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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:32:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_041023APB_FTO_224197
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-22-010-176-001/185
(CHAYGAON) 		1822010000NRG24041020230124000 04/10/2023 BABAN TUKARAM WAKODE 1822010WL018210 BABAN TUKARAM WAKODE 00089 CBIN0283622 1365 1365 Processed 10/11/2023 A314230306739 Mr. BABAN TUKARAM WAKODE CENTRAL BANK OF INDIA(607115)
2 MEHKAR MH-22-010-176-001/876
(CHAYGAON) 		1822010000NRG24041020230124001 04/10/2023 Shriram Sakharam Pandit 1822010WL018210 Shriram Sakharam Pandit 00089 CBIN0283622 1365 1365 Processed 10/11/2023 A314230306738 Mr. SHRIRAM SAKHARAM AND MALTIBAI SHRIRA CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
3 MEHKAR MH-22-010-320-001/120
(HIVERKHED) 		1822010000NRG24041020230124268 04/10/2023 Chandrabhaga Kaduba More 1822010WL018240 Chandrabhaga Kaduba More 00177 IOBA0003117 1911 1911 Processed 11/11/2023 A314230306788 CHANDRABHAGA KADUBA MORE INDIAN OVERSEAS BANK(508541)
4 MEHKAR MH-22-010-320-001/94
(HIVERKHED) 		1822010000NRG24041020230124280 04/10/2023 mirabai Sakharam Raut 1822010WL018240 mirabai Sakharam Raut 00177 IOBA0003117 1911 1911 Processed 11/11/2023 A314230306789 MIRABAI SAKHARAM RAUT INDIAN OVERSEAS BANK(508541)
SubTotal 3822 3822
5 MEHKAR MH-22-010-144-001/618
(BHOSA) 		1822010000NRG24041020230124254 04/10/2023 PANCHFULA DEOBA MOGHAD 1822010WL018237 PANCHFULA DEOBA MOGHAD 00415 SBIN0000426 1911 1911 Processed 10/11/2023 A314230306784 MRS PANCHFULA DEVBA MOGHAD STATE BANK OF INDIA(508548)
6 MEHKAR MH-22-010-815-003/1414
(UATI) 		1822010000NRG24041020230124299 04/10/2023 Ashok Shankar Sabale 1822010WL018241 Ashok Shankar Sabale 00415 SBIN0000426 1911 1911 Processed 10/11/2023 A314230306756 MR ASHOK SHANKAR SABALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
7 MEHKAR MH-22-010-144-001/159
(BHOSA) 		1822010000NRG24041020230124252 04/10/2023 CHAYA BABAN MOGHAD 1822010WL018237 CHAYA BABAN MOGHAD 00415 SBIN0002152 1911 1911 Processed 10/11/2023 A314230306783 MRS CHAYA BABAN MOGHAD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 MEHKAR MH-22-010-144-001/159
(BHOSA) 		1822010000NRG24041020230124251 04/10/2023 BABAN KALANU MOGHAD 1822010WL018237 BABAN KALANU MOGHAD 00415 SBIN0003284 1911 1911 Processed 10/11/2023 A314230306787 BABAN KALNU MOGHAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEHKAR MH-22-010-144-001/618
(BHOSA) 		1822010000NRG24041020230124253 04/10/2023 Bharat De moghad 1822010WL018237 Bharat De moghad 00415 SBIN0003284 1911 1911 Processed 10/11/2023 A314230306765 MR BHARAT DEVABA MOGHAD STATE BANK OF INDIA(508548)
10 MEHKAR MH-22-010-320-002/9
(HIVERKHED) 		1822010000NRG24041020230124287 04/10/2023 JAYA SAHEBRAV GAWAI 1822010WL018240 JAYA SAHEBRAV GAWAI 00415 SBIN0003284 1911 1911 Processed 10/11/2023 A314230306761 MISS JAYA SAHEBRAO GAWAI STATE BANK OF INDIA(508548)
SubTotal 5733 5733
11 MEHKAR MH-22-010-320-001/155
(HIVERKHED) 		1822010000NRG24041020230124272 04/10/2023 Ganesh Tryambak More 1822010WL018240 Ganesh Tryambak More 00415 SBIN0003954 1911 1911 Processed 10/11/2023 A314230306747 MR GANESH TRYAMBAK MORE STATE BANK OF INDIA(508548)
12 MEHKAR MH-22-010-320-001/63
(HIVERKHED) 		1822010000NRG24041020230124275 04/10/2023 MORE DILIP BHASKAR 1822010WL018240 MORE DILIP BHASKAR 00415 SBIN0003954 1911 1911 Processed 10/11/2023 A314230306755 MR DILIP BHASKAR MORE STATE BANK OF INDIA(508548)
13 MEHKAR MH-22-010-320-001/78
(HIVERKHED) 		1822010000NRG24041020230124276 04/10/2023 MORE VILAS BHASKAR 1822010WL018240 MORE VILAS BHASKAR 00415 SBIN0003954 1911 1911 Processed 10/11/2023 A314230306746 MR VILAS BHASKAR MORE STATE BANK OF INDIA(508548)
14 MEHKAR MH-22-010-320-001/94
(HIVERKHED) 		1822010000NRG24041020230124281 04/10/2023 YOGESH SAKHARAM RAUT 1822010WL018240 YOGESH SAKHARAM RAUT 00415 SBIN0003954 1911 1911 Processed 10/11/2023 A314230306753 YOGESH SAKHARAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
15 MEHKAR MH-22-010-557-001/18
(NAYGAON DESHMUKH) 		1822010000NRG24041020230124258 04/10/2023 PUNDLIK KISAN ZYATE 1822010WL018239 PUNDLIK KISAN ZYATE 00415 SBIN0006166 1638 1638 Processed 10/11/2023 A314230306741 MR KUNDLIK KISAN ZHATE STATE BANK OF INDIA(508548)
16 MEHKAR MH-22-010-557-001/186
(NAYGAON DESHMUKH) 		1822010000NRG24041020230124260 04/10/2023 Bebi Bharat Thakare 1822010WL018239 Bebi Bharat Thakare 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306766 MRS BEBI BHARAT THAKARE STATE BANK OF INDIA(508548)
17 MEHKAR MH-22-010-557-001/233
(NAYGAON DESHMUKH) 		1822010000NRG24041020230124261 04/10/2023 SANJAY SALIKARAM THAKARE 1822010WL018239 SANJAY SALIKARAM THAKARE 00415 SBIN0006166 1638 1638 Processed 10/11/2023 A314230306792 MR SANJAY SHALIGRAM THAKARE STATE BANK OF INDIA(508548)
18 MEHKAR MH-22-010-557-001/99
(NAYGAON DESHMUKH) 		1822010000NRG24041020230124265 04/10/2023 GOPAL ONKAR NAVKAR 1822010WL018239 GOPAL ONKAR NAVKAR 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306782 MR GOPAL ONKAR NAVKAR STATE BANK OF INDIA(508548)
19 MEHKAR MH-22-010-815-003/1132
(UATI) 		1822010000NRG24041020230124305 04/10/2023 ARCHANA DHANANJAY DABHADE 1822010WL018242 ARCHANA DHANANJAY DABHADE 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306750 MRS ARCHANA DHANANJAY DABHADE STATE BANK OF INDIA(508548)
20 MEHKAR MH-22-010-815-003/124
(UATI) 		1822010000NRG24041020230124289 04/10/2023 SHILA MOHANSING RATHOD 1822010WL018241 SHILA MOHANSING RATHOD 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306757 MS SHILA MOHANSING RATHOD STATE BANK OF INDIA(508548)
21 MEHKAR MH-22-010-815-003/13
(UATI) 		1822010000NRG24041020230124291 04/10/2023 Laxmi Shesharav Chavare 1822010WL018241 Laxmi Shesharav Chavare 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306758 MS LAXMI SHESHARAV CHAVARE STATE BANK OF INDIA(508548)
22 MEHKAR MH-22-010-815-003/13
(UATI) 		1822010000NRG24041020230124290 04/10/2023 Sheshrao Arjun Chavare 1822010WL018241 Sheshrao Arjun Chavare 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306743 MR SHESHARAV ARJUN CHAVARE STATE BANK OF INDIA(508548)
23 MEHKAR MH-22-010-815-003/1328
(UATI) 		1822010000NRG24041020230124307 04/10/2023 GAJANAN MOHAN RATHOD 1822010WL018242 GAJANAN MOHAN RATHOD 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306742 MR GAJANAN MOHAN RATHOD STATE BANK OF INDIA(508548)
24 MEHKAR MH-22-010-815-003/1329
(UATI) 		1822010000NRG24041020230124292 04/10/2023 GOPAL WASANTA LAD 1822010WL018241 GOPAL WASANTA LAD 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306759 MR GOPAL VASANTA LAD STATE BANK OF INDIA(508548)
25 MEHKAR MH-22-010-815-003/133
(UATI) 		1822010000NRG24041020230124309 04/10/2023 Dnyaneshwar Ramkisan Sudokar 1822010WL018242 Dnyaneshwar Ramkisan Sudokar 00415 SBIN0006166 1365 1365 Processed 10/11/2023 A314230306745 MR DNYANESHVAR RAMAKISAN SUDOKAR STATE BANK OF INDIA(508548)
26 MEHKAR MH-22-010-815-003/133
(UATI) 		1822010000NRG24041020230124308 04/10/2023 Pradip Ramkisan Sudokar 1822010WL018242 Pradip Ramkisan Sudokar 00415 SBIN0006166 1365 1365 Processed 10/11/2023 A314230306762 PRADIP RAMKISAN SUDOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MEHKAR MH-22-010-815-003/1344
(UATI) 		1822010000NRG24041020230124294 04/10/2023 Santosh Parshram Ambhore 1822010WL018241 Santosh Parshram Ambhore 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306748 SANTOSH PARASHRAM AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEHKAR MH-22-010-815-003/1344
(UATI) 		1822010000NRG24041020230124295 04/10/2023 Sunita Santosh Ambhore 1822010WL018241 Sunita Santosh Ambhore 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306764 SUNITA SANTOSH AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEHKAR MH-22-010-815-003/1358
(UATI) 		1822010000NRG24041020230124296 04/10/2023 SHALINI RAHUL GHAYWAT 1822010WL018241 SHALINI RAHUL GHAYWAT 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306781 SHALINI RAHUL GHAYVAT FINCARE SMALL FINANCE BANK LTD(608304)
30 MEHKAR MH-22-010-815-003/140
(UATI) 		1822010000NRG24041020230124297 04/10/2023 KAUSHALYABAI ASHOK JADHAV 1822010WL018241 KAUSHALYABAI ASHOK JADHAV 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306744 MRS KAUSHALYABAI ASHOK JADHAV JADHAV STATE BANK OF INDIA(508548)
31 MEHKAR MH-22-010-815-003/140
(UATI) 		1822010000NRG24041020230124298 04/10/2023 RAVINDRA ASHOK JADHAV 1822010WL018241 RAVINDRA ASHOK JADHAV 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306790 RAVINDRA ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 MEHKAR MH-22-010-815-003/192
(UATI) 		1822010000NRG24041020230124301 04/10/2023 Lata Sheshrao Ambhore 1822010WL018241 Lata Sheshrao Ambhore 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306763 MS LATA SHESHRAO AMBHORE STATE BANK OF INDIA(508548)
33 MEHKAR MH-22-010-815-003/192
(UATI) 		1822010000NRG24041020230124300 04/10/2023 Sheshrao Bhika Ambhore 1822010WL018241 Sheshrao Bhika Ambhore 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306740 MR SHESHRAO BHIKA AMBHORE STATE BANK OF INDIA(508548)
34 MEHKAR MH-22-010-815-003/205
(UATI) 		1822010000NRG24041020230124312 04/10/2023 ABADAS GOVINDA GHAYAWAT 1822010WL018242 ABADAS GOVINDA GHAYAWAT 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306749 MR AMBADAS GOVIND GHAYWAT STATE BANK OF INDIA(508548)
35 MEHKAR MH-22-010-815-003/65
(UATI) 		1822010000NRG24041020230124313 04/10/2023 Madhukar Nago Dhabhade 1822010WL018242 Madhukar Nago Dhabhade 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306786 MR MADUKAR NAGO DHABADE STATE BANK OF INDIA(508548)
36 MEHKAR MH-22-010-815-003/65
(UATI) 		1822010000NRG24041020230124302 04/10/2023 Sidarth Madhukar Dhabhade 1822010WL018241 Sidarth Madhukar Dhabhade 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306785 SIDARTH MADHUKAR DHABHADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 MEHKAR MH-22-010-815-003/65
(UATI) 		1822010000NRG24041020230124314 04/10/2023 Usha Madhukar Dabhade 1822010WL018242 Usha Madhukar Dabhade 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306754 MS USHA MADHUKAR DABHADE STATE BANK OF INDIA(508548)
38 MEHKAR MH-22-010-815-003/755
(UATI) 		1822010000NRG24041020230124303 04/10/2023 SHANKAR SAKHARAM SABLE 1822010WL018241 SHANKAR SAKHARAM SABLE 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306791 MR SHANKAR SAKHARAM SABLE STATE BANK OF INDIA(508548)
39 MEHKAR MH-22-010-815-003/904
(UATI) 		1822010000NRG24041020230124315 04/10/2023 SO GOUKARNA KUDALIK DABHADE 1822010WL018242 SO GOUKARNA KUDALIK DABHADE 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306760 MS GOKRNA PRAKASH DABHADE STATE BANK OF INDIA(508548)
40 MEHKAR MH-22-010-815-003/988
(UATI) 		1822010000NRG24041020230124316 04/10/2023 SANJAY RAMKISAN SULKAR 1822010WL018242 SANJAY RAMKISAN SULKAR 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306751 SANJAY RAMKISAN SULKAR STATE BANK OF INDIA(508548)
41 MEHKAR MH-22-010-815-003/988
(UATI) 		1822010000NRG24041020230124317 04/10/2023 VARSHA SANJAY SULKAR 1822010WL018242 VARSHA SANJAY SULKAR 00415 SBIN0006166 1911 1911 Processed 10/11/2023 A314230306752 VARSHA SANJAY SULKAR STATE BANK OF INDIA(508548)
SubTotal 49959 49959
42 MEHKAR MH-22-010-320-001/103
(HIVERKHED) 		1822010000NRG24041020230124266 04/10/2023 JAYASHRI DADARAO MORE 1822010WL018240 JAYASHRI DADARAO MORE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306771 JAYA DADARAV MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MEHKAR MH-22-010-320-001/115
(HIVERKHED) 		1822010000NRG24041020230124267 04/10/2023 MORE SUNITA B 1822010WL018240 MORE SUNITA B 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230306775 SUNITA BABURAV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHKAR MH-22-010-320-001/152
(HIVERKHED) 		1822010000NRG24041020230124269 04/10/2023 GAJANAN SONAJI JAGURT 1822010WL018240 GAJANAN SONAJI JAGURT 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306776 GAJANAN SONAJI JAGRUT VIDHARBHA KOKAN GRAMIN BANK(508516)
45 MEHKAR MH-22-010-320-001/152
(HIVERKHED) 		1822010000NRG24041020230124270 04/10/2023 Mangala Gajanan Jagrut 1822010WL018240 Mangala Gajanan Jagrut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306778 MANGALA GAJANAN JAGRUT VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MEHKAR MH-22-010-320-001/154
(HIVERKHED) 		1822010000NRG24041020230124271 04/10/2023 Pravin Ramkrishn Jagrut 1822010WL018240 Pravin Ramkrishn Jagrut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306772 PRAVIN RAMKRISHN JAGRUT VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MEHKAR MH-22-010-320-001/162
(HIVERKHED) 		1822010000NRG24041020230124274 04/10/2023 Nita Sharad Jagrut 1822010WL018240 Nita Sharad Jagrut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306770 JAGRUT NITA SHARAD VIDHARBHA KOKAN GRAMIN BANK(508516)
48 MEHKAR MH-22-010-320-001/162
(HIVERKHED) 		1822010000NRG24041020230124273 04/10/2023 SHARAD RAMKRUSHANA JAGRUT 1822010WL018240 SHARAD RAMKRUSHANA JAGRUT 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306779 JAGRUT SHARAD RAMKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
49 MEHKAR MH-22-010-320-001/90
(HIVERKHED) 		1822010000NRG24041020230124277 04/10/2023 Mandabai Maroti More 1822010WL018240 Mandabai Maroti More 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306777 MORE MANDABAI MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MEHKAR MH-22-010-320-001/90
(HIVERKHED) 		1822010000NRG24041020230124279 04/10/2023 Seema Sandip More 1822010WL018240 Seema Sandip More 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306773 SEEMA SANDIP MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
51 MEHKAR MH-22-010-320-001/95
(HIVERKHED) 		1822010000NRG24041020230124282 04/10/2023 Dhondu Gorakh Raut 1822010WL018240 Dhondu Gorakh Raut 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306767 DHONDU GORAKHANATH RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MEHKAR MH-22-010-320-002/12
(HIVERKHED) 		1822010000NRG24041020230124283 04/10/2023 GAJANAN SANTOSH WAGHMARE 1822010WL018240 GAJANAN SANTOSH WAGHMARE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306768 WAGHMARE GAJANAN SANTOSH VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MEHKAR MH-22-010-320-002/12
(HIVERKHED) 		1822010000NRG24041020230124284 04/10/2023 LAXMI GAJANAN WAGHMARE 1822010WL018240 LAXMI GAJANAN WAGHMARE 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A314230306774 WAGHMARE LAXMI GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
54 MEHKAR MH-22-010-320-002/60
(HIVERKHED) 		1822010000NRG24041020230124285 04/10/2023 Pravin Samadhan More 1822010WL018240 Pravin Samadhan More 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306769 MORE PRAVIN SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
55 MEHKAR MH-22-010-320-002/9
(HIVERKHED) 		1822010000NRG24041020230124286 04/10/2023 SAHEBRAO MADHAV GAWAI 1822010WL018240 SAHEBRAO MADHAV GAWAI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230306780 MR SAHEBRAO MADHAO GAWAI STATE BANK OF INDIA(508548)
SubTotal 24570 24570
56 MEHKAR MH-22-010-815-003/983
(UATI) 		1822010000NRG24041020230124304 04/10/2023 AKASH WASANTA GHAYAWAD 1822010WL018241 AKASH WASANTA GHAYAWAD 00691 IPOS0000001 819 819 Processed 10/11/2023 A314230306737 MR AKASH VASANTA GHYAWAT STATE BANK OF INDIA(508548)
SubTotal 819 819
Total 101010 101010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_041023APB_FTO_224197 Central Bank Of India CBIN0283622 MEHKAR 2730
2 MEHKAR MH1822010999_041023APB_FTO_224197 Indian Overseas Bank IOBA0003117 EKLARA 3822
3 MEHKAR MH1822010999_041023APB_FTO_224197 State Bank of India SBIN0000426 MEHKAR 3822
4 MEHKAR MH1822010999_041023APB_FTO_224197 State Bank of India SBIN0002152 DONGAON 1911
5 MEHKAR MH1822010999_041023APB_FTO_224197 State Bank of India SBIN0003284 MEHKAR ADB 5733
6 MEHKAR MH1822010999_041023APB_FTO_224197 State Bank of India SBIN0003954 SAKHERKHERDA 7644
7 MEHKAR MH1822010999_041023APB_FTO_224197 State Bank of India SBIN0006166 JANEPHAL 49959
8 MEHKAR MH1822010999_041023APB_FTO_224197 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 24570
9 MEHKAR MH1822010999_041023APB_FTO_224197 India Post Payments Bank IPOS0000001 BULDANA 819

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