Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:04:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_250723FTO_130329
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-09-013-022-001/11
(Bramhangaon) 		1809013000NRG24250720230127544 25/07/2023 RANGNATH VASNT SHINGADE 1809013WL020104 RANGNATH VASNT SHINGADE 00045 BARB0KOPERG 1584 1584 Processed 29/07/2023 N072302C98B39 RANGNATH VASNT SHINGADE ()
SubTotal 1584 1584
2 KOPARGAON MH-09-013-062-001/300
(Ghari) 		1809013000NRG24250720230127556 25/07/2023 kantabai pandurang mali 1809013WL020106 kantabai pandurang mali 00048 BKID0000663 1911 1911 Processed 29/07/2023 N072302C98B3B kantabai pandurang mali ()
3 KOPARGAON MH-09-013-062-001/54
(Ghari) 		1809013000NRG24250720230127084 25/07/2023 Tolyabai Hiraman Dalvi 1809013WL020052 Tolyabai Hiraman Dalvi 00048 BKID0000663 1911 1911 Processed 29/07/2023 N072302C98B3A Tolyabai Hiraman Dalvi ()
4 KOPARGAON MH-09-013-062-001/775
(Ghari) 		1809013000NRG24250720230127086 25/07/2023 SUNITA RAMNATH DUBE 1809013WL020052 SUNITA RAMNATH DUBE 00048 BKID0000663 1911 1911 Processed 29/07/2023 N072302C98B3C SUNITA RAMNATH DUBE ()
SubTotal 5733 5733
5 KOPARGAON MH-09-013-022-001/121
(Bramhangaon) 		1809013000NRG24250720230127547 25/07/2023 RAMESH GANGADHAR BARDE 1809013WL020105 RAMESH GANGADHAR BARDE 00051 MAHB0000009 1584 1584 Processed 29/07/2023 N072302C98B46 RAMESH GANGADHAR BARDE ()
6 KOPARGAON MH-09-013-022-001/250
(Bramhangaon) 		1809013000NRG24250720230127565 25/07/2023 Mr. Hemant Balu Salve 1809013WL020108 Mr. Hemant Balu Salve 00051 MAHB0000009 1584 1584 Processed 29/07/2023 N072302C98B48 Mr. Hemant Balu Salve ()
7 KOPARGAON MH-09-013-022-001/456
(Bramhangaon) 		1809013000NRG24250720230127545 25/07/2023 CHANDRKALA NAMDEV SALVE 1809013WL020104 CHANDRKALA NAMDEV SALVE 00051 MAHB0000009 1584 1584 Processed 29/07/2023 N072302C98B45 CHANDRKALA NAMDEV SALVE ()
8 KOPARGAON MH-09-013-022-001/479
(Bramhangaon) 		1809013000NRG24250720230127553 25/07/2023 Vilas Dagu Wakchaure 1809013WL020105 Vilas Dagu Wakchaure 00051 MAHB0000009 1584 1584 Processed 29/07/2023 N072302C98B47 Vilas Dagu Wakchaure ()
SubTotal 6336 6336
9 KOPARGAON MH-09-013-022-001/453
(Bramhangaon) 		1809013000NRG24250720230127552 25/07/2023 SUNIL KRISHNADEO DODKAR 1809013WL020105 SUNIL KRISHNADEO DODKAR 00051 MAHB0000882 1584 1584 Processed 29/07/2023 N072302C98B49 SUNIL KRISHNADEO DODKAR ()
SubTotal 1584 1584
10 KOPARGAON MH-09-013-038-001/188
() 		1809013000NRG24250720230127097 25/07/2023 Mr. VISHNU SURYABHAN GAIKWAD 1809013WL020056 Mr. VISHNU SURYABHAN GAIKWAD 00051 MAHB0000923 1911 1911 Processed 29/07/2023 N072302C98B4B Mr. VISHNU SURYABHAN GAIKWAD ()
11 KOPARGAON MH-09-013-049-001/271
(Dahigaon Bolka) 		1809013000NRG24250720230127078 25/07/2023 SHIVNATH RAMBHAU WALTE 1809013WL020051 SHIVNATH RAMBHAU WALTE 00051 MAHB0000923 1911 1911 Processed 29/07/2023 N072302C98B4A SHIVNATH RAMBHAU WALTE ()
SubTotal 3822 3822
12 KOPARGAON MH-09-013-056-001/395
(Madhi Bk.) 		1809013000NRG24250720230127127 25/07/2023 BHANUDAS CHINDHU MALI 1809013WL020062 BHANUDAS CHINDHU MALI 00177 IOBA0000836 1911 1911 Processed 30/07/2023 N072302C98B3E BHANUDAS CHINDHU MALI ()
13 KOPARGAON MH-09-013-056-001/395
(Madhi Bk.) 		1809013000NRG24250720230127128 25/07/2023 MRS INDUBAI BHAUSAHEB MALI 1809013WL020062 MRS INDUBAI BHAUSAHEB MALI 00177 IOBA0000836 1911 1911 Processed 30/07/2023 N072302C98B3F MRS INDUBAI BHAUSAHEB MALI ()
14 KOPARGAON MH-09-013-065-001/1303
(Pohegaon Bk.) 		1809013000NRG24250720230127115 25/07/2023 SHUBHAM NARHARI WAKE SHILATAI NARHARI WAKE 1809013WL020060 SHUBHAM NARHARI WAKE SHILATAI NARHARI WAKE 00177 IOBA0000836 1680 1680 Processed 30/07/2023 N072302C98B41 SHUBHAM NARHARI WAKE SHILATAI NARHARI WA ()
15 KOPARGAON MH-09-013-068-001/130
(Shahpur) 		1809013000NRG24250720230127109 25/07/2023 MR SURESH SHANKAR KHANDIZOD 1809013WL020059 MR SURESH SHANKAR KHANDIZOD 00177 IOBA0000836 1911 1911 Processed 30/07/2023 N072302C98B43 MR SURESH SHANKAR KHANDIZOD ()
16 KOPARGAON MH-09-013-068-001/130
(Shahpur) 		1809013000NRG24250720230127110 25/07/2023 MRS ANITA SURESH KHANDIZOD 1809013WL020059 MRS ANITA SURESH KHANDIZOD 00177 IOBA0000836 1911 1911 Processed 30/07/2023 N072302C98B42 MRS ANITA SURESH KHANDIZOD ()
17 KOPARGAON MH-09-013-068-001/86
(Shahpur) 		1809013000NRG24250720230127111 25/07/2023 ASHOK SHANKAR KHANDIZOD 1809013WL020059 ASHOK SHANKAR KHANDIZOD 00177 IOBA0000836 1911 1911 Processed 30/07/2023 N072302C98B3D ASHOK SHANKAR KHANDIZOD ()
18 KOPARGAON MH-09-013-073-001/377
() 		1809013000NRG24250720230126834 25/07/2023 MR SACHIN DEVCHAND KHAMKAR 1809013WL020017 MR SACHIN DEVCHAND KHAMKAR 00177 IOBA0000836 1560 1560 Processed 30/07/2023 N072302C98B40 MR SACHIN DEVCHAND KHAMKAR ()
SubTotal 12795 12795
19 KOPARGAON MH-09-013-069-001/219
(Bahandarbad) 		1809013000NRG24250720230127532 25/07/2023 Mr. SURESH KARBHARI PACHORE 1809013WL020103 Mr. SURESH KARBHARI PACHORE 00415 SBIN0006322 1560 1560 Processed 29/07/2023 N072302C98B4C MR SURESH KARBHARI PACHORE ()
SubTotal 1560 1560
20 KOPARGAON MH-09-013-069-001/219
(Bahandarbad) 		1809013000NRG24250720230127533 25/07/2023 Aniket Suresh Pachore 1809013WL020103 Aniket Suresh Pachore 00468 UBIN0532282 1560 1560 Processed 29/07/2023 N072302C98B4D Aniket Suresh Pachore ()
SubTotal 1560 1560
21 KOPARGAON MH-09-013-077-001/169
(Manegaon) 		1809013000NRG24250720230126794 25/07/2023 MR SHIVAJI KARBHARI ADHAV 1809013WL020012 MR SHIVAJI KARBHARI ADHAV 00468 UBIN0532291 1911 1911 Processed 29/07/2023 N072302C98B4E MR SHIVAJI KARBHARI ADHAV ()
SubTotal 1911 1911
22 KOPARGAON MH-09-013-018-001/206
(Karwadi) 		1809013000NRG24250720230127135 25/07/2023 SHANKAR ASHOKRAO WAKLE 1809013WL020064 SHANKAR ASHOKRAO WAKLE 00468 UBIN0546437 1911 1911 Processed 29/07/2023 N072302C98B4F SHANKAR ASHOKRAO WAKLE ()
SubTotal 1911 1911
23 KOPARGAON MH-09-013-073-001/334
() 		1809013000NRG24250720230126830 25/07/2023 MR CHANDRKANT RAMNATH KOLHE 1809013WL020017 MR CHANDRKANT RAMNATH KOLHE 00468 UBIN0558770 1560 1560 Processed 29/07/2023 N072302C98B50 MR CHANDRKANT RAMNATH KOLHE ()
SubTotal 1560 1560
24 KOPARGAON MH-09-013-022-001/950
(Bramhangaon) 		1809013000NRG24250720230127546 25/07/2023 Ganesh Trimbak Salve 1809013WL020104 Ganesh Trimbak Salve 00691 IPOS0000001 1584 1584 Processed 30/07/2023 N072302C98B44 Ganesh Trimbak Salve ()
SubTotal 1584 1584
Total 41940 41940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_250723FTO_130329 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 1584
2 KOPARGAON MH1809013999_250723FTO_130329 Bank of India BKID0000663 CHANDEKASARE 5733
3 KOPARGAON MH1809013999_250723FTO_130329 Bank of Maharastra MAHB0000009 KOPARGAON 6336
4 KOPARGAON MH1809013999_250723FTO_130329 Bank of Maharastra MAHB0000882 YESGAON 1584
5 KOPARGAON MH1809013999_250723FTO_130329 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 3822
6 KOPARGAON MH1809013999_250723FTO_130329 Indian Overseas Bank IOBA0000836 POHEGAON 12795
7 KOPARGAON MH1809013999_250723FTO_130329 State Bank of India SBIN0006322 LONI 1560
8 KOPARGAON MH1809013999_250723FTO_130329 Union Bank of India UBIN0532282 PRAVARANAGAR 1560
9 KOPARGAON MH1809013999_250723FTO_130329 Union Bank of India UBIN0532291 RAHATA 1911
10 KOPARGAON MH1809013999_250723FTO_130329 Union Bank of India UBIN0546437 KOLPEWADI 1911
11 KOPARGAON MH1809013999_250723FTO_130329 Union Bank of India UBIN0558770 SHIRDI 1560
12 KOPARGAON MH1809013999_250723FTO_130329 India Post Payments Bank IPOS0000001 AHMEDNAGAR 1584

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