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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_190723APB_FTO_121661
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) 		1809013000NRG24190720230116559 19/07/2023 MOHAN PUNDLIK MEHERKHAMB 1809013WL018657 MOHAN PUNDLIK MEHERKHAMB 00045 BARB0KOPERG 1092 1092 Processed 28/07/2023 A208230026979 MOHAN PUNDALIK MEHERAKHAMB UNION BANK OF INDIA(508500)
2 KOPARGAON MH-09-013-034-001/358
(Jeur Patoda) 		1809013000NRG24190720230116510 19/07/2023 Arati Gore 1809013WL018639 Arati Gore 00045 BARB0KOPERG 1638 1638 Processed 28/07/2023 A208230027024 ARTI BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
3 KOPARGAON MH-09-013-039-001/90
(Tilwani) 		1809013000NRG24190720230116575 19/07/2023 YASH POPAT SHINDE 1809013WL018658 YASH POPAT SHINDE 00045 BARB0KOPERG 1365 1365 Processed 28/07/2023 A208230027025 Mr. Yash Popat Shinde MAHARASHTRA GRAMIN BANK(607000)
4 KOPARGAON MH-09-013-060-001/247
(Jeur Kumbhari) 		1809013000NRG24190720230116509 19/07/2023 VANDANA KESHAV DEVKAR 1809013WL018638 VANDANA KESHAV DEVKAR 00045 BARB0KOPERG 1911 1911 Processed 28/07/2023 A208230026978 VANDANA KESHAV DEVKAR BANK OF BARODA(606985)
SubTotal 6006 6006
5 KOPARGAON MH-09-013-053-001/1232
(Wari (N.V.)) 		1809013000NRG24190720230116594 19/07/2023 Asarabai Janardhan Satdive 1809013WL018662 Asarabai Janardhan Satdive 00045 BARB0WARIXX 1911 1911 Processed 28/07/2023 A208230026980 ASARABAI JANARDAN SATDIVE BANK OF BARODA(606985)
SubTotal 1911 1911
6 KOPARGAON MH-09-013-024-001/282
(Anchalgaon) 		1809013000NRG24190720230116490 19/07/2023 SANGITA RAMESH SHINDE 1809013WL018629 SANGITA RAMESH SHINDE 00048 BKID0000662 1911 1911 Processed 28/07/2023 A208230026981 Mrs. Sangita Ramesh Shinde BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
7 KOPARGAON MH-09-013-061-001/161
(Chande Kasare) 		1809013000NRG24190720230116498 19/07/2023 ALKABAI SADASHIV BORAWAKE 1809013WL018632 ALKABAI SADASHIV BORAWAKE 00048 BKID0000663 1911 1911 Processed 28/07/2023 A208230027023 ALKABAI SADASHIV BORAWKE RATNAKAR BANK(607393)
SubTotal 1911 1911
8 KOPARGAON MH-09-013-031-001/104
(Dharangaon) 		1809013000NRG24190720230116504 19/07/2023 Sarubai Sunil Pagare 1809013WL018635 Sarubai Sunil Pagare 00051 MAHB0000009 1092 1092 Processed 28/07/2023 A208230027016 Mr. SARUBAI SUNIL PAGARE CENTRAL BANK OF INDIA(607115)
9 KOPARGAON MH-09-013-031-001/443
(Dharangaon) 		1809013000NRG24190720230116505 19/07/2023 Mr. DATTATRAYA CHANGDEV NANWARE 1809013WL018635 Mr. DATTATRAYA CHANGDEV NANWARE 00051 MAHB0000009 819 819 Processed 28/07/2023 A208230027020 DATTATRAYA CHANGDEV NANNAWARE BANK OF BARODA(606985)
SubTotal 1911 1911
10 KOPARGAON MH-09-013-023-001/331
(Nategaon) 		1809013000NRG24190720230116541 19/07/2023 Valmik Govind More 1809013WL018651 Valmik Govind More 00051 MAHB0000882 1365 1365 Processed 28/07/2023 A208230027010 Mr. Valmik Govind More BANK OF MAHARASHTRA(607387)
11 KOPARGAON MH-09-013-024-001/19
(Anchalgaon) 		1809013000NRG24190720230116488 19/07/2023 Mr. RANGNATH CHHANGDEV SHINDE 1809013WL018629 Mr. RANGNATH CHHANGDEV SHINDE 00051 MAHB0000882 1911 1911 Processed 28/07/2023 A208230026984 RANGNATH CHANGDEV SHINDE PUNJAB NATIONAL BANK(508568)
12 KOPARGAON MH-09-013-024-001/232
(Anchalgaon) 		1809013000NRG24190720230116489 19/07/2023 Miss. Vaishali Dnyaneshwar Pathak 1809013WL018629 Miss. Vaishali Dnyaneshwar Pathak 00051 MAHB0000882 1911 1911 Processed 28/07/2023 A208230027012 Mrs. Vaishali Dnyaneshwar Pathak BANK OF MAHARASHTRA(607387)
13 KOPARGAON MH-09-013-024-001/41
(Anchalgaon) 		1809013000NRG24190720230116491 19/07/2023 Kavita Dayneshwar Pawar 1809013WL018629 Kavita Dayneshwar Pawar 00051 MAHB0000882 1911 1911 Processed 28/07/2023 A208230027011 Mrs. Kavita Dnyneshwar Pawar BANK OF MAHARASHTRA(607387)
14 KOPARGAON MH-09-013-028-001/441
(Khirdi Ganesh) 		1809013000NRG24190720230116522 19/07/2023 MIRABAI DATTATRAY GAIKWAD 1809013WL018644 MIRABAI DATTATRAY GAIKWAD 00051 MAHB0000882 1365 1365 Processed 28/07/2023 A208230026991 Mrs. MIRABAI DATTATREY GAIKWAD BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-029-001/363
(Yesgaon) 		1809013000NRG24190720230116595 19/07/2023 SUNIL SHANKAR PAWAR 1809013WL018663 SUNIL SHANKAR PAWAR 00051 MAHB0000882 1638 1638 Processed 28/07/2023 A208230027014 PAWAR SUNIL SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 10101 10101
16 KOPARGAON MH-09-013-029-001/772
(Yesgaon) 		1809013000NRG24190720230116596 19/07/2023 SANJAY KONDIRAM KAMBALE 1809013WL018663 SANJAY KONDIRAM KAMBALE 00051 MAHB0000923 1638 1638 Processed 28/07/2023 A208230027019 Mr. SANJAY KOMDIRAM KAMBLE BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-036-001/796
(Samvatsar) 		1809013000NRG24190720230116552 19/07/2023 AYYUB DADABHAI SHAIKH 1809013WL018656 AYYUB DADABHAI SHAIKH 00051 MAHB0000923 1911 1911 Processed 28/07/2023 A208230027013 AYYUB DADABHAI SHAIKH BANK OF BARODA(606985)
18 KOPARGAON MH-09-013-042-001/163
(Kasali) 		1809013000NRG24190720230116520 19/07/2023 shaila chimaji hegadmal 1809013WL018643 shaila chimaji hegadmal 00051 MAHB0000923 1638 1638 Processed 28/07/2023 A208230027021 Mr. CHIMAJI RAMBHAU HEGADMAL BANK OF MAHARASHTRA(607387)
19 KOPARGAON MH-09-013-042-001/28
(Kasali) 		1809013000NRG24190720230116521 19/07/2023 AMBADAS PANDURANG PAGAR 1809013WL018643 AMBADAS PANDURANG PAGAR 00051 MAHB0000923 1638 1638 Processed 28/07/2023 A208230027015 Mr. AMBADAS PANDURANG PAGAR BANK OF MAHARASHTRA(607387)
20 KOPARGAON MH-09-013-049-001/560
(Dahigaon Bolka) 		1809013000NRG24190720230116502 19/07/2023 VISHNU BABURAO PAGARE 1809013WL018634 VISHNU BABURAO PAGARE 00051 MAHB0000923 1911 1911 Processed 28/07/2023 A208230026998 Mr. VISHNU BABURAO PAGARE BANK OF MAHARASHTRA(607387)
21 KOPARGAON MH-09-013-049-001/915
(Dahigaon Bolka) 		1809013000NRG24190720230116503 19/07/2023 Mr. DASHRATH RANGNATH DHAGE 1809013WL018634 Mr. DASHRATH RANGNATH DHAGE 00051 MAHB0000923 1911 1911 Processed 28/07/2023 A208230026992 Mr. DASHRATH RANGNATH DHAGE BANK OF MAHARASHTRA(607387)
SubTotal 10647 10647
22 KOPARGAON MH-09-013-037-001/436
(Kokamthan) 		1809013000NRG24190720230116531 19/07/2023 SALIM TAIMUR DAYYAD 1809013WL018647 SALIM TAIMUR DAYYAD 00051 MAHB0001611 1911 1911 Processed 28/07/2023 A208230027009 Mrs. SALIM TAIMUR SAYYAD BANK OF MAHARASHTRA(607387)
23 KOPARGAON MH-09-013-037-001/760
(Kokamthan) 		1809013000NRG24190720230116532 19/07/2023 Mr. DILAWAR HANIFBHAI SAYYAD 1809013WL018647 Mr. DILAWAR HANIFBHAI SAYYAD 00051 MAHB0001611 1911 1911 Processed 28/07/2023 A208230027022 DILAWAR HANIBBAHI SAYYAD UNION BANK OF INDIA(508500)
24 KOPARGAON MH-09-013-037-001/81
(Kokamthan) 		1809013000NRG24190720230116533 19/07/2023 Popat Ramchandra Gaikawad 1809013WL018647 Popat Ramchandra Gaikawad 00051 MAHB0001611 1911 1911 Processed 28/07/2023 A208230027007 Mr. POPAT RAMCHANDRA GAIKAWAD BANK OF MAHARASHTRA(607387)
25 KOPARGAON MH-09-013-052-001/19
(Sade) 		1809013000NRG24190720230116547 19/07/2023 SANGITA BHAUSAHEB DETHE 1809013WL018655 SANGITA BHAUSAHEB DETHE 00051 MAHB0001611 1638 1638 Processed 29/07/2023 A208230027008 SANGITA BHAUSAHEB DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPARGAON MH-09-013-052-001/221
(Sade) 		1809013000NRG24190720230116548 19/07/2023 KISAN KARBHARI DETHE 1809013WL018655 KISAN KARBHARI DETHE 00051 MAHB0001611 1911 1911 Processed 28/07/2023 A208230026985 Mr. KISAN KARBHARI DETHE BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
27 KOPARGAON MH-09-013-005-001/256
(Malegaon Thadi) 		1809013000NRG24190720230116540 19/07/2023 SAYAJI BABURAO MORE 1809013WL018650 SAYAJI BABURAO MORE 00089 CBIN0281245 1092 1092 Processed 28/07/2023 A208230027018 Mr. SAYAJI BABURAO MORE CENTRAL BANK OF INDIA(607115)
SubTotal 1092 1092
28 KOPARGAON MH-09-013-074-001/213
(Anjanapur) 		1809013000NRG24190720230116494 19/07/2023 HARICHANDRA SHANKAR GAVHANE 1809013WL018630 HARICHANDRA SHANKAR GAVHANE 00152 HDFC0001782 1638 1638 Processed 28/07/2023 A208230027017 HARICHANDRA SHANKAR GAVHANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
29 KOPARGAON MH-09-013-052-001/24
(Sade) 		1809013000NRG24190720230116549 19/07/2023 MR BABASAHEB PUNJA DETHE 1809013WL018655 MR BABASAHEB PUNJA DETHE 00165 IBKL0001644 1911 1911 Processed 29/07/2023 A208230026983 BABASAHEB PUNJA DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
30 KOPARGAON MH-09-013-065-001/182
(Pohegaon Bk.) 		1809013000NRG24190720230116542 19/07/2023 BHARTABAI D BHALERAO 1809013WL018652 BHARTABAI D BHALERAO 00177 IOBA0000836 1365 1365 Processed 28/07/2023 A208230026982 DILIP PUNJA BHALERAO,BHARTABAI D BHALER INDIAN OVERSEAS BANK(508541)
SubTotal 1365 1365
31 KOPARGAON MH-09-013-040-001/80
(Ukkadgaon) 		1809013000NRG24190720230116587 19/07/2023 PANDIT PUNDLIK NIKAM 1809013WL018660 PANDIT PUNDLIK NIKAM 00415 SBIN0014795 1911 1911 Processed 28/07/2023 A208230026989 MR PANDIT PUNDLIK NIKAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
32 KOPARGAON MH-09-013-074-001/13
(Anjanapur) 		1809013000NRG24190720230116492 19/07/2023 MR AVINASH MADHAV GAVHANE 1809013WL018630 MR AVINASH MADHAV GAVHANE 00468 UBIN0532291 1638 1638 Processed 28/07/2023 A208230026986 AVINASH MADHAV GAVHANE PUNJAB NATIONAL BANK(508568)
33 KOPARGAON MH-09-013-075-001/529
(Ranjangaon Deshn) 		1809013000NRG24190720230116545 19/07/2023 MS MANISHA SACHIN BARDE 1809013WL018654 MS MANISHA SACHIN BARDE 00468 UBIN0532291 1638 1638 Processed 28/07/2023 A208230026987 MANISHA SACHIN BARDE UNION BANK OF INDIA(508500)
34 KOPARGAON MH-09-013-075-001/531
(Ranjangaon Deshn) 		1809013000NRG24190720230116546 19/07/2023 Santosh Shivahji Pawar 1809013WL018654 Santosh Shivahji Pawar 00468 UBIN0532291 1638 1638 Processed 28/07/2023 A208230026988 SANTOSH SANJAY PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
35 KOPARGAON MH-09-013-005-001/118
(Malegaon Thadi) 		1809013000NRG24190720230116539 19/07/2023 RAJENDRA SHIVAJI MORE 1809013WL018650 RAJENDRA SHIVAJI MORE 00468 UBIN0546437 1092 1092 Processed 28/07/2023 A208230026990 RAJENDRA SHIVAJI MORE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
36 KOPARGAON MH-09-013-004-001/244
(Sangvi Bhusar) 		1809013000NRG24190720230116553 19/07/2023 SHINA NARAYAN MALI 1809013WL018657 SHINA NARAYAN MALI 00468 UBIN0566861 1092 1092 Processed 28/07/2023 A208230027003 SHINA NARAYAN MALI UNION BANK OF INDIA(508500)
37 KOPARGAON MH-09-013-004-001/276
(Sangvi Bhusar) 		1809013000NRG24190720230116554 19/07/2023 LILABAI PANDHRINATH MALI 1809013WL018657 LILABAI PANDHRINATH MALI 00468 UBIN0566861 1092 1092 Processed 28/07/2023 A208230027002 LILABAI PANDHARINATH MALI UNION BANK OF INDIA(508500)
38 KOPARGAON MH-09-013-004-001/377
(Sangvi Bhusar) 		1809013000NRG24190720230116556 19/07/2023 PARSHURAM HAUSHIRAM MALI 1809013WL018657 PARSHURAM HAUSHIRAM MALI 00468 UBIN0566861 1092 1092 Processed 28/07/2023 A208230027004 PARSHURAM HAUSHIRAM MALI UNION BANK OF INDIA(508500)
39 KOPARGAON MH-09-013-004-001/54
(Sangvi Bhusar) 		1809013000NRG24190720230116557 19/07/2023 LILABAI RAJENDRA JADHAV 1809013WL018657 LILABAI RAJENDRA JADHAV 00468 UBIN0566861 1092 1092 Processed 28/07/2023 A208230027006 JADHAV LILABAI RAJENDRA THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
40 KOPARGAON MH-09-013-004-001/60
(Sangvi Bhusar) 		1809013000NRG24190720230116558 19/07/2023 SANGITA GANGARAM MORE 1809013WL018657 SANGITA GANGARAM MORE 00468 UBIN0566861 1092 1092 Processed 28/07/2023 A208230026999 SANGITA GANGARAM MORE UNION BANK OF INDIA(508500)
41 KOPARGAON MH-09-013-014-001/327
(Chasnali) 		1809013000NRG24190720230116499 19/07/2023 MS YOGITA SHIVNATH KAMNALE 1809013WL018633 MS YOGITA SHIVNATH KAMNALE 00468 UBIN0566861 546 546 Processed 28/07/2023 A208230027005 YOGITA SHIVNATH KAMBALE UNION BANK OF INDIA(508500)
42 KOPARGAON MH-09-013-014-001/518
(Chasnali) 		1809013000NRG24190720230116500 19/07/2023 JYOTI SUKDEV MALI 1809013WL018633 JYOTI SUKDEV MALI 00468 UBIN0566861 273 273 Processed 28/07/2023 A208230027001 JYOTI SUKDEV MALI UNION BANK OF INDIA(508500)
43 KOPARGAON MH-09-013-014-001/547
(Chasnali) 		1809013000NRG24190720230116501 19/07/2023 SUNITA RAVINDRA PANDORE 1809013WL018633 SUNITA RAVINDRA PANDORE 00468 UBIN0566861 546 546 Processed 28/07/2023 A208230027000 SUNITA RAVINDRA PANDORE UNION BANK OF INDIA(508500)
SubTotal 6825 6825
44 KOPARGAON MH-09-013-004-001/329
(Sangvi Bhusar) 		1809013000NRG24190720230116555 19/07/2023 RATANBAI POPAT BARDE 1809013WL018657 RATANBAI POPAT BARDE 00691 IPOS0000001 1092 1092 Processed 29/07/2023 A208230026977 RATANBAI POPAT BARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
45 KOPARGAON MH-09-013-026-001/200
(Karanji Bk.) 		1809013000NRG24190720230116515 19/07/2023 Mrs. MHALSABAI SANJAY THAKRE 1809013WL018641 Mrs. MHALSABAI SANJAY THAKRE 1143 MAHG0005403 1911 1911 Processed 28/07/2023 A208230026995 MHALSABAI SANJAY THAKARE IDBI BANK(607095)
46 KOPARGAON MH-09-013-039-001/23
(Tilwani) 		1809013000NRG24190720230116574 19/07/2023 RAVINDRA BANSI PAGARE 1809013WL018658 RAVINDRA BANSI PAGARE 1143 MAHG0005403 1911 1911 Processed 28/07/2023 A208230026996 RAVINDRA BANSI PAGARE BANK OF INDIA(508505)
47 KOPARGAON MH-09-013-040-001/80
(Ukkadgaon) 		1809013000NRG24190720230116588 19/07/2023 ROHINT SANTOSH NIKAM Mr.SANTOSH PANDIT NIKAM 1809013WL018660 ROHINT SANTOSH NIKAM Mr.SANTOSH PANDIT NIKAM 1143 MAHG0005403 1911 1911 Processed 28/07/2023 A208230026994 Mrs. ROHINI SANTOSH NIKAM MAHARASHTRA GRAMIN BANK(607000)
48 KOPARGAON MH-09-013-040-001/80
(Ukkadgaon) 		1809013000NRG24190720230116589 19/07/2023 ROHINT SANTOSH NIKAM Mr.SANTOSH PANDIT NIKAM 1809013WL018660 ROHINT SANTOSH NIKAM Mr.SANTOSH PANDIT NIKAM 1143 MAHG0005403 1911 1911 Processed 28/07/2023 A208230026993 Rohini Santosh Nikam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7644 7644
49 KOPARGAON MH-09-013-074-001/95
(Anjanapur) 		1809013000NRG24190720230116495 19/07/2023 GAVHANE PRADEEP E 1809013WL018630 GAVHANE PRADEEP E 400001 1638 1638 Processed 28/07/2023 A208230026997 PRADIP EKANATH GAVHANE HDFC BANK LTD(607152)
SubTotal 1638 1638
Total 74802 74802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_190723APB_FTO_121661 42360501 1638
2 KOPARGAON MH1809013999_190723APB_FTO_121661 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 6006
3 KOPARGAON MH1809013999_190723APB_FTO_121661 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 1911
4 KOPARGAON MH1809013999_190723APB_FTO_121661 Bank of India BKID0000662 KOPERGAON 1911
5 KOPARGAON MH1809013999_190723APB_FTO_121661 Bank of India BKID0000663 CHANDEKASARE 1911
6 KOPARGAON MH1809013999_190723APB_FTO_121661 Bank of Maharastra MAHB0000009 KOPARGAON 1911
7 KOPARGAON MH1809013999_190723APB_FTO_121661 Bank of Maharastra MAHB0000882 YESGAON 10101
8 KOPARGAON MH1809013999_190723APB_FTO_121661 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 10647
9 KOPARGAON MH1809013999_190723APB_FTO_121661 Bank of Maharastra MAHB0001611 KOKAMTHAN 9282
10 KOPARGAON MH1809013999_190723APB_FTO_121661 Central Bank Of India CBIN0281245 KOPERGAON 1092
11 KOPARGAON MH1809013999_190723APB_FTO_121661 HDFC Bank HDFC0001782 KOPARGAON 1638
12 KOPARGAON MH1809013999_190723APB_FTO_121661 IDBI BANK IBKL0001644 KOPARGAON 1911
13 KOPARGAON MH1809013999_190723APB_FTO_121661 Indian Overseas Bank IOBA0000836 POHEGAON 1365
14 KOPARGAON MH1809013999_190723APB_FTO_121661 State Bank of India SBIN0014795 KHANDAK NALA 1911
15 KOPARGAON MH1809013999_190723APB_FTO_121661 Union Bank of India UBIN0532291 RAHATA 4914
16 KOPARGAON MH1809013999_190723APB_FTO_121661 Union Bank of India UBIN0546437 KOLPEWADI 1092
17 KOPARGAON MH1809013999_190723APB_FTO_121661 Union Bank of India UBIN0566861 DHAMORI 6825
18 KOPARGAON MH1809013999_190723APB_FTO_121661 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1092
19 KOPARGAON MH1809013999_190723APB_FTO_121661 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 7644

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