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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013_070823APB_FTO_150998
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-09-013-022-001/1122
(Bramhangaon) 		1809013000NRG24070820230146973 07/08/2023 Sopan Karbhari Bankar Vijaya Sopan Bankar 1809013WL023058 Sopan Karbhari Bankar Vijaya Sopan Bankar 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111255 MRS VIJAYA SOPAN BANKAR STATE BANK OF INDIA(508548)
2 KOPARGAON MH-09-013-022-001/1125
(Bramhangaon) 		1809013000NRG24070820230146964 07/08/2023 Sunil Onkar Bankar 1809013WL023057 Sunil Onkar Bankar 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111260 SUNIL ONKAR BANKAR BANK OF BARODA(606985)
3 KOPARGAON MH-09-013-022-001/1127
(Bramhangaon) 		1809013000NRG24070820230146965 07/08/2023 Vinod Shravan Sonavane 1809013WL023057 Vinod Shravan Sonavane 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111262 SONAWANE VINOD SRAWAN THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
4 KOPARGAON MH-09-013-022-001/1151
(Bramhangaon) 		1809013000NRG24070820230146975 07/08/2023 Manda Nivrutti Bankar 1809013WL023058 Manda Nivrutti Bankar 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111258 TULSABAI KARBHARI BA BANK OF BARODA(606985)
5 KOPARGAON MH-09-013-022-001/424
(Bramhangaon) 		1809013000NRG24070820230146966 07/08/2023 Kaveri Kailas Yeole 1809013WL023057 Kaveri Kailas Yeole 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111267 KAVERI KAILAS YEOLE BANK OF BARODA(606985)
6 KOPARGAON MH-09-013-022-001/426
(Bramhangaon) 		1809013000NRG24070820230146976 07/08/2023 Sandip Sahebrao Tanpure 1809013WL023058 Sandip Sahebrao Tanpure 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111265 Mr. Sandip Sahebrao Tanpure BANK OF MAHARASHTRA(607387)
7 KOPARGAON MH-09-013-022-001/504
(Bramhangaon) 		1809013000NRG24070820230146978 07/08/2023 Manisha Shashikant Bhujbal 1809013WL023058 Manisha Shashikant Bhujbal 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111261 MANISHA SHASHIKANT B BANK OF BARODA(606985)
8 KOPARGAON MH-09-013-022-001/504
(Bramhangaon) 		1809013000NRG24070820230146977 07/08/2023 Shashikant Chindhu Bhujbal 1809013WL023058 Shashikant Chindhu Bhujbal 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111259 SHASHIKANT CHINDHU B BANK OF BARODA(606985)
9 KOPARGAON MH-09-013-022-001/518
(Bramhangaon) 		1809013000NRG24070820230146985 07/08/2023 Keshav Shashikant Bankar 1809013WL023059 Keshav Shashikant Bankar 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111256 BANKAR KESHAV SHASHIKANT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
10 KOPARGAON MH-09-013-022-001/518
(Bramhangaon) 		1809013000NRG24070820230146984 07/08/2023 Shashikant Murlidhar Bankar 1809013WL023059 Shashikant Murlidhar Bankar 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111257 SHASHIKANT MURLIDHAR BANK OF BARODA(606985)
11 KOPARGAON MH-09-013-022-001/711
(Bramhangaon) 		1809013000NRG24070820230146981 07/08/2023 dnyaneshwar changdev bankar 1809013WL023058 dnyaneshwar changdev bankar 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111266 Mr. Dnyaneshwar Changdeo Banakar BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-022-001/711
(Bramhangaon) 		1809013000NRG24070820230146980 07/08/2023 mathura changdev bankar 1809013WL023058 mathura changdev bankar 00045 BARB0KOPERG 1638 1638 Processed 15/09/2023 A258230111268 BANKAR MATHURABAI CHANGDEO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 19656 19656
13 KOPARGAON MH-09-013-022-001/1130
(Bramhangaon) 		1809013000NRG24070820230146982 07/08/2023 Nilesh Sunil Kulkarni 1809013WL023059 Nilesh Sunil Kulkarni 00051 MAHB0000009 1638 1638 Processed 15/09/2023 A258230111269 Mr. NILESH SUNIL KULKARNI BANK OF MAHARASHTRA(607387)
14 KOPARGAON MH-09-013-022-001/604
(Bramhangaon) 		1809013000NRG24070820230146987 07/08/2023 Aanna Pandhrinath Bankar 1809013WL023059 Aanna Pandhrinath Bankar 00051 MAHB0000009 1638 1638 Processed 15/09/2023 A258230111272 ANANDA PANDHARINATH BANKAR BANK OF INDIA(508505)
15 KOPARGAON MH-09-013-022-001/604
(Bramhangaon) 		1809013000NRG24070820230146986 07/08/2023 Alka Ananda Bankar 1809013WL023059 Alka Ananda Bankar 00051 MAHB0000009 1638 1638 Processed 15/09/2023 A258230111280 Mrs. ALKA ANANDA BANKAR BANK OF MAHARASHTRA(607387)
16 KOPARGAON MH-09-013-022-001/984
(Bramhangaon) 		1809013000NRG24070820230146990 07/08/2023 ANIL BALKRUSHNA KULKARNI 1809013WL023059 ANIL BALKRUSHNA KULKARNI 00051 MAHB0000009 1638 1638 Processed 15/09/2023 A258230111270 MR ANIL BALKRISHNA KULKARNI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
17 KOPARGAON MH-09-013-022-001/1122
(Bramhangaon) 		1809013000NRG24070820230146972 07/08/2023 Sopan Karbhari Bankar 1809013WL023058 Sopan Karbhari Bankar 00089 CBIN0280990 1638 1638 Processed 15/09/2023 A258230111264 SOPAN KARBHARI BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 KOPARGAON MH-09-013-022-001/1118
(Bramhangaon) 		1809013000NRG24070820230146963 07/08/2023 Gangadhar Pandharinath Bankar 1809013WL023057 Gangadhar Pandharinath Bankar 00415 SBIN0000414 1638 1638 Processed 15/09/2023 A258230111274 Mr. GANGADHAR PANDHARINATH BANKAR CENTRAL BANK OF INDIA(607115)
19 KOPARGAON MH-09-013-022-001/1151
(Bramhangaon) 		1809013000NRG24070820230146974 07/08/2023 Mr Bankar N Karbhari AND Mrs Radhika T Bankar 1809013WL023058 Mr Bankar N Karbhari AND Mrs Radhika T Bankar 00415 SBIN0000414 1638 1638 Processed 15/09/2023 A258230111263 NIVRUTTI KARBHARI BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPARGAON MH-09-013-022-001/495
(Bramhangaon) 		1809013000NRG24070820230146968 07/08/2023 MAHESH GANPAT DOLE 1809013WL023057 MAHESH GANPAT DOLE 00415 SBIN0000414 1638 1638 Processed 15/09/2023 A258230111278 MAHESH GANPAT DOLE HDFC BANK LTD(607152)
21 KOPARGAON MH-09-013-022-001/811
(Bramhangaon) 		1809013000NRG24070820230146989 07/08/2023 Mayur Shashikant Naik 1809013WL023059 Mayur Shashikant Naik 00415 SBIN0000414 1638 1638 Processed 15/09/2023 A258230111279 MR MAYUR SHASHIKANT NAIK STATE BANK OF INDIA(508548)
22 KOPARGAON MH-09-013-022-001/989
(Bramhangaon) 		1809013000NRG24070820230146991 07/08/2023 Sunil Arvind Naik 1809013WL023059 Sunil Arvind Naik 00415 SBIN0000414 1638 1638 Processed 15/09/2023 A258230111275 SUNIL ARVIND NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
23 KOPARGAON MH-09-013-022-001/1162
(Bramhangaon) 		1809013000NRG24070820230146983 07/08/2023 Yogesh Babasaheb Gadekar 1809013WL023059 Yogesh Babasaheb Gadekar 00415 SBIN0014795 1638 1638 Processed 15/09/2023 A258230111276 MR YOGESH BABASAHEB GADEKAR STATE BANK OF INDIA(508548)
24 KOPARGAON MH-09-013-022-001/495
(Bramhangaon) 		1809013000NRG24070820230146967 07/08/2023 Yogesh Ganpat Dole 1809013WL023057 Yogesh Ganpat Dole 00415 SBIN0014795 1638 1638 Processed 15/09/2023 A258230111277 DOLE YOGESH GANPAT THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
25 KOPARGAON MH-09-013-022-001/534
(Bramhangaon) 		1809013000NRG24070820230146979 07/08/2023 Budhan Mohammad Shaikh 1809013WL023058 Budhan Mohammad Shaikh 00415 SBIN0014795 1638 1638 Processed 15/09/2023 A258230111271 MR BUDAN MOHAMAD SHAIKH STATE BANK OF INDIA(508548)
26 KOPARGAON MH-09-013-022-001/767
(Bramhangaon) 		1809013000NRG24070820230146970 07/08/2023 Tulshiram Vitthal Sonawane 1809013WL023057 Tulshiram Vitthal Sonawane 00415 SBIN0014795 1638 1638 Rejected 15/09/2023 A258230111273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6552 6552
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013_070823APB_FTO_150998 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 19656
2 KOPARGAON MH1809013_070823APB_FTO_150998 Bank of Maharastra MAHB0000009 KOPARGAON 6552
3 KOPARGAON MH1809013_070823APB_FTO_150998 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1638
4 KOPARGAON MH1809013_070823APB_FTO_150998 State Bank of India SBIN0000414 KOPARGAON 8190
5 KOPARGAON MH1809013_070823APB_FTO_150998 State Bank of India SBIN0014795 KHANDAK NALA 6552

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