Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:20:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_230523APB_FTO_36762
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-09-013-030-001/108
(Takali) 		1809013000NRG24230520230025743 23/05/2023 Dnyaneshwar Baliram Bhalake 1809013WL004927 Dnyaneshwar Baliram Bhalake 00045 BARB0KOPERG 1644 1644 Processed 26/05/2023 A145230198455 Mr. DAYANESHWAR BALIRAM BHALAKE CENTRAL BANK OF INDIA(607115)
2 KOPARGAON MH-09-013-032-001/300
(Murshatpur) 		1809013000NRG24230520230025728 23/05/2023 POONAM VALUBA MORE 1809013WL004922 POONAM VALUBA MORE 00045 BARB0KOPERG 1911 1911 Processed 26/05/2023 A145230198456 POONAM VALUBA MORE BANK OF BARODA(606985)
3 KOPARGAON MH-09-013-032-001/540
(Murshatpur) 		1809013000NRG24230520230025730 23/05/2023 YOGESH RAMESH VADHANE 1809013WL004922 YOGESH RAMESH VADHANE 00045 BARB0KOPERG 1365 1365 Processed 26/05/2023 A145230198458 YOGESH RAMESH VADHANE BANK OF BARODA(606985)
4 KOPARGAON MH-09-013-034-001/358
(Jeur Patoda) 		1809013000NRG24230520230025716 23/05/2023 Arati Gore 1809013WL004916 Arati Gore 00045 BARB0KOPERG 819 819 Processed 26/05/2023 A145230198459 ARTI BALASAHEB NIKAM PUNJAB NATIONAL BANK(508568)
5 KOPARGAON MH-09-013-036-001/835
(Samvatsar) 		1809013000NRG24230520230025742 23/05/2023 SANTOSH YADAV KAMBLE 1809013WL004926 SANTOSH YADAV KAMBLE 00045 BARB0KOPERG 546 546 Processed 26/05/2023 A145230198454 Mr. SANTOSH YADAVRAO KAMBLE BANK OF MAHARASHTRA(607387)
6 KOPARGAON MH-09-013-039-001/90
(Tilwani) 		1809013000NRG24230520230025749 23/05/2023 YASH POPAT SHINDE 1809013WL004928 YASH POPAT SHINDE 00045 BARB0KOPERG 1638 1638 Processed 26/05/2023 A145230198457 Mr. Yash Popat Shinde MAHARASHTRA GRAMIN BANK(607000)
7 KOPARGAON MH-09-013-060-001/247
(Jeur Kumbhari) 		1809013000NRG24230520230025707 23/05/2023 VANDANA KESHAV DEVKAR 1809013WL004913 VANDANA KESHAV DEVKAR 00045 BARB0KOPERG 1365 1365 Processed 26/05/2023 A145230198453 VANDANA KESHAV DEVKAR BANK OF BARODA(606985)
SubTotal 9288 9288
8 KOPARGAON MH-09-013-053-001/1232
(Wari (N.V.)) 		1809013000NRG24230520230025750 23/05/2023 Asarabai Janardhan Satdive 1809013WL004929 Asarabai Janardhan Satdive 00045 BARB0WARIXX 1911 1911 Processed 26/05/2023 A145230198460 ASARABAI JANARDAN SATDIVE BANK OF BARODA(606985)
9 KOPARGAON MH-09-013-054-001/109
(Dhotre) 		1809013000NRG24220520230025103 23/05/2023 ANITA SAMPAT JANRAO 1809013WL004774 ANITA SAMPAT JANRAO 00045 BARB0WARIXX 1939 1939 Processed 26/05/2023 A145230198462 Mrs. Anita Sampat Janrav BANK OF MAHARASHTRA(607387)
10 KOPARGAON MH-09-013-054-001/110
(Dhotre) 		1809013000NRG24220520230025105 23/05/2023 MISS CHAYA SANJAY JANRAV 1809013WL004774 MISS CHAYA SANJAY JANRAV 00045 BARB0WARIXX 1939 1939 Processed 26/05/2023 A145230198461 CHAYA SANJAY JANRAV BANK OF BARODA(606985)
11 KOPARGAON MH-09-013-054-001/404
(Dhotre) 		1809013000NRG24220520230025110 23/05/2023 MISS RUPALI DADASAEB JANRAV 1809013WL004774 MISS RUPALI DADASAEB JANRAV 00045 BARB0WARIXX 1662 1662 Processed 26/05/2023 A145230198463 Mrs. Rupali Dadasaheb Janrav BANK OF MAHARASHTRA(607387)
SubTotal 7451 7451
12 KOPARGAON MH-09-013-024-001/282
(Anchalgaon) 		1809013000NRG24230520230025674 23/05/2023 SANGITA RAMESH SHINDE 1809013WL004907 SANGITA RAMESH SHINDE 00048 BKID0000662 1911 1911 Processed 26/05/2023 A145230198465 Mrs. Sangita Ramesh Shinde BANK OF MAHARASHTRA(607387)
13 KOPARGAON MH-09-013-032-001/263
(Murshatpur) 		1809013000NRG24230520230025725 23/05/2023 ASHOK SOMA PAWAR 1809013WL004922 ASHOK SOMA PAWAR 00048 BKID0000662 1911 1911 Processed 26/05/2023 A145230198466 ASHOK SOMA PAWAR BANK OF INDIA(508505)
14 KOPARGAON MH-09-013-032-001/300
(Murshatpur) 		1809013000NRG24230520230025727 23/05/2023 VALIBA TUKARAM MORE 1809013WL004922 VALIBA TUKARAM MORE 00048 BKID0000662 1911 1911 Processed 26/05/2023 A145230198464 VALUBA TUKARAM MORE BANK OF INDIA(508505)
SubTotal 5733 5733
15 KOPARGAON MH-09-013-030-001/778
(Takali) 		1809013000NRG24230520230025746 23/05/2023 Ravindra Subhash Deokar 1809013WL004927 Ravindra Subhash Deokar 00051 MAHB0000009 1370 1370 Processed 26/05/2023 A145230198488 Mr. RAVINDRA SUBHASH DEOKAR BANK OF MAHARASHTRA(607387)
16 KOPARGAON MH-09-013-032-001/540
(Murshatpur) 		1809013000NRG24230520230025729 23/05/2023 Mrs. nanda RAMESH VADHANE 1809013WL004922 Mrs. nanda RAMESH VADHANE 00051 MAHB0000009 1365 1365 Processed 26/05/2023 A145230198497 NANDABAI RAMESH VADHANE BANK OF BARODA(606985)
17 KOPARGAON MH-09-013-036-001/4292
(Samvatsar) 		1809013000NRG24230520230025741 23/05/2023 ShHANKAR LAXMAN KEDARE 1809013WL004926 ShHANKAR LAXMAN KEDARE 00051 MAHB0000009 546 546 Processed 26/05/2023 A145230198490 Mr. SHANKAR LAXMAN KEDARE BANK OF MAHARASHTRA(607387)
SubTotal 3281 3281
18 KOPARGAON MH-09-013-023-001/331
(Nategaon) 		1809013000NRG24230520230025732 23/05/2023 Mrs. KANTA WALMIK MORE 1809013WL004923 Mrs. KANTA WALMIK MORE 00051 MAHB0000882 546 546 Processed 26/05/2023 A145230198505 MORE KANTA VALMIK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
19 KOPARGAON MH-09-013-023-001/331
(Nategaon) 		1809013000NRG24230520230025731 23/05/2023 Valmik Govind More 1809013WL004923 Valmik Govind More 00051 MAHB0000882 546 546 Processed 26/05/2023 A145230198502 Mr. Valmik Govind More BANK OF MAHARASHTRA(607387)
20 KOPARGAON MH-09-013-024-001/219
(Anchalgaon) 		1809013000NRG24230520230025672 23/05/2023 HEMANT BABASAHEB SHINDE 1809013WL004907 HEMANT BABASAHEB SHINDE 00051 MAHB0000882 1911 1911 Processed 26/05/2023 A145230198468 Mr. HEMANT BABASAHEB SHINDE BANK OF MAHARASHTRA(607387)
21 KOPARGAON MH-09-013-024-001/232
(Anchalgaon) 		1809013000NRG24230520230025673 23/05/2023 Miss. Vaishali Dnyaneshwar Pathak 1809013WL004907 Miss. Vaishali Dnyaneshwar Pathak 00051 MAHB0000882 1911 1911 Processed 26/05/2023 A145230198499 Miss. Vaishali Dnyaneshwar Pathak BANK OF MAHARASHTRA(607387)
22 KOPARGAON MH-09-013-024-001/41
(Anchalgaon) 		1809013000NRG24230520230025675 23/05/2023 Kavita Dayneshwar Pawar 1809013WL004907 Kavita Dayneshwar Pawar 00051 MAHB0000882 1911 1911 Processed 26/05/2023 A145230198500 Mrs. Kavita Dnyneshwar Pawar BANK OF MAHARASHTRA(607387)
23 KOPARGAON MH-09-013-028-001/441
(Khirdi Ganesh) 		1809013000NRG24230520230025720 23/05/2023 MIRABAI DATTATRAY GAIKWAD 1809013WL004919 MIRABAI DATTATRAY GAIKWAD 00051 MAHB0000882 1365 1365 Processed 26/05/2023 A145230198489 Mrs. MIRABAI DATTATREY GAIKWAD BANK OF MAHARASHTRA(607387)
24 KOPARGAON MH-09-013-029-001/882
(Yesgaon) 		1809013000NRG24230520230025752 23/05/2023 Mrs. YOGITA DIPAK KHAIRNAR 1809013WL004930 Mrs. YOGITA DIPAK KHAIRNAR 00051 MAHB0000882 1911 1911 Processed 26/05/2023 A145230198504 Mrs. YOGITA DIPAK KHAIRNAR BANK OF MAHARASHTRA(607387)
SubTotal 10101 10101
25 KOPARGAON MH-09-013-042-001/163
(Kasali) 		1809013000NRG24230520230025718 23/05/2023 shaila chimaji hegadmal 1809013WL004918 shaila chimaji hegadmal 00051 MAHB0000923 1911 1911 Processed 26/05/2023 A145230198511 Mr. CHIMAJI RAMBHAU HEGADMAL BANK OF MAHARASHTRA(607387)
26 KOPARGAON MH-09-013-042-001/28
(Kasali) 		1809013000NRG24230520230025719 23/05/2023 AMBADAS PANDURANG PAGAR 1809013WL004918 AMBADAS PANDURANG PAGAR 00051 MAHB0000923 1638 1638 Processed 26/05/2023 A145230198494 Mr. AMBADAS PANDURANG PAGAR BANK OF MAHARASHTRA(607387)
27 KOPARGAON MH-09-013-049-001/560
(Dahigaon Bolka) 		1809013000NRG24230520230025704 23/05/2023 VISHNU BABURAO PAGARE 1809013WL004911 VISHNU BABURAO PAGARE 00051 MAHB0000923 1365 1365 Processed 26/05/2023 A145230198516 Mr. VISHNU BABURAO PAGARE BANK OF MAHARASHTRA(607387)
28 KOPARGAON MH-09-013-049-001/71
(Dahigaon Bolka) 		1809013000NRG24230520230025705 23/05/2023 DHONDIRAM BABURAV HARPALE 1809013WL004911 DHONDIRAM BABURAV HARPALE 00051 MAHB0000923 819 819 Processed 26/05/2023 A145230198498 Mr. DHONDIRAM BABURAO HARAPLE BANK OF MAHARASHTRA(607387)
29 KOPARGAON MH-09-013-054-001/109
(Dhotre) 		1809013000NRG24220520230025102 23/05/2023 Mr. SAMPA SAHEBRAO JANRAO 1809013WL004774 Mr. SAMPA SAHEBRAO JANRAO 00051 MAHB0000923 1939 1939 Processed 26/05/2023 A145230198471 Mr. SAMPAT SAHEBRAO JANRAO BANK OF MAHARASHTRA(607387)
30 KOPARGAON MH-09-013-054-001/110
(Dhotre) 		1809013000NRG24220520230025104 23/05/2023 Mr. SANJAY SAHEBRAO JANRAO 1809013WL004774 Mr. SANJAY SAHEBRAO JANRAO 00051 MAHB0000923 1939 1939 Processed 26/05/2023 A145230198469 MR SANJAY SAHEBRAO JANRAV STATE BANK OF INDIA(508548)
31 KOPARGAON MH-09-013-054-001/110
(Dhotre) 		1809013000NRG24220520230025106 23/05/2023 SUMIT SANJAY JANRAV 1809013WL004774 SUMIT SANJAY JANRAV 00051 MAHB0000923 1939 1939 Processed 26/05/2023 A145230198476 Mr. SUMIT SANJAY JANRAV BANK OF MAHARASHTRA(607387)
32 KOPARGAON MH-09-013-054-001/111
(Dhotre) 		1809013000NRG24220520230025107 23/05/2023 SANTOSH SAHEBRAO JANRAO 1809013WL004774 SANTOSH SAHEBRAO JANRAO 00051 MAHB0000923 1939 1939 Processed 26/05/2023 A145230198475 Mr. SANTOSH SAHEBRAO JANRAO BANK OF MAHARASHTRA(607387)
33 KOPARGAON MH-09-013-054-001/389
(Dhotre) 		1809013000NRG24230520230025706 23/05/2023 Mr. Ganesh Gangadhar Kadam 1809013WL004912 Mr. Ganesh Gangadhar Kadam 00051 MAHB0000923 1092 1092 Processed 26/05/2023 A145230198506 GANESH GANGADHAR KADAM BANK OF BARODA(606985)
34 KOPARGAON MH-09-013-054-001/404
(Dhotre) 		1809013000NRG24220520230025109 23/05/2023 DADASAHEB RAMDAS JANRAO 1809013WL004774 DADASAHEB RAMDAS JANRAO 00051 MAHB0000923 1662 1662 Processed 26/05/2023 A145230198491 Mr. DADASAHEB RAMDAS JANRAO BANK OF MAHARASHTRA(607387)
35 KOPARGAON MH-09-013-054-001/404
(Dhotre) 		1809013000NRG24220520230025111 23/05/2023 Mr.ANADA RAMDAS JANRAO 1809013WL004774 Mr.ANADA RAMDAS JANRAO 00051 MAHB0000923 1662 1662 Processed 26/05/2023 A145230198470 MR ANANDA RAMDAS JANRAO STATE BANK OF INDIA(508548)
SubTotal 17905 17905
36 KOPARGAON MH-09-013-037-001/436
(Kokamthan) 		1809013000NRG24230520230025721 23/05/2023 SALIM TAIMUR DAYYAD 1809013WL004920 SALIM TAIMUR DAYYAD 00051 MAHB0001611 1911 1911 Processed 26/05/2023 A145230198503 Mrs. SALIM TAIMUR SAYYAD BANK OF MAHARASHTRA(607387)
37 KOPARGAON MH-09-013-037-001/760
(Kokamthan) 		1809013000NRG24230520230025722 23/05/2023 Mr. DILAWAR HANIFBHAI SAYYAD 1809013WL004920 Mr. DILAWAR HANIFBHAI SAYYAD 00051 MAHB0001611 1911 1911 Processed 26/05/2023 A145230198472 DILAWAR HANIBBAHI SAYYAD UNION BANK OF INDIA(508500)
38 KOPARGAON MH-09-013-052-001/104
(Sade) 		1809013000NRG24220520230024574 23/05/2023 ANNASAHEB HIRAMAN SONVANE 1809013WL004635 ANNASAHEB HIRAMAN SONVANE 00051 MAHB0001611 1911 1911 Processed 26/05/2023 A145230198474 Mr. ANNASAHEB HIRAMAN SONVANE BANK OF MAHARASHTRA(607387)
39 KOPARGAON MH-09-013-052-001/152
(Sade) 		1809013000NRG24230520230025735 23/05/2023 LAXMAN MARUTI KUSALKAR 1809013WL004925 LAXMAN MARUTI KUSALKAR 00051 MAHB0001611 1911 1911 Processed 26/05/2023 A145230198495 Mr. LAXMAN MARUTI KUSALKAR BANK OF MAHARASHTRA(607387)
40 KOPARGAON MH-09-013-052-001/221
(Sade) 		1809013000NRG24230520230025736 23/05/2023 KISAN KARBHARI DETHE 1809013WL004925 KISAN KARBHARI DETHE 00051 MAHB0001611 1638 1638 Processed 26/05/2023 A145230198473 Mr. KISAN KARBHARI DETHE BANK OF MAHARASHTRA(607387)
41 KOPARGAON MH-09-013-052-001/279
(Sade) 		1809013000NRG24230520230025738 23/05/2023 SONWANE BALU RAMKRUSHANA 1809013WL004925 SONWANE BALU RAMKRUSHANA 00051 MAHB0001611 1911 1911 Processed 26/05/2023 A145230198515 Mr. SONAWANE BALU RAMKRUSHNA BANK OF MAHARASHTRA(607387)
42 KOPARGAON MH-09-013-052-001/85
(Sade) 		1809013000NRG24220520230024576 23/05/2023 Mr. POPAT HIRAMAN SONWANE 1809013WL004635 Mr. POPAT HIRAMAN SONWANE 00051 MAHB0001611 1911 1911 Processed 26/05/2023 A145230198501 Mr. POPAT HIRAMAN SONAWANE BANK OF MAHARASHTRA(607387)
43 KOPARGAON MH-09-013-052-001/85
(Sade) 		1809013000NRG24220520230024575 23/05/2023 SUBHASH HIRAMAN SONVANE 1809013WL004635 SUBHASH HIRAMAN SONVANE 00051 MAHB0001611 1911 1911 Processed 26/05/2023 A145230198496 Mr. SUBHASH HIRAMAN SONAVANE BANK OF MAHARASHTRA(607387)
44 KOPARGAON MH-09-013-052-001/93
(Sade) 		1809013000NRG24230520230025739 23/05/2023 ASHOK RAMKRISHNA SONVANE 1809013WL004925 ASHOK RAMKRISHNA SONVANE 00051 MAHB0001611 1911 1911 Processed 26/05/2023 A145230198492 Mr. ASHOK RAMKRISHNA SONVANE BANK OF MAHARASHTRA(607387)
45 KOPARGAON MH-09-013-052-001/93
(Sade) 		1809013000NRG24230520230025740 23/05/2023 ASHOK RAMKRISHNA SONVANE 1809013WL004925 ASHOK RAMKRISHNA SONVANE 00051 MAHB0001611 1911 1911 Processed 26/05/2023 A145230198493 Mrs. MINABAI ASHOK SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 18837 18837
46 KOPARGAON MH-09-013-029-001/881
(Yesgaon) 		1809013000NRG24230520230025751 23/05/2023 Mr. SHANTARAM NANASAHEB AHIRE 1809013WL004930 Mr. SHANTARAM NANASAHEB AHIRE 00089 CBIN0280990 1911 1911 Processed 26/05/2023 A145230198481 Mr. SHANTARAM NANASAHEB AHIRE CENTRAL BANK OF INDIA(607115)
47 KOPARGAON MH-09-013-036-001/578
(Samvatsar) 		1809013000NRG24220520230024577 23/05/2023 Mr. LAHANU BHASKAR GUND 1809013WL004636 Mr. LAHANU BHASKAR GUND 00089 CBIN0280990 1911 1911 Processed 26/05/2023 A145230198482 Mr. LAHANU BHASKAR GUND CENTRAL BANK OF INDIA(607115)
48 KOPARGAON MH-09-013-036-001/578
(Samvatsar) 		1809013000NRG24220520230024578 23/05/2023 Mrs. RAJASHRI LAHANU GUND 1809013WL004636 Mrs. RAJASHRI LAHANU GUND 00089 CBIN0280990 1911 1911 Processed 26/05/2023 A145230198483 Mrs. RAJASHRI LAHANU GUND CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
49 KOPARGAON MH-09-013-005-001/256
(Malegaon Thadi) 		1809013000NRG24230520230025724 23/05/2023 SAYAJI BABURAO MORE 1809013WL004921 SAYAJI BABURAO MORE 00089 CBIN0281245 1638 1638 Processed 26/05/2023 A145230198477 Mr. SAYAJI BABURAO MORE CENTRAL BANK OF INDIA(607115)
50 KOPARGAON MH-09-013-030-001/154
(Takali) 		1809013000NRG24230520230025744 23/05/2023 SUNIL KARBHARI BHUJBAL 1809013WL004927 SUNIL KARBHARI BHUJBAL 00089 CBIN0281245 1644 1644 Processed 26/05/2023 A145230198484 BHUJBAL SUNIL KARBHARI THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 3282 3282
51 KOPARGAON MH-09-013-074-001/213
(Anjanapur) 		1809013000NRG24230520230025679 23/05/2023 HARICHANDRA SHANKAR GAVHANE 1809013WL004908 HARICHANDRA SHANKAR GAVHANE 00152 HDFC0001782 1638 1638 Processed 26/05/2023 A145230198487 HARICHANDRA SHANKAR GAVHANE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
52 KOPARGAON MH-09-013-052-001/24
(Sade) 		1809013000NRG24230520230025737 23/05/2023 MR BABASAHEB PUNJA DETHE 1809013WL004925 MR BABASAHEB PUNJA DETHE 00165 IBKL0001644 819 819 Processed 26/05/2023 A145230198467 BABASAHEB PUNJA DETHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 819 819
53 KOPARGAON MH-09-013-030-001/366
(Takali) 		1809013000NRG24230520230025745 23/05/2023 Yogesh Kachru Deokar 1809013WL004927 Yogesh Kachru Deokar 00415 SBIN0014795 1644 1644 Processed 26/05/2023 A145230198480 YOGESH KACHRU DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1644 1644
54 KOPARGAON MH-09-013-074-001/155
(Anjanapur) 		1809013000NRG24230520230025677 23/05/2023 NAVNATH PANDURANG 1809013WL004908 NAVNATH PANDURANG 00415 SBIN0021143 1638 1638 Processed 26/05/2023 A145230198507 VIJAY NAVNATH GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
55 KOPARGAON MH-09-013-074-001/13
(Anjanapur) 		1809013000NRG24230520230025676 23/05/2023 MR AVINASH MADHAV GAVHANE 1809013WL004908 MR AVINASH MADHAV GAVHANE 00468 UBIN0532291 1638 1638 Processed 26/05/2023 A145230198510 AVINASH MADHAV GAVHANE PUNJAB NATIONAL BANK(508568)
56 KOPARGAON MH-09-013-075-001/529
(Ranjangaon Deshn) 		1809013000NRG24230520230025733 23/05/2023 MS MANISHA SACHIN BARDE 1809013WL004924 MS MANISHA SACHIN BARDE 00468 UBIN0532291 1638 1638 Processed 26/05/2023 A145230198478 MANISHA SACHIN BARDE UNION BANK OF INDIA(508500)
57 KOPARGAON MH-09-013-075-001/531
(Ranjangaon Deshn) 		1809013000NRG24230520230025734 23/05/2023 Santosh Shivahji Pawar 1809013WL004924 Santosh Shivahji Pawar 00468 UBIN0532291 1638 1638 Processed 26/05/2023 A145230198479 SANTOSH SANJAY PAWAR INDIAN OVERSEAS BANK(508541)
SubTotal 4914 4914
58 KOPARGAON MH-09-013-005-001/118
(Malegaon Thadi) 		1809013000NRG24230520230025723 23/05/2023 RAJENDRA SHIVAJI MORE 1809013WL004921 RAJENDRA SHIVAJI MORE 00468 UBIN0546437 1638 1638 Processed 26/05/2023 A145230198485 RAJENDRA SHIVAJI MORE UNION BANK OF INDIA(508500)
59 KOPARGAON MH-09-013-014-001/256
(Chasnali) 		1809013000NRG24230520230025699 23/05/2023 MS INDUBAI BALASAHEB CHAVANKE 1809013WL004910 MS INDUBAI BALASAHEB CHAVANKE 00468 UBIN0546437 1092 1092 Processed 26/05/2023 A145230198486 INDUBAI BALASAHEB CHAVANKE UNION BANK OF INDIA(508500)
SubTotal 2730 2730
60 KOPARGAON MH-09-013-014-001/164
(Chasnali) 		1809013000NRG24230520230025698 23/05/2023 MR BALU TATYABHAU SONAVANE 1809013WL004910 MR BALU TATYABHAU SONAVANE 00468 UBIN0566861 1092 1092 Processed 26/05/2023 A145230198508 BALU TATYABHAU SONAVANE / MS SUNITA UNION BANK OF INDIA(508500)
61 KOPARGAON MH-09-013-014-001/351
(Chasnali) 		1809013000NRG24230520230025700 23/05/2023 MS KAMAL HARI MALI 1809013WL004910 MS KAMAL HARI MALI 00468 UBIN0566861 1092 1092 Processed 26/05/2023 A145230198512 KAMAL HARI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPARGAON MH-09-013-014-001/548
(Chasnali) 		1809013000NRG24230520230025701 23/05/2023 rajendra vithhal jadhav 1809013WL004910 rajendra vithhal jadhav 00468 UBIN0566861 1092 1092 Processed 26/05/2023 A145230198513 RAJENDRA VITTHAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPARGAON MH-09-013-014-001/549
(Chasnali) 		1809013000NRG24230520230025702 23/05/2023 rukmini ravsaheb kohakane 1809013WL004910 rukmini ravsaheb kohakane 00468 UBIN0566861 1092 1092 Processed 26/05/2023 A145230198514 RUKMINI RAVSAHEB LOHAKANE UNION BANK OF INDIA(508500)
64 KOPARGAON MH-09-013-014-001/88
(Chasnali) 		1809013000NRG24230520230025703 23/05/2023 machhindr narayan kambale 1809013WL004910 machhindr narayan kambale 00468 UBIN0566861 1092 1092 Processed 26/05/2023 A145230198509 KAMBHALE MACCHINDRA NARAYAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 5460 5460
65 KOPARGAON MH-09-013-026-001/200
(Karanji Bk.) 		1809013000NRG24230520230025717 23/05/2023 Mrs. MHALSABAI SANJAY THAKRE 1809013WL004917 Mrs. MHALSABAI SANJAY THAKRE 1143 MAHG0005403 1911 1911 Processed 26/05/2023 A145230198518 MHALSABAI SANJAY THAKARE IDBI BANK(607095)
66 KOPARGAON MH-09-013-039-001/205
(Tilwani) 		1809013000NRG24230520230025747 23/05/2023 Dnyaneshwar Sudam Shinde 1809013WL004928 Dnyaneshwar Sudam Shinde 1143 MAHG0005403 1638 1638 Processed 26/05/2023 A145230198519 Mr. DNYANESHWAR SUDAM SHINDE MAHARASHTRA GRAMIN BANK(607000)
67 KOPARGAON MH-09-013-039-001/23
(Tilwani) 		1809013000NRG24230520230025748 23/05/2023 RAVINDRA BANSI PAGARE 1809013WL004928 RAVINDRA BANSI PAGARE 1143 MAHG0005403 1365 1365 Processed 26/05/2023 A145230198517 RAVINDRA BANSI PAGARE BANK OF INDIA(508505)
SubTotal 4914 4914
Total 105368 105368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_230523APB_FTO_36762 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 9288
2 KOPARGAON MH1809013999_230523APB_FTO_36762 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 7451
3 KOPARGAON MH1809013999_230523APB_FTO_36762 Bank of India BKID0000662 KOPERGAON 5733
4 KOPARGAON MH1809013999_230523APB_FTO_36762 Bank of Maharastra MAHB0000009 KOPARGAON 3281
5 KOPARGAON MH1809013999_230523APB_FTO_36762 Bank of Maharastra MAHB0000882 YESGAON 10101
6 KOPARGAON MH1809013999_230523APB_FTO_36762 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 17905
7 KOPARGAON MH1809013999_230523APB_FTO_36762 Bank of Maharastra MAHB0001611 KOKAMTHAN 18837
8 KOPARGAON MH1809013999_230523APB_FTO_36762 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 5733
9 KOPARGAON MH1809013999_230523APB_FTO_36762 Central Bank Of India CBIN0281245 KOPERGAON 3282
10 KOPARGAON MH1809013999_230523APB_FTO_36762 HDFC Bank HDFC0001782 KOPARGAON 1638
11 KOPARGAON MH1809013999_230523APB_FTO_36762 IDBI BANK IBKL0001644 KOPARGAON 819
12 KOPARGAON MH1809013999_230523APB_FTO_36762 State Bank of India SBIN0014795 KHANDAK NALA 1644
13 KOPARGAON MH1809013999_230523APB_FTO_36762 State Bank of India SBIN0021143 KOPARGAON 1638
14 KOPARGAON MH1809013999_230523APB_FTO_36762 Union Bank of India UBIN0532291 RAHATA 4914
15 KOPARGAON MH1809013999_230523APB_FTO_36762 Union Bank of India UBIN0546437 KOLPEWADI 2730
16 KOPARGAON MH1809013999_230523APB_FTO_36762 Union Bank of India UBIN0566861 DHAMORI 5460
17 KOPARGAON MH1809013999_230523APB_FTO_36762 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 4914

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