Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:38 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_091023FTO_231089
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-22-010-047-001/102
(VARUD)) 		1822010000NRG24091020230125908 09/10/2023 Latabai Pralahad Daware 1822010WL018453 Latabai Pralahad Daware 00051 MAHB0000841 1911 1911 Processed 11/11/2023 N10230098F2A3 Latabai Pralahad Daware ()
2 MEHKAR MH-22-010-047-001/373
(VARUD)) 		1822010000NRG24091020230125919 09/10/2023 Rekha Pankaj Shinde 1822010WL018453 Rekha Pankaj Shinde 00051 MAHB0000841 1911 1911 Processed 11/11/2023 N10230098F2A5 Rekha Pankaj Shinde ()
3 MEHKAR MH-22-010-047-001/375
(VARUD)) 		1822010000NRG24091020230125920 09/10/2023 Godavari Dasharath Shinde 1822010WL018453 Godavari Dasharath Shinde 00051 MAHB0000841 1911 1911 Processed 11/11/2023 N10230098F2A1 Godavari Dasharath Shinde ()
4 MEHKAR MH-22-010-047-001/54
(VARUD)) 		1822010000NRG24091020230125921 09/10/2023 SAMADHAN KALANU DEKHORE 1822010WL018453 SAMADHAN KALANU DEKHORE 00051 MAHB0000841 1911 1911 Processed 11/11/2023 N10230098F2A4 SAMADHAN KALANU DEKHORE ()
5 MEHKAR MH-22-010-144-001/106
(BHOSA) 		1822010000NRG24091020230126064 09/10/2023 Parmanand Motiram Fupate 1822010WL018477 Parmanand Motiram Fupate 00051 MAHB0000841 1365 1365 Processed 11/11/2023 N10230098F2A6 Parmanand Motiram Fupate ()
6 MEHKAR MH-22-010-144-001/59
(BHOSA) 		1822010000NRG24091020230126073 09/10/2023 NANDA LAXMAN GAIKWAD 1822010WL018477 NANDA LAXMAN GAIKWAD 00051 MAHB0000841 1365 1365 Processed 11/11/2023 N10230098F2A2 NANDA LAXMAN GAIKWAD ()
SubTotal 10374 10374
7 MEHKAR MH-22-010-176-001/976
(CHAYGAON) 		1822010000NRG24091020230125900 09/10/2023 Vaishali Shivaji More 1822010WL018450 Vaishali Shivaji More 00089 CBIN0283622 1638 1638 Processed 11/11/2023 N10230098F2B1 Vaishali Shivaji More ()
SubTotal 1638 1638
8 MEHKAR MH-22-010-109-001/151
(BADANAPUR) 		1822010000NRG24091020230126078 09/10/2023 KUSHIWARTA RAMDAS GHODE 1822010WL018478 KUSHIWARTA RAMDAS GHODE 00415 SBIN0000426 1911 1911 Processed 11/11/2023 N10230098F2A9 MRS KUSHIVARTA RAMDAS GHODE ()
9 MEHKAR MH-22-010-176-001/976
(CHAYGAON) 		1822010000NRG24091020230125899 09/10/2023 Shivaji Laxman More 1822010WL018450 Shivaji Laxman More 00415 SBIN0000426 1638 1638 Processed 11/11/2023 N10230098F2A7 MR SHIVAJI LAXMAN MORE ()
10 MEHKAR MH-22-010-603-001/75
(PARTAPUR) 		1822010000NRG24091020230126039 09/10/2023 Vimal Raju Dhote 1822010WL018472 Vimal Raju Dhote 00415 SBIN0000426 1911 1911 Processed 11/11/2023 N10230098F2AA MRS VIMAL RAJU DHOTE ()
11 MEHKAR MH-22-010-603-001/8
(PARTAPUR) 		1822010000NRG24091020230126041 09/10/2023 Ratnamala Milind Dukare 1822010WL018472 Ratnamala Milind Dukare 00415 SBIN0000426 1911 1911 Processed 11/11/2023 N10230098F2A8 MRS RATNAMALA MILIND DUKARE ()
SubTotal 7371 7371
12 MEHKAR MH-22-010-047-001/251
(VARUD)) 		1822010000NRG24091020230125914 09/10/2023 Nandabai Ramesh Wankhede 1822010WL018453 Nandabai Ramesh Wankhede 00415 SBIN0002152 1911 1911 Processed 11/11/2023 N10230098F2AB MRS NANDABAI RAMESH WANKHEDE ()
13 MEHKAR MH-22-010-047-001/54
(VARUD)) 		1822010000NRG24091020230125922 09/10/2023 Shila Samadhan Dakhore 1822010WL018453 Shila Samadhan Dakhore 00415 SBIN0002152 1911 1911 Processed 11/11/2023 N10230098F2AC MRS SHILA SAMADHAN DAKHORE ()
SubTotal 3822 3822
14 MEHKAR MH-22-010-109-001/151
(BADANAPUR) 		1822010000NRG24091020230126077 09/10/2023 Ramdas Vithoba Ghode 1822010WL018478 Ramdas Vithoba Ghode 00415 SBIN0003284 1911 1911 Processed 11/11/2023 N10230098F2AE MR RAMADAS VITHOBA GHODE ()
15 MEHKAR MH-22-010-109-001/181
(BADANAPUR) 		1822010000NRG24091020230126080 09/10/2023 YAMUNABAI VITHOBA GHODE 1822010WL018478 YAMUNABAI VITHOBA GHODE 00415 SBIN0003284 1911 1911 Processed 11/11/2023 N10230098F2B0 MR VITHOBA KISAN GHODE ()
16 MEHKAR MH-22-010-603-001/8
(PARTAPUR) 		1822010000NRG24091020230126040 09/10/2023 Milind G Dukare 1822010WL018472 Milind G Dukare 00415 SBIN0003284 1911 1911 Processed 11/11/2023 N10230098F2AD MR MILIND GYANUJI DUKARE ()
SubTotal 5733 5733
17 MEHKAR MH-22-010-047-001/373
(VARUD)) 		1822010000NRG24091020230125918 09/10/2023 Pankaj Namdev Shinde 1822010WL018453 Pankaj Namdev Shinde 00468 UBIN0555002 1911 1911 Processed 11/11/2023 N10230098F2AF Pankaj Namdev Shinde ()
SubTotal 1911 1911
18 MEHKAR MH-22-010-091-001/79
(ANDHRUD) 		1822010000NRG24091020230126245 09/10/2023 RAMCHANDRA NATH PAWAR 1822010WL018495 RAMCHANDRA NATH PAWAR 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 N10230098F2B2 RAMCHANDRA NATH PAWAR ()
19 MEHKAR MH-22-010-844-001/112
(VIVEKNAND NAGAR) 		1822010000NRG24091020230126061 09/10/2023 NIRMALA PANDURANG GAWAI 1822010WL018476 NIRMALA PANDURANG GAWAI 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 N10230098F29F NIRMALA PANDURANG GAWAI ()
20 MEHKAR MH-22-010-844-001/207
(VIVEKNAND NAGAR) 		1822010000NRG24091020230126062 09/10/2023 Bansode Shobha Arjun 1822010WL018476 Bansode Shobha Arjun 00540 BKID0WAINGB 1365 1365 Processed 11/11/2023 N10230098F29E Bansode Shobha Arjun ()
SubTotal 4368 4368
21 MEHKAR MH-22-010-047-001/251
(VARUD)) 		1822010000NRG24091020230125915 09/10/2023 Satish Ramesh Wankhede 1822010WL018453 Satish Ramesh Wankhede 00691 IPOS0000001 1911 1911 Processed 11/11/2023 N10230098F2A0 Satish Ramesh Wankhede ()
SubTotal 1911 1911
Total 37128 37128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_091023FTO_231089 Bank of Maharastra MAHB0000841 GHATBORI 10374
2 MEHKAR MH1822010999_091023FTO_231089 Central Bank Of India CBIN0283622 MEHKAR 1638
3 MEHKAR MH1822010999_091023FTO_231089 State Bank of India SBIN0000426 MEHKAR 7371
4 MEHKAR MH1822010999_091023FTO_231089 State Bank of India SBIN0002152 DONGAON 3822
5 MEHKAR MH1822010999_091023FTO_231089 State Bank of India SBIN0003284 MEHKAR ADB 5733
6 MEHKAR MH1822010999_091023FTO_231089 Union Bank of India UBIN0555002 MANCHAR 1911
7 MEHKAR MH1822010999_091023FTO_231089 Vidharbha Kshetriya Gramin Bank BKID0WAINGB HIWARA 1638
8 MEHKAR MH1822010999_091023FTO_231089 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 1365
9 MEHKAR MH1822010999_091023FTO_231089 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 1365
10 MEHKAR MH1822010999_091023FTO_231089 India Post Payments Bank IPOS0000001 BULDANA 1911

Download In Excel