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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MEHKAR
Fto No. : MH1822010999_131223FTO_316275
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-22-010-465-001/202
(LONIGAWALI) 		1822010000NRG24131220230162521 13/12/2023 Samdhan Sahebrao Dutonde 1822010WL023850 Samdhan Sahebrao Dutonde 00051 MAHB0000841 1911 1911 Processed 01/03/2024 N122300B4CE3C Samdhan Sahebrao Dutonde ()
2 MEHKAR MH-22-010-465-001/642
(LONIGAWALI) 		1822010000NRG24131220230162525 13/12/2023 DATTA SASHARATH MANVATKAR 1822010WL023850 DATTA SASHARATH MANVATKAR 00051 MAHB0000841 1911 1911 Processed 01/03/2024 N122300B4CE3B DATTA SASHARATH MANVATKAR ()
SubTotal 3822 3822
3 MEHKAR MH-22-010-758-001/149
(SONAR GAWAN) 		1822010000NRG24131220230162624 13/12/2023 Bhagwan Maroti Dagdale 1822010WL023862 Bhagwan Maroti Dagdale 00051 MAHB0001694 1911 1911 Processed 01/03/2024 N122300B4CE3D Bhagwan Maroti Dagdale ()
SubTotal 1911 1911
4 MEHKAR MH-22-010-184-001/339
(CHINCHOLI BORE) 		1822010000NRG24131220230162610 13/12/2023 Pooja Swapnil Borey 1822010WL023860 Pooja Swapnil Borey 00078 CNRB0006411 1911 1911 Processed 01/03/2024 N122300B4CE39 Pooja Swapnil Borey ()
SubTotal 1911 1911
5 MEHKAR MH-22-010-465-001/320
(LONIGAWALI) 		1822010000NRG24131220230162484 13/12/2023 sunita shriram bhalerao 1822010WL023847 sunita shriram bhalerao 00415 SBIN0000426 1911 1911 Processed 01/03/2024 N122300B4CE57 MRS SUNITA SHRIRAM BHALERAO ()
SubTotal 1911 1911
6 MEHKAR MH-22-010-465-001/139
(LONIGAWALI) 		1822010000NRG24131220230162481 13/12/2023 RADHA GOPAL HIRDAKAR 1822010WL023847 RADHA GOPAL HIRDAKAR 00415 SBIN0002152 1911 1911 Processed 01/03/2024 N122300B4CE40 MRS RADHA GOPAL HIWARKAR ()
7 MEHKAR MH-22-010-465-001/186
(LONIGAWALI) 		1822010000NRG24131220230162518 13/12/2023 Ganpat Aanaji Paik 1822010WL023850 Ganpat Aanaji Paik 00415 SBIN0002152 1911 1911 Processed 01/03/2024 N122300B4CE56 MR GANPAT AANAJI PAIK ()
8 MEHKAR MH-22-010-465-001/186
(LONIGAWALI) 		1822010000NRG24131220230162519 13/12/2023 Jijabai Ganpat Paik 1822010WL023850 Jijabai Ganpat Paik 00415 SBIN0002152 1911 1911 Processed 01/03/2024 N122300B4CE55 MRS JIJABAI GANPAT PAIK ()
9 MEHKAR MH-22-010-465-001/202
(LONIGAWALI) 		1822010000NRG24131220230162520 13/12/2023 SAU GUMFABAI SAHEBRAO DUTONDE 1822010WL023850 SAU GUMFABAI SAHEBRAO DUTONDE 00415 SBIN0002152 1911 1911 Processed 01/03/2024 N122300B4CE54 MRS GUMPHABAI SAHEBRAO DUTONDE ()
10 MEHKAR MH-22-010-465-001/587
(LONIGAWALI) 		1822010000NRG24131220230162523 13/12/2023 MOHAN BABAN WANKHEDE 1822010WL023850 MOHAN BABAN WANKHEDE 00415 SBIN0002152 1365 1365 Processed 01/03/2024 N122300B4CE3F MR MOHAN BABAN WANKHEDE ()
11 MEHKAR MH-22-010-841-001/23
(VISHWI) 		1822010000NRG24131220230162736 13/12/2023 Sunil Bondiram Rathod 1822010WL023872 Sunil Bondiram Rathod 00415 SBIN0002152 1911 1911 Processed 01/03/2024 N122300B4CE3E MR SUNIL BONDIRAM RATHOD ()
SubTotal 10920 10920
12 MEHKAR MH-22-010-184-001/224
(CHINCHOLI BORE) 		1822010000NRG24131220230162606 13/12/2023 ANANDA ACHUTRAV BORE 1822010WL023860 ANANDA ACHUTRAV BORE 00415 SBIN0003284 1365 1365 Processed 01/03/2024 N122300B4CE53 MR ANANTHA ACHYUTRAO BORE ()
SubTotal 1365 1365
13 MEHKAR MH-22-010-556-001/14
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162306 13/12/2023 Yogesh Ramkisan Bajad 1822010WL023832 Yogesh Ramkisan Bajad 00415 SBIN0006166 1911 1911 Processed 01/03/2024 N122300B4CE52 MR YOGESH RAMKISAN BAJAD ()
SubTotal 1911 1911
14 MEHKAR MH-22-010-556-001/12
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162320 13/12/2023 SAKHUBAI S DUTONDE 1822010WL023833 SAKHUBAI S DUTONDE 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE41 MR SAHEBARAV SADUJI DUTONDE ()
15 MEHKAR MH-22-010-556-001/124
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162303 13/12/2023 Anita Vilas Davhale 1822010WL023832 Anita Vilas Davhale 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE49 MRS ANITA VILAS DAVHALE ()
16 MEHKAR MH-22-010-556-001/124
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162302 13/12/2023 Vilas Ramesh Davhale 1822010WL023832 Vilas Ramesh Davhale 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE43 MR VILAS RAMESH DAVHALE ()
17 MEHKAR MH-22-010-556-001/139
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162322 13/12/2023 Vacchalabai Tukaram Bajad 1822010WL023833 Vacchalabai Tukaram Bajad 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE4F MRS VACCHALABAI TUKARAM BAJAD ()
18 MEHKAR MH-22-010-556-001/14
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162305 13/12/2023 Mathura Ramkisan Bajad 1822010WL023832 Mathura Ramkisan Bajad 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE4B MRS MATHURA RAMKISAN BAJAD ()
19 MEHKAR MH-22-010-556-001/14
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162304 13/12/2023 Ramkishan Mahadu Bajade 1822010WL023832 Ramkishan Mahadu Bajade 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE50 MR RAMKISAN MAHADU BAJAD ()
20 MEHKAR MH-22-010-556-001/302
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162311 13/12/2023 Baban Samadhan Dutonde 1822010WL023832 Baban Samadhan Dutonde 00415 SBIN0008410 1365 1365 Processed 01/03/2024 N122300B4CE48 MR BABAN SAMADHAN DUTONDE ()
21 MEHKAR MH-22-010-556-001/441
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162325 13/12/2023 NAMDEV UTTAM TRYAMBAKE 1822010WL023833 NAMDEV UTTAM TRYAMBAKE 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE4C MR NAMDEV UTTAM TRYAMBKHE ()
22 MEHKAR MH-22-010-556-001/446
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162327 13/12/2023 Mangal Narayan Pardhe 1822010WL023833 Mangal Narayan Pardhe 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE42 MRS SANGITA MANGAL PARDHE ()
23 MEHKAR MH-22-010-556-001/446
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162328 13/12/2023 Rekha Mangal Pardhe 1822010WL023833 Rekha Mangal Pardhe 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE46 MS REKHA MANGAL PARDHE ()
24 MEHKAR MH-22-010-556-001/523
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162332 13/12/2023 Shila Madhav Sapkal 1822010WL023833 Shila Madhav Sapkal 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE4E MRS SHILA SAPKAL ()
25 MEHKAR MH-22-010-556-001/529
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162333 13/12/2023 Vaishali Dinkar Nikam 1822010WL023833 Vaishali Dinkar Nikam 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE47 MRS VAISHALI DINKAR NIKAM ()
26 MEHKAR MH-22-010-556-001/530
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162334 13/12/2023 Sheshrao Tejrao Nikam 1822010WL023833 Sheshrao Tejrao Nikam 00415 SBIN0008410 1638 1638 Processed 01/03/2024 N122300B4CE51 MR SHESHRAO TAJRAO NIKAM ()
27 MEHKAR MH-22-010-556-001/541
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162335 13/12/2023 Parashram Rambhau Bhagat 1822010WL023833 Parashram Rambhau Bhagat 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE45 MR PARASHRAM DINKAR BHAGAT ()
28 MEHKAR MH-22-010-556-001/576
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162337 13/12/2023 Savita Kishor Dutonde 1822010WL023833 Savita Kishor Dutonde 00415 SBIN0008410 1911 1911 Processed 01/03/2024 N122300B4CE4A MRS SAVITA KISHOR DUTONDE ()
29 MEHKAR MH-22-010-556-001/96
(NAYGAON DATTAPUR) 		1822010000NRG24131220230162319 13/12/2023 Lilavati Samadhan Dutonde 1822010WL023832 Lilavati Samadhan Dutonde 00415 SBIN0008410 1365 1365 Processed 01/03/2024 N122300B4CE4D MRS LILAVATI SAMADHAN DUTONDE ()
30 MEHKAR MH-22-010-678-001/269
(SABRA) 		1822010000NRG24131220230162512 13/12/2023 Rekha Shivaji Wankhade 1822010WL023849 Rekha Shivaji Wankhade 00415 SBIN0008410 1638 1638 Processed 01/03/2024 N122300B4CE44 MRS REKHA SHIVAJI WANKHEDE ()
SubTotal 30849 30849
31 MEHKAR MH-22-010-352-001/139-A
(JANUNA) 		1822010000NRG24131220230162629 13/12/2023 Pooja Kishor Sonune 1822010WL023863 Pooja Kishor Sonune 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 N122300B4CE38 Pooja Kishor Sonune ()
32 MEHKAR MH-22-010-352-001/139-A
(JANUNA) 		1822010000NRG24131220230162627 13/12/2023 Shakuntala Dilip Sonune 1822010WL023863 Shakuntala Dilip Sonune 00540 BKID0WAINGB 1911 1911 Processed 01/03/2024 N122300B4CE37 Shakuntala Dilip Sonune ()
33 MEHKAR MH-22-010-841-001/412
(VISHWI) 		1822010000NRG24131220230162740 13/12/2023 WANMALA RAMESHI SIRSAT 1822010WL023872 WANMALA RAMESHI SIRSAT 00540 BKID0WAINGB 1638 1638 Processed 01/03/2024 N122300B4CE58 WANMALA RAMESHI SIRSAT ()
SubTotal 5460 5460
34 MEHKAR MH-22-010-471-001/62
(MADNI) 		1822010000NRG24131220230162603 13/12/2023 SURESH SAKHARAM JADHAV 1822010WL023859 SURESH SAKHARAM JADHAV 00691 IPOS0000001 1638 1638 Processed 01/03/2024 N122300B4CE3A SURESH SAKHARAM JADHAV ()
SubTotal 1638 1638
Total 61698 61698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_131223FTO_316275 Bank of Maharastra MAHB0000841 GHATBORI 3822
2 MEHKAR MH1822010999_131223FTO_316275 Bank of Maharastra MAHB0001694 mehkar 1911
3 MEHKAR MH1822010999_131223FTO_316275 Canara Bank CNRB0006411 MEHEKAR 1911
4 MEHKAR MH1822010999_131223FTO_316275 State Bank of India SBIN0000426 MEHKAR 1911
5 MEHKAR MH1822010999_131223FTO_316275 State Bank of India SBIN0002152 DONGAON 10920
6 MEHKAR MH1822010999_131223FTO_316275 State Bank of India SBIN0003284 MEHKAR ADB 1365
7 MEHKAR MH1822010999_131223FTO_316275 State Bank of India SBIN0006166 JANEPHAL 1911
8 MEHKAR MH1822010999_131223FTO_316275 State Bank of India SBIN0008410 SHENDLA 30849
9 MEHKAR MH1822010999_131223FTO_316275 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DONGAON 1638
10 MEHKAR MH1822010999_131223FTO_316275 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 3822
11 MEHKAR MH1822010999_131223FTO_316275 India Post Payments Bank IPOS0000001 BULDANA 1638

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