Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : AHMEDNAGAR
Fto No. : MH1809013999_190123FTO_429793
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-09-013-026-001/183
(Karanji Bk.) 		1809013000NRG23190120230236505 19/01/2023 CHANGDEO FAKIRA DOKHE 1809013WL044082 CHANGDEO FAKIRA DOKHE 00045 BARB0KOPERG 1792 1792 Processed 18/03/2023 N012301599AC4 CHANGDEO FAKIRA DOKHE ()
2 KOPARGAON MH-09-013-026-001/365
(Karanji Bk.) 		1809013000NRG23190120230236507 19/01/2023 BABASAHEB SHIVAJI SHINDE 1809013WL044082 BABASAHEB SHIVAJI SHINDE 00045 BARB0KOPERG 1792 1792 Processed 18/03/2023 N012301599AC7 BABASAHEB SHIVAJI SHINDE ()
3 KOPARGAON MH-09-013-026-001/365
(Karanji Bk.) 		1809013000NRG23190120230236506 19/01/2023 MR Shivaji Baraku Shinde 1809013WL044082 MR Shivaji Baraku Shinde 00045 BARB0KOPERG 1792 1792 Processed 18/03/2023 N012301599AC5 MR Shivaji Baraku Shinde ()
4 KOPARGAON MH-09-013-026-001/365
(Karanji Bk.) 		1809013000NRG23190120230236508 19/01/2023 YOGITA BABASAHEB SHINDE 1809013WL044082 YOGITA BABASAHEB SHINDE 00045 BARB0KOPERG 1792 1792 Processed 18/03/2023 N012301599AC6 YOGITA BABASAHEB SHINDE ()
5 KOPARGAON MH-09-013-026-001/489
(Karanji Bk.) 		1809013000NRG23190120230236514 19/01/2023 Asha Vishwanath Jadhav 1809013WL044082 Asha Vishwanath Jadhav 00045 BARB0KOPERG 1792 1792 Processed 18/03/2023 N012301599AC9 Asha Vishwanath Jadhav ()
SubTotal 8960 8960
6 KOPARGAON MH-09-013-054-001/713
(Dhotre) 		1809013000NRG23190120230236491 19/01/2023 KAS HIRAMAN AIKWAD 1809013WL044078 KAS HIRAMAN AIKWAD 00045 BARB0WARIXX 1792 1792 Processed 18/03/2023 N012301599AC8 KAS HIRAMAN AIKWAD ()
SubTotal 1792 1792
7 KOPARGAON MH-09-013-026-001/389
(Karanji Bk.) 		1809013000NRG23190120230236509 19/01/2023 JANARDHAN VISHWANATH BORDE 1809013WL044082 JANARDHAN VISHWANATH BORDE 00051 MAHB0000882 1792 1792 Processed 18/03/2023 N012301599ACF JANARDHAN VISHWANATH BORDE ()
8 KOPARGAON MH-09-013-026-001/622
(Karanji Bk.) 		1809013000NRG23190120230236516 19/01/2023 SONALI GANESH AHER 1809013WL044082 SONALI GANESH AHER 00051 MAHB0000882 1792 1792 Processed 18/03/2023 N012301599AD0 SONALI GANESH AHER ()
SubTotal 3584 3584
9 KOPARGAON MH-09-013-026-001/489
(Karanji Bk.) 		1809013000NRG23190120230236513 19/01/2023 Mr. VISHNATH DASHRATH JADHAV 1809013WL044082 Mr. VISHNATH DASHRATH JADHAV 00089 CBIN0280990 1792 1792 Processed 18/03/2023 N012301599ACA Mr. VISHNATH DASHRATH JADHAV ()
SubTotal 1792 1792
10 KOPARGAON MH-09-013-030-001/486
(Takali) 		1809013000NRG23190120230236545 19/01/2023 Sagar Balu Kadale 1809013WL044089 Sagar Balu Kadale 00089 CBIN0281245 1280 1280 Processed 18/03/2023 N012301599ACB Sagar Balu Kadale ()
SubTotal 1280 1280
11 KOPARGAON MH-09-013-030-001/283
(Takali) 		1809013000NRG23190120230236543 19/01/2023 Amol Mangalsing Pardeshi 1809013WL044089 Amol Mangalsing Pardeshi 00152 HDFC0001782 1024 1024 Processed 18/03/2023 N012301599ACC Amol Mangalsing Pardeshi ()
SubTotal 1024 1024
12 KOPARGAON MH-09-013-030-001/206
(Takali) 		1809013000NRG23190120230236537 19/01/2023 Anita Dyandev Pagare 1809013WL044089 Anita Dyandev Pagare 00165 IBKL0001644 1280 1280 Processed 18/03/2023 N012301599ACD Anita Dyandev Pagare ()
SubTotal 1280 1280
13 KOPARGAON MH-09-013-030-001/283
(Takali) 		1809013000NRG23190120230236544 19/01/2023 Ajay Mangalsing Pardeshi 1809013WL044089 Ajay Mangalsing Pardeshi 00168 ICIC0001452 1024 1024 Processed 18/03/2023 N012301599ACE Ajay Mangalsing Pardeshi ()
SubTotal 1024 1024
14 KOPARGAON MH-09-013-030-001/206
(Takali) 		1809013000NRG23190120230236538 19/01/2023 Pravin Dnyandeo Pagare 1809013WL044089 Pravin Dnyandeo Pagare 00415 SBIN0000414 1280 1280 Processed 18/03/2023 N012301599AD3 MR PRAVIN DNYANDEO PAGARE ()
SubTotal 1280 1280
15 KOPARGAON MH-09-013-030-001/206
(Takali) 		1809013000NRG23190120230236539 19/01/2023 Priti Pravin Pagare 1809013WL044089 Priti Pravin Pagare 00415 SBIN0000470 1280 1280 Processed 18/03/2023 N012301599AD4 MISS PRITI ASHOK VIDHATE ()
SubTotal 1280 1280
16 KOPARGAON MH-09-013-026-001/489
(Karanji Bk.) 		1809013000NRG23190120230236512 19/01/2023 Mr. DASHRATH DALA JADHAV 1809013WL044082 Mr. DASHRATH DALA JADHAV 1143 MAHG0005403 1792 1792 Processed 18/03/2023 N012301599AD2 Mr. DASHRATH DALA JADHAV ()
17 KOPARGAON MH-09-013-032-001/282
(Murshatpur) 		1809013000NRG23190120230236519 19/01/2023 Dattatray Janardhan Gavandi 1809013WL044083 Dattatray Janardhan Gavandi 1143 MAHG0005403 1792 1792 Processed 18/03/2023 N012301599AD1 Dattatray Janardhan Gavandi ()
SubTotal 3584 3584
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPARGAON MH1809013999_190123FTO_429793 Bank of Baroda BARB0KOPERG KOPERGAON BRANCH 8960
2 KOPARGAON MH1809013999_190123FTO_429793 Bank of Baroda BARB0WARIXX WARI, DIST. AHMADNAGAR, MAHARASHTRA 1792
3 KOPARGAON MH1809013999_190123FTO_429793 Bank of Maharastra MAHB0000882 YESGAON 3584
4 KOPARGAON MH1809013999_190123FTO_429793 Central Bank Of India CBIN0280990 SAHAJANANDNAGAR 1792
5 KOPARGAON MH1809013999_190123FTO_429793 Central Bank Of India CBIN0281245 KOPERGAON 1280
6 KOPARGAON MH1809013999_190123FTO_429793 HDFC Bank HDFC0001782 KOPARGAON 1024
7 KOPARGAON MH1809013999_190123FTO_429793 IDBI BANK IBKL0001644 KOPARGAON 1280
8 KOPARGAON MH1809013999_190123FTO_429793 ICICI BANK ICIC0001452 KOPARGAON, MAHARASHTRA 1024
9 KOPARGAON MH1809013999_190123FTO_429793 State Bank of India SBIN0000414 KOPARGAON 1280
10 KOPARGAON MH1809013999_190123FTO_429793 State Bank of India SBIN0000470 SANGAMNER 1280
11 KOPARGAON MH1809013999_190123FTO_429793 Maharashtra Gramin Bank MAHG0005403 KOPARGAON 3584

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