Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:06:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_250523FTO_40232
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-09-013-057-001/309
(Derde Chandwad) 		1809013000NRG24250520230028412 25/05/2023 VANDANA VIJAY PAWAR 1809013WL005404 VANDANA VIJAY PAWAR 00048 BKID0000663 1911 1911 Processed 30/05/2023 N0523032EAE45 VANDANA VIJAY PAWAR ()
2 KOPARGAON MH-09-013-058-001/65
(Dauch Bk.) 		1809013000NRG24250520230028446 25/05/2023 ANNASAHEB BHANUDAS BADHE 1809013WL005409 ANNASAHEB BHANUDAS BADHE 00048 BKID0000663 1638 1638 Processed 30/05/2023 N0523032EAE4A ANNASAHEB BHANUDAS BADHE ()
3 KOPARGAON MH-09-013-058-001/888
(Dauch Bk.) 		1809013000NRG24250520230028449 25/05/2023 ASHWINI SANDIP BADHE 1809013WL005409 ASHWINI SANDIP BADHE 00048 BKID0000663 1638 1638 Processed 30/05/2023 N0523032EAE44 ASHWINI SANDIP BADHE ()
4 KOPARGAON MH-09-013-058-001/888
(Dauch Bk.) 		1809013000NRG24250520230028448 25/05/2023 SANDIP BHAUSAHEB BADHE 1809013WL005409 SANDIP BHAUSAHEB BADHE 00048 BKID0000663 1638 1638 Processed 30/05/2023 N0523032EAE43 SANDIP BHAUSAHEB BADHE ()
SubTotal 6825 6825
5 KOPARGAON MH-09-013-006-001/155
(Rawande) 		1809013000NRG24250520230028389 25/05/2023 Sunita Sadashiv Salave 1809013WL005403 Sunita Sadashiv Salave 00089 CBIN0281245 1911 1911 Processed 30/05/2023 N0523032EAE49 Sunita Sadashiv Salave ()
SubTotal 1911 1911
6 KOPARGAON MH-09-013-057-001/309
(Derde Chandwad) 		1809013000NRG24250520230028411 25/05/2023 VIJAY BANSI PAWAR 1809013WL005404 VIJAY BANSI PAWAR 00177 IOBA0000836 1911 1911 Processed 30/05/2023 N0523032EAE46 VIJAY BANSI PAWAR ()
SubTotal 1911 1911
7 KOPARGAON MH-09-013-036-001/869
(Samvatsar) 		1809013000NRG24250520230028387 25/05/2023 SARIKA VAIBHAV ACHARI 1809013WL005402 SARIKA VAIBHAV ACHARI 00354 PUNB0168920 1911 1911 Processed 30/05/2023 N0523032EAE48 SARIKA VAIBHAV ACHARI ()
SubTotal 1911 1911
8 KOPARGAON MH-09-013-029-001/78
(Yesgaon) 		1809013000NRG24250520230028380 25/05/2023 SACHIN SHIVAJI GAIKWAD 1809013WL005401 SACHIN SHIVAJI GAIKWAD 00691 IPOS0000001 1911 1911 Processed 30/05/2023 N0523032EAE47 SACHIN SHIVAJI GAIKWAD ()
SubTotal 1911 1911
Total 14469 14469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_250523FTO_40232 Bank of India BKID0000663 CHANDEKASARE 6825
2 KOPARGAON MH1809013999_250523FTO_40232 Central Bank Of India CBIN0281245 KOPERGAON 1911
3 KOPARGAON MH1809013999_250523FTO_40232 Indian Overseas Bank IOBA0000836 POHEGAON 1911
4 KOPARGAON MH1809013999_250523FTO_40232 Punjab National Bank PUNB0168920 Kopargaon 1911
5 KOPARGAON MH1809013999_250523FTO_40232 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1911

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