Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:57:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_300623FTO_95111
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-09-013-026-001/372
(Karanji Bk.) 		1809013000NRG24300620230087346 30/06/2023 Mr. NAVGIRE BHAUSAHEB BHIMA 1809013WL014538 Mr. NAVGIRE BHAUSAHEB BHIMA 00045 BARB0KOPERG 1911 1911 Processed 10/07/2023 N062304B257A0 Mr. NAVGIRE BHAUSAHEB BHIMA ()
2 KOPARGAON MH-09-013-054-001/104
(Dhotre) 		1809013000NRG24300620230087291 30/06/2023 Shakuntla Kautik Ghorpade 1809013WL014527 Shakuntla Kautik Ghorpade 00045 BARB0KOPERG 1911 1911 Processed 10/07/2023 N062304B257A1 Shakuntla Kautik Ghorpade ()
SubTotal 3822 3822
3 KOPARGAON MH-09-013-054-001/111
(Dhotre) 		1809013000NRG24300620230087298 30/06/2023 PRAMILA SAHEBRAO JANRAV 1809013WL014527 PRAMILA SAHEBRAO JANRAV 00045 BARB0WARIXX 1662 1662 Processed 10/07/2023 N062304B257A2 PRAMILA SAHEBRAO JANRAV ()
SubTotal 1662 1662
4 KOPARGAON MH-09-013-059-001/30
(Dauch Kh.) 		1809013000NRG24300620230088144 30/06/2023 Sanjay Kachru More 1809013WL014655 Sanjay Kachru More 00048 BKID0000663 1911 1911 Processed 10/07/2023 N062304B257A6 Sanjay Kachru More ()
5 KOPARGAON MH-09-013-059-001/35
(Dauch Kh.) 		1809013000NRG24300620230088148 30/06/2023 DAGU KASHINATH PAWAR 1809013WL014655 DAGU KASHINATH PAWAR 00048 BKID0000663 1911 1911 Processed 10/07/2023 N062304B257A4 DAGU KASHINATH PAWAR ()
6 KOPARGAON MH-09-013-059-001/90
(Dauch Kh.) 		1809013000NRG24300620230088151 30/06/2023 GORAKSHA SOPAN THOMBARE 1809013WL014655 GORAKSHA SOPAN THOMBARE 00048 BKID0000663 1911 1911 Processed 10/07/2023 N062304B257A8 GORAKSHA SOPAN THOMBARE ()
7 KOPARGAON MH-09-013-059-001/90
(Dauch Kh.) 		1809013000NRG24300620230088149 30/06/2023 SOPAN KERU THOMBRE 1809013WL014655 SOPAN KERU THOMBRE 00048 BKID0000663 1911 1911 Processed 10/07/2023 N062304B257A7 SOPAN KERU THOMBRE ()
8 KOPARGAON MH-09-013-062-001/235
(Ghari) 		1809013000NRG24300620230088152 30/06/2023 RANJIT GOKUL GODHADE 1809013WL014656 RANJIT GOKUL GODHADE 00048 BKID0000663 1911 1911 Processed 10/07/2023 N062304B257A5 RANJIT GOKUL GODHADE ()
9 KOPARGAON MH-09-013-062-001/54
(Ghari) 		1809013000NRG24300620230088155 30/06/2023 Tolyabai Hiraman Dalvi 1809013WL014656 Tolyabai Hiraman Dalvi 00048 BKID0000663 1911 1911 Processed 10/07/2023 N062304B257A3 Tolyabai Hiraman Dalvi ()
10 KOPARGAON MH-09-013-062-001/91
(Ghari) 		1809013000NRG24300620230088156 30/06/2023 alka devidas pawar 1809013WL014656 alka devidas pawar 00048 BKID0000663 1911 1911 Processed 10/07/2023 N062304B257A9 alka devidas pawar ()
SubTotal 13377 13377
11 KOPARGAON MH-09-013-054-001/673
(Dhotre) 		1809013000NRG24300620230087301 30/06/2023 Mr. BAPU GANGARAM GUNJAL 1809013WL014527 Mr. BAPU GANGARAM GUNJAL 00051 MAHB0000923 1911 1911 Processed 10/07/2023 N062304B257AC Mr. BAPU GANGARAM GUNJAL ()
12 KOPARGAON MH-09-013-054-001/673
(Dhotre) 		1809013000NRG24300620230087304 30/06/2023 Mr. BAPU GANGARAM GUNJAL 1809013WL014527 Mr. BAPU GANGARAM GUNJAL 00051 MAHB0000923 1911 1911 Processed 10/07/2023 N062304B257AD Mr. BAPU GANGARAM GUNJAL ()
SubTotal 3822 3822
13 KOPARGAON MH-09-013-026-001/368
(Karanji Bk.) 		1809013000NRG24300620230087341 30/06/2023 Mr. LATA RAMBAH UI NAVGIRE 1809013WL014538 Mr. LATA RAMBAH UI NAVGIRE 00089 CBIN0280990 1911 1911 Processed 10/07/2023 N062304B257AB Mr. LATA RAMBAH UI NAVGIRE ()
14 KOPARGAON MH-09-013-026-001/372
(Karanji Bk.) 		1809013000NRG24300620230087345 30/06/2023 Mrs. Haushabai Bhima Navgire 1809013WL014538 Mrs. Haushabai Bhima Navgire 00089 CBIN0280990 1911 1911 Processed 10/07/2023 N062304B257AA Mrs. Haushabai Bhima Navgire ()
SubTotal 3822 3822
15 KOPARGAON MH-09-013-003-001/262
(Maygaon Devi) 		1809013000NRG24300620230088227 30/06/2023 JIJA RAVINDRA SONAWANE 1809013WL014664 JIJA RAVINDRA SONAWANE 00415 SBIN0000414 520 520 Processed 10/07/2023 N062304B257AF MRS JIJA RAVINDRA SONAWANE ()
SubTotal 520 520
16 KOPARGAON MH-09-013-075-001/360
(Ranjangaon Deshn) 		1809013000NRG24300620230088220 30/06/2023 YOGITA VIRENDR VARPE 1809013WL014663 YOGITA VIRENDR VARPE 00468 UBIN0532291 1560 1560 Processed 10/07/2023 N062304B257AE YOGITA VIRENDR VARPE ()
SubTotal 1560 1560
17 KOPARGAON MH-09-013-013-001/30
(Manjur) 		1809013000NRG24300620230088169 30/06/2023 Ramnath Zumbar Khairnar 1809013WL014659 Ramnath Zumbar Khairnar 00468 UBIN0546437 1911 1911 Processed 10/07/2023 N062304B257B2 Ramnath Zumbar Khairnar ()
18 KOPARGAON MH-09-013-013-001/563
(Manjur) 		1809013000NRG24300620230088183 30/06/2023 MR GANESH JANADARN GAVAND 1809013WL014660 MR GANESH JANADARN GAVAND 00468 UBIN0546437 1911 1911 Processed 10/07/2023 N062304B257B1 MR GANESH JANADARN GAVAND ()
SubTotal 3822 3822
19 KOPARGAON MH-09-013-059-001/276
(Dauch Kh.) 		1809013000NRG24300620230088142 30/06/2023 Mr. Bhima Sajan Lokhande 1809013WL014655 Mr. Bhima Sajan Lokhande 1143 MAHG0005403 1911 1911 Processed 10/07/2023 N062304B257B0 Mr. Bhima Sajan Lokhande ()
20 KOPARGAON MH-09-013-059-001/30
(Dauch Kh.) 		1809013000NRG24300620230088145 30/06/2023 Sangita Sanjay Mote 1809013WL014655 Sangita Sanjay Mote 1143 MAHG0005403 1911 1911 Processed 10/07/2023 N062304B257B3 Sangita Sanjay Mote ()
SubTotal 3822 3822
Total 36229 36229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_300623FTO_95111 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 3822
2 KOPARGAON MH1809013999_300623FTO_95111 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 1662
3 KOPARGAON MH1809013999_300623FTO_95111 Bank of India BKID0000663 CHANDEKASARE 13377
4 KOPARGAON MH1809013999_300623FTO_95111 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 3822
5 KOPARGAON MH1809013999_300623FTO_95111 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 3822
6 KOPARGAON MH1809013999_300623FTO_95111 State Bank of India SBIN0000414 KOPARGAON 520
7 KOPARGAON MH1809013999_300623FTO_95111 Union Bank of India UBIN0532291 RAHATA 1560
8 KOPARGAON MH1809013999_300623FTO_95111 Union Bank of India UBIN0546437 KOLPEWADI 3822
9 KOPARGAON MH1809013999_300623FTO_95111 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 3822

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