Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:09:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_010823FTO_140385
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-22-010-160-001/549
(BORI) 		1822010000NRG24310720230077848 01/08/2023 Laxman Mahadu Sathe 1822010WL011067 Laxman Mahadu Sathe 00051 MAHB0000254 1638 1638 Processed 13/09/2023 N08230004E38D Laxman Mahadu Sathe ()
SubTotal 1638 1638
2 MEHKAR MH-22-010-166-001/134
(BRAMHAPURI) 		1822010000NRG24310720230078277 01/08/2023 Bhikaji Govinda kambale 1822010WL011142 Bhikaji Govinda kambale 00051 MAHB0001694 1911 1911 Processed 13/09/2023 N08230004E38E Bhikaji Govinda kambale ()
SubTotal 1911 1911
3 MEHKAR MH-22-010-825-001/126
(UMRA) 		1822010000NRG24310720230077789 01/08/2023 Sabhakar Dashrath Wankhede 1822010WL011061 Sabhakar Dashrath Wankhede 00078 CNRB0006411 1911 1911 Processed 13/09/2023 N08230004E38B Sabhakar Dashrath Wankhede ()
4 MEHKAR MH-22-010-825-001/18
(UMRA) 		1822010000NRG24310720230077796 01/08/2023 Gautam Madhukar Wankhede 1822010WL011061 Gautam Madhukar Wankhede 00078 CNRB0006411 1911 1911 Processed 13/09/2023 N08230004E38A Gautam Madhukar Wankhede ()
SubTotal 3822 3822
5 MEHKAR MH-22-010-092-001/334
(ANJANI BK) 		1822010000NRG24010820230079152 01/08/2023 Jijabai Bhimrao Sabale 1822010WL011320 Jijabai Bhimrao Sabale 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N08230004E390 MRS JIJABAI BHIMRAO SABALE ()
6 MEHKAR MH-22-010-092-001/334
(ANJANI BK) 		1822010000NRG24010820230079153 01/08/2023 Sudhakar Bhimrao Sable 1822010WL011320 Sudhakar Bhimrao Sable 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N08230004E38F MR SUDHAKAR BHIMRAO SABLE ()
7 MEHKAR MH-22-010-092-001/84
(ANJANI BK) 		1822010000NRG24010820230079159 01/08/2023 Subhash Madhukar Tompe 1822010WL011320 Subhash Madhukar Tompe 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N08230004E398 MR SUBHASH MADHUKAR TONPE ()
8 MEHKAR MH-22-010-092-001/986
(ANJANI BK) 		1822010000NRG24010820230079160 01/08/2023 Anita Sudhakar Ssavle 1822010WL011320 Anita Sudhakar Ssavle 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N08230004E394 MRS ANITA SUDHAKAR SAVLE ()
9 MEHKAR MH-22-010-160-001/549
(BORI) 		1822010000NRG24310720230077849 01/08/2023 Mangal Laxman Sathe 1822010WL011067 Mangal Laxman Sathe 00415 SBIN0000426 1638 1638 Processed 13/09/2023 N08230004E396 MRS MANGAL LAXMAN SATHE ()
10 MEHKAR MH-22-010-197-001/29
(DADUL GAVHAN) 		1822010000NRG24310720230078018 01/08/2023 SHAYISATA SHAMSHERKHA PATHAN 1822010WL011090 SHAYISATA SHAMSHERKHA PATHAN 00415 SBIN0000426 1638 1638 Processed 13/09/2023 N08230004E395 MRS SHAYISTA SHADATKHAN PATHAN ()
11 MEHKAR MH-22-010-366-001/307
(KALAPVIHIR) 		1822010000NRG24310720230078099 01/08/2023 Manohar Vasanta Sardar 1822010WL011103 Manohar Vasanta Sardar 00415 SBIN0000426 1638 1638 Processed 13/09/2023 N08230004E391 MR MANOHAR VASANTA SARDAR ()
12 MEHKAR MH-22-010-366-001/307
(KALAPVIHIR) 		1822010000NRG24310720230078100 01/08/2023 Mayavati Manohar Sardar 1822010WL011103 Mayavati Manohar Sardar 00415 SBIN0000426 1638 1638 Processed 13/09/2023 N08230004E397 MRS MAYAVATI MANOHAR SARDAR ()
13 MEHKAR MH-22-010-678-001/307
(SABRA) 		1822010000NRG24310720230077853 01/08/2023 Sujata Vasanta Sabale 1822010WL011068 Sujata Vasanta Sabale 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N08230004E393 MISS SUJATA VASANTA SABALE ()
14 MEHKAR MH-22-010-825-001/18
(UMRA) 		1822010000NRG24310720230077797 01/08/2023 Varsha Gautam Wankhede 1822010WL011061 Varsha Gautam Wankhede 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N08230004E392 MRS VARSHA GAUTAM WANKHEDE ()
15 MEHKAR MH-22-010-825-001/37
(UMRA) 		1822010000NRG24310720230077800 01/08/2023 KAMAL NAYAB WANKHEDE 1822010WL011061 KAMAL NAYAB WANKHEDE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N08230004E3C1 MRS KAMAL NAYAB WANKHEDE ()
16 MEHKAR MH-22-010-825-001/47
(UMRA) 		1822010000NRG24310720230077803 01/08/2023 PANCHASHILA ASHOK WANKHADE 1822010WL011061 PANCHASHILA ASHOK WANKHADE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N08230004E3C0 MRS PANCHASHILA ASHOK WANKHEDE ()
17 MEHKAR MH-22-010-825-001/94
(UMRA) 		1822010000NRG24310720230077808 01/08/2023 KAUSALYABAI AHRU WANKHEDE 1822010WL011061 KAUSALYABAI AHRU WANKHEDE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N08230004E3C2 MRS KAUSHALYA ASHRUBA WANKHEDE ()
SubTotal 23751 23751
18 MEHKAR MH-22-010-120-001/114
(BELGAON) 		1822010000NRG24310720230078053 01/08/2023 Bhagwan Sakharam Shinde 1822010WL011096 Bhagwan Sakharam Shinde 00415 SBIN0002152 1911 1911 Processed 13/09/2023 N08230004E399 MR BHAGWAN SAKHARAM SHINDE ()
19 MEHKAR MH-22-010-120-001/114
(BELGAON) 		1822010000NRG24310720230078054 01/08/2023 Pramila Bhagvan Shinde 1822010WL011096 Pramila Bhagvan Shinde 00415 SBIN0002152 1911 1911 Processed 13/09/2023 N08230004E39A MRS PRAMILA BHAGVAN SHINDE ()
20 MEHKAR MH-22-010-352-001/780
(JANUNA) 		1822010000NRG24010820230079051 01/08/2023 SADASHIV TULSHIRAM DHADRE 1822010WL011302 SADASHIV TULSHIRAM DHADRE 00415 SBIN0002152 1911 1911 Processed 13/09/2023 N08230004E3C8 MR SADASHIV TULSHIRAM DHANDRE ()
SubTotal 5733 5733
21 MEHKAR MH-22-010-092-001/212
(ANJANI BK) 		1822010000NRG24010820230079145 01/08/2023 Dilip Surybhan Kakade 1822010WL011320 Dilip Surybhan Kakade 00415 SBIN0003284 1911 1911 Processed 13/09/2023 N08230004E39E MR DILIP SURYBHAN KAKDE ()
22 MEHKAR MH-22-010-092-001/665
(ANJANI BK) 		1822010000NRG24310720230078192 01/08/2023 BHAGAWAN MAHADU RAUT 1822010WL011116 BHAGAWAN MAHADU RAUT 00415 SBIN0003284 1638 1638 Processed 13/09/2023 N08230004E39B MR BHAGWAN MAHADU RAUT ()
23 MEHKAR MH-22-010-197-001/29
(DADUL GAVHAN) 		1822010000NRG24310720230078017 01/08/2023 SHADAT KHA PATHAN 1822010WL011090 SHADAT KHA PATHAN 00415 SBIN0003284 1638 1638 Processed 13/09/2023 N08230004E39D MASTER TANVIR KHA SHADAT KHA PATHAN MINO ()
24 MEHKAR MH-22-010-366-001/276
(KALAPVIHIR) 		1822010000NRG24310720230078096 01/08/2023 Varsha Bhikaji Sardar 1822010WL011103 Varsha Bhikaji Sardar 00415 SBIN0003284 1638 1638 Processed 13/09/2023 N08230004E39C MRS VARSHA BHIKESH SARDAR ()
25 MEHKAR MH-22-010-758-001/216
(SONAR GAWAN) 		1822010000NRG24310720230078021 01/08/2023 SEEMA RAMESWAR SUSAR 1822010WL011091 SEEMA RAMESWAR SUSAR 00415 SBIN0003284 819 819 Processed 13/09/2023 N08230004E3BF MRS SIMA RAMESHWAR SUSAR ()
SubTotal 7644 7644
26 MEHKAR MH-22-010-214-001/139
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077724 01/08/2023 MALATABAI GAJANAN DOLARE 1822010WL011052 MALATABAI GAJANAN DOLARE 00415 SBIN0006166 1365 1365 Processed 13/09/2023 N08230004E3C7 MRS MALATA GAJANAN DOLARE ()
27 MEHKAR MH-22-010-214-001/30240
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077713 01/08/2023 Laxmi Subhash Amale 1822010WL011051 Laxmi Subhash Amale 00415 SBIN0006166 1638 1638 Processed 13/09/2023 N08230004E3A8 MRS LAXMI SUBHASH AMALE ()
28 MEHKAR MH-22-010-214-001/30240
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077712 01/08/2023 Subhash Narayan Amale 1822010WL011051 Subhash Narayan Amale 00415 SBIN0006166 1638 1638 Processed 13/09/2023 N08230004E3A3 MR SUBHASH NARAYAN AMALE ()
29 MEHKAR MH-22-010-214-001/3209
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077715 01/08/2023 Kisan Narayan Amale 1822010WL011051 Kisan Narayan Amale 00415 SBIN0006166 1638 1638 Processed 13/09/2023 N08230004E39F MR KISAN NARAYAN AMALE ()
30 MEHKAR MH-22-010-214-001/445
(DEULGAON SAKHARSHA) 		1822010000NRG24310720230077719 01/08/2023 Ganga Digambar Bhage 1822010WL011051 Ganga Digambar Bhage 00415 SBIN0006166 1365 1365 Processed 13/09/2023 N08230004E3BE MRS GANGA DIGAMBER BAGHE ()
31 MEHKAR MH-22-010-277-001/176
(GHAT NANDRA) 		1822010000NRG24310720230077824 01/08/2023 Sunanda Devidas Jadhav 1822010WL011065 Sunanda Devidas Jadhav 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N08230004E3BB MRS SUNANDA MAHAN RATHOD ()
32 MEHKAR MH-22-010-277-001/69
(GHAT NANDRA) 		1822010000NRG24310720230077829 01/08/2023 Sheshrao Ramchandra Vathe 1822010WL011065 Sheshrao Ramchandra Vathe 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N08230004E3A5 MR SHESHRAO RAMCHANDRA VATHE ()
33 MEHKAR MH-22-010-292-001/185
(GOMEDHAR) 		1822010000NRG24010820230078954 01/08/2023 Nirmalabai Bhagaji Awasarmol 1822010WL011285 Nirmalabai Bhagaji Awasarmol 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N08230004E3A4 MRS NIRMALABAI BHAGAJI AWASARMOL ()
34 MEHKAR MH-22-010-292-001/41
(GOMEDHAR) 		1822010000NRG24010820230078955 01/08/2023 Keshao Vithoba Awsarmol 1822010WL011285 Keshao Vithoba Awsarmol 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N08230004E3A7 MR KESHAO VITHOBA AWSARMOL ()
35 MEHKAR MH-22-010-350-001/1163
(JANEFAL) 		1822010000NRG24310720230077941 01/08/2023 UJAWALA SHIWAJI LONKAR 1822010WL011078 UJAWALA SHIWAJI LONKAR 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N08230004E3B9 MRS UJJAWALA SHIVAJI LONKAR ()
36 MEHKAR MH-22-010-350-001/1187
(JANEFAL) 		1822010000NRG24310720230077944 01/08/2023 Rameshwar Kirim Pawar 1822010WL011078 Rameshwar Kirim Pawar 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N08230004E3A6 MASTER RAMESHWAR KIRIM PAWAR ()
37 MEHKAR MH-22-010-350-001/461
(JANEFAL) 		1822010000NRG24310720230077950 01/08/2023 Anil Dikar Gawai 1822010WL011078 Anil Dikar Gawai 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N08230004E3A0 MR ANIL DINKAR GAWAI ()
38 MEHKAR MH-22-010-350-001/638
(JANEFAL) 		1822010000NRG24310720230077951 01/08/2023 JYOTI DNNESHWAR ENGALE 1822010WL011078 JYOTI DNNESHWAR ENGALE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N08230004E3BA MRS JYOTI DNYANESHWAR INGALE ()
39 MEHKAR MH-22-010-556-001/14
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077769 01/08/2023 Yogesh Ramkisan Bajad 1822010WL011057 Yogesh Ramkisan Bajad 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N08230004E3A9 MR YOGESH RAMKISAN BAJAD ()
40 MEHKAR MH-22-010-879-001/250
(WARWAND) 		1822010000NRG24310720230077740 01/08/2023 NAMDEV MADHUKAR NEMADE 1822010WL011053 NAMDEV MADHUKAR NEMADE 00415 SBIN0006166 1638 1638 Processed 13/09/2023 N08230004E3BD MR NAMDEV MADHUKAR NEMADE ()
41 MEHKAR MH-22-010-879-001/28
(WARWAND) 		1822010000NRG24310720230077742 01/08/2023 SARSAVTI SHAMRAV PARASHKAR 1822010WL011053 SARSAVTI SHAMRAV PARASHKAR 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N08230004E3BC MRS SARASVATI SHAMRAO PARASKAR ()
42 MEHKAR MH-22-010-879-001/50
(WARWAND) 		1822010000NRG24310720230077752 01/08/2023 Haribhau Suryabhan Dongardive 1822010WL011054 Haribhau Suryabhan Dongardive 00415 SBIN0006166 1365 1365 Processed 13/09/2023 N08230004E3A2 MR HARIBHAU SURYABHAN DONGARDIVE ()
43 MEHKAR MH-22-010-879-001/50
(WARWAND) 		1822010000NRG24310720230077751 01/08/2023 Sitabai Haribhau Dongardive 1822010WL011054 Sitabai Haribhau Dongardive 00415 SBIN0006166 1365 1365 Processed 13/09/2023 N08230004E3A1 MRS SITABAI HARIBHAU DONGARDIVE ()
SubTotal 31122 31122
44 MEHKAR MH-22-010-109-001/169
(BADANAPUR) 		1822010000NRG24310720230078010 01/08/2023 RAMESHWAR DNYANESHWAR RANBAWLE 1822010WL011089 RAMESHWAR DNYANESHWAR RANBAWLE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3B7 MR RAMESHWAR DYANESHWAR RANBAWLE ()
45 MEHKAR MH-22-010-367-001/174
(KALBESHWAR) 		1822010000NRG24010820230079023 01/08/2023 Lata Dagadu Misal 1822010WL011296 Lata Dagadu Misal 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3B1 MS LATA DINKAR MISAL ()
46 MEHKAR MH-22-010-556-001/12
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077765 01/08/2023 SAKHUBAI S DUTONDE 1822010WL011057 SAKHUBAI S DUTONDE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3B5 MR SAHEBARAV SADUJI DUTONDE ()
47 MEHKAR MH-22-010-556-001/139
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077766 01/08/2023 Vacchalabai Tukaram Bajad 1822010WL011057 Vacchalabai Tukaram Bajad 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3B6 MRS VACCHALABAI TUKARAM BAJAD ()
48 MEHKAR MH-22-010-556-001/14
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077768 01/08/2023 Mathura Ramkisan Bajad 1822010WL011057 Mathura Ramkisan Bajad 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3B0 MRS MATHURA RAMKISAN BAJAD ()
49 MEHKAR MH-22-010-556-001/14
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077767 01/08/2023 Ramkishan Mahadu Bajade 1822010WL011057 Ramkishan Mahadu Bajade 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3AA MR RAMKISAN MAHADU BAJAD ()
50 MEHKAR MH-22-010-556-001/314
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077772 01/08/2023 DIPALI DILIP WANKHEDE 1822010WL011057 DIPALI DILIP WANKHEDE 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3B8 MRS DIPALI DILIP WANKHADE ()
51 MEHKAR MH-22-010-556-001/446
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077774 01/08/2023 Mangal Narayan Pardhe 1822010WL011057 Mangal Narayan Pardhe 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3AC MRS SANGITA MANGAL PARDHE ()
52 MEHKAR MH-22-010-556-001/446
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077775 01/08/2023 Rekha Mangal Pardhe 1822010WL011057 Rekha Mangal Pardhe 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3AF MS REKHA MANGAL PARDHE ()
53 MEHKAR MH-22-010-556-001/485
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077776 01/08/2023 Kishor Tukaram Bajad 1822010WL011057 Kishor Tukaram Bajad 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3AE MR KISHOR TUKARAM BAJAD ()
54 MEHKAR MH-22-010-556-001/561
(NAYGAON DATTAPUR) 		1822010000NRG24310720230077778 01/08/2023 Kailas Vishnu Dutonde 1822010WL011057 Kailas Vishnu Dutonde 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3B2 MR KAILAS VISHNU DUTONDE ()
55 MEHKAR MH-22-010-666-001/50
() 		1822010000NRG24310720230077823 01/08/2023 SHIVGANGA SANJAY WAHEKAR 1822010WL011064 SHIVGANGA SANJAY WAHEKAR 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3B4 MRS SHIVGANGA SANJAY WAHEKAR ()
56 MEHKAR MH-22-010-706-001/221
(SAVTRA) 		1822010000NRG24310720230078041 01/08/2023 Sanjay Shamrao Kathole 1822010WL011093 Sanjay Shamrao Kathole 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3AD MR SANJAY SHAMRAO KATHOLE ()
57 MEHKAR MH-22-010-706-001/376
(SAVTRA) 		1822010000NRG24310720230078042 01/08/2023 Shamrao Tukaram Kathole 1822010WL011093 Shamrao Tukaram Kathole 00415 SBIN0008410 1911 1911 Processed 13/09/2023 N08230004E3AB MRS DAGADABAI SHAMRAO KATHOLE ()
SubTotal 26754 26754
58 MEHKAR MH-22-010-251-001/156
(DOODHA) 		1822010000NRG24310720230077817 01/08/2023 Samadhan Narayan Tayade 1822010WL011064 Samadhan Narayan Tayade 00415 SBIN0018641 1911 1911 Processed 13/09/2023 N08230004E3B3 MR SAMADHAN NARAYAN TAYADE ()
SubTotal 1911 1911
59 MEHKAR MH-22-010-092-001/134
(ANJANI BK) 		1822010000NRG24310720230078186 01/08/2023 REKHA SAMADHAN CHAVHAN 1822010WL011116 REKHA SAMADHAN CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230004E383 REKHA SAMADHAN CHAVHAN ()
60 MEHKAR MH-22-010-092-001/178
(ANJANI BK) 		1822010000NRG24010820230079142 01/08/2023 Nanda Gajanan Sabale 1822010WL011320 Nanda Gajanan Sabale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E385 Nanda Gajanan Sabale ()
61 MEHKAR MH-22-010-160-001/247
(BORI) 		1822010000NRG24310720230077841 01/08/2023 ASHA SANTOSH GHANGHAV 1822010WL011067 ASHA SANTOSH GHANGHAV 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E389 ASHA SANTOSH GHANGHAV ()
62 MEHKAR MH-22-010-160-001/287
(BORI) 		1822010000NRG24310720230077842 01/08/2023 Ramkor Ananda Jadhav 1822010WL011067 Ramkor Ananda Jadhav 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E384 Ramkor Ananda Jadhav ()
63 MEHKAR MH-22-010-160-001/358
(BORI) 		1822010000NRG24310720230077846 01/08/2023 VIMAL SHERAO CHANKHORE 1822010WL011067 VIMAL SHERAO CHANKHORE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N08230004E3CA VIMAL SHERAO CHANKHORE ()
64 MEHKAR MH-22-010-160-001/512
(BORI) 		1822010000NRG24310720230077847 01/08/2023 Avachar Pandhari Dhondu 1822010WL011067 Avachar Pandhari Dhondu 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E3C6 Avachar Pandhari Dhondu ()
65 MEHKAR MH-22-010-166-001/1367
(BRAMHAPURI) 		1822010000NRG24310720230078278 01/08/2023 Manisha Akash Gadge 1822010WL011142 Manisha Akash Gadge 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E381 Manisha Akash Gadge ()
66 MEHKAR MH-22-010-166-001/305
(BRAMHAPURI) 		1822010000NRG24310720230078280 01/08/2023 Ramhari Jagannath Mahaske 1822010WL011142 Ramhari Jagannath Mahaske 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E37F Ramhari Jagannath Mahaske ()
67 MEHKAR MH-22-010-251-001/156
(DOODHA) 		1822010000NRG24310720230077819 01/08/2023 Ankush Narayan Tayade 1822010WL011064 Ankush Narayan Tayade 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E380 Ankush Narayan Tayade ()
68 MEHKAR MH-22-010-251-001/156
(DOODHA) 		1822010000NRG24310720230077818 01/08/2023 Manda Samadhan Tayde 1822010WL011064 Manda Samadhan Tayde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E382 Manda Samadhan Tayde ()
69 MEHKAR MH-22-010-825-001/126
(UMRA) 		1822010000NRG24310720230077790 01/08/2023 Mangala Sabhakar Wankhede 1822010WL011061 Mangala Sabhakar Wankhede 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E388 Mangala Sabhakar Wankhede ()
70 MEHKAR MH-22-010-825-001/132
(UMRA) 		1822010000NRG24310720230077793 01/08/2023 Prabhavati Gajanand Wankhede 1822010WL011061 Prabhavati Gajanand Wankhede 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E387 Prabhavati Gajanand Wankhede ()
71 MEHKAR MH-22-010-825-001/70
(UMRA) 		1822010000NRG24310720230077804 01/08/2023 DHONDU ILLAJI WANKHEDE 1822010WL011061 DHONDU ILLAJI WANKHEDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E3C5 DHONDU ILLAJI WANKHEDE ()
72 MEHKAR MH-22-010-825-001/70
(UMRA) 		1822010000NRG24310720230077805 01/08/2023 JAGDISH DHONDU WANKHEDE 1822010WL011061 JAGDISH DHONDU WANKHEDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N08230004E386 JAGDISH DHONDU WANKHEDE ()
SubTotal 26208 26208
73 MEHKAR MH-22-010-374-001/132
(KANKA BK) 		1822010000NRG24310720230078030 01/08/2023 mahadew manik thokal 1822010WL011092 mahadew manik thokal 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N08230004E3C3 mahadew manik thokal ()
74 MEHKAR MH-22-010-456-001/836
(LAVALA) 		1822010000NRG24010820230079032 01/08/2023 NANDA SANJAB LAHANE 1822010WL011298 NANDA SANJAB LAHANE 00666 IDFB0040101 1638 1638 Processed 13/09/2023 N08230004E3C4 NANDA SANJAB LAHANE ()
SubTotal 3276 3276
75 MEHKAR MH-22-010-160-001/141
(BORI) 		1822010000NRG24310720230077834 01/08/2023 Ramchandra Narayan Sathe 1822010WL011067 Ramchandra Narayan Sathe 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N08230004E38C Ramchandra Narayan Sathe ()
76 MEHKAR MH-22-010-529-001/227
(MOLA) 		1822010000NRG24310720230077688 01/08/2023 ASHA PRAKASH CHAVAN 1822010WL011047 ASHA PRAKASH CHAVAN 00691 IPOS0000001 1365 1365 Processed 13/09/2023 N08230004E3C9 ASHA PRAKASH CHAVAN ()
SubTotal 3003 3003
Total 136773 136773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_010823FTO_140385 Bank of Maharastra MAHB0000254 SHIRUR 1638
2 MEHKAR MH1822010999_010823FTO_140385 Bank of Maharastra MAHB0001694 mehkar 1911
3 MEHKAR MH1822010999_010823FTO_140385 Canara Bank CNRB0006411 MEHEKAR 3822
4 MEHKAR MH1822010999_010823FTO_140385 State Bank of India SBIN0000426 MEHKAR 23751
5 MEHKAR MH1822010999_010823FTO_140385 State Bank of India SBIN0002152 DONGAON 5733
6 MEHKAR MH1822010999_010823FTO_140385 State Bank of India SBIN0003284 MEHKAR ADB 7644
7 MEHKAR MH1822010999_010823FTO_140385 State Bank of India SBIN0006166 JANEPHAL 31122
8 MEHKAR MH1822010999_010823FTO_140385 State Bank of India SBIN0008410 SHENDLA 26754
9 MEHKAR MH1822010999_010823FTO_140385 State Bank of India SBIN0018641 HIWARA ASHRAM 1911
10 MEHKAR MH1822010999_010823FTO_140385 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 18564
11 MEHKAR MH1822010999_010823FTO_140385 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 7644
12 MEHKAR MH1822010999_010823FTO_140385 IDFC Bank IDFB0040101 BKK-Naman 3276
13 MEHKAR MH1822010999_010823FTO_140385 India Post Payments Bank IPOS0000001 BULDANA 3003

Download In Excel