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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_301023FTO_261793
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 MEHKAR MH-22-010-047-001/102
(VARUD)) 		1822010000NRG24301020230140776 30/10/2023 Latabai Pralahad Daware 1822010WL020659 Latabai Pralahad Daware 00051 MAHB0000841 1638 1638 Processed 10/11/2023 N102301E1D098 Latabai Pralahad Daware ()
2 MEHKAR MH-22-010-047-001/373
(VARUD)) 		1822010000NRG24301020230140784 30/10/2023 Rekha Pankaj Shinde 1822010WL020659 Rekha Pankaj Shinde 00051 MAHB0000841 1638 1638 Processed 10/11/2023 N102301E1D09A Rekha Pankaj Shinde ()
3 MEHKAR MH-22-010-047-001/375
(VARUD)) 		1822010000NRG24301020230140785 30/10/2023 Godavari Dasharath Shinde 1822010WL020659 Godavari Dasharath Shinde 00051 MAHB0000841 1638 1638 Processed 10/11/2023 N102301E1D097 Godavari Dasharath Shinde ()
4 MEHKAR MH-22-010-047-001/54
(VARUD)) 		1822010000NRG24301020230140786 30/10/2023 SAMADHAN KALANU DEKHORE 1822010WL020659 SAMADHAN KALANU DEKHORE 00051 MAHB0000841 1638 1638 Processed 10/11/2023 N102301E1D099 SAMADHAN KALANU DEKHORE ()
SubTotal 6552 6552
5 MEHKAR MH-22-010-047-001/54
(VARUD)) 		1822010000NRG24301020230140787 30/10/2023 Shila Samadhan Dakhore 1822010WL020659 Shila Samadhan Dakhore 00415 SBIN0002152 1638 1638 Processed 10/11/2023 N102301E1D09F MRS SHILA SAMADHAN DAKHORE ()
6 MEHKAR MH-22-010-288-001/217
(GOHGAON) 		1822010000NRG24301020230140805 30/10/2023 Ananda Parvata Shejul 1822010WL020665 Ananda Parvata Shejul 00415 SBIN0002152 1911 1911 Processed 10/11/2023 N102301E1D09B MR ANANDA PRABHATA SHEJUL ()
7 MEHKAR MH-22-010-288-001/217
(GOHGAON) 		1822010000NRG24301020230140804 30/10/2023 Kaushalya Ananada Shejul 1822010WL020665 Kaushalya Ananada Shejul 00415 SBIN0002152 1911 1911 Processed 10/11/2023 N102301E1D09C MRS KAUSHALYABAI ANANADA SHEJUL ()
8 MEHKAR MH-22-010-288-001/31
(GOHGAON) 		1822010000NRG24301020230140809 30/10/2023 Asha Ashru Bangare 1822010WL020665 Asha Ashru Bangare 00415 SBIN0002152 1911 1911 Processed 10/11/2023 N102301E1D09E MRS ASHA ASHRU BANGARE ()
9 MEHKAR MH-22-010-288-001/31
(GOHGAON) 		1822010000NRG24301020230140808 30/10/2023 Ashru Maroti Bangare 1822010WL020665 Ashru Maroti Bangare 00415 SBIN0002152 1911 1911 Processed 10/11/2023 N102301E1D09D MR ASHRU MAROTI BANGARE ()
10 MEHKAR MH-22-010-288-001/342
(GOHGAON) 		1822010000NRG24301020230140813 30/10/2023 SINITA ANKUSH KAWARKHE 1822010WL020665 SINITA ANKUSH KAWARKHE 00415 SBIN0002152 1911 1911 Processed 10/11/2023 N102301E1D0A2 MRS SUNITA ANKUSH KAVARKHE ()
11 MEHKAR MH-22-010-288-001/345
(GOHGAON) 		1822010000NRG24301020230140814 30/10/2023 Mina Ramesh Kale 1822010WL020665 Mina Ramesh Kale 00415 SBIN0002152 1911 1911 Processed 10/11/2023 N102301E1D0A1 MRS MINA RAMESH KALE ()
12 MEHKAR MH-22-010-288-001/38
(GOHGAON) 		1822010000NRG24301020230140815 30/10/2023 Dilip Sakharam Vankhede 1822010WL020665 Dilip Sakharam Vankhede 00415 SBIN0002152 1911 1911 Processed 10/11/2023 N102301E1D0A0 MR DILIP SAKHARAM VANKHEDE ()
SubTotal 15015 15015
13 MEHKAR MH-22-010-557-001/186
(NAYGAON DESHMUKH) 		1822010000NRG24301020230140770 30/10/2023 Bharat Chinkaji Thakre 1822010WL020658 Bharat Chinkaji Thakre 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102301E1D0A4 MR BHARAT CHINKAJI THAKRE ()
14 MEHKAR MH-22-010-557-001/24
(NAYGAON DESHMUKH) 		1822010000NRG24301020230140772 30/10/2023 Kashiram Chinakaji Thakare 1822010WL020658 Kashiram Chinakaji Thakare 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102301E1D0A5 MR KASHIRAM CHINAKAJI THAKARE ()
15 MEHKAR MH-22-010-557-001/3
(NAYGAON DESHMUKH) 		1822010000NRG24301020230140773 30/10/2023 Shaligram Shivaram Shinde 1822010WL020658 Shaligram Shivaram Shinde 00415 SBIN0006166 1365 1365 Processed 10/11/2023 N102301E1D0A3 MR SHALIGRAM SHIVRAM SHINDE ()
16 MEHKAR MH-22-010-557-001/309
(NAYGAON DESHMUKH) 		1822010000NRG24301020230140774 30/10/2023 Ganesh Shaligram Shinde 1822010WL020658 Ganesh Shaligram Shinde 00415 SBIN0006166 1365 1365 Processed 10/11/2023 N102301E1D0A6 MR GANESH SHALIGRAM SHINDE ()
SubTotal 6006 6006
17 MEHKAR MH-22-010-047-001/373
(VARUD)) 		1822010000NRG24301020230140783 30/10/2023 Pankaj Namdev Shinde 1822010WL020659 Pankaj Namdev Shinde 00468 UBIN0555002 1638 1638 Processed 10/11/2023 N102301E1D0A7 Pankaj Namdev Shinde ()
SubTotal 1638 1638
18 MEHKAR MH-22-010-288-001/31
(GOHGAON) 		1822010000NRG24301020230140810 30/10/2023 Mahadev Ashru Bangale 1822010WL020665 Mahadev Ashru Bangale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102301E1D096 Mahadev Ashru Bangale ()
SubTotal 1911 1911
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_301023FTO_261793 Bank of Maharastra MAHB0000841 GHATBORI 6552
2 MEHKAR MH1822010999_301023FTO_261793 State Bank of India SBIN0002152 DONGAON 15015
3 MEHKAR MH1822010999_301023FTO_261793 State Bank of India SBIN0006166 JANEPHAL 6006
4 MEHKAR MH1822010999_301023FTO_261793 Union Bank of India UBIN0555002 MANCHAR 1638
5 MEHKAR MH1822010999_301023FTO_261793 India Post Payments Bank IPOS0000001 BULDANA 1911

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