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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:30:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR Block : KOPARGAON
Fto No. : MH1809013999_250523APB_FTO_40279
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-09-013-025-001/20
(Ogadi) 		1809013000NRG24250520230028474 25/05/2023 ALKA LALACHAND JADHAV 1809013WL005414 ALKA LALACHAND JADHAV 00045 BARB0KOPERG 1911 1911 Processed 30/05/2023 A150230079412 ALKALALACHANDJADHAV FINCARE SMALL FINANCE BANK LTD(608304)
2 KOPARGAON MH-09-013-040-001/417
(Ukkadgaon) 		1809013000NRG24250520230028478 25/05/2023 BABAI CHANDRABHAN NIKM 1809013WL005416 BABAI CHANDRABHAN NIKM 00045 BARB0KOPERG 1911 1911 Processed 30/05/2023 A150230079410 MRS BABAI CHANDRABHAN NIKM STATE BANK OF INDIA(508548)
3 KOPARGAON MH-09-013-049-001/846
(Dahigaon Bolka) 		1809013000NRG24250520230028455 25/05/2023 SACHIN ASHOK PAGARE 1809013WL005410 SACHIN ASHOK PAGARE 00045 BARB0KOPERG 1092 1092 Processed 30/05/2023 A150230079411 SACHIN ASHOK PAGARE BANK OF BARODA(606985)
SubTotal 4914 4914
4 KOPARGAON MH-09-013-025-001/103
(Ogadi) 		1809013000NRG24250520230028471 25/05/2023 Mrs. MATHURABAI BABNRAO MOGARE 1809013WL005414 Mrs. MATHURABAI BABNRAO MOGARE 00051 MAHB0000882 1911 1911 Processed 30/05/2023 A150230079431 Mrs. MATHURABAI BABANRAO MOGARE BANK OF MAHARASHTRA(607387)
5 KOPARGAON MH-09-013-025-001/20
(Ogadi) 		1809013000NRG24250520230028472 25/05/2023 CHHAGAN SONA JADHAV 1809013WL005414 CHHAGAN SONA JADHAV 00051 MAHB0000882 1911 1911 Processed 30/05/2023 A150230079415 Mr. Chagan Sona Jadhav BANK OF MAHARASHTRA(607387)
6 KOPARGAON MH-09-013-025-001/20
(Ogadi) 		1809013000NRG24250520230028473 25/05/2023 LALCHAND CHHAGAN JADHAV 1809013WL005414 LALCHAND CHHAGAN JADHAV 00051 MAHB0000882 1911 1911 Processed 30/05/2023 A150230079413 Mr. LALCHAND CHAGAN JADHAV BANK OF MAHARASHTRA(607387)
7 KOPARGAON MH-09-013-025-001/91
(Ogadi) 		1809013000NRG24250520230028475 25/05/2023 Mr. RAHUL BABANRAO MOGARE 1809013WL005414 Mr. RAHUL BABANRAO MOGARE 00051 MAHB0000882 1911 1911 Processed 30/05/2023 A150230079429 Mr. RAHUL BABANRAV MOGARE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
8 KOPARGAON MH-09-013-048-001/179
(Louki) 		1809013000NRG24250520230028462 25/05/2023 SACHIN SUDAM KHATKALE 1809013WL005412 SACHIN SUDAM KHATKALE 00051 MAHB0000923 1911 1911 Processed 30/05/2023 A150230079437 KHATKALE SACHIN SUDAMRAO THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
9 KOPARGAON MH-09-013-048-001/86
(Louki) 		1809013000NRG24250520230028465 25/05/2023 Ashwini Yogesh Khandizod 1809013WL005412 Ashwini Yogesh Khandizod 00051 MAHB0000923 1911 1911 Processed 30/05/2023 A150230079433 Mrs. Ashwini Yogesh Khandizod BANK OF MAHARASHTRA(607387)
10 KOPARGAON MH-09-013-049-001/1006
(Dahigaon Bolka) 		1809013000NRG24250520230028459 25/05/2023 Mr. VITTHAL LAXMAN AHER 1809013WL005411 Mr. VITTHAL LAXMAN AHER 00051 MAHB0000923 1911 1911 Processed 30/05/2023 A150230079430 Mr. VITTHAL LAXMAN AHER BANK OF MAHARASHTRA(607387)
11 KOPARGAON MH-09-013-049-001/1029
(Dahigaon Bolka) 		1809013000NRG24250520230028450 25/05/2023 Mr. NARAYAN PANDHARINAHT WALATE 1809013WL005410 Mr. NARAYAN PANDHARINAHT WALATE 00051 MAHB0000923 1911 1911 Processed 30/05/2023 A150230079416 NARAYAN PANDHRINATH VALTE BANK OF INDIA(508505)
12 KOPARGAON MH-09-013-049-001/205
(Dahigaon Bolka) 		1809013000NRG24250520230028451 25/05/2023 KALAVATI CHABU PAGARE 1809013WL005410 KALAVATI CHABU PAGARE 00051 MAHB0000923 1911 1911 Processed 30/05/2023 A150230079414 KALAVATI CHABU PAGARE BANK OF MAHARASHTRA(607387)
13 KOPARGAON MH-09-013-049-001/205
(Dahigaon Bolka) 		1809013000NRG24250520230028452 25/05/2023 Vijay Chhburav Pagare 1809013WL005410 Vijay Chhburav Pagare 00051 MAHB0000923 1911 1911 Processed 30/05/2023 A150230079436 Mr. VIJAY CHHBURAV PAGARE CENTRAL BANK OF INDIA(607115)
14 KOPARGAON MH-09-013-049-001/3
(Dahigaon Bolka) 		1809013000NRG24250520230028461 25/05/2023 AMIT DNYANESHWAR SHIRSAGAR 1809013WL005411 AMIT DNYANESHWAR SHIRSAGAR 00051 MAHB0000923 1092 1092 Processed 30/05/2023 A150230079427 Mr. AMIT DNYANESHWAR SHIRSAGAR BANK OF MAHARASHTRA(607387)
15 KOPARGAON MH-09-013-049-001/407
(Dahigaon Bolka) 		1809013000NRG24250520230028453 25/05/2023 Mr. KARBHARI RAMRAV BAGAL 1809013WL005410 Mr. KARBHARI RAMRAV BAGAL 00051 MAHB0000923 1911 1911 Processed 30/05/2023 A150230079426 Mr. KARBHARI RAMRAV BAGAL BANK OF MAHARASHTRA(607387)
16 KOPARGAON MH-09-013-049-001/500
(Dahigaon Bolka) 		1809013000NRG24250520230028454 25/05/2023 KUSUM BALU DATIR 1809013WL005410 KUSUM BALU DATIR 00051 MAHB0000923 1911 1911 Processed 30/05/2023 A150230079435 Mrs. KUSUM BALU DATIR BANK OF MAHARASHTRA(607387)
17 KOPARGAON MH-09-013-049-001/927
(Dahigaon Bolka) 		1809013000NRG24250520230028457 25/05/2023 Kishor Vishwanath Shinde 1809013WL005410 Kishor Vishwanath Shinde 00051 MAHB0000923 1365 1365 Processed 30/05/2023 A150230079434 Mr. Kishor Vishwanath Shinde BANK OF MAHARASHTRA(607387)
18 KOPARGAON MH-09-013-049-001/927
(Dahigaon Bolka) 		1809013000NRG24250520230028456 25/05/2023 SHIVANI KISHOR SHINDE 1809013WL005410 SHIVANI KISHOR SHINDE 00051 MAHB0000923 1365 1365 Processed 30/05/2023 A150230079432 Mrs. SHIVANI KISHOR SHINDE BANK OF MAHARASHTRA(607387)
19 KOPARGAON MH-09-013-049-001/945
(Dahigaon Bolka) 		1809013000NRG24250520230028458 25/05/2023 Mr. BAPUSAHEB RAMBHAU WALTE 1809013WL005410 Mr. BAPUSAHEB RAMBHAU WALTE 00051 MAHB0000923 1911 1911 Processed 30/05/2023 A150230079428 Mr. BAPUSAHEB RAMBHAU WALTE BANK OF MAHARASHTRA(607387)
SubTotal 21021 21021
20 KOPARGAON MH-09-013-040-001/417
(Ukkadgaon) 		1809013000NRG24250520230028479 25/05/2023 JANARDHAN CHANDRABHAN NIKAM 1809013WL005416 JANARDHAN CHANDRABHAN NIKAM 00089 CBIN0280990 1911 1911 Processed 30/05/2023 A150230079420 NIKAM MADHAV SHANKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
21 KOPARGAON MH-09-013-040-001/417
(Ukkadgaon) 		1809013000NRG24250520230028480 25/05/2023 kalpna janrdan nikam 1809013WL005416 kalpna janrdan nikam 00089 CBIN0280990 1911 1911 Processed 30/05/2023 A150230079417 Mrs. KALPANA JANARDHAN NIKAM CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
22 KOPARGAON MH-09-013-006-001/219
(Rawande) 		1809013000NRG24250520230028476 25/05/2023 Mr. NANA JAGANNATH NIRBHAVANE 1809013WL005415 Mr. NANA JAGANNATH NIRBHAVANE 00089 CBIN0281245 1911 1911 Processed 30/05/2023 A150230079418 Mr. NANA JAGANNATH NIRBHAVANE CENTRAL BANK OF INDIA(607115)
23 KOPARGAON MH-09-013-006-001/219
(Rawande) 		1809013000NRG24250520230028477 25/05/2023 Mrs. PARIGHABAI NANA NIRBHAVNE 1809013WL005415 Mrs. PARIGHABAI NANA NIRBHAVNE 00089 CBIN0281245 1911 1911 Processed 30/05/2023 A150230079421 PARIGHABAI NANA NIRBHAVNE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
24 KOPARGAON MH-09-013-025-001/100
(Ogadi) 		1809013000NRG24250520230028470 25/05/2023 BHAUSAHEB BABAN MOGARE 1809013WL005414 BHAUSAHEB BABAN MOGARE 00415 SBIN0014795 1911 1911 Processed 30/05/2023 A150230079419 MR BHAUSAHEB BABAN MOGARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
25 KOPARGAON MH-09-013-005-001/278
(Malegaon Thadi) 		1809013000NRG24250520230028466 25/05/2023 MR PAVAN ANANTHA KALE 1809013WL005413 MR PAVAN ANANTHA KALE 00468 UBIN0546437 1792 1792 Processed 30/05/2023 A150230079422 PAWAN ANANTHA KALE PUNJAB NATIONAL BANK(508568)
26 KOPARGAON MH-09-013-005-001/278
(Malegaon Thadi) 		1809013000NRG24250520230028467 25/05/2023 SAMADHAN ANANTHA KALE 1809013WL005413 SAMADHAN ANANTHA KALE 00468 UBIN0546437 1792 1792 Processed 30/05/2023 A150230079425 SAMADHAN ANANTHA KALE UNION BANK OF INDIA(508500)
27 KOPARGAON MH-09-013-005-001/909
(Malegaon Thadi) 		1809013000NRG24250520230028468 25/05/2023 RAVINDRA RADHAKISAN MALI 1809013WL005413 RAVINDRA RADHAKISAN MALI 00468 UBIN0546437 1792 1792 Processed 30/05/2023 A150230079424 RAVINDRA RADHAKISAN MALI UNION BANK OF INDIA(508500)
28 KOPARGAON MH-09-013-005-001/955
(Malegaon Thadi) 		1809013000NRG24250520230028469 25/05/2023 SACHIN RAJENDRA MALI 1809013WL005413 SACHIN RAJENDRA MALI 00468 UBIN0546437 1792 1792 Processed 30/05/2023 A150230079423 SACHIN RAJENDRA MALI UNION BANK OF INDIA(508500)
SubTotal 7168 7168
Total 50302 50302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_250523APB_FTO_40279 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 4914
2 KOPARGAON MH1809013999_250523APB_FTO_40279 Bank of Maharastra MAHB0000882 YESGAON 7644
3 KOPARGAON MH1809013999_250523APB_FTO_40279 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 21021
4 KOPARGAON MH1809013999_250523APB_FTO_40279 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 3822
5 KOPARGAON MH1809013999_250523APB_FTO_40279 Central Bank Of India CBIN0281245 KOPERGAON 3822
6 KOPARGAON MH1809013999_250523APB_FTO_40279 State Bank of India SBIN0014795 KHANDAK NALA 1911
7 KOPARGAON MH1809013999_250523APB_FTO_40279 Union Bank of India UBIN0546437 KOLPEWADI 7168

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