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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_070723APB_FTO_105972
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-09-013-073-001/323
() 		1809013000NRG24070720230098999 07/07/2023 KAVITA UTTAM KHANDIZOD 1809013WL016179 KAVITA UTTAM KHANDIZOD 00045 BARB0DBKORE 1911 1911 Processed 13/07/2023 A193230222480 KAVITA UTTAM KHANDIZOD BANK OF BARODA(606985)
SubTotal 1911 1911
2 KOPARGAON MH-09-013-065-001/1304
(Pohegaon Bk.) 		1809013000NRG24070720230098965 07/07/2023 LILA MINNATH WAKE 1809013WL016175 LILA MINNATH WAKE 00045 BARB0KOPERG 1560 1560 Processed 13/07/2023 A193230222481 LILA MINNATH WAKE BANK OF BARODA(606985)
3 KOPARGAON MH-09-013-069-001/224
(Bahandarbad) 		1809013000NRG24070720230098950 07/07/2023 NILESH ASHOK PACHORE 1809013WL016174 NILESH ASHOK PACHORE 00045 BARB0KOPERG 1560 1560 Processed 13/07/2023 A193230222479 NILESH ASHOK PACHORE BANK OF BARODA(606985)
SubTotal 3120 3120
4 KOPARGAON MH-09-013-065-001/1304
(Pohegaon Bk.) 		1809013000NRG24070720230098964 07/07/2023 MINNATH CHANGDEO WAKE 1809013WL016175 MINNATH CHANGDEO WAKE 00051 MAHB0000420 1560 1560 Processed 13/07/2023 A193230222519 Mr. MINNATH CHANGDEO WAKE BANK OF MAHARASHTRA(607387)
SubTotal 1560 1560
5 KOPARGAON MH-09-013-073-001/377
() 		1809013000NRG24070720230099000 07/07/2023 Khamkar Devchand Fakkad 1809013WL016179 Khamkar Devchand Fakkad 00078 CNRB0015100 1911 1911 Processed 13/07/2023 A193230222511 DEVCHAND FAKKAD KHAMKAR CANARA BANK(508532)
6 KOPARGAON MH-09-013-073-001/377
() 		1809013000NRG24070720230099001 07/07/2023 Khamkar Muktabai Devchand 1809013WL016179 Khamkar Muktabai Devchand 00078 CNRB0015100 1911 1911 Processed 13/07/2023 A193230222510 MUKTABAI DEVCHAND KHAMKAR CANARA BANK(508532)
SubTotal 3822 3822
7 KOPARGAON MH-09-013-006-001/219
(Rawande) 		1809013000NRG24070720230098991 07/07/2023 Mr. NANA JAGANNATH NIRBHAVANE 1809013WL016178 Mr. NANA JAGANNATH NIRBHAVANE 00089 CBIN0281245 1911 1911 Processed 13/07/2023 A193230222501 Mr. NANA JAGANNATH NIRBHAVANE CENTRAL BANK OF INDIA(607115)
8 KOPARGAON MH-09-013-006-001/219
(Rawande) 		1809013000NRG24070720230098992 07/07/2023 Mrs. PARIGHABAI NANA NIRBHAVNE 1809013WL016178 Mrs. PARIGHABAI NANA NIRBHAVNE 00089 CBIN0281245 1911 1911 Processed 13/07/2023 A193230222518 PARIGHABAI NANA NIRBHAVNE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
9 KOPARGAON MH-09-013-077-001/204
(Manegaon) 		1809013000NRG24070720230098984 07/07/2023 CHHAYA SAGAR GANGAVE 1809013WL016177 CHHAYA SAGAR GANGAVE 00152 HDFC0001782 1638 1638 Processed 13/07/2023 A193230222514 CHHAYA SAGAR GANGAVE HDFC BANK LTD(607152)
10 KOPARGAON MH-09-013-077-001/225
(Manegaon) 		1809013000NRG24070720230098986 07/07/2023 UDDESH RAOSAHEB GANGAVE 1809013WL016177 UDDESH RAOSAHEB GANGAVE 00152 HDFC0001782 1638 1638 Processed 13/07/2023 A193230222513 MR UDDESH RAVSAHEB GANGAVE STATE BANK OF INDIA(508548)
11 KOPARGAON MH-09-013-077-001/40
(Manegaon) 		1809013000NRG24070720230098989 07/07/2023 SAGAR BEBI GANGAVE 1809013WL016177 SAGAR BEBI GANGAVE 00152 HDFC0001782 1638 1638 Processed 13/07/2023 A193230222516 SAGAR BEBI GANGAVE HDFC BANK LTD(607152)
SubTotal 4914 4914
12 KOPARGAON MH-09-013-065-001/1244
(Pohegaon Bk.) 		1809013000NRG24070720230098960 07/07/2023 CHANGDEO KARBHARI WAKE KAMALBAI C WAKE 1809013WL016175 CHANGDEO KARBHARI WAKE KAMALBAI C WAKE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222489 CHANGDEO KARBHARI WAKE,KAMALBAI C WAKE INDIAN OVERSEAS BANK(508541)
13 KOPARGAON MH-09-013-065-001/1244
(Pohegaon Bk.) 		1809013000NRG24070720230098961 07/07/2023 CHANGDEO KARBHARI WAKE KAMALBAI C WAKE 1809013WL016175 CHANGDEO KARBHARI WAKE KAMALBAI C WAKE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222490 CHANGDEO KARBHARI WAKE,KAMALBAI C WAKE INDIAN OVERSEAS BANK(508541)
14 KOPARGAON MH-09-013-065-001/1303
(Pohegaon Bk.) 		1809013000NRG24070720230098962 07/07/2023 NARHARI SITARAM VAKE 1809013WL016175 NARHARI SITARAM VAKE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222488 NARHARI SITARAM VAKE INDIAN OVERSEAS BANK(508541)
15 KOPARGAON MH-09-013-065-001/1305
(Pohegaon Bk.) 		1809013000NRG24070720230098967 07/07/2023 PRIYANKA CHANGDEV WAKE 1809013WL016175 PRIYANKA CHANGDEV WAKE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222504 PRIYANKA CHANGDEV WAKE INDIAN OVERSEAS BANK(508541)
16 KOPARGAON MH-09-013-065-001/1305
(Pohegaon Bk.) 		1809013000NRG24070720230098966 07/07/2023 VIJAY TRIMBAK WAKE 1809013WL016175 VIJAY TRIMBAK WAKE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222482 WAKE VIJAY TRIMBAK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
17 KOPARGAON MH-09-013-065-001/867
(Pohegaon Bk.) 		1809013000NRG24070720230098968 07/07/2023 GANESH TUKARAM HADKE 1809013WL016175 GANESH TUKARAM HADKE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222503 GANESH TUKARAM HADKE INDIAN OVERSEAS BANK(508541)
18 KOPARGAON MH-09-013-065-001/867
(Pohegaon Bk.) 		1809013000NRG24070720230098969 07/07/2023 GITA GANESH HADAKE 1809013WL016175 GITA GANESH HADAKE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222505 HADKE GEETA GANESH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KOPARGAON MH-09-013-069-001/16
(Bahandarbad) 		1809013000NRG24070720230098949 07/07/2023 RAJU CHANDRBHAN SARWAR 1809013WL016174 RAJU CHANDRBHAN SARWAR 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222483 RAJU CHANDRABHAN SARWAR INDIAN OVERSEAS BANK(508541)
20 KOPARGAON MH-09-013-069-001/49
(Bahandarbad) 		1809013000NRG24070720230098951 07/07/2023 SHANKUTAL MACHHINDR PACHORE 1809013WL016174 SHANKUTAL MACHHINDR PACHORE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222499 VALMIK MACHHINDRA PACHORE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPARGAON MH-09-013-069-001/5
(Bahandarbad) 		1809013000NRG24070720230098952 07/07/2023 namdev santu pachore 1809013WL016174 namdev santu pachore 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222484 NAMDEV SANTU PACHORE ICICI BANK LTD(508534)
22 KOPARGAON MH-09-013-069-001/5
(Bahandarbad) 		1809013000NRG24070720230098953 07/07/2023 savita namdev pachore 1809013WL016174 savita namdev pachore 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222485 SAVITA NAMDEV PACHORE HDFC BANK LTD(607152)
23 KOPARGAON MH-09-013-069-001/56
(Bahandarbad) 		1809013000NRG24070720230098955 07/07/2023 NIVRUTTI PUNJA PACHORE 1809013WL016174 NIVRUTTI PUNJA PACHORE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222487 NIVRUTTI PUNJA PACHORE BANK OF BARODA(606985)
24 KOPARGAON MH-09-013-069-001/56
(Bahandarbad) 		1809013000NRG24070720230098954 07/07/2023 RAVSAHEB N PACHORE 1809013WL016174 RAVSAHEB N PACHORE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222500 RAVSAHEB NIVRUTTI PACHORE ICICI BANK LTD(508534)
25 KOPARGAON MH-09-013-069-001/7
(Bahandarbad) 		1809013000NRG24070720230098956 07/07/2023 KUSUM SHANKAR PACHORE 1809013WL016174 KUSUM SHANKAR PACHORE 00177 IOBA0000836 1560 1560 Processed 13/07/2023 A193230222486 KUSUM SHANKAR PACHORE INDIAN OVERSEAS BANK(508541)
SubTotal 21840 21840
26 KOPARGAON MH-09-013-075-001/18
(Ranjangaon Deshn) 		1809013000NRG24070720230098973 07/07/2023 INDRABHAN G GORDE 1809013WL016176 INDRABHAN G GORDE 00177 IOBA0001131 1560 1560 Processed 13/07/2023 A193230222492 INDRABHAN GULAB GORDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1560 1560
27 KOPARGAON MH-09-013-075-001/814
(Ranjangaon Deshn) 		1809013000NRG24070720230098981 07/07/2023 MUKTA RAVINDRA VARPE 1809013WL016176 MUKTA RAVINDRA VARPE 00354 PUNB0159120 1638 1638 Processed 13/07/2023 A193230222496 MRS MUKTA RAVINDRA VARPE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
28 KOPARGAON MH-09-013-075-001/360
(Ranjangaon Deshn) 		1809013000NRG24070720230098976 07/07/2023 VIMAL TUKARAM VARPE 1809013WL016176 VIMAL TUKARAM VARPE 00354 PUNB0159710 1638 1638 Processed 13/07/2023 A193230222495 VIMAL TUKARAM VARPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
29 KOPARGAON MH-09-013-073-001/395
() 		1809013000NRG24070720230099002 07/07/2023 MARUTI SOPAN PADEKAR 1809013WL016179 MARUTI SOPAN PADEKAR 00354 PUNB0997500 1911 1911 Processed 13/07/2023 A193230222515 MARUTI SOPAN PADEKAR PUNJAB NATIONAL BANK(508568)
30 KOPARGAON MH-09-013-075-001/19
(Ranjangaon Deshn) 		1809013000NRG24070720230098975 07/07/2023 SUREKHA PRAKASH GORDE 1809013WL016176 SUREKHA PRAKASH GORDE 00354 PUNB0997500 1560 1560 Processed 13/07/2023 A193230222512 SUREKHA PRAKASH GORDE PUNJAB NATIONAL BANK(508568)
SubTotal 3471 3471
31 KOPARGAON MH-09-013-065-001/1050
(Pohegaon Bk.) 		1809013000NRG24070720230098959 07/07/2023 NITIN RAGHUNATH TRIBHUVAN 1809013WL016175 NITIN RAGHUNATH TRIBHUVAN 00415 SBIN0014795 1911 1911 Processed 13/07/2023 A193230222502 Mr. Nitin Raghunath Tribhuvan MAHARASHTRA GRAMIN BANK(607000)
32 KOPARGAON MH-09-013-075-001/152
(Ranjangaon Deshn) 		1809013000NRG24070720230098971 07/07/2023 Mr.BABASAHEB SAHEBRAO KHALKAR 1809013WL016176 Mr.BABASAHEB SAHEBRAO KHALKAR 00415 SBIN0014795 1638 1638 Processed 13/07/2023 A193230222491 BABASAHEB SAHEBRAO KHALKAR UNION BANK OF INDIA(508500)
SubTotal 3549 3549
33 KOPARGAON MH-09-013-075-001/90
(Ranjangaon Deshn) 		1809013000NRG24070720230098982 07/07/2023 Mr. BABAN CHANGDEV VAMAN 1809013WL016176 Mr. BABAN CHANGDEV VAMAN 00415 SBIN0021143 1638 1638 Processed 13/07/2023 A193230222507 BABAN CHANGDEV WAMAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1638 1638
34 KOPARGAON MH-09-013-073-001/311
() 		1809013000NRG24070720230098998 07/07/2023 MR ARUNKUMAR DAULAT KHANCDIZOD 1809013WL016179 MR ARUNKUMAR DAULAT KHANCDIZOD 00468 UBIN0532291 1911 1911 Processed 13/07/2023 A193230222494 ARUNKUMAR DAULAT KHANDIZOD UNION BANK OF INDIA(508500)
35 KOPARGAON MH-09-013-075-001/1
(Ranjangaon Deshn) 		1809013000NRG24070720230098970 07/07/2023 BALASAHEB JAYAVANTRAV KHALKAR 1809013WL016176 BALASAHEB JAYAVANTRAV KHALKAR 00468 UBIN0532291 1638 1638 Processed 13/07/2023 A193230222497 BALASAHEB JAYWANT KHALKAR UNION BANK OF INDIA(508500)
36 KOPARGAON MH-09-013-075-001/152
(Ranjangaon Deshn) 		1809013000NRG24070720230098972 07/07/2023 JYOTI BABASAHEB KHALAKAR 1809013WL016176 JYOTI BABASAHEB KHALAKAR 00468 UBIN0532291 1638 1638 Processed 13/07/2023 A193230222506 JYOTI BABASAHEB KHALKAR CANARA BANK(508532)
37 KOPARGAON MH-09-013-075-001/385
(Ranjangaon Deshn) 		1809013000NRG24070720230098978 07/07/2023 Nandaram Murlidhar Varpe 1809013WL016176 Nandaram Murlidhar Varpe 00468 UBIN0532291 1638 1638 Processed 13/07/2023 A193230222498 NANDARAM MURLIDHAR VARPE UNION BANK OF INDIA(508500)
SubTotal 6825 6825
38 KOPARGAON MH-09-013-075-001/19
(Ranjangaon Deshn) 		1809013000NRG24070720230098974 07/07/2023 MR PRAKASH KASHINATH GORDE 1809013WL016176 MR PRAKASH KASHINATH GORDE 00468 UBIN0548251 1560 1560 Processed 13/07/2023 A193230222493 PRAKASH KASHINATH GORDE UNION BANK OF INDIA(508500)
39 KOPARGAON MH-09-013-075-001/771
(Ranjangaon Deshn) 		1809013000NRG24070720230098979 07/07/2023 MR CHANDRKANT SAHEBRAV SAHANE 1809013WL016176 MR CHANDRKANT SAHEBRAV SAHANE 00468 UBIN0548251 1560 1560 Processed 13/07/2023 A193230222508 CHANDRAKANT SAHEBRAO SAHANE UNION BANK OF INDIA(508500)
40 KOPARGAON MH-09-013-075-001/771
(Ranjangaon Deshn) 		1809013000NRG24070720230098980 07/07/2023 MS YOGITA CHANDRKANT SAHANE 1809013WL016176 MS YOGITA CHANDRKANT SAHANE 00468 UBIN0548251 1560 1560 Processed 13/07/2023 A193230222509 YOGITA CHANDRAKANT SAHANE UNION BANK OF INDIA(508500)
SubTotal 4680 4680
41 KOPARGAON MH-09-013-073-001/159
() 		1809013000NRG24070720230098997 07/07/2023 Miss. Kavita Somnath Khandizod 1809013WL016179 Miss. Kavita Somnath Khandizod 1143 MAHG0005705 1911 1911 Processed 13/07/2023 A193230222517 Mrs. KAVITA SOMNATH KHANDIZOD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 67899 67899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_070723APB_FTO_105972 Bank of Baroda BARB0DBKORE KOREGAON 1911
2 KOPARGAON MH1809013999_070723APB_FTO_105972 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 3120
3 KOPARGAON MH1809013999_070723APB_FTO_105972 Bank of Maharastra MAHB0000420 SANGAMNER 1560
4 KOPARGAON MH1809013999_070723APB_FTO_105972 Canara Bank CNRB0015100 SHIRDI II 3822
5 KOPARGAON MH1809013999_070723APB_FTO_105972 Central Bank Of India CBIN0281245 KOPERGAON 3822
6 KOPARGAON MH1809013999_070723APB_FTO_105972 HDFC Bank HDFC0001782 KOPARGAON 4914
7 KOPARGAON MH1809013999_070723APB_FTO_105972 Indian Overseas Bank IOBA0000836 POHEGAON 21840
8 KOPARGAON MH1809013999_070723APB_FTO_105972 Indian Overseas Bank IOBA0001131 TALEGAON 1560
9 KOPARGAON MH1809013999_070723APB_FTO_105972 Punjab National Bank PUNB0159120 Shirdi 1638
10 KOPARGAON MH1809013999_070723APB_FTO_105972 Punjab National Bank PUNB0159710 Shirdi 1638
11 KOPARGAON MH1809013999_070723APB_FTO_105972 Punjab National Bank PUNB0997500 Shirdi 3471
12 KOPARGAON MH1809013999_070723APB_FTO_105972 State Bank of India SBIN0014795 KHANDAK NALA 3549
13 KOPARGAON MH1809013999_070723APB_FTO_105972 State Bank of India SBIN0021143 KOPARGAON 1638
14 KOPARGAON MH1809013999_070723APB_FTO_105972 Union Bank of India UBIN0532291 RAHATA 6825
15 KOPARGAON MH1809013999_070723APB_FTO_105972 Union Bank of India UBIN0548251 CHIKHALI 4680
16 KOPARGAON MH1809013999_070723APB_FTO_105972 Maharashtra Gramin Bank MAHG0005705 Yeola 1911

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