Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:45:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_200423APB_FTO_13850
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-09-013-022-001/1135
(Bramhangaon) 		1809013000NRG24190420230008104 20/04/2023 SACHIN RAJENDRA AHER 1809013WL001537 SACHIN RAJENDRA AHER 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 A130230090494 Sachin Rajendra Aher FINO PAYMENTS BANK LTD(608001)
2 KOPARGAON MH-09-013-022-001/124
(Bramhangaon) 		1809013000NRG24190420230008105 20/04/2023 SACHIN NIVRUTTI SALVE 1809013WL001537 SACHIN NIVRUTTI SALVE 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 A130230090488 SACHIN NIVRUTTI SALVE BANK OF BARODA(606985)
3 KOPARGAON MH-09-013-022-001/855
(Bramhangaon) 		1809013000NRG24190420230008111 20/04/2023 Savita Dashrath Shingade 1809013WL001537 Savita Dashrath Shingade 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 A130230090491 SHINGADE SAVITA DASHRATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KOPARGAON MH-09-013-026-001/565
(Karanji Bk.) 		1809013000NRG24170420230004261 20/04/2023 MR. KARTIK VASANT DOKHE 1809013WL000869 MR. KARTIK VASANT DOKHE 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 A130230090495 KARTIK VASANT DOKHE BANK OF BARODA(606985)
5 KOPARGAON MH-09-013-026-001/565
(Karanji Bk.) 		1809013000NRG24170420230004260 20/04/2023 VASANT ARJUN DHOKHE 1809013WL000869 VASANT ARJUN DHOKHE 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 A130230090490 Mr. VASANT ARJUN DOKHE CENTRAL BANK OF INDIA(607115)
6 KOPARGAON MH-09-013-026-001/666
(Karanji Bk.) 		1809013000NRG24170420230004263 20/04/2023 Savita Aher 1809013WL000869 Savita Aher 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 A130230090492 SAVITA DYANDAV PAWAR UNION BANK OF INDIA(508500)
7 KOPARGAON MH-09-013-031-001/66
(Dharangaon) 		1809013000NRG24190420230008137 20/04/2023 DIPAK SANJAY PAWAR 1809013WL001540 DIPAK SANJAY PAWAR 00045 BARB0KOPERG 1365 1365 Processed 11/05/2023 A130230090487 DIPAK SANJAY PAWAR UNION BANK OF INDIA(508500)
8 KOPARGAON MH-09-013-034-001/358
(Jeur Patoda) 		1809013000NRG24190420230008166 20/04/2023 Arati Gore 1809013WL001551 Arati Gore 00045 BARB0KOPERG 1638 1638 Processed 11/05/2023 A130230090455 ARTI BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
9 KOPARGAON MH-09-013-034-001/362
(Jeur Patoda) 		1809013000NRG24190420230008144 20/04/2023 CHITRA SAHEBRAO PAWAR 1809013WL001544 CHITRA SAHEBRAO PAWAR 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 A130230090496 CHITRABAI SAHEBRAO PAWAR PUNJAB NATIONAL BANK(508568)
10 KOPARGAON MH-09-013-036-001/835
(Samvatsar) 		1809013000NRG24190420230008183 20/04/2023 SANTOSH YADAV KAMBLE 1809013WL001557 SANTOSH YADAV KAMBLE 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 A130230090489 Mr. SANTOSH YADAVRAO KAMBLE BANK OF MAHARASHTRA(607387)
11 KOPARGAON MH-09-013-071-001/311
(Javalke) 		1809013000NRG24190420230008142 20/04/2023 Sumanbai More 1809013WL001543 Sumanbai More 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 A130230090456 SUMANBAI CHIDA MORE ICICI BANK LTD(508534)
12 KOPARGAON MH-09-013-074-001/91
(Anjanapur) 		1809013000NRG24190420230008101 20/04/2023 SWAPNIL SANJAYPAWAR 1809013WL001536 SWAPNIL SANJAYPAWAR 00045 BARB0KOPERG 273 273 Processed 11/05/2023 A130230090493 SWAPNIL SANJAY PAWAR BANK OF BARODA(606985)
SubTotal 20475 20475
13 KOPARGAON MH-09-013-024-001/282
(Anchalgaon) 		1809013000NRG24190420230008164 20/04/2023 SANGITA RAMESH SHINDE 1809013WL001550 SANGITA RAMESH SHINDE 00048 BKID0000662 1911 1911 Processed 11/05/2023 A130230090486 Mrs. Sangita Ramesh Shinde BANK OF MAHARASHTRA(607387)
14 KOPARGAON MH-09-013-034-001/214
(Jeur Patoda) 		1809013000NRG24190420230008143 20/04/2023 UJWALA DILIP SONAWANE 1809013WL001544 UJWALA DILIP SONAWANE 00048 BKID0000662 1911 1911 Processed 11/05/2023 A130230090458 UJVALA DILIP SONAVANE BANK OF BARODA(606985)
15 KOPARGAON MH-09-013-034-001/365
(Jeur Patoda) 		1809013000NRG24190420230008145 20/04/2023 GANESH SAMPAT KEKAN 1809013WL001544 GANESH SAMPAT KEKAN 00048 BKID0000662 1911 1911 Processed 11/05/2023 A130230090457 GANESH SAMPAT KEKAN HDFC BANK LTD(607152)
SubTotal 5733 5733
16 KOPARGAON MH-09-013-022-001/124
(Bramhangaon) 		1809013000NRG24190420230008107 20/04/2023 ASHOK NIVRUTI SALVE 1809013WL001537 ASHOK NIVRUTI SALVE 00051 MAHB0000009 1911 1911 Processed 11/05/2023 A130230090467 Mr. ASHOK NIVRUTI SALVE BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-022-001/124
(Bramhangaon) 		1809013000NRG24190420230008106 20/04/2023 Seema Ashok Salve 1809013WL001537 Seema Ashok Salve 00051 MAHB0000009 1911 1911 Processed 11/05/2023 A130230090469 Miss. Seema Ashok Salve BANK OF MAHARASHTRA(607387)
18 KOPARGAON MH-09-013-022-001/855
(Bramhangaon) 		1809013000NRG24190420230008110 20/04/2023 DASHRATH BABAN SHINGADE 1809013WL001537 DASHRATH BABAN SHINGADE 00051 MAHB0000009 1911 1911 Processed 11/05/2023 A130230090468 Mr. DASRATH BABAN SHINGADE BANK OF MAHARASHTRA(607387)
19 KOPARGAON MH-09-013-031-001/104
(Dharangaon) 		1809013000NRG24190420230008138 20/04/2023 Sarubai Sunil Pagare 1809013WL001541 Sarubai Sunil Pagare 00051 MAHB0000009 1365 1365 Processed 11/05/2023 A130230090463 Mr. SARUBAI SUNIL PAGARE CENTRAL BANK OF INDIA(607115)
20 KOPARGAON MH-09-013-031-001/443
(Dharangaon) 		1809013000NRG24190420230008139 20/04/2023 Mr. DATTATRAYA CHANGDEV NANWARE 1809013WL001541 Mr. DATTATRAYA CHANGDEV NANWARE 00051 MAHB0000009 1365 1365 Processed 11/05/2023 A130230090459 DATTATRAYA CHANGDEV NANNAWARE BANK OF BARODA(606985)
21 KOPARGAON MH-09-013-036-001/4292
(Samvatsar) 		1809013000NRG24190420230008182 20/04/2023 ShHANKAR LAXMAN KEDARE 1809013WL001557 ShHANKAR LAXMAN KEDARE 00051 MAHB0000009 1911 1911 Processed 11/05/2023 A130230090464 Mr. SHANKAR LAXMAN KEDARE BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
22 KOPARGAON MH-09-013-024-001/219
(Anchalgaon) 		1809013000NRG24190420230008162 20/04/2023 HEMANT BABASAHEB SHINDE 1809013WL001550 HEMANT BABASAHEB SHINDE 00051 MAHB0000882 1911 1911 Processed 11/05/2023 A130230090485 Mr. HEMANT BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
23 KOPARGAON MH-09-013-024-001/232
(Anchalgaon) 		1809013000NRG24190420230008163 20/04/2023 Miss. Vaishali Dnyaneshwar Pathak 1809013WL001550 Miss. Vaishali Dnyaneshwar Pathak 00051 MAHB0000882 1911 1911 Processed 11/05/2023 A130230090479 Miss. Vaishali Dnyaneshwar Pathak BANK OF MAHARASHTRA(607387)
24 KOPARGAON MH-09-013-024-001/41
(Anchalgaon) 		1809013000NRG24190420230008165 20/04/2023 Kavita Dayneshwar Pawar 1809013WL001550 Kavita Dayneshwar Pawar 00051 MAHB0000882 1911 1911 Processed 11/05/2023 A130230090478 Mrs. Kavita Dnyneshwar Pawar BANK OF MAHARASHTRA(607387)
25 KOPARGAON MH-09-013-026-001/666
(Karanji Bk.) 		1809013000NRG24170420230004262 20/04/2023 Mr. NILESH RAMDAS AHER 1809013WL000869 Mr. NILESH RAMDAS AHER 00051 MAHB0000882 1911 1911 Processed 11/05/2023 A130230090460 Mr. NILESH RAMDAS AHER BANK OF MAHARASHTRA(607387)
26 KOPARGAON MH-09-013-026-001/666
(Karanji Bk.) 		1809013000NRG24170420230004264 20/04/2023 Mrs. KALABAI RAMDAS AHER 1809013WL000869 Mrs. KALABAI RAMDAS AHER 00051 MAHB0000882 1911 1911 Processed 11/05/2023 A130230090466 Mrs. KALABAI RAMDAS AHER BANK OF MAHARASHTRA(607387)
27 KOPARGAON MH-09-013-029-001/882
(Yesgaon) 		1809013000NRG24190420230008188 20/04/2023 Mrs. YOGITA DIPAK KHAIRNAR 1809013WL001559 Mrs. YOGITA DIPAK KHAIRNAR 00051 MAHB0000882 1638 1638 Processed 11/05/2023 A130230090470 Mrs. YOGITA DIPAK KHAIRNAR BANK OF MAHARASHTRA(607387)
SubTotal 11193 11193
28 KOPARGAON MH-09-013-042-001/163
(Kasali) 		1809013000NRG24190420230008175 20/04/2023 shaila chimaji hegadmal 1809013WL001554 shaila chimaji hegadmal 00051 MAHB0000923 1911 1911 Processed 11/05/2023 A130230090497 Mr. CHIMAJI RAMBHAU HEGADMAL BANK OF MAHARASHTRA(607387)
29 KOPARGAON MH-09-013-042-001/28
(Kasali) 		1809013000NRG24190420230008176 20/04/2023 AMBADAS PANDURANG PAGAR 1809013WL001554 AMBADAS PANDURANG PAGAR 00051 MAHB0000923 1911 1911 Processed 11/05/2023 A130230090465 Mr. AMBADAS PANDURANG PAGAR BANK OF MAHARASHTRA(607387)
30 KOPARGAON MH-09-013-054-001/389
(Dhotre) 		1809013000NRG24190420230008140 20/04/2023 Mr. Ganesh Gangadhar Kadam 1809013WL001542 Mr. Ganesh Gangadhar Kadam 00051 MAHB0000923 819 819 Processed 11/05/2023 A130230090471 GANESH GANGADHAR KADAM BANK OF BARODA(606985)
SubTotal 4641 4641
31 KOPARGAON MH-09-013-029-001/881
(Yesgaon) 		1809013000NRG24190420230008187 20/04/2023 Mr. SHANTARAM NANASAHEB AHIRE 1809013WL001559 Mr. SHANTARAM NANASAHEB AHIRE 00089 CBIN0280990 1638 1638 Processed 11/05/2023 A130230090481 Mr. SHANTARAM NANASAHEB AHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
32 KOPARGAON MH-09-013-071-001/12
(Javalke) 		1809013000NRG24190420230008141 20/04/2023 SARIKA KANIFNATH THORAT 1809013WL001543 SARIKA KANIFNATH THORAT 00152 HDFC0001782 1911 1911 Processed 11/05/2023 A130230090480 SARIKA KANIFNATH THORAT HDFC BANK LTD(607152)
SubTotal 1911 1911
33 KOPARGAON MH-09-013-022-001/855
(Bramhangaon) 		1809013000NRG24190420230008112 20/04/2023 VAISHALI DASHRATH SHINGADE 1809013WL001537 VAISHALI DASHRATH SHINGADE 00415 SBIN0000414 1911 1911 Processed 11/05/2023 A130230090461 MS VAISHALI DASHARATH SHINGADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
34 KOPARGAON MH-09-013-074-001/155
(Anjanapur) 		1809013000NRG24190420230008099 20/04/2023 NAVNATH PANDURANG 1809013WL001536 NAVNATH PANDURANG 00415 SBIN0021143 546 546 Processed 11/05/2023 A130230090472 VIJAY NAVNATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 546 546
35 KOPARGAON MH-09-013-074-001/13
(Anjanapur) 		1809013000NRG24190420230008098 20/04/2023 MR AVINASH MADHAV GAVHANE 1809013WL001536 MR AVINASH MADHAV GAVHANE 00468 UBIN0532291 546 546 Processed 11/05/2023 A130230090484 AVINASH MADHAV GAVHANE PUNJAB NATIONAL BANK(508568)
36 KOPARGAON MH-09-013-075-001/529
(Ranjangaon Deshn) 		1809013000NRG24190420230008180 20/04/2023 MS MANISHA SACHIN BARDE 1809013WL001556 MS MANISHA SACHIN BARDE 00468 UBIN0532291 1092 1092 Processed 11/05/2023 A130230090483 MANISHA SACHIN BARDE UNION BANK OF INDIA(508500)
37 KOPARGAON MH-09-013-075-001/531
(Ranjangaon Deshn) 		1809013000NRG24190420230008181 20/04/2023 Santosh Shivahji Pawar 1809013WL001556 Santosh Shivahji Pawar 00468 UBIN0532291 1092 1092 Processed 11/05/2023 A130230090482 SANTOSH SANJAY PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 2730 2730
38 KOPARGAON MH-09-013-003-001/163
(Maygaon Devi) 		1809013000NRG24190420230008157 20/04/2023 MR MANOHAR VALMIK TAVALE 1809013WL001548 MR MANOHAR VALMIK TAVALE 00468 UBIN0566861 1365 1365 Processed 11/05/2023 A130230090473 MR MANOHAR VALMIK TAVLE STATE BANK OF INDIA(508548)
39 KOPARGAON MH-09-013-003-001/163
(Maygaon Devi) 		1809013000NRG24190420230008158 20/04/2023 MS LANKABAI MANOHAR TAVALE 1809013WL001548 MS LANKABAI MANOHAR TAVALE 00468 UBIN0566861 1365 1365 Processed 11/05/2023 A130230090474 TAVALE LANKABAI MANOHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 2730 2730
40 KOPARGAON MH-09-013-074-001/228
(Anjanapur) 		1809013000NRG24190420230008100 20/04/2023 EKNATH PANDURANG GAVAHNE 1809013WL001536 EKNATH PANDURANG GAVAHNE 00662 BDBL0001274 273 273 Processed 11/05/2023 A130230090462 EKNATH PANDURANG GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273 273
41 KOPARGAON MH-09-013-022-001/1075
(Bramhangaon) 		1809013000NRG24190420230008103 20/04/2023 Sanjay Devram Salve 1809013WL001537 Sanjay Devram Salve 1143 MAHG0005403 1911 1911 Processed 11/05/2023 A130230090476 SALWE SANJAY DEORAM BANK OF BARODA(606985)
42 KOPARGAON MH-09-013-022-001/329
(Bramhangaon) 		1809013000NRG24190420230008108 20/04/2023 Sharad Devram Salave 1809013WL001537 Sharad Devram Salave 1143 MAHG0005403 1911 1911 Processed 11/05/2023 A130230090477 SHARAD DEORAM SALAVE UNION BANK OF INDIA(508500)
43 KOPARGAON MH-09-013-026-001/200
(Karanji Bk.) 		1809013000NRG24190420230008174 20/04/2023 Mrs. MHALSABAI SANJAY THAKRE 1809013WL001553 Mrs. MHALSABAI SANJAY THAKRE 1143 MAHG0005403 1911 1911 Processed 11/05/2023 A130230090475 MHALSABAI SANJAY THAKARE IDBI BANK(607095)
SubTotal 5733 5733
Total 69888 69888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_200423APB_FTO_13850 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 20475
2 KOPARGAON MH1809013999_200423APB_FTO_13850 Bank of India BKID0000662 KOPERGAON 5733
3 KOPARGAON MH1809013999_200423APB_FTO_13850 Bank of Maharastra MAHB0000009 KOPARGAON 10374
4 KOPARGAON MH1809013999_200423APB_FTO_13850 Bank of Maharastra MAHB0000882 YESGAON 11193
5 KOPARGAON MH1809013999_200423APB_FTO_13850 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 4641
6 KOPARGAON MH1809013999_200423APB_FTO_13850 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1638
7 KOPARGAON MH1809013999_200423APB_FTO_13850 HDFC Bank HDFC0001782 KOPARGAON 1911
8 KOPARGAON MH1809013999_200423APB_FTO_13850 State Bank of India SBIN0000414 KOPARGAON 1911
9 KOPARGAON MH1809013999_200423APB_FTO_13850 State Bank of India SBIN0021143 KOPARGAON 546
10 KOPARGAON MH1809013999_200423APB_FTO_13850 Union Bank of India UBIN0532291 RAHATA 2730
11 KOPARGAON MH1809013999_200423APB_FTO_13850 Union Bank of India UBIN0566861 DHAMORI 2730
12 KOPARGAON MH1809013999_200423APB_FTO_13850 Bandhan Bank Limited BDBL0001274 RAHATA 273
13 KOPARGAON MH1809013999_200423APB_FTO_13850 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 5733

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