Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:00:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_220823FTO_171282
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-22-010-092-001/219
(ANJANI BK) 		1822010000NRG24220820230095968 22/08/2023 SANDIPA CHANDRAKANT KHARAT 1822010WL014007 SANDIPA CHANDRAKANT KHARAT 00089 CBIN0283622 1638 1638 Processed 15/09/2023 N082301B46052 SANDIPA CHANDRAKANT KHARAT ()
SubTotal 1638 1638
2 MEHKAR MH-22-010-092-001/334
(ANJANI BK) 		1822010000NRG24220820230095970 22/08/2023 Jijabai Bhimrao Sabale 1822010WL014007 Jijabai Bhimrao Sabale 00415 SBIN0000426 1638 1638 Processed 15/09/2023 N082301B46055 MRS JIJABAI BHIMRAO SABALE ()
3 MEHKAR MH-22-010-092-001/334
(ANJANI BK) 		1822010000NRG24220820230095971 22/08/2023 Sudhakar Bhimrao Sable 1822010WL014007 Sudhakar Bhimrao Sable 00415 SBIN0000426 1638 1638 Processed 15/09/2023 N082301B46054 MR SUDHAKAR BHIMRAO SABLE ()
4 MEHKAR MH-22-010-092-001/986
(ANJANI BK) 		1822010000NRG24220820230095976 22/08/2023 Anita Sudhakar Ssavle 1822010WL014007 Anita Sudhakar Ssavle 00415 SBIN0000426 1638 1638 Processed 15/09/2023 N082301B46056 MRS ANITA SUDHAKAR SAVLE ()
SubTotal 4914 4914
5 MEHKAR MH-22-010-818-001/872
(UKALI) 		1822010000NRG24220820230096737 22/08/2023 Bebi Dilip Ratu 1822010WL014077 Bebi Dilip Ratu 00415 SBIN0003284 1638 1638 Processed 15/09/2023 N082301B46057 MS BEBI DILIP RATU ()
SubTotal 1638 1638
6 MEHKAR MH-22-010-319-002/1007
(HIVARA BK) 		1822010000NRG24220820230095748 22/08/2023 Ranjana Sandip Khade 1822010WL013974 Ranjana Sandip Khade 00415 SBIN0006166 1365 1365 Processed 15/09/2023 N082301B4605D MISS RANJANA SANDIP KHADE ()
7 MEHKAR MH-22-010-319-002/1007
(HIVARA BK) 		1822010000NRG24220820230095747 22/08/2023 Sandip Tukaram Khade 1822010WL013974 Sandip Tukaram Khade 00415 SBIN0006166 1365 1365 Processed 15/09/2023 N082301B4605B MR SANDIP TUKARAM KHADE ()
8 MEHKAR MH-22-010-319-002/1067
(HIVARA BK) 		1822010000NRG24220820230096567 22/08/2023 Rama Sunil Kharat 1822010WL014046 Rama Sunil Kharat 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301B4605E MRS RAMA SUNIL KHARAT ()
9 MEHKAR MH-22-010-319-002/181
(HIVARA BK) 		1822010000NRG24220820230095753 22/08/2023 PRALHAD KASHIRAM WANKHEDE 1822010WL013974 PRALHAD KASHIRAM WANKHEDE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301B4605F MR PRALHAD KASHIRAM WANKHEDE ()
10 MEHKAR MH-22-010-319-002/283
(HIVARA BK) 		1822010000NRG24220820230096568 22/08/2023 Dhiralal Jhamu Ade 1822010WL014046 Dhiralal Jhamu Ade 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301B4605A MR DHIRALAL JHAMU ADE ()
11 MEHKAR MH-22-010-319-002/283
(HIVARA BK) 		1822010000NRG24220820230096569 22/08/2023 Rukhamina Hiralal Ade 1822010WL014046 Rukhamina Hiralal Ade 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301B46059 MRS RUKHAMINA HIRALAL ADE ()
12 MEHKAR MH-22-010-319-002/364
(HIVARA BK) 		1822010000NRG24220820230095754 22/08/2023 Shindu Vishnu Dukare 1822010WL013974 Shindu Vishnu Dukare 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301B4605C MS SHINDU VISHNU DUKARE ()
13 MEHKAR MH-22-010-319-002/836
(HIVARA BK) 		1822010000NRG24220820230096570 22/08/2023 Pushpa Uttam Kharat 1822010WL014046 Pushpa Uttam Kharat 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301B46058 MRS PUSHPA UTTAM KHARAT ()
SubTotal 12558 12558
14 MEHKAR MH-22-010-736-001/109
(SHENDALA) 		1822010000NRG24220820230096726 22/08/2023 MAROTI VITTHAL RAHATE 1822010WL014076 MAROTI VITTHAL RAHATE 00415 SBIN0008410 1638 1638 Processed 15/09/2023 N082301B46063 MR MAROTI VITTHAL RAHATE ()
15 MEHKAR MH-22-010-736-001/113
(SHENDALA) 		1822010000NRG24220820230096727 22/08/2023 DASARGANU AANDA GAROLE 1822010WL014076 DASARGANU AANDA GAROLE 00415 SBIN0008410 1638 1638 Processed 15/09/2023 N082301B46062 MR DASGANU ANANDA GAROLE ()
SubTotal 3276 3276
16 MEHKAR MH-22-010-092-001/178
(ANJANI BK) 		1822010000NRG24220820230095966 22/08/2023 Nanda Gajanan Sabale 1822010WL014007 Nanda Gajanan Sabale 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B46051 Nanda Gajanan Sabale ()
17 MEHKAR MH-22-010-092-001/334
(ANJANI BK) 		1822010000NRG24220820230096598 22/08/2023 Bhimrao Arjun Sable 1822010WL014056 Bhimrao Arjun Sable 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B46050 Bhimrao Arjun Sable ()
18 MEHKAR MH-22-010-092-001/410
(ANJANI BK) 		1822010000NRG24220820230095975 22/08/2023 Bebi Shatrughna Lad 1822010WL014007 Bebi Shatrughna Lad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B46060 Bebi Shatrughna Lad ()
19 MEHKAR MH-22-010-092-001/410
(ANJANI BK) 		1822010000NRG24220820230095974 22/08/2023 Shatrughan Keshav Lad 1822010WL014007 Shatrughan Keshav Lad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B46061 Shatrughan Keshav Lad ()
20 MEHKAR MH-22-010-844-001/112
(VIVEKNAND NAGAR) 		1822010000NRG24220820230096610 22/08/2023 NIRMALA PANDURANG GAWAI 1822010WL014059 NIRMALA PANDURANG GAWAI 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B4604F NIRMALA PANDURANG GAWAI ()
21 MEHKAR MH-22-010-844-001/207
(VIVEKNAND NAGAR) 		1822010000NRG24220820230096611 22/08/2023 Bansode Shobha Arjun 1822010WL014059 Bansode Shobha Arjun 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301B4604E Bansode Shobha Arjun ()
SubTotal 9828 9828
22 MEHKAR MH-22-010-526-001/1107
(MOHIKHED) 		1822010000NRG24220820230095518 22/08/2023 Santosh Haribhau Gawai 1822010WL013933 Santosh Haribhau Gawai 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301B46053 Santosh Haribhau Gawai ()
SubTotal 1638 1638
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_220823FTO_171282 Central Bank Of India CBIN0283622 MEHKAR 1638
2 MEHKAR MH1822010999_220823FTO_171282 State Bank of India SBIN0000426 MEHKAR 4914
3 MEHKAR MH1822010999_220823FTO_171282 State Bank of India SBIN0003284 MEHKAR ADB 1638
4 MEHKAR MH1822010999_220823FTO_171282 State Bank of India SBIN0006166 JANEPHAL 12558
5 MEHKAR MH1822010999_220823FTO_171282 State Bank of India SBIN0008410 SHENDLA 3276
6 MEHKAR MH1822010999_220823FTO_171282 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 1638
7 MEHKAR MH1822010999_220823FTO_171282 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 6552
8 MEHKAR MH1822010999_220823FTO_171282 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 1638
9 MEHKAR MH1822010999_220823FTO_171282 India Post Payments Bank IPOS0000001 BULDANA 1638

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