Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_280923APB_FTO_220035
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-09-013-062-001/16
(Ghari) 		1809013000NRG24280920230203421 28/09/2023 prakash karbhari jadhav 1809013WL033001 prakash karbhari jadhav 00048 BKID0000663 1911 1911 Processed 11/11/2023 A314230192282 PRAKASH KARBHARI JADHAV BANK OF INDIA(508505)
2 KOPARGAON MH-09-013-062-001/16
(Ghari) 		1809013000NRG24280920230203422 28/09/2023 vimal prakash jadhav 1809013WL033001 vimal prakash jadhav 00048 BKID0000663 1911 1911 Processed 11/11/2023 A314230192280 JADHAV VIMAL PRAKASH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KOPARGAON MH-09-013-062-001/236
(Ghari) 		1809013000NRG24280920230203424 28/09/2023 RANJANA SANJAY GODHADE 1809013WL033001 RANJANA SANJAY GODHADE 00048 BKID0000663 1911 1911 Processed 10/11/2023 A314230192281 RANJANA SANJAY GODHADE HDFC BANK LTD(607152)
4 KOPARGAON MH-09-013-062-001/32
(Ghari) 		1809013000NRG24280920230203425 28/09/2023 BHAUSAHEB MOHAN KAMBLE 1809013WL033001 BHAUSAHEB MOHAN KAMBLE 00048 BKID0000663 1911 1911 Processed 10/11/2023 A314230192283 BHAUSAHEB MOHAN KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
5 KOPARGAON MH-09-013-016-001/276
(Vadgaon) 		1809013000NRG24280920230203441 28/09/2023 MR SAMADHAN BHASKAR WAKALE 1809013WL033004 MR SAMADHAN BHASKAR WAKALE 00468 UBIN0546437 1911 1911 Processed 10/11/2023 A314230192286 SAMADHAN BHASKAR WAKALE INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPARGAON MH-09-013-056-001/241
(Madhi Bk.) 		1809013000NRG24280920230203429 28/09/2023 BHARATI SUDHAKAR MOKAL 1809013WL033002 BHARATI SUDHAKAR MOKAL 00468 UBIN0546437 1911 1911 Processed 11/11/2023 A314230192284 BHARTI S MOKAL INDIAN OVERSEAS BANK(508541)
7 KOPARGAON MH-09-013-056-001/241
(Madhi Bk.) 		1809013000NRG24280920230203428 28/09/2023 SUDHAKAR NIVRUTTI MOKAL 1809013WL033002 SUDHAKAR NIVRUTTI MOKAL 00468 UBIN0546437 1911 1911 Processed 11/11/2023 A314230192285 SUDHAKAR N MOKAL,BHARATI S MOKAL INDIAN OVERSEAS BANK(508541)
SubTotal 5733 5733
8 KOPARGAON MH-09-013-002-001/1014
(Dhamori) 		1809013000NRG24280920230203481 28/09/2023 SANJAY NIMBA PAWAR 1809013WL033011 SANJAY NIMBA PAWAR 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192315 SANJAY NIMBA PAWAR UNION BANK OF INDIA(508500)
9 KOPARGAON MH-09-013-002-001/108
(Dhamori) 		1809013000NRG24280920230203474 28/09/2023 MR SUNIL KASHINATH MALI 1809013WL033010 MR SUNIL KASHINATH MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192296 SUNIL KASHINATH MALI UNION BANK OF INDIA(508500)
10 KOPARGAON MH-09-013-002-001/182
(Dhamori) 		1809013000NRG24280920230203494 28/09/2023 MR DATTATRAY DHANAJI BARDE 1809013WL033013 MR DATTATRAY DHANAJI BARDE 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230192295 BARDE DATTATRAY DHANAJI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
11 KOPARGAON MH-09-013-002-001/182
(Dhamori) 		1809013000NRG24280920230203495 28/09/2023 MS SHRADDHA DATTATRAY BARDE 1809013WL033013 MS SHRADDHA DATTATRAY BARDE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192298 SAVITA DATTATRAY BARDE UNION BANK OF INDIA(508500)
12 KOPARGAON MH-09-013-002-001/24
(Dhamori) 		1809013000NRG24280920230203466 28/09/2023 MR DINKAR NIVRTUTTI MALI 1809013WL033008 MR DINKAR NIVRTUTTI MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192287 DINKAR NIVRUTTI MALI UNION BANK OF INDIA(508500)
13 KOPARGAON MH-09-013-002-001/24
(Dhamori) 		1809013000NRG24280920230203467 28/09/2023 MS DAGUBAI DINKAR MAIL 1809013WL033008 MS DAGUBAI DINKAR MAIL 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192313 DAGUBAI DINKAR MALI RATNAKAR BANK(607393)
14 KOPARGAON MH-09-013-002-001/275
(Dhamori) 		1809013000NRG24280920230203484 28/09/2023 MR VALMIK RAMDAS PAWAR 1809013WL033012 MR VALMIK RAMDAS PAWAR 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192310 VALMIK RAMDAS PAWAR UNION BANK OF INDIA(508500)
15 KOPARGAON MH-09-013-002-001/42
(Dhamori) 		1809013000NRG24280920230203486 28/09/2023 DNYANESHWAR NAMDEV DALE 1809013WL033012 DNYANESHWAR NAMDEV DALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192306 DNANYESHWAR N DALVI GENERAL POST OFFICE(607245)
16 KOPARGAON MH-09-013-002-001/42
(Dhamori) 		1809013000NRG24280920230203485 28/09/2023 MR NAMDEV BHAURAO DALVI 1809013WL033012 MR NAMDEV BHAURAO DALVI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192290 ROHINI SAJAN SONAWANE UNION BANK OF INDIA(508500)
17 KOPARGAON MH-09-013-002-001/428
(Dhamori) 		1809013000NRG24280920230203475 28/09/2023 MR. PRAKASH KASHINATH MALI 1809013WL033010 MR. PRAKASH KASHINATH MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192302 PRAKASH KASHINATH MALI UNION BANK OF INDIA(508500)
18 KOPARGAON MH-09-013-002-001/428
(Dhamori) 		1809013000NRG24280920230203476 28/09/2023 SANGITA PRAKASH MALI 1809013WL033010 SANGITA PRAKASH MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192304 SANGITA PRAKASH MALI UNION BANK OF INDIA(508500)
19 KOPARGAON MH-09-013-002-001/486
(Dhamori) 		1809013000NRG24280920230203488 28/09/2023 KAMAL SHIVAJI JADHAV 1809013WL033012 KAMAL SHIVAJI JADHAV 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192301 KAMAL SHIVAJI JADHAV UNION BANK OF INDIA(508500)
20 KOPARGAON MH-09-013-002-001/486
(Dhamori) 		1809013000NRG24280920230203487 28/09/2023 SHIVAJI GANGADHAR JADHAV 1809013WL033012 SHIVAJI GANGADHAR JADHAV 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192303 SHIVAJI GANGADHAR JADHAV UNION BANK OF INDIA(508500)
21 KOPARGAON MH-09-013-002-001/488
(Dhamori) 		1809013000NRG24280920230203478 28/09/2023 MANGAL P THAKARE 1809013WL033010 MANGAL P THAKARE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192289 MANGAL P THAKARE INDUSIND BANK(607189)
22 KOPARGAON MH-09-013-002-001/488
(Dhamori) 		1809013000NRG24280920230203477 28/09/2023 pandurang chindha thakare 1809013WL033010 pandurang chindha thakare 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192288 PANDURANG CHINDHU THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPARGAON MH-09-013-002-001/490
(Dhamori) 		1809013000NRG24280920230203489 28/09/2023 MR SHRAVAN BAPURAO SONAVANE 1809013WL033012 MR SHRAVAN BAPURAO SONAVANE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192297 SHRAVAN BAPURAO SONAVNE UNION BANK OF INDIA(508500)
24 KOPARGAON MH-09-013-002-001/490
(Dhamori) 		1809013000NRG24280920230203490 28/09/2023 MS BAYJABAI SHRAVAN SONAWANE 1809013WL033012 MS BAYJABAI SHRAVAN SONAWANE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192311 BAIJABAI SHRAVAN SONAVNE UNION BANK OF INDIA(508500)
25 KOPARGAON MH-09-013-002-001/574
(Dhamori) 		1809013000NRG24280920230203480 28/09/2023 MS SAVITA SHRAVAN THAKARE 1809013WL033010 MS SAVITA SHRAVAN THAKARE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192299 SAVITA SHRAVAN THAKARE UNION BANK OF INDIA(508500)
26 KOPARGAON MH-09-013-002-001/574
(Dhamori) 		1809013000NRG24280920230203479 28/09/2023 shravan chindhu thakare 1809013WL033010 shravan chindhu thakare 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192291 SHRAVAN CHINDHU THAKARE UNION BANK OF INDIA(508500)
27 KOPARGAON MH-09-013-002-001/618
(Dhamori) 		1809013000NRG24280920230203468 28/09/2023 MS SANTOSH RAMDAS MALI 1809013WL033008 MS SANTOSH RAMDAS MALI 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192316 SANTOSH RAMDAS MALI UNION BANK OF INDIA(508500)
28 KOPARGAON MH-09-013-002-001/621
(Dhamori) 		1809013000NRG24280920230203491 28/09/2023 MR ANIL SHIVAJI JADHAV 1809013WL033012 MR ANIL SHIVAJI JADHAV 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192293 ANIL SHIVAJI JADHAV UNION BANK OF INDIA(508500)
29 KOPARGAON MH-09-013-002-001/621
(Dhamori) 		1809013000NRG24280920230203492 28/09/2023 MS BHIMA ANIL JADHAV 1809013WL033012 MS BHIMA ANIL JADHAV 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192317 BHIMA ANIL JADHAV UNION BANK OF INDIA(508500)
30 KOPARGAON MH-09-013-002-001/802
(Dhamori) 		1809013000NRG24280920230203483 28/09/2023 RATAN MOHAN SHINDE 1809013WL033011 RATAN MOHAN SHINDE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192300 RATAN MOHAN SHINDE UNION BANK OF INDIA(508500)
31 KOPARGAON MH-09-013-002-001/990
(Dhamori) 		1809013000NRG24280920230203418 28/09/2023 AMOL SURYBHAN AROTE 1809013WL032999 AMOL SURYBHAN AROTE 00468 UBIN0566861 546 546 Processed 10/11/2023 A314230192308 AMOL SURYABHAN AROTE UNION BANK OF INDIA(508500)
32 KOPARGAON MH-09-013-003-001/20
(Maygaon Devi) 		1809013000NRG24280920230203449 28/09/2023 KAILAS NAMDEV SHELAR 1809013WL033005 KAILAS NAMDEV SHELAR 00468 UBIN0566861 1365 1365 Processed 10/11/2023 A314230192314 KAILAS NAMDEV SHELAR UNION BANK OF INDIA(508500)
33 KOPARGAON MH-09-013-003-001/20
(Maygaon Devi) 		1809013000NRG24280920230203450 28/09/2023 VAISHALI KAILAS SHELAR 1809013WL033005 VAISHALI KAILAS SHELAR 00468 UBIN0566861 1365 1365 Processed 11/11/2023 A314230192312 SHELAR VAISHALI KAILAS THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
34 KOPARGAON MH-09-013-003-001/310
(Maygaon Devi) 		1809013000NRG24280920230203451 28/09/2023 GANESH BABURAV JAWALE 1809013WL033005 GANESH BABURAV JAWALE 00468 UBIN0566861 1365 1365 Processed 10/11/2023 A314230192309 MR GANESH BABURAO VAKCHAURE STATE BANK OF INDIA(508548)
35 KOPARGAON MH-09-013-016-001/112
(Vadgaon) 		1809013000NRG24280920230203431 28/09/2023 KAMAL JAGANA MALI 1809013WL033003 KAMAL JAGANA MALI 00468 UBIN0566861 1911 1911 Processed 11/11/2023 A314230192292 MALI KAMLABAI JAGAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
36 KOPARGAON MH-09-013-016-001/278
(Vadgaon) 		1809013000NRG24280920230203444 28/09/2023 MR GORAKH NAMDEV WAKALE 1809013WL033004 MR GORAKH NAMDEV WAKALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192322 GORAKH NAMDEO WAKALE UNION BANK OF INDIA(508500)
37 KOPARGAON MH-09-013-016-001/281
(Vadgaon) 		1809013000NRG24280920230203465 28/09/2023 SHITAL MADHAV WAKALE 1809013WL033007 SHITAL MADHAV WAKALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192318 SHITAL MADHAV WAKALE UNION BANK OF INDIA(508500)
38 KOPARGAON MH-09-013-016-001/32
(Vadgaon) 		1809013000NRG24280920230203447 28/09/2023 KRUSHNA RAMDAS MHASKE 1809013WL033004 KRUSHNA RAMDAS MHASKE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192321 KRUSHNA RAMDAS MHASKE UNION BANK OF INDIA(508500)
39 KOPARGAON MH-09-013-016-001/32
(Vadgaon) 		1809013000NRG24280920230203446 28/09/2023 RAMDAS KARBHARI MHASKE 1809013WL033004 RAMDAS KARBHARI MHASKE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192307 RAMDAS KARBHARI MHASKE UNION BANK OF INDIA(508500)
40 KOPARGAON MH-09-013-016-001/39
(Vadgaon) 		1809013000NRG24280920230203448 28/09/2023 MR AAKASH ASHOK WAKALE 1809013WL033004 MR AAKASH ASHOK WAKALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192320 AAKASH ASHOK WAKALE UNION BANK OF INDIA(508500)
41 KOPARGAON MH-09-013-016-001/42
(Vadgaon) 		1809013000NRG24280920230203456 28/09/2023 MR JANARDHAN NAMDEV WAKLE 1809013WL033006 MR JANARDHAN NAMDEV WAKLE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192305 JANARDHAN NAMDEV WAKLE UNION BANK OF INDIA(508500)
42 KOPARGAON MH-09-013-016-001/8
(Vadgaon) 		1809013000NRG24280920230203440 28/09/2023 SOMNATH RAGHUNATH WAKALE 1809013WL033003 SOMNATH RAGHUNATH WAKALE 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192294 NIRMALA SOMNATH VAKALE UNION BANK OF INDIA(508500)
43 KOPARGAON MH-09-013-016-001/99
(Vadgaon) 		1809013000NRG24280920230203459 28/09/2023 SITARAM NIRUTI JADHAV 1809013WL033006 SITARAM NIRUTI JADHAV 00468 UBIN0566861 1911 1911 Processed 10/11/2023 A314230192319 SITARAM NIRUTI JADHAV UNION BANK OF INDIA(508500)
SubTotal 65793 65793
44 KOPARGAON MH-09-013-016-001/224
(Vadgaon) 		1809013000NRG24280920230203435 28/09/2023 Nitu Ashok Mali 1809013WL033003 Nitu Ashok Mali 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230192279 NITU ASHOK MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 81081 81081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_280923APB_FTO_220035 Bank of India BKID0000663 CHANDEKASARE 7644
2 KOPARGAON MH1809013999_280923APB_FTO_220035 Union Bank of India UBIN0546437 KOLPEWADI 5733
3 KOPARGAON MH1809013999_280923APB_FTO_220035 Union Bank of India UBIN0566861 DHAMORI 65793
4 KOPARGAON MH1809013999_280923APB_FTO_220035 India Post Payments Bank IPOS0000001 SHRIRAMPUR 1911

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