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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MEHKAR
Fto No. : MH1822010_030523APB_FTO_22420
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-22-010-367-001/1179
(KALBESHWAR) 		1822010000NRG24030520230006341 03/05/2023 AMOL SHIVRAM BORHADE 1822010WL000857 AMOL SHIVRAM BORHADE 00089 CBIN0283622 1638 1638 Processed 12/05/2023 A131230316115 MR AMOL SHIVRAM BORHADE STATE BANK OF INDIA(508548)
2 MEHKAR MH-22-010-367-001/1179
(KALBESHWAR) 		1822010000NRG24030520230006339 03/05/2023 SHIVARAM BHAGWAN BORHADE 1822010WL000857 SHIVARAM BHAGWAN BORHADE 00089 CBIN0283622 1638 1638 Processed 12/05/2023 A131230316108 Mr. SHIVARAM BHAGAVAN BORHADE CENTRAL BANK OF INDIA(607115)
3 MEHKAR MH-22-010-367-001/1342
(KALBESHWAR) 		1822010000NRG24030520230006332 03/05/2023 SANDIP BHAURAM BHAKADE 1822010WL000856 SANDIP BHAURAM BHAKADE 00089 CBIN0283622 1638 1638 Processed 12/05/2023 A131230316128 Mr. Sandip Bhaurav Bhakde CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 MEHKAR MH-22-010-367-001/1010
(KALBESHWAR) 		1822010000NRG24030520230006357 03/05/2023 Manisha Devdatta Borhade 1822010WL000859 Manisha Devdatta Borhade 00415 SBIN0000426 1638 1638 Processed 12/05/2023 A131230316117 MISS MANISHA DEVDATT BORHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
5 MEHKAR MH-22-010-367-001/1163
(KALBESHWAR) 		1822010000NRG24030520230006326 03/05/2023 SHIVAJI RAMDAS FULZADE 1822010WL000855 SHIVAJI RAMDAS FULZADE 00415 SBIN0006166 1638 1638 Processed 12/05/2023 A131230316114 MRS SHIVAJI RAMDAS FULZADE STATE BANK OF INDIA(508548)
6 MEHKAR MH-22-010-367-001/838
(KALBESHWAR) 		1822010000NRG24030520230006373 03/05/2023 ARUNA DNYANESHWAR NIKAM 1822010WL000860 ARUNA DNYANESHWAR NIKAM 00415 SBIN0006166 1638 1638 Processed 12/05/2023 A131230316129 MISS ARUNA DNYANESHWAR NIKAM STATE BANK OF INDIA(508548)
7 MEHKAR MH-22-010-367-001/838
(KALBESHWAR) 		1822010000NRG24030520230006372 03/05/2023 DNYANESHWAR KISAN NIKAM 1822010WL000860 DNYANESHWAR KISAN NIKAM 00415 SBIN0006166 1638 1638 Processed 12/05/2023 A131230316125 MR DNYANESHWAR KISAN NIKAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
8 MEHKAR MH-22-010-367-001/1001
(KALBESHWAR) 		1822010000NRG24030520230006366 03/05/2023 BHAGWAT GOVINDA DESHMUKH 1822010WL000860 BHAGWAT GOVINDA DESHMUKH 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316130 MR BHAGWAT GOVINDRAO DESHMUKH STATE BANK OF INDIA(508548)
9 MEHKAR MH-22-010-367-001/1010
(KALBESHWAR) 		1822010000NRG24030520230006355 03/05/2023 DEVDATTA SAMPAT BORHADE 1822010WL000859 DEVDATTA SAMPAT BORHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316097 DEVDATTA SAMPAT BORHADE STATE BANK OF INDIA(508548)
10 MEHKAR MH-22-010-367-001/1010
(KALBESHWAR) 		1822010000NRG24030520230006358 03/05/2023 Vaibhav devdatta Borhade 1822010WL000859 Vaibhav devdatta Borhade 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316118 MR VAIBHAV DEVDATT BORHADE STATE BANK OF INDIA(508548)
11 MEHKAR MH-22-010-367-001/1020
(KALBESHWAR) 		1822010000NRG24030520230006359 03/05/2023 DILIP OMKAR DESHMUKHA 1822010WL000859 DILIP OMKAR DESHMUKHA 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316113 MR DILIP ONKAR DESHMUKH STATE BANK OF INDIA(508548)
12 MEHKAR MH-22-010-367-001/1050
(KALBESHWAR) 		1822010000NRG24030520230006360 03/05/2023 AJAY D SHAKALAKAR 1822010WL000859 AJAY D SHAKALAKAR 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316104 MR AJAY DATTUAPPA SAKHALKAR STATE BANK OF INDIA(508548)
13 MEHKAR MH-22-010-367-001/1051
(KALBESHWAR) 		1822010000NRG24030520230006361 03/05/2023 VIJAY DATTUAPPA SAKALKAR 1822010WL000859 VIJAY DATTUAPPA SAKALKAR 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316105 MR VIJAY DATTUAPPA DATTUAPPA SAKALKAR STATE BANK OF INDIA(508548)
14 MEHKAR MH-22-010-367-001/1052
(KALBESHWAR) 		1822010000NRG24030520230006362 03/05/2023 SANTOSH SITARAM MAGAR 1822010WL000859 SANTOSH SITARAM MAGAR 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316110 MR SANTOSH SITARAM MAGAR STATE BANK OF INDIA(508548)
15 MEHKAR MH-22-010-367-001/1131
(KALBESHWAR) 		1822010000NRG24030520230006324 03/05/2023 ANURADHA RAMESHWAR NIKAM 1822010WL000855 ANURADHA RAMESHWAR NIKAM 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316112 MRS ANURADHA RAMESHWAR NIKAM STATE BANK OF INDIA(508548)
16 MEHKAR MH-22-010-367-001/1131
(KALBESHWAR) 		1822010000NRG24030520230006325 03/05/2023 CHANCHAL RAMESHWAR NIKAM 1822010WL000855 CHANCHAL RAMESHWAR NIKAM 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316127 CHANCHAL RAMESHWAR NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MEHKAR MH-22-010-367-001/1146
(KALBESHWAR) 		1822010000NRG24030520230006368 03/05/2023 SHANKAR VIKRAM NIKAM 1822010WL000860 SHANKAR VIKRAM NIKAM 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316099 MR SHANKAR VIKRAM NIKAM STATE BANK OF INDIA(508548)
18 MEHKAR MH-22-010-367-001/1179
(KALBESHWAR) 		1822010000NRG24030520230006340 03/05/2023 SACHIN SHIVRAM BORHADE 1822010WL000857 SACHIN SHIVRAM BORHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316116 MR SACHIN SHIVRAM BORHADE STATE BANK OF INDIA(508548)
19 MEHKAR MH-22-010-367-001/1183
(KALBESHWAR) 		1822010000NRG24030520230006363 03/05/2023 MANKARNA SITARAM MAGAR 1822010WL000859 MANKARNA SITARAM MAGAR 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316126 MRS MANKARNA SITARAM MAGAR STATE BANK OF INDIA(508548)
20 MEHKAR MH-22-010-367-001/1210
(KALBESHWAR) 		1822010000NRG24030520230006347 03/05/2023 PANDURANG VASUDEO BORHADE 1822010WL000858 PANDURANG VASUDEO BORHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316102 MR PANDURANG VASUDEV BORHADE STATE BANK OF INDIA(508548)
21 MEHKAR MH-22-010-367-001/1210
(KALBESHWAR) 		1822010000NRG24030520230006348 03/05/2023 SAVITA PANDURANG BORHADE 1822010WL000858 SAVITA PANDURANG BORHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316121 MRS SAVITA PANDURANG BORHADE STATE BANK OF INDIA(508548)
22 MEHKAR MH-22-010-367-001/1339
(KALBESHWAR) 		1822010000NRG24030520230006349 03/05/2023 ATUL PRAKASH BORHADE 1822010WL000858 ATUL PRAKASH BORHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316109 MR ATUL PRAKASH BORHADE STATE BANK OF INDIA(508548)
23 MEHKAR MH-22-010-367-001/1343
(KALBESHWAR) 		1822010000NRG24030520230006343 03/05/2023 GOUKARNA NITIN BORHADE 1822010WL000857 GOUKARNA NITIN BORHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316120 MRS GOKARNA NITIN BORHADE STATE BANK OF INDIA(508548)
24 MEHKAR MH-22-010-367-001/1344
(KALBESHWAR) 		1822010000NRG24030520230006345 03/05/2023 ANIL SHIVRAM BORHADE 1822010WL000857 ANIL SHIVRAM BORHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316106 ANIL SHIVRAM BORHADE KOTAK MAHINDRA BANK LTD(607420)
25 MEHKAR MH-22-010-367-001/250
(KALBESHWAR) 		1822010000NRG24030520230006353 03/05/2023 Prabhakar Bhikanrao Deshmukh 1822010WL000858 Prabhakar Bhikanrao Deshmukh 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316107 MR PRABHAKAR BHIKANRAO DESHMUKH STATE BANK OF INDIA(508548)
26 MEHKAR MH-22-010-367-001/289
(KALBESHWAR) 		1822010000NRG24030520230006336 03/05/2023 SHAKUNTALA SUDAM BORHADE 1822010WL000856 SHAKUNTALA SUDAM BORHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316100 MR SHAKUNTLABAI SUDAM BORADE STATE BANK OF INDIA(508548)
27 MEHKAR MH-22-010-367-001/289
(KALBESHWAR) 		1822010000NRG24030520230006335 03/05/2023 SUDAM WASUDEV BORHADE 1822010WL000856 SUDAM WASUDEV BORHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316132 MR SUDAM WASUDEV BORHADE STATE BANK OF INDIA(508548)
28 MEHKAR MH-22-010-367-001/82
(KALBESHWAR) 		1822010000NRG24030520230006338 03/05/2023 SUMAN MADHUKAR BORHADE 1822010WL000856 SUMAN MADHUKAR BORHADE 00415 SBIN0008410 1092 1092 Processed 12/05/2023 A131230316122 MRS SUMAN MADHUKAR BORADE STATE BANK OF INDIA(508548)
29 MEHKAR MH-22-010-367-001/831
(KALBESHWAR) 		1822010000NRG24030520230006369 03/05/2023 ARUNA GANESH NIKAM 1822010WL000860 ARUNA GANESH NIKAM 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316119 MS ARUNA GANESH NIKAM STATE BANK OF INDIA(508548)
30 MEHKAR MH-22-010-367-001/832
(KALBESHWAR) 		1822010000NRG24030520230006370 03/05/2023 KAILASH TUKARAM NIKAM 1822010WL000860 KAILASH TUKARAM NIKAM 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316123 MASTER KAILAS TUKARAM NIKAM STATE BANK OF INDIA(508548)
31 MEHKAR MH-22-010-367-001/832
(KALBESHWAR) 		1822010000NRG24030520230006371 03/05/2023 SAGITA KAILASH NIKAM 1822010WL000860 SAGITA KAILASH NIKAM 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316124 MISS SANGITA KAILAS NIKAM STATE BANK OF INDIA(508548)
32 MEHKAR MH-22-010-367-001/899
(KALBESHWAR) 		1822010000NRG24030520230006354 03/05/2023 RAJU WASUDEO BORHADE 1822010WL000858 RAJU WASUDEO BORHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316131 MR RAJU WASUDEO BORHADE STATE BANK OF INDIA(508548)
33 MEHKAR MH-22-010-367-001/954
(KALBESHWAR) 		1822010000NRG24030520230006327 03/05/2023 RAJESH MADUKAR NIKAM 1822010WL000855 RAJESH MADUKAR NIKAM 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316101 MR RAJESH MADHUKAR NIKAM STATE BANK OF INDIA(508548)
34 MEHKAR MH-22-010-367-001/958
(KALBESHWAR) 		1822010000NRG24030520230006329 03/05/2023 GANESH MAHADU FULJHADE 1822010WL000855 GANESH MAHADU FULJHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316111 MR GANESH MAHADEO FULZADE STATE BANK OF INDIA(508548)
35 MEHKAR MH-22-010-367-001/958
(KALBESHWAR) 		1822010000NRG24030520230006328 03/05/2023 SHOBHA MAHADU FULJHADE 1822010WL000855 SHOBHA MAHADU FULJHADE 00415 SBIN0008410 1638 1638 Processed 12/05/2023 A131230316103 MRS SHOBHA MAHADU FULZADE STATE BANK OF INDIA(508548)
36 MEHKAR MH-22-010-367-001/991
(KALBESHWAR) 		1822010000NRG24030520230006331 03/05/2023 NIRMALKUMAR VILASRAO NIKAM 1822010WL000855 NIRMALKUMAR VILASRAO NIKAM 00415 SBIN0008410 819 819 Processed 12/05/2023 A131230316098 MR NIRMALKUMAR VILASRAO NIKAM STATE BANK OF INDIA(508548)
SubTotal 46137 46137
37 MEHKAR MH-22-010-367-001/1010
(KALBESHWAR) 		1822010000NRG24030520230006356 03/05/2023 NIRMALKA DEVAT BORHADE 1822010WL000859 NIRMALKA DEVAT BORHADE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230316133 MR DEVDATT SAMPAT BORHADE STATE BANK OF INDIA(508548)
38 MEHKAR MH-22-010-367-001/1183
(KALBESHWAR) 		1822010000NRG24030520230006364 03/05/2023 Nandabai Santosh Magar 1822010WL000859 Nandabai Santosh Magar 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230316090 NANDABAI SANTOSH MAGAR INDUSIND BANK(607189)
39 MEHKAR MH-22-010-367-001/1339
(KALBESHWAR) 		1822010000NRG24030520230006350 03/05/2023 SATITA ATUL BORHADE 1822010WL000858 SATITA ATUL BORHADE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230316092 SARITA ATUL BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
40 MEHKAR MH-22-010-367-001/1341
(KALBESHWAR) 		1822010000NRG24030520230006351 03/05/2023 BHIKAJI TULSHDAS BORHADE 1822010WL000858 BHIKAJI TULSHDAS BORHADE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230316094 BHIKAJI TULSHIDAS BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MEHKAR MH-22-010-367-001/1342
(KALBESHWAR) 		1822010000NRG24030520230006333 03/05/2023 WARSHA SANDIP BHAKADE 1822010WL000856 WARSHA SANDIP BHAKADE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230316095 MRS VARSHA SANDIP BHAKADE STATE BANK OF INDIA(508548)
42 MEHKAR MH-22-010-367-001/1343
(KALBESHWAR) 		1822010000NRG24030520230006344 03/05/2023 SWATI SACHIN BORHADE 1822010WL000857 SWATI SACHIN BORHADE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230316093 SWATI SACHIN BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MEHKAR MH-22-010-367-001/1344
(KALBESHWAR) 		1822010000NRG24030520230006346 03/05/2023 SUNITA ANIL BORHADE 1822010WL000857 SUNITA ANIL BORHADE 00691 IPOS0000001 819 819 Processed 12/05/2023 A131230316091 SUNITA ANIL BORHADE INDIA POST PAYMENTS BANK LIMITED(508528)
44 MEHKAR MH-22-010-367-001/935
(KALBESHWAR) 		1822010000NRG24030520230006365 03/05/2023 VITHTHAL SUKHADEV BORHADE 1822010WL000859 VITHTHAL SUKHADEV BORHADE 00691 IPOS0000001 1638 1638 Processed 12/05/2023 A131230316096 Mr. VITHTHAL SUKHDEV BORHADE CENTRAL BANK OF INDIA(607115)
SubTotal 12285 12285
Total 69888 69888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010_030523APB_FTO_22420 Central Bank Of India CBIN0283622 MEHKAR 4914
2 MEHKAR MH1822010_030523APB_FTO_22420 State Bank of India SBIN0000426 MEHKAR 1638
3 MEHKAR MH1822010_030523APB_FTO_22420 State Bank of India SBIN0006166 JANEPHAL 4914
4 MEHKAR MH1822010_030523APB_FTO_22420 State Bank of India SBIN0008410 SHENDLA 46137
5 MEHKAR MH1822010_030523APB_FTO_22420 India Post Payments Bank IPOS0000001 BULDANA 12285

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