SAYYAD ()
SubTotal 6712 6712
18 KOPARGAON MH-09-013-002-001/1023
(Dhamori) 		1809013000NRG24131020230222869 13/10/2023 MS JAYA SANJAY SONAWANE 1809013WL035685 MS JAYA SANJAY SONAWANE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N102300CD1036 MS JAYA SANJAY SONAWANE ()
19 KOPARGAON MH-09-013-002-001/1027
(Dhamori) 		1809013000NRG24131020230222872 13/10/2023 NAMDEV CHHABURAO JIRE 1809013WL035685 NAMDEV CHHABURAO JIRE 00468 UBIN0546437 1771 1771 Processed 10/11/2023 N102300CD1035 NAMDEV CHHABURAO JIRE ()
20 KOPARGAON MH-09-013-015-001/9
(Baktarpur) 		1809013000NRG24131020230222695 13/10/2023 MINA VISHWAS BARDE 1809013WL035662 MINA VISHWAS BARDE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 N102300CD1034 MINA VISHWAS BARDE ()
SubTotal 5593 5593
21 KOPARGAON MH-09-013-002-001/1024
(Dhamori) 		1809013000NRG24131020230222870 13/10/2023 Vinayak Dhondu Sonavane 1809013WL035685 Vinayak Dhondu Sonavane 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD103C Vinayak Dhondu Sonavane ()
22 KOPARGAON MH-09-013-002-001/1025
(Dhamori) 		1809013000NRG24131020230222871 13/10/2023 MR BHAGWAN NAMDEV ALKABAI 1809013WL035685 MR BHAGWAN NAMDEV ALKABAI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD1038 MR BHAGWAN NAMDEV ALKABAI ()
23 KOPARGAON MH-09-013-002-001/108
(Dhamori) 		1809013000NRG24131020230222837 13/10/2023 MR KASHINATH SHANKAR MALI 1809013WL035682 MR KASHINATH SHANKAR MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD1039 MR KASHINATH SHANKAR MALI ()
24 KOPARGAON MH-09-013-002-001/108
(Dhamori) 		1809013000NRG24131020230222838 13/10/2023 MS BHAMBAI KASHINATH MALI 1809013WL035682 MS BHAMBAI KASHINATH MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD103A MS BHAMBAI KASHINATH MALI ()
25 KOPARGAON MH-09-013-002-001/20
(Dhamori) 		1809013000NRG24131020230222845 13/10/2023 POPAT KACHARU MALI 1809013WL035683 POPAT KACHARU MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD103E POPAT KACHARU MALI ()
26 KOPARGAON MH-09-013-002-001/381
(Dhamori) 		1809013000NRG24131020230222842 13/10/2023 RANGNATH DHANAJI PIMPALE 1809013WL035682 RANGNATH DHANAJI PIMPALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD1037 RANGNATH DHANAJI PIMPALE ()
27 KOPARGAON MH-09-013-002-001/613
(Dhamori) 		1809013000NRG24131020230222830 13/10/2023 Kiran Narhari Pawar 1809013WL035680 Kiran Narhari Pawar 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD1040 Kiran Narhari Pawar ()
28 KOPARGAON MH-09-013-002-001/615
(Dhamori) 		1809013000NRG24131020230222844 13/10/2023 CHHAYA DATTATRAY MORE 1809013WL035682 CHHAYA DATTATRAY MORE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD103F CHHAYA DATTATRAY MORE ()
29 KOPARGAON MH-09-013-002-001/622
(Dhamori) 		1809013000NRG24131020230222831 13/10/2023 ROHIDAS DASHRATH WAGH 1809013WL035680 ROHIDAS DASHRATH WAGH 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD103D ROHIDAS DASHRATH WAGH ()
30 KOPARGAON MH-09-013-003-001/185
(Maygaon Devi) 		1809013000NRG24131020230223269 13/10/2023 Govind Ramdas Sonawwe 1809013WL035737 Govind Ramdas Sonawwe 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD1042 Govind Ramdas Sonawwe ()
31 KOPARGAON MH-09-013-003-001/185
(Maygaon Devi) 		1809013000NRG24131020230223268 13/10/2023 Mangalbai Ramdas Sonavne 1809013WL035737 Mangalbai Ramdas Sonavne 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD1041 Mangalbai Ramdas Sonavne ()
32 KOPARGAON MH-09-013-003-001/22
(Maygaon Devi) 		1809013000NRG24131020230223271 13/10/2023 Indubai Chiman Gangurde 1809013WL035737 Indubai Chiman Gangurde 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD103B Indubai Chiman Gangurde ()
33 KOPARGAON MH-09-013-015-001/245
(Baktarpur) 		1809013000NRG24131020230222694 13/10/2023 MS LALITA VIJAY SALVE 1809013WL035662 MS LALITA VIJAY SALVE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 N102300CD1043 MS LALITA VIJAY SALVE ()
SubTotal 24843 24843
34 KOPARGAON MH-09-013-026-001/591
(Karanji Bk.) 		1809013000NRG24131020230222976 13/10/2023 Vijay Raman Pawar 1809013WL035697 Vijay Raman Pawar 1143 MAHG0005403 1911 1911 Processed 10/11/2023 N102300CD1031 Vijay Raman Pawar ()
SubTotal 1911 1911
Total 63902 63902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_131023FTO_238592 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 5733
2 KOPARGAON MH1809013999_131023FTO_238592 Bank of Maharastra MAHB0000882 YESGAON 13377
3 KOPARGAON MH1809013999_131023FTO_238592 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 5733
4 KOPARGAON MH1809013999_131023FTO_238592 State Bank of India SBIN0000414 KOPARGAON 6712
5 KOPARGAON MH1809013999_131023FTO_238592 Union Bank of India UBIN0546437 KOLPEWADI 5593
6 KOPARGAON MH1809013999_131023FTO_238592 Union Bank of India UBIN0566861 DHAMORI 24843
7 KOPARGAON MH1809013999_131023FTO_238592 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1911

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