Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013_250923APB_FTO_214468
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-09-013-022-001/1122
(Bramhangaon) 		1809013000NRG24250920230196543 25/09/2023 Sopan Karbhari Bankar Vijaya Sopan Bankar 1809013WL031951 Sopan Karbhari Bankar Vijaya Sopan Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230204518 MRS VIJAYA SOPAN BANKAR STATE BANK OF INDIA(508548)
2 KOPARGAON MH-09-013-022-001/1125
(Bramhangaon) 		1809013000NRG24250920230196533 25/09/2023 Sunil Onkar Bankar 1809013WL031949 Sunil Onkar Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230204546 SUNIL ONKAR BANKAR BANK OF BARODA(606985)
3 KOPARGAON MH-09-013-022-001/1127
(Bramhangaon) 		1809013000NRG24250920230196534 25/09/2023 Vinod Shravan Sonavane 1809013WL031949 Vinod Shravan Sonavane 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230204541 SONAWANE VINOD SRAWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KOPARGAON MH-09-013-022-001/1151
(Bramhangaon) 		1809013000NRG24250920230196545 25/09/2023 Manda Nivrutti Bankar 1809013WL031951 Manda Nivrutti Bankar 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230204548 TULSABAI KARBHARI BA BANK OF BARODA(606985)
5 KOPARGAON MH-09-013-022-001/225
(Bramhangaon) 		1809013000NRG24250920230196526 25/09/2023 Priyanka Kishor Zagade 1809013WL031947 Priyanka Kishor Zagade 00045 BARB0KOPERG 1092 1092 Processed 10/11/2023 A313230204545 PRIYANKA KISHOR ZAGA BANK OF BARODA(606985)
6 KOPARGAON MH-09-013-022-001/285
(Bramhangaon) 		1809013000NRG24250920230196539 25/09/2023 Sujata Pravin Darekar 1809013WL031950 Sujata Pravin Darekar 00045 BARB0KOPERG 1092 1092 Processed 10/11/2023 A313230204540 SUJATA PRAVIN DAREKA BANK OF BARODA(606985)
7 KOPARGAON MH-09-013-022-001/42
(Bramhangaon) 		1809013000NRG24250920230196531 25/09/2023 Megha Rameshwar Lonkhade 1809013WL031948 Megha Rameshwar Lonkhade 00045 BARB0KOPERG 1092 1092 Processed 10/11/2023 A313230204543 MEGHA RAMESHWAR LONK BANK OF BARODA(606985)
8 KOPARGAON MH-09-013-022-001/424
(Bramhangaon) 		1809013000NRG24250920230196535 25/09/2023 Kaveri Kailas Yeole 1809013WL031949 Kaveri Kailas Yeole 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230204544 KAVERI KAILAS YEOLE BANK OF BARODA(606985)
9 KOPARGAON MH-09-013-022-001/504
(Bramhangaon) 		1809013000NRG24250920230196547 25/09/2023 Manisha Shashikant Bhujbal 1809013WL031951 Manisha Shashikant Bhujbal 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230204542 MANISHA SHASHIKANT B BANK OF BARODA(606985)
10 KOPARGAON MH-09-013-022-001/504
(Bramhangaon) 		1809013000NRG24250920230196546 25/09/2023 Shashikant Chindhu Bhujbal 1809013WL031951 Shashikant Chindhu Bhujbal 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230204547 SHASHIKANT CHINDHU B BANK OF BARODA(606985)
11 KOPARGAON MH-09-013-022-001/767
(Bramhangaon) 		1809013000NRG24250920230196537 25/09/2023 Tulsiram Vitthal Sonawane 1809013WL031949 Tulsiram Vitthal Sonawane 00045 BARB0KOPERG 1638 1638 Processed 10/11/2023 A313230204549 TULSHIRAM VITTHAL SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
12 KOPARGAON MH-09-013-022-001/323
(Bramhangaon) 		1809013000NRG24250920230196540 25/09/2023 Rajendra Prabhakr Sabale 1809013WL031950 Rajendra Prabhakr Sabale 00048 BKID0000662 1092 1092 Processed 10/11/2023 A313230204539 RAJENDRA PRABHAKR SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
13 KOPARGAON MH-09-013-022-001/1121
(Bramhangaon) 		1809013000NRG24250920230196529 25/09/2023 Suvarna Rahul Bankar 1809013WL031948 Suvarna Rahul Bankar 00051 MAHB0000009 1092 1092 Processed 10/11/2023 A313230204524 MRS SUVARNA RAHUL BANKAR STATE BANK OF INDIA(508548)
14 KOPARGAON MH-09-013-022-001/1130
(Bramhangaon) 		1809013000NRG24250920230196518 25/09/2023 Nilesh Sunil Kulkarni 1809013WL031946 Nilesh Sunil Kulkarni 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230204520 Mr. NILESH SUNIL KULKARNI BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-022-001/1150
(Bramhangaon) 		1809013000NRG24250920230196516 25/09/2023 Rajendra Nivruti Aher 1809013WL031945 Rajendra Nivruti Aher 00051 MAHB0000009 1365 1365 Processed 10/11/2023 A313230204535 AHER RAJENDRA NIVRUTI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KOPARGAON MH-09-013-022-001/323
(Bramhangaon) 		1809013000NRG24250920230196541 25/09/2023 Varsha Rajendra Sabale 1809013WL031950 Varsha Rajendra Sabale 00051 MAHB0000009 1092 1092 Processed 10/11/2023 A313230204523 Miss. Varsha Rajendra Sabale BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-022-001/533
(Bramhangaon) 		1809013000NRG24250920230196527 25/09/2023 Sahil Balam Shaikh 1809013WL031947 Sahil Balam Shaikh 00051 MAHB0000009 1092 1092 Processed 10/11/2023 A313230204536 Mr. Sahil Balam Shaikh BANK OF MAHARASHTRA(607387)
18 KOPARGAON MH-09-013-022-001/604
(Bramhangaon) 		1809013000NRG24250920230196515 25/09/2023 Aanna Pandhrinath Bankar 1809013WL031944 Aanna Pandhrinath Bankar 00051 MAHB0000009 1911 1911 Processed 10/11/2023 A313230204519 ANANDA PANDHARINATH BANKAR BANK OF INDIA(508505)
19 KOPARGAON MH-09-013-022-001/984
(Bramhangaon) 		1809013000NRG24250920230196522 25/09/2023 ANIL BALKRUSHNA KULKARNI 1809013WL031946 ANIL BALKRUSHNA KULKARNI 00051 MAHB0000009 1638 1638 Processed 10/11/2023 A313230204521 MR ANIL BALKRISHNA KULKARNI STATE BANK OF INDIA(508548)
SubTotal 9828 9828
20 KOPARGAON MH-09-013-022-001/1143
(Bramhangaon) 		1809013000NRG24250920230196514 25/09/2023 Shital Krushna Tanpure 1809013WL031944 Shital Krushna Tanpure 00051 MAHB0000882 1911 1911 Processed 10/11/2023 A313230204537 Mrs. SHITAL KRISHANA TANPURE BANK OF MAHARASHTRA(607387)
21 KOPARGAON MH-09-013-022-001/42
(Bramhangaon) 		1809013000NRG24250920230196530 25/09/2023 RAMESHWA GANGADHAR LOKHANDE 1809013WL031948 RAMESHWA GANGADHAR LOKHANDE 00051 MAHB0000882 1092 1092 Processed 10/11/2023 A313230204534 LOKHANDE RAMESHWAR GANGADHAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3003 3003
22 KOPARGAON MH-09-013-022-001/1142
(Bramhangaon) 		1809013000NRG24250920230196513 25/09/2023 Ranjana shantaram banakar 1809013WL031944 Ranjana shantaram banakar 00078 CNRB0002770 1911 1911 Processed 10/11/2023 A313230204525 RAJANA SHANTARAM BANAKAR CANARA BANK(508532)
SubTotal 1911 1911
23 KOPARGAON MH-09-013-022-001/1122
(Bramhangaon) 		1809013000NRG24250920230196542 25/09/2023 Sopan Karbhari Bankar 1809013WL031951 Sopan Karbhari Bankar 00089 CBIN0280990 1638 1638 Processed 10/11/2023 A313230204522 SOPAN KARBHARI BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
24 KOPARGAON MH-09-013-022-001/1117
(Bramhangaon) 		1809013000NRG24250920230196524 25/09/2023 Nitin Popatrao Bankar 1809013WL031947 Nitin Popatrao Bankar 00415 SBIN0000414 1092 1092 Processed 10/11/2023 A313230204531 MR NITIN POPATRAO BANKAR STATE BANK OF INDIA(508548)
25 KOPARGAON MH-09-013-022-001/1118
(Bramhangaon) 		1809013000NRG24250920230196532 25/09/2023 Gangadhar Pandharinath Bankar 1809013WL031949 Gangadhar Pandharinath Bankar 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A313230204530 Mr. GANGADHAR PANDHARINATH BANKAR CENTRAL BANK OF INDIA(607115)
26 KOPARGAON MH-09-013-022-001/1121
(Bramhangaon) 		1809013000NRG24250920230196528 25/09/2023 Rahul Popatrao Bankar 1809013WL031948 Rahul Popatrao Bankar 00415 SBIN0000414 1092 1092 Processed 10/11/2023 A313230204529 RAHUL POPATRAO BANKAR IDBI BANK(607095)
27 KOPARGAON MH-09-013-022-001/1151
(Bramhangaon) 		1809013000NRG24250920230196544 25/09/2023 Mr Bankar N Karbhari AND Mrs Radhika T Bankar 1809013WL031951 Mr Bankar N Karbhari AND Mrs Radhika T Bankar 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A313230204538 NIVRUTTI KARBHARI BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPARGAON MH-09-013-022-001/811
(Bramhangaon) 		1809013000NRG24250920230196521 25/09/2023 Mayur Shashikant Naik 1809013WL031946 Mayur Shashikant Naik 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A313230204533 MR MAYUR SHASHIKANT NAIK STATE BANK OF INDIA(508548)
29 KOPARGAON MH-09-013-022-001/989
(Bramhangaon) 		1809013000NRG24250920230196523 25/09/2023 Sunil Arvind Naik 1809013WL031946 Sunil Arvind Naik 00415 SBIN0000414 1638 1638 Processed 10/11/2023 A313230204532 SUNIL ARVIND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8736 8736
30 KOPARGAON MH-09-013-022-001/1162
(Bramhangaon) 		1809013000NRG24250920230196519 25/09/2023 Yogesh Babasaheb Gadekar 1809013WL031946 Yogesh Babasaheb Gadekar 00415 SBIN0014795 1638 1638 Processed 10/11/2023 A313230204527 MR YOGESH BABASAHEB GADEKAR STATE BANK OF INDIA(508548)
31 KOPARGAON MH-09-013-022-001/225
(Bramhangaon) 		1809013000NRG24250920230196525 25/09/2023 Kishor Shankar Zagade 1809013WL031947 Kishor Shankar Zagade 00415 SBIN0014795 1092 1092 Processed 10/11/2023 A313230204526 KISHOR SHANKAR ZAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPARGAON MH-09-013-022-001/495
(Bramhangaon) 		1809013000NRG24250920230196536 25/09/2023 Yogesh Ganpat Dole 1809013WL031949 Yogesh Ganpat Dole 00415 SBIN0014795 1638 1638 Processed 10/11/2023 A313230204528 DOLE YOGESH GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 4368 4368
Total 46956 46956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013_250923APB_FTO_214468 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 16380
2 KOPARGAON MH1809013_250923APB_FTO_214468 Bank of India BKID0000662 KOPERGAON 1092
3 KOPARGAON MH1809013_250923APB_FTO_214468 Bank of Maharastra MAHB0000009 KOPARGAON 9828
4 KOPARGAON MH1809013_250923APB_FTO_214468 Bank of Maharastra MAHB0000882 YESGAON 3003
5 KOPARGAON MH1809013_250923APB_FTO_214468 Canara Bank CNRB0002770 SHIRDI 1911
6 KOPARGAON MH1809013_250923APB_FTO_214468 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1638
7 KOPARGAON MH1809013_250923APB_FTO_214468 State Bank of India SBIN0000414 KOPARGAON 8736
8 KOPARGAON MH1809013_250923APB_FTO_214468 State Bank of India SBIN0014795 KHANDAK NALA 4368

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