Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:01:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_201023APB_FTO_249466
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-09-013-034-001/349
(Jeur Patoda) 		1809013000NRG24201020230235452 20/10/2023 PUJA BALU NIKAM 1809013WL037466 PUJA BALU NIKAM 00045 BARB0KOPERG 1092 1092 Processed 11/11/2023 A314230819833 POOJA BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
SubTotal 1092 1092
2 KOPARGAON MH-09-013-053-001/1110
(Wari (N.V.)) 		1809013000NRG24201020230235495 20/10/2023 Manisha Arun Ahire 1809013WL037478 Manisha Arun Ahire 00045 BARB0WARIXX 1911 1911 Processed 11/11/2023 A314230819834 AHIRE MANISHA ARUN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KOPARGAON MH-09-013-053-001/1588
(Wari (N.V.)) 		1809013000NRG24201020230235496 20/10/2023 Sunta Satish Kanade 1809013WL037478 Sunta Satish Kanade 00045 BARB0WARIXX 1911 1911 Processed 11/11/2023 A314230819835 KANADE SUNITA SATISH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3822 3822
4 KOPARGAON MH-09-013-052-001/156
(Sade) 		1809013000NRG24201020230235480 20/10/2023 ANUSUYA CHANDRABHAN KUSALKAR 1809013WL037474 ANUSUYA CHANDRABHAN KUSALKAR 00051 MAHB0001611 1365 1365 Processed 11/11/2023 A314230819858 ANUSAYA CHANDRABHAN KUSALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPARGAON MH-09-013-052-001/3
(Sade) 		1809013000NRG24201020230235481 20/10/2023 LAXMIBAI ANANDRAO MOKAL 1809013WL037474 LAXMIBAI ANANDRAO MOKAL 00051 MAHB0001611 1365 1365 Processed 12/11/2023 A314230819839 Mrs. LAXMIBAI ANANDRAO MOKAL BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
6 KOPARGAON MH-09-013-007-001/118
(Sonari) 		1809013000NRG24201020230235438 20/10/2023 DASHRATH TUKARAM PAWAR 1809013WL037462 DASHRATH TUKARAM PAWAR 00089 CBIN0281245 1911 1911 Processed 11/11/2023 A314230819838 DASHRATH TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 KOPARGAON MH-09-013-074-001/154
(Anjanapur) 		1809013000NRG24201020230235432 20/10/2023 Sayaji Mahadu Gavhane 1809013WL037460 Sayaji Mahadu Gavhane 00152 HDFC0001782 1911 1911 Processed 11/11/2023 A314230819841 SAYAJI MAHADU GAVHAN BANK OF BARODA(606985)
SubTotal 1911 1911
8 KOPARGAON MH-09-013-074-001/215
(Anjanapur) 		1809013000NRG24201020230235434 20/10/2023 BHAUSAHEB BAURAV GAVHANE 1809013WL037460 BHAUSAHEB BAURAV GAVHANE 00177 IOBA0000836 1911 1911 Processed 11/11/2023 A314230819863 BHAUSAHEB BABURAO GAVHANE INDIAN OVERSEAS BANK(508541)
9 KOPARGAON MH-09-013-075-001/528
(Ranjangaon Deshn) 		1809013000NRG24201020230235474 20/10/2023 SHIVANTH SHANKAR GANGURDE 1809013WL037473 SHIVANTH SHANKAR GANGURDE 00177 IOBA0000836 1911 1911 Processed 11/11/2023 A314230819836 SHIVNATH SHANKAR GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPARGAON MH-09-013-075-001/528
(Ranjangaon Deshn) 		1809013000NRG24201020230235475 20/10/2023 SHIVANTH SHANKAR GANGURDE 1809013WL037473 SHIVANTH SHANKAR GANGURDE 00177 IOBA0000836 1638 1638 Processed 11/11/2023 A314230819837 SHIVNATH SHANKAR GANGURDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
11 KOPARGAON MH-09-013-075-001/825
(Ranjangaon Deshn) 		1809013000NRG24201020230235476 20/10/2023 Babasaheb Bhausaheb Gorde 1809013WL037473 Babasaheb Bhausaheb Gorde 00354 PUNB0997500 1638 1638 Processed 11/11/2023 A314230819851 BABASAHEB BAHUSAHEB GORDE UNION BANK OF INDIA(508500)
12 KOPARGAON MH-09-013-075-001/825
(Ranjangaon Deshn) 		1809013000NRG24201020230235478 20/10/2023 Babasaheb Bhausaheb Gorde 1809013WL037473 Babasaheb Bhausaheb Gorde 00354 PUNB0997500 1911 1911 Processed 11/11/2023 A314230819850 BABASAHEB BAHUSAHEB GORDE UNION BANK OF INDIA(508500)
SubTotal 3549 3549
13 KOPARGAON MH-09-013-070-001/43
(Bahadarpur) 		1809013000NRG24201020230235466 20/10/2023 CHANDRBHAN BHANUDAS RAHANE 1809013WL037469 CHANDRBHAN BHANUDAS RAHANE 00415 SBIN0000414 1365 1365 Processed 11/11/2023 A314230819840 CHNDRABHAN BHANUDA RAHANE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
14 KOPARGAON MH-09-013-075-001/470
(Ranjangaon Deshn) 		1809013000NRG24201020230235472 20/10/2023 BHAGYSHRI NANDKUMAR BIDAVE 1809013WL037473 BHAGYSHRI NANDKUMAR BIDAVE 00468 UBIN0532291 1638 1638 Processed 11/11/2023 A314230819862 BHAGYASHREE NANDAKUMAR BHIDVE UNION BANK OF INDIA(508500)
15 KOPARGAON MH-09-013-075-001/470
(Ranjangaon Deshn) 		1809013000NRG24201020230235473 20/10/2023 BHAGYSHRI NANDKUMAR BIDAVE 1809013WL037473 BHAGYSHRI NANDKUMAR BIDAVE 00468 UBIN0532291 1911 1911 Processed 11/11/2023 A314230819861 BHAGYASHREE NANDAKUMAR BHIDVE UNION BANK OF INDIA(508500)
16 KOPARGAON MH-09-013-075-001/825
(Ranjangaon Deshn) 		1809013000NRG24201020230235479 20/10/2023 INDUBAI BABASAHEB GORDE 1809013WL037473 INDUBAI BABASAHEB GORDE 00468 UBIN0532291 1911 1911 Processed 11/11/2023 A314230819859 INDUMATI BABASAHEB GORDE UNION BANK OF INDIA(508500)
17 KOPARGAON MH-09-013-075-001/825
(Ranjangaon Deshn) 		1809013000NRG24201020230235477 20/10/2023 INDUBAI BABASAHEB GORDE 1809013WL037473 INDUBAI BABASAHEB GORDE 00468 UBIN0532291 1638 1638 Processed 11/11/2023 A314230819860 INDUMATI BABASAHEB GORDE UNION BANK OF INDIA(508500)
SubTotal 7098 7098
18 KOPARGAON MH-09-013-014-001/327
(Chasnali) 		1809013000NRG24201020230235453 20/10/2023 MS YOGITA SHIVNATH KAMNALE 1809013WL037467 MS YOGITA SHIVNATH KAMNALE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230819842 YOGITA SHIVNATH KAMBALE UNION BANK OF INDIA(508500)
19 KOPARGAON MH-09-013-014-001/327
(Chasnali) 		1809013000NRG24201020230235454 20/10/2023 MS YOGITA SHIVNATH KAMNALE 1809013WL037467 MS YOGITA SHIVNATH KAMNALE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230819843 YOGITA SHIVNATH KAMBALE UNION BANK OF INDIA(508500)
20 KOPARGAON MH-09-013-014-001/478
(Chasnali) 		1809013000NRG24201020230235455 20/10/2023 JIJABAI ANIL KDHIRSAGAR 1809013WL037467 JIJABAI ANIL KDHIRSAGAR 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230819847 JIJABAI ANIL KSHIRSAGAR UNION BANK OF INDIA(508500)
21 KOPARGAON MH-09-013-014-001/547
(Chasnali) 		1809013000NRG24201020230235456 20/10/2023 SUNITA RAVINDRA PANDORE 1809013WL037467 SUNITA RAVINDRA PANDORE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230819846 SUNITA RAVINDRA PANDORE UNION BANK OF INDIA(508500)
22 KOPARGAON MH-09-013-014-001/556
(Chasnali) 		1809013000NRG24201020230235459 20/10/2023 Sunita Pralhad Kapase 1809013WL037467 Sunita Pralhad Kapase 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230819844 MS SUNITA RAOSAHEB GUNJAL STATE BANK OF INDIA(508548)
23 KOPARGAON MH-09-013-014-001/556
(Chasnali) 		1809013000NRG24201020230235460 20/10/2023 Sunita Pralhad Kapase 1809013WL037467 Sunita Pralhad Kapase 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230819845 MS SUNITA RAOSAHEB GUNJAL STATE BANK OF INDIA(508548)
24 KOPARGAON MH-09-013-016-001/26
(Vadgaon) 		1809013000NRG24201020230235489 20/10/2023 SOMNAHT PUNJA VAKALE 1809013WL037476 SOMNAHT PUNJA VAKALE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230819857 TAI SOMNATH WAKLE UNION BANK OF INDIA(508500)
25 KOPARGAON MH-09-013-016-001/275
(Vadgaon) 		1809013000NRG24201020230235490 20/10/2023 MS UJWALA BALU MALI 1809013WL037476 MS UJWALA BALU MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230819856 Ujwala Balu Mali FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15288 15288
26 KOPARGAON MH-09-013-039-001/187
(Tilwani) 		1809013000NRG24201020230235485 20/10/2023 kacharu narayan gaike 1809013WL037475 kacharu narayan gaike 1143 MAHG0004412 1638 1638 Processed 11/11/2023 A314230819852 MR KACHRU NARAYAN GAIKHE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
27 KOPARGAON MH-09-013-039-001/205
(Tilwani) 		1809013000NRG24201020230235486 20/10/2023 Dnyaneshwar Sudam Shinde 1809013WL037475 Dnyaneshwar Sudam Shinde 1143 MAHG0005403 1092 1092 Processed 11/11/2023 A314230819853 Mr. DNYANESHWAR SUDAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
28 KOPARGAON MH-09-013-039-001/224
(Tilwani) 		1809013000NRG24201020230235487 20/10/2023 DIPAK WALMIK PAGARE 1809013WL037475 DIPAK WALMIK PAGARE 1143 MAHG0005403 1365 1365 Processed 11/11/2023 A314230819854 DIPAK VALMIK PAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPARGAON MH-09-013-039-001/80
(Tilwani) 		1809013000NRG24201020230235488 20/10/2023 MARUTI SHIVRAM GAYKE 1809013WL037475 MARUTI SHIVRAM GAYKE 1143 MAHG0005403 1365 1365 Processed 11/11/2023 A314230819849 MARUTI SHIVRAM GAYKE BANK OF BARODA(606985)
SubTotal 3822 3822
30 KOPARGAON MH-09-013-074-001/21
(Anjanapur) 		1809013000NRG24201020230235433 20/10/2023 GAVHANE ANIL B 1809013WL037460 GAVHANE ANIL B 400001 1911 1911 Processed 11/11/2023 A314230819848 ANIL BALASAHEB GAVHANE HDFC BANK LTD(607152)
31 KOPARGAON MH-09-013-074-001/95
(Anjanapur) 		1809013000NRG24201020230235435 20/10/2023 GAVHANE PRADEEP E 1809013WL037460 GAVHANE PRADEEP E 400001 1911 1911 Processed 11/11/2023 A314230819855 PRADIP EKANATH GAVHANE HDFC BANK LTD(607152)
SubTotal 3822 3822
Total 53508 53508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_201023APB_FTO_249466 42360501 3822
2 KOPARGAON MH1809013999_201023APB_FTO_249466 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1092
3 KOPARGAON MH1809013999_201023APB_FTO_249466 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 3822
4 KOPARGAON MH1809013999_201023APB_FTO_249466 Bank of Maharastra MAHB0001611 KOKAMTHAN 2730
5 KOPARGAON MH1809013999_201023APB_FTO_249466 Central Bank Of India CBIN0281245 KOPERGAON 1911
6 KOPARGAON MH1809013999_201023APB_FTO_249466 HDFC Bank HDFC0001782 KOPARGAON 1911
7 KOPARGAON MH1809013999_201023APB_FTO_249466 Indian Overseas Bank IOBA0000836 POHEGAON 5460
8 KOPARGAON MH1809013999_201023APB_FTO_249466 Punjab National Bank PUNB0997500 Shirdi 3549
9 KOPARGAON MH1809013999_201023APB_FTO_249466 State Bank of India SBIN0000414 KOPARGAON 1365
10 KOPARGAON MH1809013999_201023APB_FTO_249466 Union Bank of India UBIN0532291 RAHATA 7098
11 KOPARGAON MH1809013999_201023APB_FTO_249466 Union Bank of India UBIN0566861 DHAMORI 15288
12 KOPARGAON MH1809013999_201023APB_FTO_249466 Maharashtra Gramin Bank MAHG0004412 Konda 1638
13 KOPARGAON MH1809013999_201023APB_FTO_249466 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 3822

Download In Excel