Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:24:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_090823FTO_155132
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-22-010-252-001/63
(DRUGBORI) 		1822010000NRG24090820230085186 09/08/2023 Sangita Vishnu Ambhore 1822010WL012275 Sangita Vishnu Ambhore 00051 MAHB0000841 1638 1638 Processed 13/09/2023 N082300B7D62C Sangita Vishnu Ambhore ()
2 MEHKAR MH-22-010-482-001/423
(MALEGAON) 		1822010000NRG24090820230085213 09/08/2023 Gajanan Kalnu Gadhave 1822010WL012278 Gajanan Kalnu Gadhave 00051 MAHB0000841 1638 1638 Processed 13/09/2023 N082300B7D61B Gajanan Kalnu Gadhave ()
SubTotal 3276 3276
3 MEHKAR MH-22-010-072-001/314
(AKOLA THAKARE) 		1822010000NRG24090820230085169 09/08/2023 BHAGAVAT SHRIRAM THAKARE 1822010WL012273 BHAGAVAT SHRIRAM THAKARE 00089 CBIN0283622 1911 1911 Processed 13/09/2023 N082300B7D618 BHAGAVAT SHRIRAM THAKARE ()
4 MEHKAR MH-22-010-072-001/336
(AKOLA THAKARE) 		1822010000NRG24090820230085173 09/08/2023 sonu taterao chavhan 1822010WL012273 sonu taterao chavhan 00089 CBIN0283622 1638 1638 Processed 13/09/2023 N082300B7D61A sonu taterao chavhan ()
5 MEHKAR MH-22-010-072-001/336
(AKOLA THAKARE) 		1822010000NRG24090820230085172 09/08/2023 taterav kanhoba chavhan 1822010WL012273 taterav kanhoba chavhan 00089 CBIN0283622 1638 1638 Processed 13/09/2023 N082300B7D619 taterav kanhoba chavhan ()
SubTotal 5187 5187
6 MEHKAR MH-22-010-109-001/151
(BADANAPUR) 		1822010000NRG24090820230085134 09/08/2023 KUSHIWARTA RAMDAS GHODE 1822010WL012268 KUSHIWARTA RAMDAS GHODE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N082300B7D61D MRS KUSHIVARTA RAMDAS GHODE ()
7 MEHKAR MH-22-010-252-001/140
(DRUGBORI) 		1822010000NRG24090820230085179 09/08/2023 SHESHRAV BHAGWAN JAMKAR 1822010WL012275 SHESHRAV BHAGWAN JAMKAR 00415 SBIN0000426 1638 1638 Processed 13/09/2023 N082300B7D61C MR SHESHRAO BHAGWAN JAMKAR ()
SubTotal 3549 3549
8 MEHKAR MH-22-010-542-001/288
(NAGAPUR) 		1822010000NRG24090820230085163 09/08/2023 Vaishali Shankar Khodake 1822010WL012272 Vaishali Shankar Khodake 00415 SBIN0002152 1911 1911 Processed 13/09/2023 N082300B7D62B MRS VAISHALI SHANKAR KHODAKE ()
SubTotal 1911 1911
9 MEHKAR MH-22-010-109-001/151
(BADANAPUR) 		1822010000NRG24090820230085133 09/08/2023 Ramdas Vithoba Ghode 1822010WL012268 Ramdas Vithoba Ghode 00415 SBIN0003284 1911 1911 Processed 13/09/2023 N082300B7D61F MR RAMADAS VITHOBA GHODE ()
10 MEHKAR MH-22-010-109-001/181
(BADANAPUR) 		1822010000NRG24090820230085136 09/08/2023 YAMUNABAI VITHOBA GHODE 1822010WL012268 YAMUNABAI VITHOBA GHODE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 N082300B7D61E MR VITHOBA KISAN GHODE ()
11 MEHKAR MH-22-010-260-001/221
(FAIJALAPUR) 		1822010000NRG24090820230085154 09/08/2023 Shatrughan Ganpat Wankhede 1822010WL012271 Shatrughan Ganpat Wankhede 00415 SBIN0003284 1911 1911 Processed 13/09/2023 N082300B7D62A MR SHATRUGHAN GANPAT WANKHEDE ()
SubTotal 5733 5733
12 MEHKAR MH-22-010-482-001/141
(MALEGAON) 		1822010000NRG24090820230085204 09/08/2023 Sunita Vishnu Patil 1822010WL012278 Sunita Vishnu Patil 00415 SBIN0006166 1638 1638 Processed 13/09/2023 N082300B7D623 MRS SUNITA VISHNU PATIL ()
13 MEHKAR MH-22-010-482-001/238
(MALEGAON) 		1822010000NRG24090820230085207 09/08/2023 Devram Sitaram Hadhave 1822010WL012278 Devram Sitaram Hadhave 00415 SBIN0006166 1638 1638 Processed 13/09/2023 N082300B7D625 MR DEVRAM SITARAM GADHVE ()
14 MEHKAR MH-22-010-482-001/239
(MALEGAON) 		1822010000NRG24090820230085208 09/08/2023 Baban Uttam Gadhave 1822010WL012278 Baban Uttam Gadhave 00415 SBIN0006166 1638 1638 Processed 13/09/2023 N082300B7D624 MR BABAN UTTAM GADHAVE ()
15 MEHKAR MH-22-010-482-001/239
(MALEGAON) 		1822010000NRG24090820230085209 09/08/2023 Panchphula Baban Gadhave 1822010WL012278 Panchphula Baban Gadhave 00415 SBIN0006166 1638 1638 Processed 13/09/2023 N082300B7D626 MRS PANCHPHULA BABAN GADHAVE ()
16 MEHKAR MH-22-010-482-001/258
(MALEGAON) 		1822010000NRG24090820230085194 09/08/2023 Sugdev Ramchandra Bhalerav 1822010WL012277 Sugdev Ramchandra Bhalerav 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N082300B7D620 MR SUGDEV RAMCHANDRA BHALERAO ()
17 MEHKAR MH-22-010-482-001/309
(MALEGAON) 		1822010000NRG24090820230085210 09/08/2023 sumanbai na khule 1822010WL012278 sumanbai na khule 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N082300B7D629 MRS SUMAN NAMDEO KHULE ()
18 MEHKAR MH-22-010-482-001/449
(MALEGAON) 		1822010000NRG24090820230085195 09/08/2023 Gajanan Viththal Ghokase 1822010WL012277 Gajanan Viththal Ghokase 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N082300B7D621 MR GAJANAN VITHHAL GHOKASE ()
19 MEHKAR MH-22-010-482-001/81
(MALEGAON) 		1822010000NRG24090820230085199 09/08/2023 MANGLA RAJU WANRE 1822010WL012277 MANGLA RAJU WANRE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N082300B7D622 MRS MANGALA RAJU WANARE ()
20 MEHKAR MH-22-010-482-001/84
(MALEGAON) 		1822010000NRG24090820230085217 09/08/2023 Lata Kundlik Thakare 1822010WL012278 Lata Kundlik Thakare 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N082300B7D627 MRS SUGHANDHA KUNDLIK THAKARE ()
SubTotal 16107 16107
21 MEHKAR MH-22-010-664-001/74
(MOHANA KD) 		1822010000NRG24090820230085292 09/08/2023 Radhabai Mahadev Ingale 1822010WL012286 Radhabai Mahadev Ingale 00415 SBIN0008410 1638 1638 Processed 13/09/2023 N082300B7D628 MRS RADHA MAHADEV INGALE ()
SubTotal 1638 1638
22 MEHKAR MH-22-010-058-001/211
((PANGARKHED)) 		1822010000NRG24090820230085120 09/08/2023 AYODHYA VINOD RAJBINDE 1822010WL012266 AYODHYA VINOD RAJBINDE 00666 IDFB0040101 1911 1911 Processed 13/09/2023 N082300B7D62D AYODHYA VINOD RAJBINDE ()
SubTotal 1911 1911
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_090823FTO_155132 Bank of Maharastra MAHB0000841 GHATBORI 3276
2 MEHKAR MH1822010999_090823FTO_155132 Central Bank Of India CBIN0283622 MEHKAR 5187
3 MEHKAR MH1822010999_090823FTO_155132 State Bank of India SBIN0000426 MEHKAR 3549
4 MEHKAR MH1822010999_090823FTO_155132 State Bank of India SBIN0002152 DONGAON 1911
5 MEHKAR MH1822010999_090823FTO_155132 State Bank of India SBIN0003284 MEHKAR ADB 5733
6 MEHKAR MH1822010999_090823FTO_155132 State Bank of India SBIN0006166 JANEPHAL 16107
7 MEHKAR MH1822010999_090823FTO_155132 State Bank of India SBIN0008410 SHENDLA 1638
8 MEHKAR MH1822010999_090823FTO_155132 IDFC Bank IDFB0040101 BKK-Naman 1911

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