Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:15:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_020523APB_FTO_21413
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-09-013-004-001/84
(Sangvi Bhusar) 		1809013000NRG24020520230016117 02/05/2023 MOHAN PUNDLIK MEHERKHAMB 1809013WL003011 MOHAN PUNDLIK MEHERKHAMB 00045 BARB0KOPERG 1092 1092 Processed 11/05/2023 A130230117369 MOHAN PUNDALIK MEHERAKHAMB UNION BANK OF INDIA(508500)
2 KOPARGAON MH-09-013-034-001/358
(Jeur Patoda) 		1809013000NRG24020520230016096 02/05/2023 Arati Gore 1809013WL003006 Arati Gore 00045 BARB0KOPERG 1638 1638 Processed 11/05/2023 A130230117370 ARTI BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
3 KOPARGAON MH-09-013-034-001/358
(Jeur Patoda) 		1809013000NRG24020520230016097 02/05/2023 Arati Gore 1809013WL003006 Arati Gore 00045 BARB0KOPERG 1638 1638 Processed 11/05/2023 A130230117371 ARTI BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
4 KOPARGAON MH-09-013-071-001/311
(Javalke) 		1809013000NRG24020520230016094 02/05/2023 Sumanbai More 1809013WL003005 Sumanbai More 00045 BARB0KOPERG 1638 1638 Processed 11/05/2023 A130230117411 SUMANBAI CHIDA MORE ICICI BANK LTD(508534)
5 KOPARGAON MH-09-013-071-001/311
(Javalke) 		1809013000NRG24020520230016095 02/05/2023 Sumanbai More 1809013WL003005 Sumanbai More 00045 BARB0KOPERG 1911 1911 Processed 11/05/2023 A130230117410 SUMANBAI CHIDA MORE ICICI BANK LTD(508534)
SubTotal 7917 7917
6 KOPARGAON MH-09-013-024-001/282
(Anchalgaon) 		1809013000NRG24020520230016075 02/05/2023 SANGITA RAMESH SHINDE 1809013WL003002 SANGITA RAMESH SHINDE 00048 BKID0000662 1638 1638 Processed 11/05/2023 A130230117372 Mrs. Sangita Ramesh Shinde BANK OF MAHARASHTRA(607387)
7 KOPARGAON MH-09-013-024-001/282
(Anchalgaon) 		1809013000NRG24020520230016076 02/05/2023 SANGITA RAMESH SHINDE 1809013WL003002 SANGITA RAMESH SHINDE 00048 BKID0000662 1911 1911 Processed 11/05/2023 A130230117373 Mrs. Sangita Ramesh Shinde BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
8 KOPARGAON MH-09-013-024-001/219
(Anchalgaon) 		1809013000NRG24020520230016071 02/05/2023 HEMANT BABASAHEB SHINDE 1809013WL003002 HEMANT BABASAHEB SHINDE 00051 MAHB0000882 1911 1911 Processed 11/05/2023 A130230117374 Mr. HEMANT BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
9 KOPARGAON MH-09-013-024-001/219
(Anchalgaon) 		1809013000NRG24020520230016072 02/05/2023 HEMANT BABASAHEB SHINDE 1809013WL003002 HEMANT BABASAHEB SHINDE 00051 MAHB0000882 1638 1638 Processed 11/05/2023 A130230117375 Mr. HEMANT BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
10 KOPARGAON MH-09-013-024-001/232
(Anchalgaon) 		1809013000NRG24020520230016073 02/05/2023 Miss. Vaishali Dnyaneshwar Pathak 1809013WL003002 Miss. Vaishali Dnyaneshwar Pathak 00051 MAHB0000882 1911 1911 Processed 11/05/2023 A130230117399 Miss. Vaishali Dnyaneshwar Pathak BANK OF MAHARASHTRA(607387)
11 KOPARGAON MH-09-013-024-001/232
(Anchalgaon) 		1809013000NRG24020520230016074 02/05/2023 Miss. Vaishali Dnyaneshwar Pathak 1809013WL003002 Miss. Vaishali Dnyaneshwar Pathak 00051 MAHB0000882 1638 1638 Processed 11/05/2023 A130230117398 Miss. Vaishali Dnyaneshwar Pathak BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-024-001/41
(Anchalgaon) 		1809013000NRG24020520230016077 02/05/2023 Kavita Dayneshwar Pawar 1809013WL003002 Kavita Dayneshwar Pawar 00051 MAHB0000882 1638 1638 Processed 11/05/2023 A130230117385 Mrs. Kavita Dnyneshwar Pawar BANK OF MAHARASHTRA(607387)
13 KOPARGAON MH-09-013-024-001/41
(Anchalgaon) 		1809013000NRG24020520230016078 02/05/2023 Kavita Dayneshwar Pawar 1809013WL003002 Kavita Dayneshwar Pawar 00051 MAHB0000882 1911 1911 Processed 11/05/2023 A130230117386 Mrs. Kavita Dnyneshwar Pawar BANK OF MAHARASHTRA(607387)
14 KOPARGAON MH-09-013-029-001/882
(Yesgaon) 		1809013000NRG24020520230016120 02/05/2023 Mrs. YOGITA DIPAK KHAIRNAR 1809013WL003012 Mrs. YOGITA DIPAK KHAIRNAR 00051 MAHB0000882 1638 1638 Processed 11/05/2023 A130230117387 Mrs. YOGITA DIPAK KHAIRNAR BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-029-001/882
(Yesgaon) 		1809013000NRG24020520230016121 02/05/2023 Mrs. YOGITA DIPAK KHAIRNAR 1809013WL003012 Mrs. YOGITA DIPAK KHAIRNAR 00051 MAHB0000882 1911 1911 Processed 11/05/2023 A130230117388 Mrs. YOGITA DIPAK KHAIRNAR BANK OF MAHARASHTRA(607387)
SubTotal 14196 14196
16 KOPARGAON MH-09-013-042-001/163
(Kasali) 		1809013000NRG24020520230016098 02/05/2023 shaila chimaji hegadmal 1809013WL003007 shaila chimaji hegadmal 00051 MAHB0000923 1911 1911 Processed 11/05/2023 A130230117406 Mr. CHIMAJI RAMBHAU HEGADMAL BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-042-001/163
(Kasali) 		1809013000NRG24020520230016099 02/05/2023 shaila chimaji hegadmal 1809013WL003007 shaila chimaji hegadmal 00051 MAHB0000923 1638 1638 Processed 11/05/2023 A130230117405 Mr. CHIMAJI RAMBHAU HEGADMAL BANK OF MAHARASHTRA(607387)
18 KOPARGAON MH-09-013-042-001/28
(Kasali) 		1809013000NRG24020520230016100 02/05/2023 AMBADAS PANDURANG PAGAR 1809013WL003007 AMBADAS PANDURANG PAGAR 00051 MAHB0000923 1638 1638 Processed 11/05/2023 A130230117401 Mr. AMBADAS PANDURANG PAGAR BANK OF MAHARASHTRA(607387)
19 KOPARGAON MH-09-013-042-001/28
(Kasali) 		1809013000NRG24020520230016101 02/05/2023 AMBADAS PANDURANG PAGAR 1809013WL003007 AMBADAS PANDURANG PAGAR 00051 MAHB0000923 1638 1638 Processed 11/05/2023 A130230117400 Mr. AMBADAS PANDURANG PAGAR BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
20 KOPARGAON MH-09-013-037-001/436
(Kokamthan) 		1809013000NRG24020520230016102 02/05/2023 SALIM TAIMUR DAYYAD 1809013WL003008 SALIM TAIMUR DAYYAD 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A130230117397 Mrs. SALIM TAIMUR SAYYAD BANK OF MAHARASHTRA(607387)
21 KOPARGAON MH-09-013-037-001/436
(Kokamthan) 		1809013000NRG24020520230016103 02/05/2023 SALIM TAIMUR DAYYAD 1809013WL003008 SALIM TAIMUR DAYYAD 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A130230117396 Mrs. SALIM TAIMUR SAYYAD BANK OF MAHARASHTRA(607387)
22 KOPARGAON MH-09-013-037-001/760
(Kokamthan) 		1809013000NRG24020520230016104 02/05/2023 Mr. DILAWAR HANIFBHAI SAYYAD 1809013WL003008 Mr. DILAWAR HANIFBHAI SAYYAD 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A130230117409 DILAWAR HANIBBAHI SAYYAD UNION BANK OF INDIA(508500)
23 KOPARGAON MH-09-013-037-001/760
(Kokamthan) 		1809013000NRG24020520230016105 02/05/2023 Mr. DILAWAR HANIFBHAI SAYYAD 1809013WL003008 Mr. DILAWAR HANIFBHAI SAYYAD 00051 MAHB0001611 1911 1911 Processed 11/05/2023 A130230117408 DILAWAR HANIBBAHI SAYYAD UNION BANK OF INDIA(508500)
24 KOPARGAON MH-09-013-052-001/152
(Sade) 		1809013000NRG24020520230016108 02/05/2023 LAXMAN MARUTI KUSALKAR 1809013WL003010 LAXMAN MARUTI KUSALKAR 00051 MAHB0001611 1638 1638 Processed 11/05/2023 A130230117384 Mr. LAXMAN MARUTI KUSALKAR BANK OF MAHARASHTRA(607387)
25 KOPARGAON MH-09-013-052-001/19
(Sade) 		1809013000NRG24020520230015528 02/05/2023 SANGITA BHAUSAHEB DETHE 1809013WL002902 SANGITA BHAUSAHEB DETHE 00051 MAHB0001611 546 546 Processed 11/05/2023 A130230117395 SANGITA BHAUSAHEB DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPARGAON MH-09-013-052-001/221
(Sade) 		1809013000NRG24020520230016109 02/05/2023 KISAN KARBHARI DETHE 1809013WL003010 KISAN KARBHARI DETHE 00051 MAHB0001611 1638 1638 Processed 11/05/2023 A130230117407 Mr. KISAN KARBHARI DETHE BANK OF MAHARASHTRA(607387)
27 KOPARGAON MH-09-013-052-001/24
(Sade) 		1809013000NRG24020520230015529 02/05/2023 Mrs. SHILA BABASAHEB DETHE 1809013WL002902 Mrs. SHILA BABASAHEB DETHE 00051 MAHB0001611 1092 1092 Processed 11/05/2023 A130230117412 Mr. BABASAHEB PUNJA DETHE BANK OF MAHARASHTRA(607387)
SubTotal 12558 12558
28 KOPARGAON MH-09-013-029-001/881
(Yesgaon) 		1809013000NRG24020520230016118 02/05/2023 Mr. SHANTARAM NANASAHEB AHIRE 1809013WL003012 Mr. SHANTARAM NANASAHEB AHIRE 00089 CBIN0280990 1911 1911 Processed 11/05/2023 A130230117377 Mr. SHANTARAM NANASAHEB AHIRE CENTRAL BANK OF INDIA(607115)
29 KOPARGAON MH-09-013-029-001/881
(Yesgaon) 		1809013000NRG24020520230016119 02/05/2023 Mr. SHANTARAM NANASAHEB AHIRE 1809013WL003012 Mr. SHANTARAM NANASAHEB AHIRE 00089 CBIN0280990 1638 1638 Processed 11/05/2023 A130230117378 Mr. SHANTARAM NANASAHEB AHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
30 KOPARGAON MH-09-013-005-001/256
(Malegaon Thadi) 		1809013000NRG24020520230016107 02/05/2023 SAYAJI BABURAO MORE 1809013WL003009 SAYAJI BABURAO MORE 00089 CBIN0281245 1092 1092 Processed 11/05/2023 A130230117376 Mr. SAYAJI BABURAO MORE CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
31 KOPARGAON MH-09-013-071-001/12
(Javalke) 		1809013000NRG24020520230016092 02/05/2023 SARIKA KANIFNATH THORAT 1809013WL003005 SARIKA KANIFNATH THORAT 00152 HDFC0001782 1911 1911 Processed 11/05/2023 A130230117382 SARIKA KANIFNATH THORAT HDFC BANK LTD(607152)
32 KOPARGAON MH-09-013-071-001/12
(Javalke) 		1809013000NRG24020520230016093 02/05/2023 SARIKA KANIFNATH THORAT 1809013WL003005 SARIKA KANIFNATH THORAT 00152 HDFC0001782 1638 1638 Processed 11/05/2023 A130230117383 SARIKA KANIFNATH THORAT HDFC BANK LTD(607152)
33 KOPARGAON MH-09-013-074-001/213
(Anjanapur) 		1809013000NRG24020520230016090 02/05/2023 HARICHANDRA SHANKAR GAVHANE 1809013WL003004 HARICHANDRA SHANKAR GAVHANE 00152 HDFC0001782 1638 1638 Processed 11/05/2023 A130230117380 HARICHANDRA SHANKAR GAVHANE UNION BANK OF INDIA(508500)
34 KOPARGAON MH-09-013-074-001/213
(Anjanapur) 		1809013000NRG24020520230016091 02/05/2023 HARICHANDRA SHANKAR GAVHANE 1809013WL003004 HARICHANDRA SHANKAR GAVHANE 00152 HDFC0001782 1092 1092 Processed 11/05/2023 A130230117381 HARICHANDRA SHANKAR GAVHANE UNION BANK OF INDIA(508500)
SubTotal 6279 6279
35 KOPARGAON MH-09-013-004-001/525
(Sangvi Bhusar) 		1809013000NRG24020520230016115 02/05/2023 SAGAR VITTHAL WAHUL 1809013WL003011 SAGAR VITTHAL WAHUL 00415 SBIN0000414 1092 1092 Processed 11/05/2023 A130230117402 SAGAR VITTHAL WAHUL ICICI BANK LTD(508534)
SubTotal 1092 1092
36 KOPARGAON MH-09-013-074-001/155
(Anjanapur) 		1809013000NRG24020520230016086 02/05/2023 NAVNATH PANDURANG 1809013WL003004 NAVNATH PANDURANG 00415 SBIN0021143 819 819 Processed 11/05/2023 A130230117389 VIJAY NAVNATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOPARGAON MH-09-013-074-001/155
(Anjanapur) 		1809013000NRG24020520230016087 02/05/2023 NAVNATH PANDURANG 1809013WL003004 NAVNATH PANDURANG 00415 SBIN0021143 1638 1638 Processed 11/05/2023 A130230117390 VIJAY NAVNATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2457 2457
38 KOPARGAON MH-09-013-074-001/13
(Anjanapur) 		1809013000NRG24020520230016084 02/05/2023 MR AVINASH MADHAV GAVHANE 1809013WL003004 MR AVINASH MADHAV GAVHANE 00468 UBIN0532291 1638 1638 Processed 11/05/2023 A130230117404 AVINASH MADHAV GAVHANE PUNJAB NATIONAL BANK(508568)
39 KOPARGAON MH-09-013-074-001/13
(Anjanapur) 		1809013000NRG24020520230016085 02/05/2023 MR AVINASH MADHAV GAVHANE 1809013WL003004 MR AVINASH MADHAV GAVHANE 00468 UBIN0532291 819 819 Processed 11/05/2023 A130230117403 AVINASH MADHAV GAVHANE PUNJAB NATIONAL BANK(508568)
SubTotal 2457 2457
40 KOPARGAON MH-09-013-005-001/118
(Malegaon Thadi) 		1809013000NRG24020520230016106 02/05/2023 RAJENDRA SHIVAJI MORE 1809013WL003009 RAJENDRA SHIVAJI MORE 00468 UBIN0546437 1092 1092 Processed 11/05/2023 A130230117379 RAJENDRA SHIVAJI MORE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
41 KOPARGAON MH-09-013-004-001/244
(Sangvi Bhusar) 		1809013000NRG24020520230016110 02/05/2023 SHINA NARAYAN MALI 1809013WL003011 SHINA NARAYAN MALI 00468 UBIN0566861 1092 1092 Processed 11/05/2023 A130230117392 SHINA NARAYAN MALI UNION BANK OF INDIA(508500)
42 KOPARGAON MH-09-013-004-001/276
(Sangvi Bhusar) 		1809013000NRG24020520230016111 02/05/2023 LILABAI PANDHRINATH MALI 1809013WL003011 LILABAI PANDHRINATH MALI 00468 UBIN0566861 1092 1092 Processed 11/05/2023 A130230117393 LILABAI PANDHARINATH MALI UNION BANK OF INDIA(508500)
43 KOPARGAON MH-09-013-004-001/377
(Sangvi Bhusar) 		1809013000NRG24020520230016113 02/05/2023 PARSHURAM HAUSHIRAM MALI 1809013WL003011 PARSHURAM HAUSHIRAM MALI 00468 UBIN0566861 1092 1092 Processed 11/05/2023 A130230117391 PARSHURAM HAUSHIRAM MALI UNION BANK OF INDIA(508500)
44 KOPARGAON MH-09-013-004-001/60
(Sangvi Bhusar) 		1809013000NRG24020520230016116 02/05/2023 SANGITA GANGARAM MORE 1809013WL003011 SANGITA GANGARAM MORE 00468 UBIN0566861 1092 1092 Processed 11/05/2023 A130230117394 SANGITA GANGARAM MORE UNION BANK OF INDIA(508500)
SubTotal 4368 4368
45 KOPARGAON MH-09-013-004-001/329
(Sangvi Bhusar) 		1809013000NRG24020520230016112 02/05/2023 RATANBAI POPAT BARDE 1809013WL003011 RATANBAI POPAT BARDE 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230117367 RATANBAI POPAT BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPARGAON MH-09-013-004-001/390
(Sangvi Bhusar) 		1809013000NRG24020520230016114 02/05/2023 NANDA SANJAY MALI 1809013WL003011 NANDA SANJAY MALI 00691 IPOS0000001 1092 1092 Processed 11/05/2023 A130230117368 NANDA SANJAY MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
Total 69615 69615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_020523APB_FTO_21413 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 7917
2 KOPARGAON MH1809013999_020523APB_FTO_21413 Bank of India BKID0000662 KOPERGAON 3549
3 KOPARGAON MH1809013999_020523APB_FTO_21413 Bank of Maharastra MAHB0000882 YESGAON 14196
4 KOPARGAON MH1809013999_020523APB_FTO_21413 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 6825
5 KOPARGAON MH1809013999_020523APB_FTO_21413 Bank of Maharastra MAHB0001611 KOKAMTHAN 12558
6 KOPARGAON MH1809013999_020523APB_FTO_21413 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 3549
7 KOPARGAON MH1809013999_020523APB_FTO_21413 Central Bank Of India CBIN0281245 KOPERGAON 1092
8 KOPARGAON MH1809013999_020523APB_FTO_21413 HDFC Bank HDFC0001782 KOPARGAON 6279
9 KOPARGAON MH1809013999_020523APB_FTO_21413 State Bank of India SBIN0000414 KOPARGAON 1092
10 KOPARGAON MH1809013999_020523APB_FTO_21413 State Bank of India SBIN0021143 KOPARGAON 2457
11 KOPARGAON MH1809013999_020523APB_FTO_21413 Union Bank of India UBIN0532291 RAHATA 2457
12 KOPARGAON MH1809013999_020523APB_FTO_21413 Union Bank of India UBIN0546437 KOLPEWADI 1092
13 KOPARGAON MH1809013999_020523APB_FTO_21413 Union Bank of India UBIN0566861 DHAMORI 4368
14 KOPARGAON MH1809013999_020523APB_FTO_21413 India Post Payments Bank IPOS0000001 AHMEDNAGAR 2184

Download In Excel