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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:39:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_011223APB_FTO_298609
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-09-013-053-001/899
(Wari (N.V.)) 		1809013000NRG24011220230275133 01/12/2023 DNYANESHWAR CHANGDEO TEKE 1809013WL043789 DNYANESHWAR CHANGDEO TEKE 00045 BARB0WARIXX 1680 1680 Processed 01/02/2024 A031240088900 DNYANESHWAR CHANGDEO BANK OF BARODA(606985)
SubTotal 1680 1680
2 KOPARGAON MH-09-013-002-001/998
(Dhamori) 		1809013000NRG24011220230275127 01/12/2023 Bhakare Shivaji Ashok 1809013WL043786 Bhakare Shivaji Ashok 00415 SBIN0000414 1475 1475 Processed 01/02/2024 A031240088901 BHAKARE SHIVAJI ASHOK THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
3 KOPARGAON MH-09-013-053-001/899
(Wari (N.V.)) 		1809013000NRG24011220230275134 01/12/2023 PRADEEP D TEKE 1809013WL043789 PRADEEP D TEKE 00415 SBIN0000414 1680 1680 Processed 01/02/2024 A031240088902 MR PRADEEP DNYANESHWAR TEKE STATE BANK OF INDIA(508548)
SubTotal 3155 3155
4 KOPARGAON MH-09-013-026-001/273
(Karanji Bk.) 		1809013000NRG24011220230275132 01/12/2023 PRAMILA SHASHIKANT PAWAR 1809013WL043788 PRAMILA SHASHIKANT PAWAR 00415 SBIN0014795 1638 1638 Processed 01/02/2024 A031240088903 MRS PRAMILA SHASHIKANT PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 KOPARGAON MH-09-013-002-001/1033
(Dhamori) 		1809013000NRG24011220230275114 01/12/2023 megha kailash chine 1809013WL043786 megha kailash chine 00468 UBIN0566861 1770 1770 Processed 01/02/2024 A031240088912 MEGHA KAILASH CHINE UNION BANK OF INDIA(508500)
6 KOPARGAON MH-09-013-002-001/435
(Dhamori) 		1809013000NRG24011220230275115 01/12/2023 MS SHANTABAI SAHERAO KAPSE 1809013WL043786 MS SHANTABAI SAHERAO KAPSE 00468 UBIN0566861 1770 1770 Processed 01/02/2024 A031240088913 SHANTABAI SAHEBRAO KAPSE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
7 KOPARGAON MH-09-013-002-001/474
(Dhamori) 		1809013000NRG24011220230275116 01/12/2023 SANJAY VITHTHAL WAGH 1809013WL043786 SANJAY VITHTHAL WAGH 00468 UBIN0566861 1770 1770 Processed 01/02/2024 A031240088905 SANJAY VITTHAL WAGH UNION BANK OF INDIA(508500)
8 KOPARGAON MH-09-013-002-001/527
(Dhamori) 		1809013000NRG24011220230275117 01/12/2023 Babasaheb Dagu Bhakare 1809013WL043786 Babasaheb Dagu Bhakare 00468 UBIN0566861 1770 1770 Processed 01/02/2024 A031240088904 BABASAHEB DAGU BHAKARE THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KOPARGAON MH-09-013-002-001/527
(Dhamori) 		1809013000NRG24011220230275118 01/12/2023 Vaishali Babasaheb Bhakare 1809013WL043786 Vaishali Babasaheb Bhakare 00468 UBIN0566861 1770 1770 Processed 01/02/2024 A031240088914 VAISHALI BABASAHEB BHAKARE UNION BANK OF INDIA(508500)
10 KOPARGAON MH-09-013-002-001/574
(Dhamori) 		1809013000NRG24011220230275120 01/12/2023 MS SAVITA SHRAVAN THAKARE 1809013WL043786 MS SAVITA SHRAVAN THAKARE 00468 UBIN0566861 1770 1770 Processed 01/02/2024 A031240088916 SAVITA SHRAVAN THAKARE UNION BANK OF INDIA(508500)
11 KOPARGAON MH-09-013-002-001/574
(Dhamori) 		1809013000NRG24011220230275119 01/12/2023 shravan chindhu thakare 1809013WL043786 shravan chindhu thakare 00468 UBIN0566861 1770 1770 Processed 01/02/2024 A031240088907 SHRAVAN CHINDHU THAKARE UNION BANK OF INDIA(508500)
12 KOPARGAON MH-09-013-002-001/586
(Dhamori) 		1809013000NRG24011220230275121 01/12/2023 MR NAVNATH RAMNATH KADAM 1809013WL043786 MR NAVNATH RAMNATH KADAM 00468 UBIN0566861 1770 1770 Processed 01/02/2024 A031240088906 NAVNATH RAMNATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPARGAON MH-09-013-002-001/597
(Dhamori) 		1809013000NRG24011220230275122 01/12/2023 KARBHARI HARIBHAU SALLVE 1809013WL043786 KARBHARI HARIBHAU SALLVE 00468 UBIN0566861 1770 1770 Processed 01/02/2024 A031240088908 KARBHARI HARIBHAU SALVE UNION BANK OF INDIA(508500)
14 KOPARGAON MH-09-013-002-001/697
(Dhamori) 		1809013000NRG24011220230275123 01/12/2023 GANESH MADHUKAR TILE 1809013WL043786 GANESH MADHUKAR TILE 00468 UBIN0566861 1770 1770 Processed 01/02/2024 A031240088915 GANESH MADHUKAR TILE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOPARGAON MH-09-013-002-001/841
(Dhamori) 		1809013000NRG24011220230275125 01/12/2023 MS. MEGHA BALASAHEB VANI 1809013WL043786 MS. MEGHA BALASAHEB VANI 00468 UBIN0566861 1475 1475 Processed 01/02/2024 A031240088910 WANI MEGHA BALASAHEB THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
16 KOPARGAON MH-09-013-002-001/990
(Dhamori) 		1809013000NRG24011220230275126 01/12/2023 AMOL SURYBHAN AROTE 1809013WL043786 AMOL SURYBHAN AROTE 00468 UBIN0566861 1475 1475 Processed 01/02/2024 A031240088911 AMOL SURYABHAN AROTE UNION BANK OF INDIA(508500)
17 KOPARGAON MH-09-013-014-001/257
(Chasnali) 		1809013000NRG24011220230275111 01/12/2023 SOMNATH DASHRATH SHINDE 1809013WL043785 SOMNATH DASHRATH SHINDE 00468 UBIN0566861 2170 2170 Processed 01/02/2024 A031240088909 SHINDE SOMNATH DASHARATH THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 22820 22820
Total 29293 29293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_011223APB_FTO_298609 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 1680
2 KOPARGAON MH1809013999_011223APB_FTO_298609 State Bank of India SBIN0000414 KOPARGAON 3155
3 KOPARGAON MH1809013999_011223APB_FTO_298609 State Bank of India SBIN0014795 KHANDAK NALA 1638
4 KOPARGAON MH1809013999_011223APB_FTO_298609 Union Bank of India UBIN0566861 DHAMORI 22820

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