Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_290523FTO_43783
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-09-013-066-001/998
(Sonewadi) 		1809013000NRG24290520230032330 29/05/2023 Vikas Janardhan Kharat 1809013WL006016 Vikas Janardhan Kharat 00045 BARB0KOPERG 1911 1911 Processed 01/06/2023 N0523039BF4A6 Vikas Janardhan Kharat ()
SubTotal 1911 1911
2 KOPARGAON MH-09-013-052-001/252
(Sade) 		1809013000NRG24290520230033099 29/05/2023 Mr. EKNATH HARIBHAU GANGURDE 1809013WL006187 Mr. EKNATH HARIBHAU GANGURDE 00051 MAHB0001611 1638 1638 Processed 01/06/2023 N0523039BF4A9 Mr. EKNATH HARIBHAU GANGURDE ()
SubTotal 1638 1638
3 KOPARGAON MH-09-013-006-001/260
(Rawande) 		1809013000NRG24290520230033091 29/05/2023 GANGADHAR BALU AHIRE 1809013WL006186 GANGADHAR BALU AHIRE 00089 CBIN0281245 1911 1911 Processed 01/06/2023 N0523039BF4B2 GANGADHAR BALU AHIRE ()
SubTotal 1911 1911
4 KOPARGAON MH-09-013-056-001/121
(Madhi Bk.) 		1809013000NRG24290520230032285 29/05/2023 SHANKAR NAMDEV PAWAR 1809013WL006011 SHANKAR NAMDEV PAWAR 00177 IOBA0000836 1911 1911 Processed 01/06/2023 N0523039BF4B1 SHANKAR NAMDEV PAWAR ()
5 KOPARGAON MH-09-013-066-001/158
(Sonewadi) 		1809013000NRG24290520230032324 29/05/2023 DILIP JANARDAN KHARAT 1809013WL006016 DILIP JANARDAN KHARAT 00177 IOBA0000836 1911 1911 Processed 01/06/2023 N0523039BF4A7 DILIP JANARDAN KHARAT ()
6 KOPARGAON MH-09-013-066-001/998
(Sonewadi) 		1809013000NRG24290520230032331 29/05/2023 Sonali Vikas Kharat 1809013WL006016 Sonali Vikas Kharat 00177 IOBA0000836 1911 1911 Processed 01/06/2023 N0523039BF4A8 Sonali Vikas Kharat ()
SubTotal 5733 5733
7 KOPARGAON MH-09-013-066-001/588
(Sonewadi) 		1809013000NRG24290520230032312 29/05/2023 Shivanath Sukhadev Vake 1809013WL006014 Shivanath Sukhadev Vake 00468 UBIN0532291 1911 1911 Processed 01/06/2023 N0523039BF4AA Shivanath Sukhadev Vake ()
SubTotal 1911 1911
8 KOPARGAON MH-09-013-013-001/30
(Manjur) 		1809013000NRG24290520230033050 29/05/2023 Ramnath Zumbar Khairnar 1809013WL006181 Ramnath Zumbar Khairnar 00468 UBIN0546437 1911 1911 Processed 01/06/2023 N0523039BF4AC Ramnath Zumbar Khairnar ()
9 KOPARGAON MH-09-013-013-001/563
(Manjur) 		1809013000NRG24290520230033079 29/05/2023 MR GANESH JANADARN GAVAND 1809013WL006182 MR GANESH JANADARN GAVAND 00468 UBIN0546437 1911 1911 Processed 01/06/2023 N0523039BF4AB MR GANESH JANADARN GAVAND ()
10 KOPARGAON MH-09-013-066-001/1025
(Sonewadi) 		1809013000NRG24290520230032304 29/05/2023 SANDIP NIVRUTTI AVHAD 1809013WL006014 SANDIP NIVRUTTI AVHAD 00468 UBIN0546437 1911 1911 Processed 01/06/2023 N0523039BF4AD SANDIP NIVRUTTI AVHAD ()
SubTotal 5733 5733
11 KOPARGAON MH-09-013-013-001/449
(Manjur) 		1809013000NRG24290520230033055 29/05/2023 SNAJAY CHANDRABHAN WADEKAR 1809013WL006181 SNAJAY CHANDRABHAN WADEKAR 00468 UBIN0566861 1911 1911 Processed 01/06/2023 N0523039BF4AF SNAJAY CHANDRABHAN WADEKAR ()
12 KOPARGAON MH-09-013-013-001/498
(Manjur) 		1809013000NRG24290520230033075 29/05/2023 MR RAVINDRA SAHEBRAO TANGTODE 1809013WL006182 MR RAVINDRA SAHEBRAO TANGTODE 00468 UBIN0566861 1911 1911 Processed 01/06/2023 N0523039BF4B0 MR RAVINDRA SAHEBRAO TANGTODE ()
13 KOPARGAON MH-09-013-013-001/516
(Manjur) 		1809013000NRG24290520230033061 29/05/2023 MR SOMNATH SAHEBRAO BARDE 1809013WL006181 MR SOMNATH SAHEBRAO BARDE 00468 UBIN0566861 1911 1911 Processed 01/06/2023 N0523039BF4AE MR SOMNATH SAHEBRAO BARDE ()
SubTotal 5733 5733
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_290523FTO_43783 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1911
2 KOPARGAON MH1809013999_290523FTO_43783 Bank of Maharastra MAHB0001611 KOKAMTHAN 1638
3 KOPARGAON MH1809013999_290523FTO_43783 Central Bank Of India CBIN0281245 KOPERGAON 1911
4 KOPARGAON MH1809013999_290523FTO_43783 Indian Overseas Bank IOBA0000836 POHEGAON 5733
5 KOPARGAON MH1809013999_290523FTO_43783 Union Bank of India UBIN0532291 RAHATA 1911
6 KOPARGAON MH1809013999_290523FTO_43783 Union Bank of India UBIN0546437 KOLPEWADI 5733
7 KOPARGAON MH1809013999_290523FTO_43783 Union Bank of India UBIN0566861 DHAMORI 5733

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