Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_070823FTO_150779
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-22-010-144-001/106
(BHOSA) 		1822010000NRG24070820230083331 07/08/2023 Parmanand Motiram Fupate 1822010WL012009 Parmanand Motiram Fupate 00051 MAHB0000841 1911 1911 Processed 13/09/2023 N0823009076B3 Parmanand Motiram Fupate ()
SubTotal 1911 1911
2 MEHKAR MH-22-010-166-001/134
(BRAMHAPURI) 		1822010000NRG24070820230083218 07/08/2023 Bhikaji Govinda kambale 1822010WL011991 Bhikaji Govinda kambale 00051 MAHB0001694 1911 1911 Processed 13/09/2023 N0823009076B5 Bhikaji Govinda kambale ()
3 MEHKAR MH-22-010-759-001/386
(SONATI) 		1822010000NRG24070820230083291 07/08/2023 Mangal Bhagwan Pradhan 1822010WL012004 Mangal Bhagwan Pradhan 00051 MAHB0001694 1365 1365 Processed 13/09/2023 N0823009076B4 Mangal Bhagwan Pradhan ()
SubTotal 3276 3276
4 MEHKAR MH-22-010-759-001/21
(SONATI) 		1822010000NRG24070820230083298 07/08/2023 Sagar Gajanan Kuhire 1822010WL012005 Sagar Gajanan Kuhire 00078 CNRB0006411 1638 1638 Processed 13/09/2023 N0823009076B2 Sagar Gajanan Kuhire ()
SubTotal 1638 1638
5 MEHKAR MH-22-010-109-001/118
(BADANAPUR) 		1822010000NRG24070820230083328 07/08/2023 ARUN NARAYAN ASOLE 1822010WL012008 ARUN NARAYAN ASOLE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N0823009076B8 MR ARUN NARAYAN ASOLE ()
6 MEHKAR MH-22-010-759-001/205
(SONATI) 		1822010000NRG24070820230083591 07/08/2023 Chhaya Ravi Jadhav 1822010WL012047 Chhaya Ravi Jadhav 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N0823009076B7 MRS CHHAYA RAVI JADHAO ()
7 MEHKAR MH-22-010-759-001/36
(SONATI) 		1822010000NRG24070820230083302 07/08/2023 VISHWNATH SHESHRAO KATARE 1822010WL012005 VISHWNATH SHESHRAO KATARE 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N0823009076B6 MR VISHWANATH SHESHRAO KATARE ()
8 MEHKAR MH-22-010-759-001/411
(SONATI) 		1822010000NRG24070820230083308 07/08/2023 Mira Sakharam Rajguru 1822010WL012005 Mira Sakharam Rajguru 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N0823009076B9 MISS MIRA SAKHARAM RAJGURU ()
9 MEHKAR MH-22-010-759-001/708
(SONATI) 		1822010000NRG24070820230083317 07/08/2023 Warsha Wishwanath Katare 1822010WL012005 Warsha Wishwanath Katare 00415 SBIN0000426 1911 1911 Processed 13/09/2023 N0823009076BA MISS WARSHA WISHWANATH KATARE ()
SubTotal 9555 9555
10 MEHKAR MH-22-010-109-001/118
(BADANAPUR) 		1822010000NRG24070820230083327 07/08/2023 DAGADABAI NARAYAN ASOLE 1822010WL012008 DAGADABAI NARAYAN ASOLE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 N0823009076BB MRS DAGDABAI NARAYAN ASOLE ()
11 MEHKAR MH-22-010-603-001/199
(PARTAPUR) 		1822010000NRG24070820230083230 07/08/2023 Usha Sanjay Rasal 1822010WL011994 Usha Sanjay Rasal 00415 SBIN0003284 1638 1638 Processed 13/09/2023 N0823009076BF MRS USHA SANJAY RASAL ()
12 MEHKAR MH-22-010-759-001/295
(SONATI) 		1822010000NRG24070820230083301 07/08/2023 Manorama Subhash Katare 1822010WL012005 Manorama Subhash Katare 00415 SBIN0003284 1911 1911 Processed 13/09/2023 N0823009076BD MS MANORAMA SUBHASH KATARE ()
13 MEHKAR MH-22-010-759-001/395
(SONATI) 		1822010000NRG24070820230083293 07/08/2023 Sindhubai Baban Katare 1822010WL012004 Sindhubai Baban Katare 00415 SBIN0003284 1365 1365 Processed 13/09/2023 N0823009076BE MS SINDHUBAI BABAN KATARE ()
14 MEHKAR MH-22-010-759-001/61
(SONATI) 		1822010000NRG24070820230083593 07/08/2023 SAMADHAN SATYABHAN KATARE 1822010WL012047 SAMADHAN SATYABHAN KATARE 00415 SBIN0003284 1911 1911 Processed 13/09/2023 N0823009076BC MR SAMADHAN SATYABHAN KATARE ()
SubTotal 8736 8736
15 MEHKAR MH-22-010-214-001/2870
(DEULGAON SAKHARSHA) 		1822010000NRG24070820230083320 07/08/2023 NISHA NARESH SATHE 1822010WL012006 NISHA NARESH SATHE 00415 SBIN0006166 1911 1911 Processed 13/09/2023 N0823009076C0 MRS NISHA NARESH SATHE ()
SubTotal 1911 1911
16 MEHKAR MH-22-010-166-001/401
(BRAMHAPURI) 		1822010000NRG24070820230083225 07/08/2023 Rajesh Bhikaji Kanbale 1822010WL011991 Rajesh Bhikaji Kanbale 00415 SBIN0018641 1638 1638 Processed 13/09/2023 N0823009076C1 MR RAJESH BHIKAJI KANBALE ()
SubTotal 1638 1638
17 MEHKAR MH-22-010-166-001/1367
(BRAMHAPURI) 		1822010000NRG24070820230083221 07/08/2023 Akash Vishnu Gadekar 1822010WL011991 Akash Vishnu Gadekar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823009076A8 Akash Vishnu Gadekar ()
18 MEHKAR MH-22-010-166-001/1367
(BRAMHAPURI) 		1822010000NRG24070820230083220 07/08/2023 Manisha Akash Gadge 1822010WL011991 Manisha Akash Gadge 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823009076A9 Manisha Akash Gadge ()
19 MEHKAR MH-22-010-166-001/198
(BRAMHAPURI) 		1822010000NRG24070820230083224 07/08/2023 Nandabai Vishnu Gadage 1822010WL011991 Nandabai Vishnu Gadage 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823009076A7 Nandabai Vishnu Gadage ()
20 MEHKAR MH-22-010-166-001/198
(BRAMHAPURI) 		1822010000NRG24070820230083223 07/08/2023 Vishnu Uttamrav Gadage 1822010WL011991 Vishnu Uttamrav Gadage 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823009076A6 Vishnu Uttamrav Gadage ()
21 MEHKAR MH-22-010-747-002/137
(SHIVAJI NAGAR) 		1822010000NRG24070820230083323 07/08/2023 BHIMSAN NAMDEV SARKATE 1822010WL012007 BHIMSAN NAMDEV SARKATE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823009076A5 BHIMSAN NAMDEV SARKATE ()
22 MEHKAR MH-22-010-759-001/205
(SONATI) 		1822010000NRG24070820230083590 07/08/2023 Jadhav Ravi Tryambak 1822010WL012047 Jadhav Ravi Tryambak 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823009076AD Jadhav Ravi Tryambak ()
23 MEHKAR MH-22-010-759-001/231
(SONATI) 		1822010000NRG24070820230083592 07/08/2023 VANDANA.NATHTHU .KATARE 1822010WL012047 VANDANA.NATHTHU .KATARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823009076AE VANDANA.NATHTHU .KATARE ()
24 MEHKAR MH-22-010-759-001/295
(SONATI) 		1822010000NRG24070820230083300 07/08/2023 Subhash Narayan Katare 1822010WL012005 Subhash Narayan Katare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823009076AA Subhash Narayan Katare ()
25 MEHKAR MH-22-010-759-001/382
(SONATI) 		1822010000NRG24070820230083305 07/08/2023 Shobha Bhika Bhanuse 1822010WL012005 Shobha Bhika Bhanuse 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823009076B0 Shobha Bhika Bhanuse ()
26 MEHKAR MH-22-010-759-001/384
(SONATI) 		1822010000NRG24070820230083307 07/08/2023 Durga Dilip Bhagyavant 1822010WL012005 Durga Dilip Bhagyavant 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823009076B1 Durga Dilip Bhagyavant ()
27 MEHKAR MH-22-010-759-001/424
(SONATI) 		1822010000NRG24070820230083309 07/08/2023 Jyoti Sambhaji Bhanuse 1822010WL012005 Jyoti Sambhaji Bhanuse 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823009076AF Jyoti Sambhaji Bhanuse ()
28 MEHKAR MH-22-010-759-001/477
(SONATI) 		1822010000NRG24070820230083311 07/08/2023 Indumati Dilip Katare 1822010WL012005 Indumati Dilip Katare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823009076AB Indumati Dilip Katare ()
29 MEHKAR MH-22-010-759-001/535
(SONATI) 		1822010000NRG24070820230083315 07/08/2023 Raju Uttam Kuhire 1822010WL012005 Raju Uttam Kuhire 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823009076AC Raju Uttam Kuhire ()
SubTotal 23751 23751
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_070823FTO_150779 Bank of Maharastra MAHB0000841 GHATBORI 1911
2 MEHKAR MH1822010999_070823FTO_150779 Bank of Maharastra MAHB0001694 mehkar 3276
3 MEHKAR MH1822010999_070823FTO_150779 Canara Bank CNRB0006411 MEHEKAR 1638
4 MEHKAR MH1822010999_070823FTO_150779 State Bank of India SBIN0000426 MEHKAR 9555
5 MEHKAR MH1822010999_070823FTO_150779 State Bank of India SBIN0003284 MEHKAR ADB 8736
6 MEHKAR MH1822010999_070823FTO_150779 State Bank of India SBIN0006166 JANEPHAL 1911
7 MEHKAR MH1822010999_070823FTO_150779 State Bank of India SBIN0018641 HIWARA ASHRAM 1638
8 MEHKAR MH1822010999_070823FTO_150779 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 15015
9 MEHKAR MH1822010999_070823FTO_150779 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 8736

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