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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_011223FTO_297481
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-22-010-072-001/312
(AKOLA THAKARE) 		1822010000NRG24011220230156370 01/12/2023 SAMADHAN NATHHU CHAVHAN 1822010WL022921 SAMADHAN NATHHU CHAVHAN 00089 CBIN0283622 1911 1911 Processed 01/02/2024 N12230006866D SAMADHAN NATHHU CHAVHAN ()
2 MEHKAR MH-22-010-072-001/322
(AKOLA THAKARE) 		1822010000NRG24011220230156371 01/12/2023 Amol Kaduba Chavan 1822010WL022921 Amol Kaduba Chavan 00089 CBIN0283622 1911 1911 Processed 01/02/2024 N12230006866E Amol Kaduba Chavan ()
SubTotal 3822 3822
3 MEHKAR MH-22-010-642-001/1033
(PINPALGAON UNDA) 		1822010000NRG24301120230155153 01/12/2023 Prakash Sheshrav Ambhore 1822010WL022741 Prakash Sheshrav Ambhore 00415 SBIN0000426 1911 1911 Processed 01/02/2024 N12230006866F MASTER SAGAR PRAKASH AMBHORE MINOR ()
4 MEHKAR MH-22-010-843-001/144
(VITHHALWADI) 		1822010000NRG24011220230156375 01/12/2023 KAWERI MA JADHAO 1822010WL022923 KAWERI MA JADHAO 00415 SBIN0000426 1911 1911 Processed 01/02/2024 N122300068670 MISS KAVERI JNUSING JADHAV ()
SubTotal 3822 3822
5 MEHKAR MH-22-010-120-001/717
(BELGAON) 		1822010000NRG24011220230156223 01/12/2023 Aruna Pandharinath Jadhav 1822010WL022909 Aruna Pandharinath Jadhav 00415 SBIN0002152 819 819 Processed 01/02/2024 N122300068671 MRS ARUNA PANDHARINATH JADHAV ()
6 MEHKAR MH-22-010-843-001/41
(VITHHALWADI) 		1822010000NRG24011220230156377 01/12/2023 Sanjay Vachchhu Jadhav 1822010WL022923 Sanjay Vachchhu Jadhav 00415 SBIN0002152 1911 1911 Processed 01/02/2024 N12230006867B MR SANJAY VACHCHHU JADHAV ()
SubTotal 2730 2730
7 MEHKAR MH-22-010-144-001/129
(BHOSA) 		1822010000NRG24011220230156099 01/12/2023 PANJAB NAGOJI GAWAI 1822010WL022893 PANJAB NAGOJI GAWAI 00415 SBIN0003284 1365 1365 Processed 01/02/2024 N122300068672 MR PANJAB NAGOJI GAWAI ()
SubTotal 1365 1365
8 MEHKAR MH-22-010-214-001/31419
(DEULGAON SAKHARSHA) 		1822010000NRG24011220230156129 01/12/2023 Kapil Shrikrushna Wankhede 1822010WL022896 Kapil Shrikrushna Wankhede 00415 SBIN0006166 1911 1911 Processed 01/02/2024 N122300068679 MR KAPIL SHRIKRUSHNA WANKHEDE ()
9 MEHKAR MH-22-010-214-001/65
(DEULGAON SAKHARSHA) 		1822010000NRG24011220230156135 01/12/2023 Satyashila Dilip Wankhede 1822010WL022896 Satyashila Dilip Wankhede 00415 SBIN0006166 1911 1911 Processed 01/02/2024 N122300068676 MRS SATYASHILA DILIP WANKHADE ()
10 MEHKAR MH-22-010-879-001/206
(WARWAND) 		1822010000NRG24011220230156109 01/12/2023 CHAYA ANKUSH NEMADE 1822010WL022895 CHAYA ANKUSH NEMADE 00415 SBIN0006166 1911 1911 Processed 01/02/2024 N12230006867A MRS CHAYA ANKUSH NEMADE ()
11 MEHKAR MH-22-010-879-001/53
(WARWAND) 		1822010000NRG24011220230156112 01/12/2023 Ashru Dinkar Wankhede 1822010WL022895 Ashru Dinkar Wankhede 00415 SBIN0006166 1365 1365 Processed 01/02/2024 N122300068677 MR ASHRU DINKAR WANKHEDE ()
12 MEHKAR MH-22-010-879-001/627
(WARWAND) 		1822010000NRG24011220230156116 01/12/2023 Aarti Gopal Pakhare 1822010WL022895 Aarti Gopal Pakhare 00415 SBIN0006166 1911 1911 Processed 01/02/2024 N122300068675 MISS ARTI DIPAK PAKHARE ()
13 MEHKAR MH-22-010-879-001/627
(WARWAND) 		1822010000NRG24011220230156115 01/12/2023 Gopal Ankush Nemade 1822010WL022895 Gopal Ankush Nemade 00415 SBIN0006166 1911 1911 Processed 01/02/2024 N122300068674 MR GOPAL ANKUSH NEMADE ()
14 MEHKAR MH-22-010-879-001/732
(WARWAND) 		1822010000NRG24011220230156117 01/12/2023 Vaibhav Pralhad Tunde 1822010WL022895 Vaibhav Pralhad Tunde 00415 SBIN0006166 1911 1911 Processed 01/02/2024 N122300068673 MR VAIBHAV PRALHAD TODE ()
SubTotal 12831 12831
15 MEHKAR MH-22-010-678-001/269
(SABRA) 		1822010000NRG24011220230156379 01/12/2023 Rekha Shivaji Wankhade 1822010WL022925 Rekha Shivaji Wankhade 00415 SBIN0008410 1911 1911 Processed 01/02/2024 N122300068678 MRS REKHA SHIVAJI WANKHEDE ()
SubTotal 1911 1911
16 MEHKAR MH-22-010-642-001/970
(PINPALGAON UNDA) 		1822010000NRG24301120230155089 01/12/2023 SARALA SUDHKAR CHEKE 1822010WL022739 SARALA SUDHKAR CHEKE 00415 SBIN0018641 1911 1911 Processed 01/02/2024 N12230006867E MRS SARALA SUDHAKAR CHEKE ()
SubTotal 1911 1911
17 MEHKAR MH-22-010-072-001/17
(AKOLA THAKARE) 		1822010000NRG24011220230156368 01/12/2023 Kaduba Sakharam Chavhan 1822010WL022921 Kaduba Sakharam Chavhan 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N12230006866C Kaduba Sakharam Chavhan ()
SubTotal 1911 1911
18 MEHKAR MH-22-010-642-001/59
(PINPALGAON UNDA) 		1822010000NRG24301120230155155 01/12/2023 Shalikram ba ambhore 1822010WL022741 Shalikram ba ambhore 00666 IDFB0040101 1911 1911 Processed 01/02/2024 N12230006867C Shalikram ba ambhore ()
19 MEHKAR MH-22-010-642-001/980
(PINPALGAON UNDA) 		1822010000NRG24301120230155090 01/12/2023 kanta bhi mahakal 1822010WL022739 kanta bhi mahakal 00666 IDFB0040101 1365 1365 Processed 01/02/2024 N12230006867D kanta bhi mahakal ()
SubTotal 3276 3276
Total 33579 33579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_011223FTO_297481 Central Bank Of India CBIN0283622 MEHKAR 3822
2 MEHKAR MH1822010999_011223FTO_297481 State Bank of India SBIN0000426 MEHKAR 3822
3 MEHKAR MH1822010999_011223FTO_297481 State Bank of India SBIN0002152 DONGAON 2730
4 MEHKAR MH1822010999_011223FTO_297481 State Bank of India SBIN0003284 MEHKAR ADB 1365
5 MEHKAR MH1822010999_011223FTO_297481 State Bank of India SBIN0006166 JANEPHAL 12831
6 MEHKAR MH1822010999_011223FTO_297481 State Bank of India SBIN0008410 SHENDLA 1911
7 MEHKAR MH1822010999_011223FTO_297481 State Bank of India SBIN0018641 HIWARA ASHRAM 1911
8 MEHKAR MH1822010999_011223FTO_297481 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 1911
9 MEHKAR MH1822010999_011223FTO_297481 IDFC Bank IDFB0040101 BKK-Naman 3276

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