Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:33:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MEHKAR
Fto No. : MH1822010999_250823FTO_175724
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-22-010-109-001/151
(BADANAPUR) 		1822010000NRG24250820230099981 25/08/2023 KUSHIWARTA RAMDAS GHODE 1822010WL014494 KUSHIWARTA RAMDAS GHODE 00415 SBIN0000426 1638 1638 Processed 15/09/2023 N082301F6A2BE MRS KUSHIVARTA RAMDAS GHODE ()
SubTotal 1638 1638
2 MEHKAR MH-22-010-471-001/294
(MADNI) 		1822010000NRG24250820230099875 25/08/2023 ASHOK VYAKAT METAGALE 1822010WL014474 ASHOK VYAKAT METAGALE 00415 SBIN0002152 819 819 Processed 15/09/2023 N082301F6A2B1 MR ASHOK VYAKANTRAO METANGALE ()
3 MEHKAR MH-22-010-471-001/311
(MADNI) 		1822010000NRG24250820230099879 25/08/2023 BALAJI YADAV METANGALE 1822010WL014474 BALAJI YADAV METANGALE 00415 SBIN0002152 819 819 Processed 15/09/2023 N082301F6A2B3 BALAJI YADAO METANGALE ()
4 MEHKAR MH-22-010-471-001/379
(MADNI) 		1822010000NRG24250820230099896 25/08/2023 SHALIGRAM ATMARAM INGLE 1822010WL014477 SHALIGRAM ATMARAM INGLE 00415 SBIN0002152 273 273 Processed 15/09/2023 N082301F6A2B2 MRS SHALIGRAM ATMARAM INGALE ()
SubTotal 1911 1911
5 MEHKAR MH-22-010-109-001/151
(BADANAPUR) 		1822010000NRG24250820230099980 25/08/2023 Ramdas Vithoba Ghode 1822010WL014494 Ramdas Vithoba Ghode 00415 SBIN0003284 1638 1638 Processed 15/09/2023 N082301F6A2B4 MR RAMADAS VITHOBA GHODE ()
6 MEHKAR MH-22-010-109-001/181
(BADANAPUR) 		1822010000NRG24250820230099983 25/08/2023 YAMUNABAI VITHOBA GHODE 1822010WL014494 YAMUNABAI VITHOBA GHODE 00415 SBIN0003284 1638 1638 Processed 15/09/2023 N082301F6A2BD MR VITHOBA KISAN GHODE ()
SubTotal 3276 3276
7 MEHKAR MH-22-010-847-001/189
(WADALI) 		1822010000NRG24250820230098986 25/08/2023 NANDA VASANTA LOKHANDE 1822010WL014346 NANDA VASANTA LOKHANDE 00415 SBIN0003955 1911 1911 Processed 15/09/2023 N082301F6A2BB MR NANDA VASANTA LOKHANDE ()
8 MEHKAR MH-22-010-847-001/189
(WADALI) 		1822010000NRG24250820230098985 25/08/2023 VASANTA BANDU LOKHANDE 1822010WL014346 VASANTA BANDU LOKHANDE 00415 SBIN0003955 1911 1911 Processed 15/09/2023 N082301F6A2BC MR VASANTA BABU LOKHANDE ()
9 MEHKAR MH-22-010-847-001/749
(WADALI) 		1822010000NRG24250820230098998 25/08/2023 Alka Ranganath Dukare 1822010WL014346 Alka Ranganath Dukare 00415 SBIN0003955 1638 1638 Processed 15/09/2023 N082301F6A2B5 MRS ALKA RAGANATH DUKARE ()
SubTotal 5460 5460
10 MEHKAR MH-22-010-847-001/221
(WADALI) 		1822010000NRG24250820230098989 25/08/2023 Pushpa Dnyandeo Dakhore 1822010WL014346 Pushpa Dnyandeo Dakhore 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301F6A2B7 MRS PUSHPA DNYANDEO DAKHORE ()
11 MEHKAR MH-22-010-847-001/26
(WADALI) 		1822010000NRG24250820230098990 25/08/2023 Shobha Babulal Sarsande 1822010WL014346 Shobha Babulal Sarsande 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301F6A2B6 MRS SHOBHA BABULAL SARSANDE ()
12 MEHKAR MH-22-010-847-001/343
(WADALI) 		1822010000NRG24250820230098991 25/08/2023 VINOD VITTHAL MAHAKAL 1822010WL014346 VINOD VITTHAL MAHAKAL 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301F6A2BA MR VINOD VITTHAL MAHAKAL ()
13 MEHKAR MH-22-010-847-001/603
(WADALI) 		1822010000NRG24250820230098993 25/08/2023 ANJANA SAMDHAN GUNAD 1822010WL014346 ANJANA SAMDHAN GUNAD 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301F6A2B9 MRS ANJANA SAMADHAN GUND ()
14 MEHKAR MH-22-010-847-001/622
(WADALI) 		1822010000NRG24250820230098995 25/08/2023 Raju Mahadeo Dhandare 1822010WL014346 Raju Mahadeo Dhandare 00415 SBIN0006166 1638 1638 Processed 15/09/2023 N082301F6A2B8 MR RAJU MAHADEO DHANDARE ()
SubTotal 8190 8190
15 MEHKAR MH-22-010-471-001/313
(MADNI) 		1822010000NRG24250820230099886 25/08/2023 Sandip Atmaram Bodkhe 1822010WL014477 Sandip Atmaram Bodkhe 00540 BKID0WAINGB 546 546 Processed 15/09/2023 N082301F6A2B0 Sandip Atmaram Bodkhe ()
SubTotal 546 546
Total 21021 21021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_250823FTO_175724 State Bank of India SBIN0000426 MEHKAR 1638
2 MEHKAR MH1822010999_250823FTO_175724 State Bank of India SBIN0002152 DONGAON 1911
3 MEHKAR MH1822010999_250823FTO_175724 State Bank of India SBIN0003284 MEHKAR ADB 3276
4 MEHKAR MH1822010999_250823FTO_175724 State Bank of India SBIN0003955 UNDRI 5460
5 MEHKAR MH1822010999_250823FTO_175724 State Bank of India SBIN0006166 JANEPHAL 8190
6 MEHKAR MH1822010999_250823FTO_175724 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DONGAON 546

Download In Excel