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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_210423APB_FTO_14633
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-09-013-048-001/77
(Louki) 		1809013000NRG24210420230010147 21/04/2023 MR SUDARSHAN SHIVAJI AWARE 1809013WL001950 MR SUDARSHAN SHIVAJI AWARE 00045 BARB0WARIXX 1911 1911 Processed 11/05/2023 A131230257577 Mr. SUDARSHAN SHIVAJI AWARE BANK OF MAHARASHTRA(607387)
2 KOPARGAON MH-09-013-048-001/77
(Louki) 		1809013000NRG24210420230010146 21/04/2023 MRS VANDANA SHIVAJI AVARE 1809013WL001950 MRS VANDANA SHIVAJI AVARE 00045 BARB0WARIXX 1911 1911 Processed 11/05/2023 A131230257578 VANDANA SHIVAJI AVARE BANK OF BARODA(606985)
3 KOPARGAON MH-09-013-048-001/77
(Louki) 		1809013000NRG24210420230010148 21/04/2023 PRATIBHA SHIVAJI AWARE 1809013WL001950 PRATIBHA SHIVAJI AWARE 00045 BARB0WARIXX 1911 1911 Processed 11/05/2023 A131230257576 PRATIBHA SHIVAJI AWARE BANK OF BARODA(606985)
SubTotal 5733 5733
4 KOPARGAON MH-09-013-048-001/118
(Louki) 		1809013000NRG24210420230010140 21/04/2023 Mr. Sanjay Dada Khandizod 1809013WL001950 Mr. Sanjay Dada Khandizod 00051 MAHB0000923 1911 1911 Processed 11/05/2023 A131230257574 Mr. Sanjay Dada Khandizod BANK OF MAHARASHTRA(607387)
5 KOPARGAON MH-09-013-048-001/118
(Louki) 		1809013000NRG24210420230010141 21/04/2023 SANGITA SANJAY KHANDIZOD 1809013WL001950 SANGITA SANJAY KHANDIZOD 00051 MAHB0000923 1911 1911 Processed 11/05/2023 A131230257573 SANGITA SANJAY KHANDIZOD HDFC BANK LTD(607152)
6 KOPARGAON MH-09-013-048-001/179
(Louki) 		1809013000NRG24210420230010142 21/04/2023 SACHIN SUDAM KHATKALE 1809013WL001950 SACHIN SUDAM KHATKALE 00051 MAHB0000923 1911 1911 Processed 11/05/2023 A131230257575 KHATKALE SACHIN SUDAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KOPARGAON MH-09-013-048-001/36
(Louki) 		1809013000NRG24210420230010144 21/04/2023 Mrs. Mina Vijay Ingale 1809013WL001950 Mrs. Mina Vijay Ingale 00051 MAHB0000923 1092 1092 Processed 11/05/2023 A131230257569 Mr. VIJAY SAHEBRAO INGALE BANK OF MAHARASHTRA(607387)
8 KOPARGAON MH-09-013-048-001/77
(Louki) 		1809013000NRG24210420230010145 21/04/2023 Mr. SHIVAI RAGHUNATH AAWARE 1809013WL001950 Mr. SHIVAI RAGHUNATH AAWARE 00051 MAHB0000923 1911 1911 Processed 11/05/2023 A131230257565 Mr. SHIVAJI RAGHUNATH AAWARE BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
9 KOPARGAON MH-09-013-037-001/1625
(Kokamthan) 		1809013000NRG24210420230010153 21/04/2023 ANITA CHANDRAKANT FATANGRE 1809013WL001952 ANITA CHANDRAKANT FATANGRE 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A131230257572 Mrs. ANITA CHANDRAKANT FATANGRE BANK OF MAHARASHTRA(607387)
10 KOPARGAON MH-09-013-037-001/1625
(Kokamthan) 		1809013000NRG24210420230010156 21/04/2023 ANKITA CHANDRAKANT FATANGARE 1809013WL001952 ANKITA CHANDRAKANT FATANGARE 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A131230257568 Miss. ANKITA CHANDRAKANT FATANGARE BANK OF MAHARASHTRA(607387)
11 KOPARGAON MH-09-013-037-001/1625
(Kokamthan) 		1809013000NRG24210420230010155 21/04/2023 DHANSHREE CHANDRAKANT FATANGRE 1809013WL001952 DHANSHREE CHANDRAKANT FATANGRE 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A131230257566 Miss. DHANSHREE CHANDRAKANT FATANGRE BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-037-001/268
(Kokamthan) 		1809013000NRG24210420230010160 21/04/2023 Kiran Machhindra Godhade 1809013WL001952 Kiran Machhindra Godhade 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A131230257571 KIRAN MACHHINDRA GODHADE UNION BANK OF INDIA(508500)
13 KOPARGAON MH-09-013-037-001/268
(Kokamthan) 		1809013000NRG24210420230010158 21/04/2023 KUSUM MACHINDRA GODHADE 1809013WL001952 KUSUM MACHINDRA GODHADE 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A131230257563 Kusum Machhindra Godhade FINCARE SMALL FINANCE BANK LTD(608304)
14 KOPARGAON MH-09-013-037-001/268
(Kokamthan) 		1809013000NRG24210420230010157 21/04/2023 MACHINDRA SHRAWAN GODHEDE 1809013WL001952 MACHINDRA SHRAWAN GODHEDE 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A131230257562 Mr. MACHINDRA SHRAWAN GODHEDE BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-037-001/879
(Kokamthan) 		1809013000NRG24210420230010164 21/04/2023 SAGAR MACHHINDRA GAIKWAD 1809013WL001952 SAGAR MACHHINDRA GAIKWAD 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A131230257570 Master SAGAR MACHHINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
16 KOPARGAON MH-09-013-037-001/879
(Kokamthan) 		1809013000NRG24210420230010163 21/04/2023 SANKET MACCHINDRA GAIKWAD 1809013WL001952 SANKET MACCHINDRA GAIKWAD 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A131230257567 Master SANKET MACCHINDRA GAIKWAD BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
17 KOPARGAON MH-09-013-037-001/268
(Kokamthan) 		1809013000NRG24210420230010159 21/04/2023 Babalu Machhindra Godhade 1809013WL001952 Babalu Machhindra Godhade 00415 SBIN0000414 1911 1911 Processed 11/05/2023 A131230257564 MR BABALU MACHHINDRA GODHADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 31668 31668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_210423APB_FTO_14633 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 5733
2 KOPARGAON MH1809013999_210423APB_FTO_14633 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 8736
3 KOPARGAON MH1809013999_210423APB_FTO_14633 Bank of Maharastra MAHB0001611 KOKAMTHAN 15288
4 KOPARGAON MH1809013999_210423APB_FTO_14633 State Bank of India SBIN0000414 KOPARGAON 1911

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