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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:51:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_031023FTO_222869
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-22-010-678-001/195
(SABRA) 		1822010000NRG24031020230123482 03/10/2023 Nimbaji Malhari Dugane 1822010WL018148 Nimbaji Malhari Dugane 00048 BKID0009250 1911 1911 Processed 10/11/2023 N10230015623C Nimbaji Malhari Dugane ()
SubTotal 1911 1911
2 MEHKAR MH-22-010-108-001/305
(BABULKHED) 		1822010000NRG24031020230123723 03/10/2023 Rekha Ramesh Ingale 1822010WL018178 Rekha Ramesh Ingale 00051 MAHB0001367 1911 1911 Processed 10/11/2023 N102300156242 Rekha Ramesh Ingale ()
SubTotal 1911 1911
3 MEHKAR MH-22-010-108-001/131
(BABULKHED) 		1822010000NRG24031020230123690 03/10/2023 Bhagwat Bhivsan Shinde 1822010WL018177 Bhagwat Bhivsan Shinde 00051 MAHB0001694 1911 1911 Processed 10/11/2023 N102300156243 Bhagwat Bhivsan Shinde ()
SubTotal 1911 1911
4 MEHKAR MH-22-010-108-001/212
(BABULKHED) 		1822010000NRG24031020230123695 03/10/2023 SURESH RAMRAO SHELKE 1822010WL018177 SURESH RAMRAO SHELKE 00089 CBIN0283622 1911 1911 Processed 10/11/2023 N10230015623E SURESH RAMRAO SHELKE ()
5 MEHKAR MH-22-010-108-001/244
(BABULKHED) 		1822010000NRG24031020230123698 03/10/2023 Bhagyashri Pramesvar ingale 1822010WL018177 Bhagyashri Pramesvar ingale 00089 CBIN0283622 819 819 Processed 10/11/2023 N102300156264 Bhagyashri Pramesvar ingale ()
6 MEHKAR MH-22-010-108-001/249
(BABULKHED) 		1822010000NRG24031020230123699 03/10/2023 Vilas Dasharath Salve 1822010WL018177 Vilas Dasharath Salve 00089 CBIN0283622 1911 1911 Processed 10/11/2023 N102300156265 Vilas Dasharath Salve ()
7 MEHKAR MH-22-010-108-001/279
(BABULKHED) 		1822010000NRG24031020230123717 03/10/2023 Mattu Mishnya Pawar 1822010WL018178 Mattu Mishnya Pawar 00089 CBIN0283622 1911 1911 Processed 10/11/2023 N102300156240 Mattu Mishnya Pawar ()
8 MEHKAR MH-22-010-108-001/280
(BABULKHED) 		1822010000NRG24031020230123734 03/10/2023 mukesh Keruba Shinde 1822010WL018179 mukesh Keruba Shinde 00089 CBIN0283622 1911 1911 Processed 10/11/2023 N10230015623D mukesh Keruba Shinde ()
9 MEHKAR MH-22-010-108-001/7
(BABULKHED) 		1822010000NRG24031020230123730 03/10/2023 BALA KISHAOR SHINDE 1822010WL018178 BALA KISHAOR SHINDE 00089 CBIN0283622 1911 1911 Processed 10/11/2023 N10230015623F BALA KISHAOR SHINDE ()
SubTotal 10374 10374
10 MEHKAR MH-22-010-108-001/124
(BABULKHED) 		1822010000NRG24031020230123688 03/10/2023 RENUKA SURESH SHELKE 1822010WL018177 RENUKA SURESH SHELKE 00415 SBIN0000426 1911 1911 Processed 10/11/2023 N102300156245 MRS RENUKA SURESH SHELKE ()
11 MEHKAR MH-22-010-678-001/196
(SABRA) 		1822010000NRG24031020230123483 03/10/2023 Rameshwar Parmeshwar Dugane 1822010WL018148 Rameshwar Parmeshwar Dugane 00415 SBIN0000426 1911 1911 Processed 10/11/2023 N102300156263 MR RAMESHWAR PARMESHWAR DUGANE ()
12 MEHKAR MH-22-010-678-001/307
(SABRA) 		1822010000NRG24031020230123484 03/10/2023 Sujata Vasanta Sabale 1822010WL018148 Sujata Vasanta Sabale 00415 SBIN0000426 1365 1365 Processed 10/11/2023 N102300156244 MISS SUJATA VASANTA SABALE ()
SubTotal 5187 5187
13 MEHKAR MH-22-010-288-001/217
(GOHGAON) 		1822010000NRG24031020230122944 03/10/2023 Ananda Parvata Shejul 1822010WL018058 Ananda Parvata Shejul 00415 SBIN0002152 1638 1638 Processed 10/11/2023 N102300156246 MR ANANDA PRABHATA SHEJUL ()
14 MEHKAR MH-22-010-288-001/217
(GOHGAON) 		1822010000NRG24031020230122943 03/10/2023 Kaushalya Ananada Shejul 1822010WL018058 Kaushalya Ananada Shejul 00415 SBIN0002152 1638 1638 Processed 10/11/2023 N102300156247 MRS KAUSHALYABAI ANANADA SHEJUL ()
15 MEHKAR MH-22-010-288-001/31
(GOHGAON) 		1822010000NRG24031020230122948 03/10/2023 Asha Ashru Bangare 1822010WL018058 Asha Ashru Bangare 00415 SBIN0002152 1638 1638 Processed 10/11/2023 N102300156249 MRS ASHA ASHRU BANGARE ()
16 MEHKAR MH-22-010-288-001/31
(GOHGAON) 		1822010000NRG24031020230122947 03/10/2023 Ashru Maroti Bangare 1822010WL018058 Ashru Maroti Bangare 00415 SBIN0002152 1638 1638 Processed 10/11/2023 N102300156248 MR ASHRU MAROTI BANGARE ()
17 MEHKAR MH-22-010-288-001/342
(GOHGAON) 		1822010000NRG24031020230122952 03/10/2023 SINITA ANKUSH KAWARKHE 1822010WL018058 SINITA ANKUSH KAWARKHE 00415 SBIN0002152 1638 1638 Processed 10/11/2023 N102300156262 MRS SUNITA ANKUSH KAVARKHE ()
18 MEHKAR MH-22-010-288-001/345
(GOHGAON) 		1822010000NRG24031020230122953 03/10/2023 Mina Ramesh Kale 1822010WL018058 Mina Ramesh Kale 00415 SBIN0002152 1638 1638 Processed 10/11/2023 N10230015624B MRS MINA RAMESH KALE ()
19 MEHKAR MH-22-010-288-001/38
(GOHGAON) 		1822010000NRG24031020230122954 03/10/2023 Dilip Sakharam Vankhede 1822010WL018058 Dilip Sakharam Vankhede 00415 SBIN0002152 1638 1638 Processed 10/11/2023 N10230015624A MR DILIP SAKHARAM VANKHEDE ()
SubTotal 11466 11466
20 MEHKAR MH-22-010-108-001/323
(BABULKHED) 		1822010000NRG24031020230123724 03/10/2023 Keshav Janardhan Nikas 1822010WL018178 Keshav Janardhan Nikas 00415 SBIN0003284 1911 1911 Processed 10/11/2023 N10230015624D MR KESHAV JANARDHAN NIKAS ()
21 MEHKAR MH-22-010-117-001/87
(BARTALA) 		1822010000NRG24031020230122915 03/10/2023 Lopa Bharat Khandare 1822010WL018050 Lopa Bharat Khandare 00415 SBIN0003284 1911 1911 Processed 10/11/2023 N10230015624C MRS LOPA BHARAT KHANDARE ()
SubTotal 3822 3822
22 MEHKAR MH-22-010-482-001/238
(MALEGAON) 		1822010000NRG24031020230123156 03/10/2023 Devram Sitaram Hadhave 1822010WL018087 Devram Sitaram Hadhave 00415 SBIN0006166 1365 1365 Processed 10/11/2023 N102300156256 MR DEVRAM SITARAM GADHVE ()
23 MEHKAR MH-22-010-482-001/258
(MALEGAON) 		1822010000NRG24031020230123157 03/10/2023 Sugdev Ramchandra Bhalerav 1822010WL018087 Sugdev Ramchandra Bhalerav 00415 SBIN0006166 1365 1365 Processed 10/11/2023 N10230015624F MR SUGDEV RAMCHANDRA BHALERAO ()
24 MEHKAR MH-22-010-482-001/309
(MALEGAON) 		1822010000NRG24031020230123158 03/10/2023 sumanbai na khule 1822010WL018087 sumanbai na khule 00415 SBIN0006166 1911 1911 Processed 10/11/2023 N102300156253 MRS SUMAN NAMDEO KHULE ()
25 MEHKAR MH-22-010-482-001/84
(MALEGAON) 		1822010000NRG24031020230123162 03/10/2023 Lata Kundlik Thakare 1822010WL018087 Lata Kundlik Thakare 00415 SBIN0006166 1911 1911 Processed 10/11/2023 N102300156257 MRS SUGHANDHA KUNDLIK THAKARE ()
26 MEHKAR MH-22-010-502-001/126
(MAROTI PHETH) 		1822010000NRG24031020230123140 03/10/2023 Devrao Vithoba Gawai 1822010WL018086 Devrao Vithoba Gawai 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102300156252 MR DEVRAO VITHOBA GAWAI ()
27 MEHKAR MH-22-010-502-001/126
(MAROTI PHETH) 		1822010000NRG24031020230123142 03/10/2023 Varsha Vinod Gawai 1822010WL018086 Varsha Vinod Gawai 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102300156258 MRS VARSHA VINOD GAWAI ()
28 MEHKAR MH-22-010-502-001/126
(MAROTI PHETH) 		1822010000NRG24031020230123141 03/10/2023 Vinod Deorao Gawai 1822010WL018086 Vinod Deorao Gawai 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102300156251 MR VINOD DEVRAO GAWAI ()
29 MEHKAR MH-22-010-502-001/250
(MAROTI PHETH) 		1822010000NRG24031020230123145 03/10/2023 Sagar Pralhad Kale 1822010WL018086 Sagar Pralhad Kale 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N10230015625B MR SAGAR PRALHAD KALE ()
30 MEHKAR MH-22-010-502-001/266
(MAROTI PHETH) 		1822010000NRG24031020230123146 03/10/2023 PANJAB BHAGAVAN GAWAI 1822010WL018086 PANJAB BHAGAVAN GAWAI 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102300156261 MR PANJAB BAGAWAN GAWAI ()
31 MEHKAR MH-22-010-502-001/276
(MAROTI PHETH) 		1822010000NRG24031020230123147 03/10/2023 Gulabao Namdeo Kale 1822010WL018086 Gulabao Namdeo Kale 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102300156255 MR GULABAO NAMDEO KALE ()
32 MEHKAR MH-22-010-502-001/3
(MAROTI PHETH) 		1822010000NRG24031020230123149 03/10/2023 Baban Shivaji Khandare 1822010WL018086 Baban Shivaji Khandare 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102300156250 MR BABAN SHIVAJI KHANDARE ()
33 MEHKAR MH-22-010-502-001/3
(MAROTI PHETH) 		1822010000NRG24031020230123150 03/10/2023 Chagan Shivaji Khandare 1822010WL018086 Chagan Shivaji Khandare 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102300156254 KOMAL CHAGAN KHANDARE ()
34 MEHKAR MH-22-010-502-001/3
(MAROTI PHETH) 		1822010000NRG24031020230123148 03/10/2023 Indubai Shivaji Khandre 1822010WL018086 Indubai Shivaji Khandre 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N10230015624E MRS INDUBAI SHIVAJI KHANDARE ()
35 MEHKAR MH-22-010-502-001/3
(MAROTI PHETH) 		1822010000NRG24031020230123151 03/10/2023 Sakhubai Baban Khandhare 1822010WL018086 Sakhubai Baban Khandhare 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102300156259 MRS SAKHUBAI BABAN KHANDHARE ()
36 MEHKAR MH-22-010-847-001/221
(WADALI) 		1822010000NRG24031020230123474 03/10/2023 Pushpa Dnyandeo Dakhore 1822010WL018147 Pushpa Dnyandeo Dakhore 00415 SBIN0006166 1911 1911 Processed 10/11/2023 N10230015625F MRS PUSHPA DNYANDEO DAKHORE ()
37 MEHKAR MH-22-010-847-001/594
(WADALI) 		1822010000NRG24031020230123477 03/10/2023 RANJANA PADUNAG SHINDE 1822010WL018147 RANJANA PADUNAG SHINDE 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N102300156260 MRS RANJANA PANDURANG SHINDE ()
38 MEHKAR MH-22-010-847-001/622
(WADALI) 		1822010000NRG24031020230123478 03/10/2023 Raju Mahadeo Dhandare 1822010WL018147 Raju Mahadeo Dhandare 00415 SBIN0006166 1911 1911 Processed 10/11/2023 N10230015625D MR RAJU MAHADEO DHANDARE ()
39 MEHKAR MH-22-010-847-001/789
(WADALI) 		1822010000NRG24031020230123481 03/10/2023 Sagar Madhukar Shinde 1822010WL018147 Sagar Madhukar Shinde 00415 SBIN0006166 1638 1638 Processed 10/11/2023 N10230015625A MR SAGAR MADHUKAR SHINDE ()
40 MEHKAR MH-22-010-879-001/190
(WARWAND) 		1822010000NRG24031020230123074 03/10/2023 Shila Ganesh Sonune 1822010WL018069 Shila Ganesh Sonune 00415 SBIN0006166 1365 1365 Processed 10/11/2023 N10230015625E MRS SHAILA GANESH SONUNE ()
SubTotal 31395 31395
41 MEHKAR MH-22-010-384-001/75
(KASARKHED) 		1822010000NRG24031020230123066 03/10/2023 Sagar Manikrav Maval 1822010WL018066 Sagar Manikrav Maval 00415 SBIN0008410 1638 1638 Processed 10/11/2023 N10230015625C MR SAGAR MANIKRAV MAWAL ()
SubTotal 1638 1638
42 MEHKAR MH-22-010-288-001/31
(GOHGAON) 		1822010000NRG24031020230122949 03/10/2023 Mahadev Ashru Bangale 1822010WL018058 Mahadev Ashru Bangale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300156241 Mahadev Ashru Bangale ()
SubTotal 1638 1638
Total 71253 71253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_031023FTO_222869 Bank of India BKID0009250 Mehkar 1911
2 MEHKAR MH1822010999_031023FTO_222869 Bank of Maharastra MAHB0001367 HINJEWADI 1911
3 MEHKAR MH1822010999_031023FTO_222869 Bank of Maharastra MAHB0001694 mehkar 1911
4 MEHKAR MH1822010999_031023FTO_222869 Central Bank Of India CBIN0283622 MEHKAR 10374
5 MEHKAR MH1822010999_031023FTO_222869 State Bank of India SBIN0000426 MEHKAR 5187
6 MEHKAR MH1822010999_031023FTO_222869 State Bank of India SBIN0002152 DONGAON 11466
7 MEHKAR MH1822010999_031023FTO_222869 State Bank of India SBIN0003284 MEHKAR ADB 3822
8 MEHKAR MH1822010999_031023FTO_222869 State Bank of India SBIN0006166 JANEPHAL 31395
9 MEHKAR MH1822010999_031023FTO_222869 State Bank of India SBIN0008410 SHENDLA 1638
10 MEHKAR MH1822010999_031023FTO_222869 India Post Payments Bank IPOS0000001 BULDANA 1638

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