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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:12:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_050923APB_FTO_187871
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-22-010-092-001/639
(ANJANI BK) 		1822010000NRG17030620170336124 05/09/2023 OM LAXMAN KHADSE 1822010WL038099 OM LAXMAN KHADSE 00415 SBIN0000426 1152 1152 Processed 28/09/2023 5910895199 MR OM LAXMAN KHADSE STATE BANK OF INDIA(508548)
2 MEHKAR MH-22-010-529-001/618
(MOLA) 		1822010000NRG17140220180337244 05/09/2023 VAISHALI VINAYAK PACHARNE 1822010WL038414 VAISHALI VINAYAK PACHARNE 00415 SBIN0000426 1152 1152 Processed 28/09/2023 5910895213 MRS VAISHALI VINAYAK PACHARNE STATE BANK OF INDIA(508548)
3 MEHKAR MH-22-010-529-001/618
(MOLA) 		1822010000NRG17140220180337273 05/09/2023 VAISHALI VINAYAK PACHARNE 1822010WL038414 VAISHALI VINAYAK PACHARNE 00415 SBIN0000426 1152 1152 Processed 28/09/2023 5910895214 MRS VAISHALI VINAYAK PACHARNE STATE BANK OF INDIA(508548)
SubTotal 3456 3456
4 MEHKAR MH-22-010-352-001/816
(JANUNA) 		1822010000NRG17030620170336184 05/09/2023 HARIDAS MUKINDA MIRASE 1822010WL038107 HARIDAS MUKINDA MIRASE 00415 SBIN0002152 1152 1152 Processed 28/09/2023 5910895211 MR HARIDAS MUKINDA MIRASE STATE BANK OF INDIA(508548)
SubTotal 1152 1152
5 MEHKAR MH-22-010-529-001/713
(MOLA) 		1822010000NRG17140220180337245 05/09/2023 ANITA RAJESH PACHARNE 1822010WL038414 ANITA RAJESH PACHARNE 00415 SBIN0003284 1152 1152 Processed 28/09/2023 5910895205 MRS ANITA RAJESH PACHARANE STATE BANK OF INDIA(508548)
6 MEHKAR MH-22-010-529-001/713
(MOLA) 		1822010000NRG17140220180337247 05/09/2023 ANITA RAJESH PACHARNE 1822010WL038414 ANITA RAJESH PACHARNE 00415 SBIN0003284 1152 1152 Processed 28/09/2023 5910895206 MRS ANITA RAJESH PACHARANE STATE BANK OF INDIA(508548)
7 MEHKAR MH-22-010-529-001/713
(MOLA) 		1822010000NRG17140220180337249 05/09/2023 ANITA RAJESH PACHARNE 1822010WL038414 ANITA RAJESH PACHARNE 00415 SBIN0003284 1152 1152 Processed 28/09/2023 5910895207 MRS ANITA RAJESH PACHARANE STATE BANK OF INDIA(508548)
8 MEHKAR MH-22-010-529-001/713
(MOLA) 		1822010000NRG17140220180337271 05/09/2023 ANITA RAJESH PACHARNE 1822010WL038414 ANITA RAJESH PACHARNE 00415 SBIN0003284 1152 1152 Processed 28/09/2023 5910895208 MRS ANITA RAJESH PACHARANE STATE BANK OF INDIA(508548)
9 MEHKAR MH-22-010-529-001/713
(MOLA) 		1822010000NRG17140220180337272 05/09/2023 ARCHANA VIJAY PACHARNE 1822010WL038414 ARCHANA VIJAY PACHARNE 00415 SBIN0003284 1152 1152 Processed 28/09/2023 5910895201 ARCHANA VIJAY PACHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MEHKAR MH-22-010-529-001/713
(MOLA) 		1822010000NRG17140220180337250 05/09/2023 ARCHANA VIJAY PACHARNE 1822010WL038414 ARCHANA VIJAY PACHARNE 00415 SBIN0003284 1152 1152 Processed 28/09/2023 5910895202 ARCHANA VIJAY PACHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
11 MEHKAR MH-22-010-529-001/713
(MOLA) 		1822010000NRG17140220180337248 05/09/2023 ARCHANA VIJAY PACHARNE 1822010WL038414 ARCHANA VIJAY PACHARNE 00415 SBIN0003284 1152 1152 Processed 28/09/2023 5910895203 ARCHANA VIJAY PACHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
12 MEHKAR MH-22-010-529-001/713
(MOLA) 		1822010000NRG17140220180337246 05/09/2023 ARCHANA VIJAY PACHARNE 1822010WL038414 ARCHANA VIJAY PACHARNE 00415 SBIN0003284 1152 1152 Processed 28/09/2023 5910895204 ARCHANA VIJAY PACHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
13 MEHKAR MH-22-010-691-001/79
(SARANGPUR) 		1822010000NRG17101020190337775 05/09/2023 GODAVARI DEVIDAS PAWAR 1822010WL038570 GODAVARI DEVIDAS PAWAR 00415 SBIN0003284 1152 1152 Processed 28/09/2023 5910895212 MRS GODAVARI DEVIDAS PAWAR STATE BANK OF INDIA(508548)
SubTotal 10368 10368
14 MEHKAR MH-22-010-319-002/357
(HIVARA BK) 		1822010000NRG17030620170336138 05/09/2023 MATHURA BHAGAVAN DHAVALE 1822010WL038105 MATHURA BHAGAVAN DHAVALE 00415 SBIN0006166 1152 1152 Processed 28/09/2023 5910895209 MR MATHURA BHAGAVAN DHAVALE STATE BANK OF INDIA(508548)
15 MEHKAR MH-22-010-319-002/357
(HIVARA BK) 		1822010000NRG17210420170335601 05/09/2023 MATHURA BHAGAVAN DHAVALE 1822010WL037989 MATHURA BHAGAVAN DHAVALE 00415 SBIN0006166 1152 1152 Processed 28/09/2023 5910895210 MR MATHURA BHAGAVAN DHAVALE STATE BANK OF INDIA(508548)
SubTotal 2304 2304
16 MEHKAR MH-22-010-758-001/334
(SONAR GAWAN) 		1822010000NRG17140620180337400 05/09/2023 SHAIKHKAYUM SHEKH KAUSAR 1822010WL038457 SHAIKHKAYUM SHEKH KAUSAR 00415 SBIN0008410 960 960 Processed 28/09/2023 5910895200 Mr. SHAIKH KAYYUM SHAIKH KAUSAR INDIAN BANK(607105)
SubTotal 960 960
Total 18240 18240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_050923APB_FTO_187871 State Bank of India SBIN0000426 MEHKAR 3456
2 MEHKAR MH1822010999_050923APB_FTO_187871 State Bank of India SBIN0002152 DONGAON 1152
3 MEHKAR MH1822010999_050923APB_FTO_187871 State Bank of India SBIN0003284 MEHKAR ADB 10368
4 MEHKAR MH1822010999_050923APB_FTO_187871 State Bank of India SBIN0006166 JANEPHAL 2304
5 MEHKAR MH1822010999_050923APB_FTO_187871 State Bank of India SBIN0008410 SHENDLA 960

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