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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:27:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_220823APB_FTO_171436
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-22-010-818-001/885
(UKALI) 		1822010000NRG24220820230096739 22/08/2023 ASHWINI DINKAR TURUKMANE 1822010WL014077 ASHWINI DINKAR TURUKMANE 00078 CNRB0006411 1638 1638 Processed 15/09/2023 A258230076876 MISS ASHVINI DINKAR TURUKMANE STATE BANK OF INDIA(508548)
2 MEHKAR MH-22-010-818-001/885
(UKALI) 		1822010000NRG24220820230096738 22/08/2023 RANJANA DINKAR TURUKMANE 1822010WL014077 RANJANA DINKAR TURUKMANE 00078 CNRB0006411 1638 1638 Processed 15/09/2023 A258230076875 RANJANA DINKAR TURUKMANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MEHKAR MH-22-010-092-001/328
(ANJANI BK) 		1822010000NRG24220820230095969 22/08/2023 SUKHADEV NIVRUTI KHARAT 1822010WL014007 SUKHADEV NIVRUTI KHARAT 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230076883 MR SUKHADEO NIVRUTTI KHARAT STATE BANK OF INDIA(508548)
4 MEHKAR MH-22-010-092-001/992
(ANJANI BK) 		1822010000NRG24220820230095977 22/08/2023 NANDA SANJAY THOKE 1822010WL014007 NANDA SANJAY THOKE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230076889 MRS NANDA SANJAY THOKE STATE BANK OF INDIA(508548)
5 MEHKAR MH-22-010-529-001/165
(MOLA) 		1822010000NRG24220820230095477 22/08/2023 Gitabai Panjab Kamble 1822010WL013926 Gitabai Panjab Kamble 00415 SBIN0000426 1638 1638 Processed 15/09/2023 A258230076882 MRS GITABAI PANJAB KAMBLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
6 MEHKAR MH-22-010-818-001/801
(UKALI) 		1822010000NRG24220820230096735 22/08/2023 MADAN SONAJI GHATOL 1822010WL014077 MADAN SONAJI GHATOL 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230076880 MR MADAN SONAJI GHATOL STATE BANK OF INDIA(508548)
7 MEHKAR MH-22-010-818-001/801
(UKALI) 		1822010000NRG24220820230096736 22/08/2023 YAMUNA MADAN GHATOL 1822010WL014077 YAMUNA MADAN GHATOL 00415 SBIN0003284 1638 1638 Processed 15/09/2023 A258230076881 MISS YAMUNA MADAN GHATOL STATE BANK OF INDIA(508548)
SubTotal 3276 3276
8 MEHKAR MH-22-010-526-001/942
(VARDALI VAIRAL) 		1822010000NRG24220820230095520 22/08/2023 RAJESH SUKHADEW GAWAI 1822010WL013933 RAJESH SUKHADEW GAWAI 00415 SBIN0003954 1638 1638 Processed 15/09/2023 A258230076868 GAWAI RAJU SUKHDEO,MRS RAMA RA VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MEHKAR MH-22-010-526-001/942
(VARDALI VAIRAL) 		1822010000NRG24220820230095521 22/08/2023 RAMABAI RAJESH GAWAI 1822010WL013933 RAMABAI RAJESH GAWAI 00415 SBIN0003954 1638 1638 Processed 15/09/2023 A258230076879 GAWAI SAU RAMA RAJU THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
SubTotal 3276 3276
10 MEHKAR MH-22-010-319-002/1012
(HIVARA BK) 		1822010000NRG24220820230095749 22/08/2023 Devidas Kashiram Wankhede 1822010WL013974 Devidas Kashiram Wankhede 00415 SBIN0006166 819 819 Processed 15/09/2023 A258230076860 MR DEVIDAS KASHIRAM WANKHEDE STATE BANK OF INDIA(508548)
11 MEHKAR MH-22-010-319-002/1040
(HIVARA BK) 		1822010000NRG24220820230095750 22/08/2023 Bhaskar Tukaram Kharat 1822010WL013974 Bhaskar Tukaram Kharat 00415 SBIN0006166 546 546 Processed 15/09/2023 A258230076857 MR BHASKAR TUKARAM KHARAT STATE BANK OF INDIA(508548)
12 MEHKAR MH-22-010-319-002/1040
(HIVARA BK) 		1822010000NRG24220820230095751 22/08/2023 Kaveri Bhaskar Kharat 1822010WL013974 Kaveri Bhaskar Kharat 00415 SBIN0006166 546 546 Processed 15/09/2023 A258230076861 MRS KAVERI BHASKAR KHARAT STATE BANK OF INDIA(508548)
13 MEHKAR MH-22-010-319-002/1071
(HIVARA BK) 		1822010000NRG24220820230095752 22/08/2023 Rahul Bhimrav Lahane 1822010WL013974 Rahul Bhimrav Lahane 00415 SBIN0006166 819 819 Processed 15/09/2023 A258230076854 MR RAHUL BHIMRAV LAHANE STATE BANK OF INDIA(508548)
14 MEHKAR MH-22-010-319-002/374
(HIVARA BK) 		1822010000NRG24220820230095755 22/08/2023 RAMSING RUPCHAND UTPURE 1822010WL013974 RAMSING RUPCHAND UTPURE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230076887 MR RAMASHING RUPACHAND UTTAPURE STATE BANK OF INDIA(508548)
15 MEHKAR MH-22-010-319-002/390
(HIVARA BK) 		1822010000NRG24220820230095756 22/08/2023 VINOD DADARAO UTPURE 1822010WL013974 VINOD DADARAO UTPURE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230076886 MR VINOD DADARAO UTAPURE STATE BANK OF INDIA(508548)
16 MEHKAR MH-22-010-319-002/396
(HIVARA BK) 		1822010000NRG24220820230095757 22/08/2023 Madhukar Motiram Paraskar 1822010WL013974 Madhukar Motiram Paraskar 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230076869 MR MADHUKAR MOTIRAM PARASKAR STATE BANK OF INDIA(508548)
17 MEHKAR MH-22-010-319-002/408
(HIVARA BK) 		1822010000NRG24220820230095758 22/08/2023 Gajanan Devidas Wankhede 1822010WL013974 Gajanan Devidas Wankhede 00415 SBIN0006166 546 546 Processed 15/09/2023 A258230076858 MR GAJANAN DEVIDAS WANKHEDE STATE BANK OF INDIA(508548)
18 MEHKAR MH-22-010-319-002/408
(HIVARA BK) 		1822010000NRG24220820230095759 22/08/2023 Varsha Gajanan Wankhede 1822010WL013974 Varsha Gajanan Wankhede 00415 SBIN0006166 546 546 Processed 15/09/2023 A258230076864 MRS VARSHA GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
19 MEHKAR MH-22-010-319-002/447
(HIVARA BK) 		1822010000NRG24220820230095760 22/08/2023 Mohan Badshah Wankhede 1822010WL013974 Mohan Badshah Wankhede 00415 SBIN0006166 819 819 Processed 15/09/2023 A258230076852 MR MOHAN BADSHAH WANKHEDE STATE BANK OF INDIA(508548)
20 MEHKAR MH-22-010-319-002/447
(HIVARA BK) 		1822010000NRG24220820230095761 22/08/2023 Nirmala Mohan Wankhede 1822010WL013974 Nirmala Mohan Wankhede 00415 SBIN0006166 819 819 Processed 15/09/2023 A258230076856 MRS NIRMALA MOHAN WANKHEDE STATE BANK OF INDIA(508548)
21 MEHKAR MH-22-010-319-002/902
(HIVARA BK) 		1822010000NRG24220820230095763 22/08/2023 Shantabai Vishwanath Wankhede 1822010WL013974 Shantabai Vishwanath Wankhede 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230076865 MRS SHANTABAI VISHWANATH WANKHEDE STATE BANK OF INDIA(508548)
22 MEHKAR MH-22-010-319-002/902
(HIVARA BK) 		1822010000NRG24220820230095762 22/08/2023 Vishvanath Kashinath Wankhede 1822010WL013974 Vishvanath Kashinath Wankhede 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230076851 VISHAWANATH KASHIRAM WANKHEDE STATE BANK OF INDIA(508548)
23 MEHKAR MH-22-010-319-002/933
(HIVARA BK) 		1822010000NRG24220820230095765 22/08/2023 Chandrabhagabai Uttamrao Kharat 1822010WL013974 Chandrabhagabai Uttamrao Kharat 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230076870 MRS CHANDRABHAGABAI UTTAMRAO KHARAT STATE BANK OF INDIA(508548)
24 MEHKAR MH-22-010-319-002/933
(HIVARA BK) 		1822010000NRG24220820230095764 22/08/2023 Uttamrao Kundlik Kharat 1822010WL013974 Uttamrao Kundlik Kharat 00415 SBIN0006166 1365 1365 Processed 15/09/2023 A258230076888 MR UTTAMRAO PUNDLIK KHARAT STATE BANK OF INDIA(508548)
25 MEHKAR MH-22-010-736-001/384
(SHENDALA) 		1822010000NRG24220820230096728 22/08/2023 GAJANAN NAMDEV RAHATE 1822010WL014076 GAJANAN NAMDEV RAHATE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230076884 MR GAJANAN NAMDEO RAHATE STATE BANK OF INDIA(508548)
26 MEHKAR MH-22-010-736-001/384
(SHENDALA) 		1822010000NRG24220820230096729 22/08/2023 RANJANA GAJANAN RAHATE 1822010WL014076 RANJANA GAJANAN RAHATE 00415 SBIN0006166 1638 1638 Processed 15/09/2023 A258230076885 RANJNA GAJANAN RAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19656 19656
27 MEHKAR MH-22-010-529-001/775
(MOLA) 		1822010000NRG24220820230095480 22/08/2023 CHAYA RAVI MANVATKAR 1822010WL013926 CHAYA RAVI MANVATKAR 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230076867 MISS CHAYARAVIMANVATKAR RAVI MANVATKAR STATE BANK OF INDIA(508548)
28 MEHKAR MH-22-010-736-001/109
(SHENDALA) 		1822010000NRG24220820230096725 22/08/2023 MALATA VITTHAL RAHATE 1822010WL014076 MALATA VITTHAL RAHATE 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230076863 MRS MALATA VITTHAL RAHATE STATE BANK OF INDIA(508548)
29 MEHKAR MH-22-010-736-001/109
(SHENDALA) 		1822010000NRG24220820230096724 22/08/2023 VITTHAL RAJARAM RAHATE 1822010WL014076 VITTHAL RAJARAM RAHATE 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230076855 MR VITTHAL RAJARAM RAHATE STATE BANK OF INDIA(508548)
30 MEHKAR MH-22-010-736-001/477
(SHENDALA) 		1822010000NRG24220820230096730 22/08/2023 ACHINA BOGDU PAWAR 1822010WL014076 ACHINA BOGDU PAWAR 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230076859 MR ACHIN BODGU PAWAR STATE BANK OF INDIA(508548)
31 MEHKAR MH-22-010-736-001/477
(SHENDALA) 		1822010000NRG24220820230096731 22/08/2023 SADHANA ACHAN PAWAR 1822010WL014076 SADHANA ACHAN PAWAR 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230076866 MRS SADHANAN ACHAN PAWAR STATE BANK OF INDIA(508548)
32 MEHKAR MH-22-010-736-001/515
(SHENDALA) 		1822010000NRG24220820230096733 22/08/2023 KAVITA VILAS PAWAR 1822010WL014076 KAVITA VILAS PAWAR 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230076862 MRS KAVITA VILAS PAWAR STATE BANK OF INDIA(508548)
33 MEHKAR MH-22-010-736-001/515
(SHENDALA) 		1822010000NRG24220820230096732 22/08/2023 VILAS BODGU PAWAR 1822010WL014076 VILAS BODGU PAWAR 00415 SBIN0008410 1638 1638 Processed 15/09/2023 A258230076853 MR VILAS BODGU PAWAR STATE BANK OF INDIA(508548)
SubTotal 11466 11466
34 MEHKAR MH-22-010-092-001/219
(ANJANI BK) 		1822010000NRG24220820230095967 22/08/2023 CHANDRAKANT BHAGAWAN KHARAT 1822010WL014007 CHANDRAKANT BHAGAWAN KHARAT 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230076873 CHANDRAKANT BHAGWANRAO KHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
35 MEHKAR MH-22-010-092-001/407
(ANJANI BK) 		1822010000NRG24220820230095972 22/08/2023 Bharat Keshav Lad 1822010WL014007 Bharat Keshav Lad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230076877 BHARAT KESHAV LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MEHKAR MH-22-010-092-001/407
(ANJANI BK) 		1822010000NRG24220820230095973 22/08/2023 Durga Bharat Lad 1822010WL014007 Durga Bharat Lad 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230076878 DURGA BHARAT LAD VIDHARBHA KOKAN GRAMIN BANK(508516)
37 MEHKAR MH-22-010-526-001/1107
(MOHIKHED) 		1822010000NRG24220820230095519 22/08/2023 MANGALA SANTOSH GAWAI 1822010WL013933 MANGALA SANTOSH GAWAI 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230076872 MANGALA SANTOSH GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
38 MEHKAR MH-22-010-818-001/225
(UKALI) 		1822010000NRG24220820230096734 22/08/2023 VINOD BHIVAJI BORE 1822010WL014077 VINOD BHIVAJI BORE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230076874 VINOD BHIVAJI BORE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEHKAR MH-22-010-844-001/112
(VIVEKNAND NAGAR) 		1822010000NRG24220820230096609 22/08/2023 PANDURANG PIRAJI GAWAI 1822010WL014059 PANDURANG PIRAJI GAWAI 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230076871 GAWAI PANDURANG PIRAJI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9828 9828
40 MEHKAR MH-22-010-529-001/560
(MOLA) 		1822010000NRG24220820230095478 22/08/2023 USHA TUKARAM KAMBLE 1822010WL013926 USHA TUKARAM KAMBLE 00666 IDFB0040101 1638 1638 Processed 15/09/2023 A258230076890 USHA ASHOK KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
41 MEHKAR MH-22-010-092-001/55
(ANJANI BK) 		1822010000NRG24220820230096599 22/08/2023 VITTHAL MAHADU PUND 1822010WL014056 VITTHAL MAHADU PUND 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230076850 VITTHAL MAHADU PUND BANK OF INDIA(508505)
42 MEHKAR MH-22-010-092-001/81
(ANJANI BK) 		1822010000NRG24220820230096600 22/08/2023 SHRIKRUSHNA UDDHAV PUND 1822010WL014056 SHRIKRUSHNA UDDHAV PUND 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230076848 Mr. SHRIKRUSHNA UDDHAV PUND BANK OF MAHARASHTRA(607387)
43 MEHKAR MH-22-010-529-001/560
(MOLA) 		1822010000NRG24220820230095479 22/08/2023 NEHA ASHOK KAMBALE 1822010WL013926 NEHA ASHOK KAMBALE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230076849 MASTER NEHA ASHOK KAMBLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_220823APB_FTO_171436 Canara Bank CNRB0006411 MEHEKAR 3276
2 MEHKAR MH1822010999_220823APB_FTO_171436 State Bank of India SBIN0000426 MEHKAR 4914
3 MEHKAR MH1822010999_220823APB_FTO_171436 State Bank of India SBIN0003284 MEHKAR ADB 3276
4 MEHKAR MH1822010999_220823APB_FTO_171436 State Bank of India SBIN0003954 SAKHERKHERDA 3276
5 MEHKAR MH1822010999_220823APB_FTO_171436 State Bank of India SBIN0006166 JANEPHAL 19656
6 MEHKAR MH1822010999_220823APB_FTO_171436 State Bank of India SBIN0008410 SHENDLA 11466
7 MEHKAR MH1822010999_220823APB_FTO_171436 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 1638
8 MEHKAR MH1822010999_220823APB_FTO_171436 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 6552
9 MEHKAR MH1822010999_220823APB_FTO_171436 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 1638
10 MEHKAR MH1822010999_220823APB_FTO_171436 IDFC Bank IDFB0040101 BKK-Naman 1638
11 MEHKAR MH1822010999_220823APB_FTO_171436 India Post Payments Bank IPOS0000001 BULDANA 4914

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