Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_121222APB_FTO_369615
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-09-013-052-001/27
(Sade) 		1809013000NRG23121220220197138 12/12/2022 MINA SANJAY PITEKAR 1809013WL036505 MINA SANJAY PITEKAR 00048 BKID0000662 1536 1536 Processed 01/02/2023 646403872 MINASANJAYPITEKAR THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
SubTotal 1536 1536
2 KOPARGAON MH-09-013-042-001/346
(Kasali) 		1809013000NRG23121220220197103 12/12/2022 RAKHATAI DATTATRAY HEGADMAL 1809013WL036497 RAKHATAI DATTATRAY HEGADMAL 00051 MAHB0000923 1590 1590 Processed 01/02/2023 646403872 RAKHATAIDATTATRAYHEGADMAL BANK OF BARODA(606985)
SubTotal 1590 1590
3 KOPARGAON MH-09-013-052-001/53
(Sade) 		1809013000NRG23121220220197140 12/12/2022 GANGARAM KERU DHANWATE 1809013WL036505 GANGARAM KERU DHANWATE 00051 MAHB0001611 1536 1536 Processed 01/02/2023 646403872 GANGARAMKERUDHANWATE BANK OF MAHARASHTRA(607387)
4 KOPARGAON MH-09-013-052-001/75
(Sade) 		1809013000NRG23121220220197141 12/12/2022 DAYANDEV GANGARAM DHANWATE 1809013WL036505 DAYANDEV GANGARAM DHANWATE 00051 MAHB0001611 1536 1536 Processed 01/02/2023 646403872 DAYANDEVGANGARAMDHANWATE BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
5 KOPARGAON MH-09-013-022-001/497
(Bramhangaon) 		1809013000NRG23121220220197073 12/12/2022 Dnyandeo Shankar Pawar 1809013WL036491 Dnyandeo Shankar Pawar 00089 CBIN0281245 1024 1024 Processed 01/02/2023 646403872 DnyandeoShankarPawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
6 KOPARGAON MH-09-013-074-001/120
(Anjanapur) 		1809013000NRG23121220220197066 12/12/2022 BAPURAO BHAUSAHEB GAVHANE 1809013WL036490 BAPURAO BHAUSAHEB GAVHANE 00165 IBKL0001644 1792 1792 Processed 01/02/2023 646403872 BAPURAOBHAUSAHEBGAVHANE IDBI BANK(607095)
SubTotal 1792 1792
7 KOPARGAON MH-09-013-040-001/137
(Ukkadgaon) 		1809013000NRG23121220220197150 12/12/2022 SARASWATI AMBADAS NIKAM 1809013WL036508 SARASWATI AMBADAS NIKAM 00415 SBIN0014795 1792 1792 Processed 01/02/2023 646403872 SARASWATIAMBADASNIKAM THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
8 KOPARGAON MH-09-013-040-001/406
(Ukkadgaon) 		1809013000NRG23121220220197152 12/12/2022 Gorakhnath Nirruti Nikam 1809013WL036508 Gorakhnath Nirruti Nikam 00415 SBIN0014795 768 768 Processed 01/02/2023 646403872 GorakhnathNirrutiNikam STATE BANK OF INDIA(508548)
9 KOPARGAON MH-09-013-040-001/48
(Ukkadgaon) 		1809013000NRG23121220220197154 12/12/2022 ARUN YADAV NIKAM 1809013WL036508 ARUN YADAV NIKAM 00415 SBIN0014795 1792 1792 Processed 01/02/2023 646403872 ARUNYADAVNIKAM STATE BANK OF INDIA(508548)
10 KOPARGAON MH-09-013-040-001/488
(Ukkadgaon) 		1809013000NRG23121220220197156 12/12/2022 Mr.RAMDAS PIRATA POTE 1809013WL036508 Mr.RAMDAS PIRATA POTE 00415 SBIN0014795 1792 1792 Processed 01/02/2023 646403872 Mr.RAMDASPIRATAPOTE STATE BANK OF INDIA(508548)
11 KOPARGAON MH-09-013-040-001/765
(Ukkadgaon) 		1809013000NRG23121220220197159 12/12/2022 BABAN CHHABU BARDE 1809013WL036508 BABAN CHHABU BARDE 00415 SBIN0014795 1792 1792 Processed 01/02/2023 646403872 BABANCHHABUBARDE BANK OF MAHARASHTRA(607387)
12 KOPARGAON MH-09-013-040-001/766
(Ukkadgaon) 		1809013000NRG23121220220197160 12/12/2022 CHHABU MURLIDHAR BARDE 1809013WL036508 CHHABU MURLIDHAR BARDE 00415 SBIN0014795 1792 1792 Processed 01/02/2023 646403872 CHHABUMURLIDHARBARDE STATE BANK OF INDIA(508548)
SubTotal 9728 9728
13 KOPARGAON MH-09-013-074-001/121
(Anjanapur) 		1809013000NRG23121220220197067 12/12/2022 KRUSHNARAO DEVRAM GAVHANE 1809013WL036490 KRUSHNARAO DEVRAM GAVHANE 00468 UBIN0532291 1792 1792 Processed 01/02/2023 646403872 KRUSHNARAODEVRAMGAVHANE HDFC BANK LTD(607152)
SubTotal 1792 1792
14 KOPARGAON MH-09-013-003-001/276
(Maygaon Devi) 		1809013000NRG23121220220197127 12/12/2022 MR GULAB HAUSHIRAM PAWAR 1809013WL036501 MR GULAB HAUSHIRAM PAWAR 00468 UBIN0566861 512 512 Processed 01/02/2023 646403872 MRGULABHAUSHIRAMPAWAR STATE BANK OF INDIA(508548)
SubTotal 512 512
15 KOPARGAON MH-09-013-032-001/350
(Murshatpur) 		1809013000NRG23121220220197128 12/12/2022 KHANDU RANGNATH LOKHANDE 1809013WL036502 KHANDU RANGNATH LOKHANDE 1143 MAHG0005403 1792 1792 Processed 01/02/2023 646403872 KHANDURANGNATHLOKHANDE BANK OF BARODA(606985)
16 KOPARGAON MH-09-013-039-001/188
(Tilwani) 		1809013000NRG23121220220197147 12/12/2022 RAMESH KASHINATH SHINDE 1809013WL036507 RAMESH KASHINATH SHINDE 1143 MAHG0005403 1536 1536 Processed 01/02/2023 646403872 RAMESHKASHINATHSHINDE IDBI BANK(607095)
SubTotal 3328 3328
Total 24374 24374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_121222APB_FTO_369615 Bank of India BKID0000662 KOPERGAON 1536
2 KOPARGAON MH1809013999_121222APB_FTO_369615 Bank of Maharastra MAHB0000923 DAHIGAON BOLKA 1590
3 KOPARGAON MH1809013999_121222APB_FTO_369615 Bank of Maharastra MAHB0001611 KOKAMTHAN 3072
4 KOPARGAON MH1809013999_121222APB_FTO_369615 Central Bank Of India CBIN0281245 KOPERGAON 1024
5 KOPARGAON MH1809013999_121222APB_FTO_369615 IDBI BANK IBKL0001644 KOPARGAON 1792
6 KOPARGAON MH1809013999_121222APB_FTO_369615 State Bank of India SBIN0014795 KHANDAK NALA 9728
7 KOPARGAON MH1809013999_121222APB_FTO_369615 Union Bank of India UBIN0532291 RAHATA 1792
8 KOPARGAON MH1809013999_121222APB_FTO_369615 Union Bank of India UBIN0566861 DHAMORI 512
9 KOPARGAON MH1809013999_121222APB_FTO_369615 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 3328

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