Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:52:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_011223FTO_298602
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-09-013-006-001/655
(Rawande) 		1809013000NRG24011220230275139 01/12/2023 MR RAVINDRA ARJUN BHUSE 1809013WL043790 MR RAVINDRA ARJUN BHUSE 00045 BARB0DBNIMG 1525 1525 Processed 01/02/2024 N12230005F410 MR RAVINDRA ARJUN BHUSE ()
SubTotal 1525 1525
2 KOPARGAON MH-09-013-006-001/972
(Rawande) 		1809013000NRG24011220230275142 01/12/2023 SANJAY RANGNATH KALE 1809013WL043790 SANJAY RANGNATH KALE 00051 MAHB0000009 1525 1525 Processed 01/02/2024 N12230005F416 SANJAY RANGNATH KALE ()
SubTotal 1525 1525
3 KOPARGAON MH-09-013-006-001/24
(Rawande) 		1809013000NRG24011220230275135 01/12/2023 Mrs. VARSHA APPASAHEB PATANKAR 1809013WL043790 Mrs. VARSHA APPASAHEB PATANKAR 00089 CBIN0281245 1525 1525 Processed 01/02/2024 N12230005F415 Mrs. VARSHA APPASAHEB PATANKAR ()
4 KOPARGAON MH-09-013-006-001/5
(Rawande) 		1809013000NRG24011220230275136 01/12/2023 Mr. PRAVIN SHIVAJI MADHEKAR 1809013WL043790 Mr. PRAVIN SHIVAJI MADHEKAR 00089 CBIN0281245 1525 1525 Processed 01/02/2024 N12230005F412 Mr. PRAVIN SHIVAJI MADHEKAR ()
5 KOPARGAON MH-09-013-006-001/545
(Rawande) 		1809013000NRG24011220230275137 01/12/2023 Mr. PRASHANT ASHOK WAGH 1809013WL043790 Mr. PRASHANT ASHOK WAGH 00089 CBIN0281245 1525 1525 Processed 01/02/2024 N12230005F411 Mr. PRASHANT ASHOK WAGH ()
6 KOPARGAON MH-09-013-006-001/619
(Rawande) 		1809013000NRG24011220230275138 01/12/2023 Mr. DNYANESHWAR KESHAV KALE 1809013WL043790 Mr. DNYANESHWAR KESHAV KALE 00089 CBIN0281245 1525 1525 Processed 01/02/2024 N12230005F414 Mr. DNYANESHWAR KESHAV KALE ()
7 KOPARGAON MH-09-013-006-001/970
(Rawande) 		1809013000NRG24011220230275141 01/12/2023 Mr. NANASAHEB DATTATRAY KADAM 1809013WL043790 Mr. NANASAHEB DATTATRAY KADAM 00089 CBIN0281245 1525 1525 Processed 01/02/2024 N12230005F413 Mr. NANASAHEB DATTATRAY KADAM ()
SubTotal 7625 7625
8 KOPARGAON MH-09-013-002-001/705
(Dhamori) 		1809013000NRG24011220230275124 01/12/2023 Sudhakar Ramrav Wani 1809013WL043786 Sudhakar Ramrav Wani 00468 UBIN0566861 1475 1475 Processed 01/02/2024 N12230005F41A Sudhakar Ramrav Wani ()
9 KOPARGAON MH-09-013-006-001/655
(Rawande) 		1809013000NRG24011220230275140 01/12/2023 MS MAYA RAVINDRA BHUSE 1809013WL043790 MS MAYA RAVINDRA BHUSE 00468 UBIN0566861 1525 1525 Processed 01/02/2024 N12230005F422 MS MAYA RAVINDRA BHUSE ()
10 KOPARGAON MH-09-013-014-001/321
(Chasnali) 		1809013000NRG24011220230275112 01/12/2023 MR KAMALAKAR RAOSAHEB CHANDGUDE 1809013WL043785 MR KAMALAKAR RAOSAHEB CHANDGUDE 00468 UBIN0566861 2170 2170 Processed 01/02/2024 N12230005F41C MR KAMALAKAR RAOSAHEB CHANDGUDE ()
11 KOPARGAON MH-09-013-014-001/321
(Chasnali) 		1809013000NRG24011220230275113 01/12/2023 MS USHA KAALAKAR CHANDGUDE 1809013WL043785 MS USHA KAALAKAR CHANDGUDE 00468 UBIN0566861 2170 2170 Processed 01/02/2024 N12230005F423 MS USHA KAALAKAR CHANDGUDE ()
12 KOPARGAON MH-09-013-015-001/100
(Baktarpur) 		1809013000NRG24011220230275102 01/12/2023 MR ASHOK PANDHARINATH SANAP 1809013WL043784 MR ASHOK PANDHARINATH SANAP 00468 UBIN0566861 2100 2100 Processed 01/02/2024 N12230005F417 MR ASHOK PANDHARINATH SANAP ()
13 KOPARGAON MH-09-013-015-001/100
(Baktarpur) 		1809013000NRG24011220230275103 01/12/2023 MS CHANDRAKA ASHOK SANAP 1809013WL043784 MS CHANDRAKA ASHOK SANAP 00468 UBIN0566861 2100 2100 Processed 01/02/2024 N12230005F419 MS CHANDRAKA ASHOK SANAP ()
14 KOPARGAON MH-09-013-015-001/105
(Baktarpur) 		1809013000NRG24011220230275104 01/12/2023 GANESH VALIBA NAGARE 1809013WL043784 GANESH VALIBA NAGARE 00468 UBIN0566861 2100 2100 Processed 01/02/2024 N12230005F41E GANESH VALIBA NAGARE ()
15 KOPARGAON MH-09-013-015-001/148
(Baktarpur) 		1809013000NRG24011220230275105 01/12/2023 MR SAMADHAN EKNATH SANAP 1809013WL043784 MR SAMADHAN EKNATH SANAP 00468 UBIN0566861 2100 2100 Processed 01/02/2024 N12230005F41F MR SAMADHAN EKNATH SANAP ()
16 KOPARGAON MH-09-013-015-001/241
(Baktarpur) 		1809013000NRG24011220230275106 01/12/2023 MR BALU SURYABHAN AMBEKAR 1809013WL043784 MR BALU SURYABHAN AMBEKAR 00468 UBIN0566861 2100 2100 Processed 01/02/2024 N12230005F421 MR BALU SURYABHAN AMBEKAR ()
17 KOPARGAON MH-09-013-015-001/248
(Baktarpur) 		1809013000NRG24011220230275107 01/12/2023 MS TAI MAHESH MALI 1809013WL043784 MS TAI MAHESH MALI 00468 UBIN0566861 2100 2100 Processed 01/02/2024 N12230005F418 MS TAI MAHESH MALI ()
18 KOPARGAON MH-09-013-015-001/249
(Baktarpur) 		1809013000NRG24011220230275108 01/12/2023 VIKAS LAHANU SANAP 1809013WL043784 VIKAS LAHANU SANAP 00468 UBIN0566861 2100 2100 Processed 01/02/2024 N12230005F41D VIKAS LAHANU SANAP ()
19 KOPARGAON MH-09-013-015-001/95
(Baktarpur) 		1809013000NRG24011220230275109 01/12/2023 VIJAY SHIVAJI KANGANE 1809013WL043784 VIJAY SHIVAJI KANGANE 00468 UBIN0566861 2100 2100 Processed 01/02/2024 N12230005F420 VIJAY SHIVAJI KANGANE ()
20 KOPARGAON MH-09-013-015-001/96
(Baktarpur) 		1809013000NRG24011220230275110 01/12/2023 RAJENDRA ASHOK GAIKWAD 1809013WL043784 RAJENDRA ASHOK GAIKWAD 00468 UBIN0566861 2100 2100 Processed 01/02/2024 N12230005F41B RAJENDRA ASHOK GAIKWAD ()
SubTotal 26240 26240
Total 36915 36915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_011223FTO_298602 Bank of Baroda BARB0DBNIMG NIMGAON MADH 1525
2 KOPARGAON MH1809013999_011223FTO_298602 Bank of Maharastra MAHB0000009 KOPARGAON 1525
3 KOPARGAON MH1809013999_011223FTO_298602 Central Bank Of India CBIN0281245 KOPERGAON 7625
4 KOPARGAON MH1809013999_011223FTO_298602 Union Bank of India UBIN0566861 DHAMORI 26240

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