Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:47:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_120823FTO_159693
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-09-013-036-001/1362
(Samvatsar) 		1809013000NRG24120820230152550 12/08/2023 MANGAL VIJAY KAKADE 1809013WL024010 MANGAL VIJAY KAKADE 00045 BARB0KOPERG 1365 1365 Processed 13/09/2023 N082300F8287B MANGAL VIJAY KAKADE ()
2 KOPARGAON MH-09-013-036-001/685
(Samvatsar) 		1809013000NRG24120820230152551 12/08/2023 Karuna Anil Chandanshiv 1809013WL024010 Karuna Anil Chandanshiv 00045 BARB0KOPERG 1365 1365 Processed 13/09/2023 N082300F8287A Karuna Anil Chandanshiv ()
SubTotal 2730 2730
3 KOPARGAON MH-09-013-059-001/239
(Dauch Kh.) 		1809013000NRG24120820230152506 12/08/2023 KRUSHNA PANDURAG MORE 1809013WL024000 KRUSHNA PANDURAG MORE 00048 BKID0000663 1911 1911 Processed 13/09/2023 N082300F82899 KRUSHNA PANDURAG MORE ()
4 KOPARGAON MH-09-013-059-001/239
(Dauch Kh.) 		1809013000NRG24120820230152505 12/08/2023 SUMAN PADNURANG MORE 1809013WL024000 SUMAN PADNURANG MORE 00048 BKID0000663 1911 1911 Processed 13/09/2023 N082300F8289A SUMAN PADNURANG MORE ()
5 KOPARGAON MH-09-013-059-001/6
(Dauch Kh.) 		1809013000NRG24120820230152508 12/08/2023 Gangaram Sukdeo Javare 1809013WL024000 Gangaram Sukdeo Javare 00048 BKID0000663 1911 1911 Processed 13/09/2023 N082300F82897 Gangaram Sukdeo Javare ()
6 KOPARGAON MH-09-013-059-001/6
(Dauch Kh.) 		1809013000NRG24120820230152510 12/08/2023 Gangaram Sukdeo Javare 1809013WL024000 Gangaram Sukdeo Javare 00048 BKID0000663 1911 1911 Processed 13/09/2023 N082300F82896 Gangaram Sukdeo Javare ()
SubTotal 7644 7644
7 KOPARGAON MH-09-013-048-001/86
(Louki) 		1809013000NRG24120820230152500 12/08/2023 MARUTI HARIBHAU KHANDIZOD 1809013WL023998 MARUTI HARIBHAU KHANDIZOD 00051 MAHB0000923 1911 1911 Processed 13/09/2023 N082300F82880 MARUTI HARIBHAU KHANDIZOD ()
SubTotal 1911 1911
8 KOPARGAON MH-09-013-036-001/808
(Samvatsar) 		1809013000NRG24120820230152552 12/08/2023 Mrs. JANABAI LAXMAN KAMBALE 1809013WL024010 Mrs. JANABAI LAXMAN KAMBALE 00089 CBIN0280990 1365 1365 Processed 13/09/2023 N082300F8287C Mrs. JANABAI LAXMAN KAMBALE ()
9 KOPARGAON MH-09-013-040-001/335
(Ukkadgaon) 		1809013000NRG24120820230152532 12/08/2023 DNYANESHWAR SAYAJI NIKAM Mrs. ALKA DNYANES NIKAM 1809013WL024006 DNYANESHWAR SAYAJI NIKAM Mrs. ALKA DNYANES NIKAM 00089 CBIN0280990 1911 1911 Processed 13/09/2023 N082300F82895 DNYANESHWAR SAYAJI NIKAM Mrs. ALKA DNYAN ()
10 KOPARGAON MH-09-013-044-001/650
(Padhegaon) 		1809013000NRG24120820230152503 12/08/2023 Mrs. Namdev Damu Barde 1809013WL023999 Mrs. Namdev Damu Barde 00089 CBIN0280990 1911 1911 Processed 13/09/2023 N082300F8287D Mrs. Namdev Damu Barde ()
SubTotal 5187 5187
11 KOPARGAON MH-09-013-044-001/45
(Padhegaon) 		1809013000NRG24120820230152502 12/08/2023 SHANKAR DAMU BARDE 1809013WL023999 SHANKAR DAMU BARDE 00165 IBKL0001644 1911 1911 Processed 13/09/2023 N082300F8287F SHANKAR DAMU BARDE ()
12 KOPARGAON MH-09-013-044-001/650
(Padhegaon) 		1809013000NRG24120820230152504 12/08/2023 MUKTA NAMDEV BARDE 1809013WL023999 MUKTA NAMDEV BARDE 00165 IBKL0001644 1911 1911 Processed 13/09/2023 N082300F8287E MUKTA NAMDEV BARDE ()
SubTotal 3822 3822
13 KOPARGAON MH-09-013-011-001/1005
(Suergaon) 		1809013000NRG24120820230152568 12/08/2023 VILAS RAMDAS BORKAR 1809013WL024013 VILAS RAMDAS BORKAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82893 VILAS RAMDAS BORKAR ()
14 KOPARGAON MH-09-013-011-001/1207
(Suergaon) 		1809013000NRG24120820230152559 12/08/2023 MR EKANATH MAHADU PAVAR 1809013WL024012 MR EKANATH MAHADU PAVAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82892 MR EKANATH MAHADU PAVAR ()
15 KOPARGAON MH-09-013-011-001/1278
(Suergaon) 		1809013000NRG24120820230152555 12/08/2023 MR RAMBHAU KESHAV BAGADE 1809013WL024011 MR RAMBHAU KESHAV BAGADE 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F8288A MR RAMBHAU KESHAV BAGADE ()
16 KOPARGAON MH-09-013-011-001/1404
(Suergaon) 		1809013000NRG24120820230152561 12/08/2023 MR SUNIL LAXMAN SHINGADE 1809013WL024012 MR SUNIL LAXMAN SHINGADE 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F8288B MR SUNIL LAXMAN SHINGADE ()
17 KOPARGAON MH-09-013-011-001/176
(Suergaon) 		1809013000NRG24120820230152563 12/08/2023 MR VINOD LAXMAN SHINGADE 1809013WL024012 MR VINOD LAXMAN SHINGADE 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F8288C MR VINOD LAXMAN SHINGADE ()
18 KOPARGAON MH-09-013-011-001/242
(Suergaon) 		1809013000NRG24120820230152522 12/08/2023 ROHIDAS GOVIND NIKAM 1809013WL024004 ROHIDAS GOVIND NIKAM 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82898 ROHIDAS GOVIND NIKAM ()
19 KOPARGAON MH-09-013-011-001/389
(Suergaon) 		1809013000NRG24120820230152564 12/08/2023 MR BALU KARBHARI KAPSE 1809013WL024012 MR BALU KARBHARI KAPSE 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82881 MR BALU KARBHARI KAPSE ()
20 KOPARGAON MH-09-013-011-001/397
(Suergaon) 		1809013000NRG24120820230152570 12/08/2023 RAGHNATH PANDURANG PAVAR 1809013WL024013 RAGHNATH PANDURANG PAVAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82888 RAGHNATH PANDURANG PAVAR ()
21 KOPARGAON MH-09-013-011-001/40
(Suergaon) 		1809013000NRG24120820230152571 12/08/2023 MR UTTAM LAXMAN SONWANE 1809013WL024013 MR UTTAM LAXMAN SONWANE 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82882 MR UTTAM LAXMAN SONWANE ()
22 KOPARGAON MH-09-013-011-001/40
(Suergaon) 		1809013000NRG24120820230152572 12/08/2023 MS MUKTABAI UTTAM SONAWANE 1809013WL024013 MS MUKTABAI UTTAM SONAWANE 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82891 MS MUKTABAI UTTAM SONAWANE ()
23 KOPARGAON MH-09-013-011-001/619
(Suergaon) 		1809013000NRG24120820230152573 12/08/2023 MR RAGHUNATH DUBALA PAWAR 1809013WL024013 MR RAGHUNATH DUBALA PAWAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82886 MR RAGHUNATH DUBALA PAWAR ()
24 KOPARGAON MH-09-013-011-001/619
(Suergaon) 		1809013000NRG24120820230152574 12/08/2023 MS SUSHILABAI RAGHUNATH PAWAR 1809013WL024013 MS SUSHILABAI RAGHUNATH PAWAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F8288E MS SUSHILABAI RAGHUNATH PAWAR ()
25 KOPARGAON MH-09-013-011-001/620
(Suergaon) 		1809013000NRG24120820230152575 12/08/2023 MR PRAKASH RAGHUNAH PAWAR 1809013WL024013 MR PRAKASH RAGHUNAH PAWAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F8288D MR PRAKASH RAGHUNAH PAWAR ()
26 KOPARGAON MH-09-013-011-001/620
(Suergaon) 		1809013000NRG24120820230152576 12/08/2023 MS VACHALA PRAKASH PAWAR 1809013WL024013 MS VACHALA PRAKASH PAWAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F8288F MS VACHALA PRAKASH PAWAR ()
27 KOPARGAON MH-09-013-011-001/706
(Suergaon) 		1809013000NRG24120820230152577 12/08/2023 MR DAGU PANDURANG PAWAR 1809013WL024013 MR DAGU PANDURANG PAWAR 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82890 MR DAGU PANDURANG PAWAR ()
28 KOPARGAON MH-09-013-011-001/72
(Suergaon) 		1809013000NRG24120820230152566 12/08/2023 VIJAY KARBHARI KAPSE 1809013WL024012 VIJAY KARBHARI KAPSE 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82883 VIJAY KARBHARI KAPSE ()
29 KOPARGAON MH-09-013-011-001/79
(Suergaon) 		1809013000NRG24120820230152579 12/08/2023 Changuna Bharat Wagh 1809013WL024013 Changuna Bharat Wagh 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82889 Changuna Bharat Wagh ()
30 KOPARGAON MH-09-013-011-001/79
(Suergaon) 		1809013000NRG24120820230152578 12/08/2023 MR BHARAT MARUTI WAGH 1809013WL024013 MR BHARAT MARUTI WAGH 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82887 MR BHARAT MARUTI WAGH ()
31 KOPARGAON MH-09-013-019-001/68
(Shahjapur) 		1809013000NRG24120820230152518 12/08/2023 MR BALASAHEB MADHV BORSE 1809013WL024003 MR BALASAHEB MADHV BORSE 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82885 MR BALASAHEB MADHV BORSE ()
32 KOPARGAON MH-09-013-019-001/69
(Shahjapur) 		1809013000NRG24120820230152519 12/08/2023 MR SHARAD MADHAV BORASE 1809013WL024003 MR SHARAD MADHAV BORASE 00468 UBIN0546437 1911 1911 Processed 13/09/2023 N082300F82884 MR SHARAD MADHAV BORASE ()
SubTotal 38220 38220
33 KOPARGAON MH-09-013-038-001/106
() 		1809013000NRG24120820230152511 12/08/2023 RAJESH LAKSHMAN SALVE 1809013WL024001 RAJESH LAKSHMAN SALVE 1143 MAHG0005403 1911 1911 Processed 13/09/2023 N082300F82894 RAJESH LAKSHMAN SALVE ()
SubTotal 1911 1911
Total 61425 61425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_120823FTO_159693 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 2730
2 KOPARGAON MH1809013999_120823FTO_159693 Bank of India BKID0000663 CHANDEKASARE 7644
3 KOPARGAON MH1809013999_120823FTO_159693 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 1911
4 KOPARGAON MH1809013999_120823FTO_159693 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 5187
5 KOPARGAON MH1809013999_120823FTO_159693 IDBI BANK IBKL0001644 KOPARGAON 3822
6 KOPARGAON MH1809013999_120823FTO_159693 Union Bank of India UBIN0546437 KOLPEWADI 38220
7 KOPARGAON MH1809013999_120823FTO_159693 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 1911

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