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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MEHKAR
Fto No. : MH1822010999_170723FTO_118698
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-22-010-160-001/549
(BORI) 		1822010000NRG24170720230065160 17/07/2023 Laxman Mahadu Sathe 1822010WL009199 Laxman Mahadu Sathe 00051 MAHB0000254 1911 1911 Processed 21/07/2023 N072301E08886 Laxman Mahadu Sathe ()
SubTotal 1911 1911
2 MEHKAR MH-22-010-374-001/233
(KANKA BK) 		1822010374NRG24170720230064481 17/07/2023 kisan laxman pawar 1822010WL009114 kisan laxman pawar 00051 MAHB0000681 1638 1638 Processed 21/07/2023 N072301E08887 kisan laxman pawar ()
SubTotal 1638 1638
3 MEHKAR MH-22-010-160-001/549
(BORI) 		1822010000NRG24170720230065161 17/07/2023 Mangal Laxman Sathe 1822010WL009199 Mangal Laxman Sathe 00415 SBIN0000426 1911 1911 Processed 21/07/2023 N072301E08888 MRS MANGAL LAXMAN SATHE ()
SubTotal 1911 1911
4 MEHKAR MH-22-010-374-001/173
(KANKA BK) 		1822010374NRG24170720230064461 17/07/2023 LAXMI BHAGAVAN SURVE 1822010WL009114 LAXMI BHAGAVAN SURVE 00415 SBIN0002152 1638 1638 Processed 21/07/2023 N072301E0888B MRS LAXMI BHAGWAN SURVE ()
5 MEHKAR MH-22-010-374-001/262
(KANKA BK) 		1822010374NRG24170720230064483 17/07/2023 DATTU BABURAO PAWAR 1822010WL009114 DATTU BABURAO PAWAR 00415 SBIN0002152 1638 1638 Processed 21/07/2023 N072301E08896 MR DATTU BABURAO PAWAR ()
6 MEHKAR MH-22-010-374-001/41
(KANKA BK) 		1822010000NRG24170720230064539 17/07/2023 KASABAI DEVRAO THOKAL 1822010WL009115 KASABAI DEVRAO THOKAL 00415 SBIN0002152 1638 1638 Processed 21/07/2023 N072301E08897 MRS KASABAI DEVRAO THOKAL ()
7 MEHKAR MH-22-010-471-001/164
(MADNI) 		1822010000NRG24170720230065180 17/07/2023 KISAN PARSHARAM SHELKE 1822010WL009205 KISAN PARSHARAM SHELKE 00415 SBIN0002152 273 273 Processed 21/07/2023 N072301E08889 MR KISAN PARASHARAM SHELKE ()
8 MEHKAR MH-22-010-471-001/222
(MADNI) 		1822010000NRG24170720230065183 17/07/2023 VITTHAL PANDURANG JUNGHARE 1822010WL009205 VITTHAL PANDURANG JUNGHARE 00415 SBIN0002152 1092 1092 Processed 21/07/2023 N072301E08898 MR VITTHAL PANDURANG JUNAGHARE ()
9 MEHKAR MH-22-010-471-001/294
(MADNI) 		1822010000NRG24170720230065186 17/07/2023 ASHOK VYAKAT METAGALE 1822010WL009205 ASHOK VYAKAT METAGALE 00415 SBIN0002152 1092 1092 Processed 21/07/2023 N072301E0888A MR ASHOK VYAKANTRAO METANGALE ()
SubTotal 7371 7371
10 MEHKAR MH-22-010-549-001/389
() 		1822010000NRG24170720230064294 17/07/2023 MANGAL GAJANAN DHANDE 1822010WL009093 MANGAL GAJANAN DHANDE 00415 SBIN0003284 1911 1911 Processed 21/07/2023 N072301E0888C MRS MANGLABAI GAJANAN DHANDE ()
SubTotal 1911 1911
11 MEHKAR MH-22-010-549-001/390
() 		1822010000NRG24170720230064296 17/07/2023 vanubai bhimrao dhande 1822010WL009093 vanubai bhimrao dhande 00415 SBIN0003954 1911 1911 Processed 21/07/2023 N072301E0888D MRS VANUBAI BHIMRAO DHANDE ()
SubTotal 1911 1911
12 MEHKAR MH-22-010-277-001/100
(GHAT NANDRA) 		1822010000NRG24170720230065201 17/07/2023 Padmina Manohar Dabhade 1822010WL009208 Padmina Manohar Dabhade 00415 SBIN0006166 1638 1638 Processed 21/07/2023 N072301E08890 MRS PADMINA MANOHAR DABHADE ()
13 MEHKAR MH-22-010-277-001/123
(GHAT NANDRA) 		1822010000NRG24170720230065205 17/07/2023 Indu Pramdas Jadhav 1822010WL009208 Indu Pramdas Jadhav 00415 SBIN0006166 1638 1638 Processed 21/07/2023 N072301E08893 MRS INDU PRAMDAS JADHAV ()
14 MEHKAR MH-22-010-815-003/1330
(UATI) 		1822010000NRG24170720230065221 17/07/2023 Ashwini Bibishan Rathod 1822010WL009210 Ashwini Bibishan Rathod 00415 SBIN0006166 1911 1911 Processed 21/07/2023 N072301E08894 MRS ASHWINI BIBISHAN RATHOD ()
15 MEHKAR MH-22-010-815-003/1413
(UATI) 		1822010000NRG24170720230065195 17/07/2023 KADUBA ANANDA AWASARMOL 1822010WL009206 KADUBA ANANDA AWASARMOL 00415 SBIN0006166 1911 1911 Processed 21/07/2023 N072301E0888E MR KADUBA ANANDA AWASARMOL AWASARMOL ()
16 MEHKAR MH-22-010-815-003/837
(UATI) 		1822010000NRG24170720230065198 17/07/2023 Suman Govind Dabhade 1822010WL009207 Suman Govind Dabhade 00415 SBIN0006166 1911 1911 Processed 21/07/2023 N072301E0888F MS SUMAN GOVINDA DABHADE ()
17 MEHKAR MH-22-010-815-003/892
(UATI) 		1822010000NRG24170720230065200 17/07/2023 Sharda Gajanan Dabhade 1822010WL009207 Sharda Gajanan Dabhade 00415 SBIN0006166 1911 1911 Processed 21/07/2023 N072301E08892 MRS SHARDA GAJANAN DABHADE ()
18 MEHKAR MH-22-010-879-001/458
(WARWAND) 		1822010000NRG24170720230064353 17/07/2023 Pooja Devanand Gavhande 1822010WL009098 Pooja Devanand Gavhande 00415 SBIN0006166 1638 1638 Processed 21/07/2023 N072301E08891 MRS POOJA DEVANAND GAVHANDE ()
SubTotal 12558 12558
19 MEHKAR MH-22-010-556-001/437
(NAYGAON DATTAPUR) 		1822010000NRG24170720230064914 17/07/2023 Ritesh Ramesh Pathare 1822010WL009153 Ritesh Ramesh Pathare 00415 SBIN0008410 1911 1911 Processed 21/07/2023 N072301E08895 MR RITESH RAMESH PARDHE ()
20 MEHKAR MH-22-010-556-001/91
(NAYGAON DATTAPUR) 		1822010000NRG24170720230064916 17/07/2023 VACHCHALABAI UTTAM GAWALI 1822010WL009153 VACHCHALABAI UTTAM GAWALI 00415 SBIN0008410 1911 1911 Processed 21/07/2023 N072301E0889B MRS VACHCHALABAI UTTAM GAWALI ()
SubTotal 3822 3822
21 MEHKAR MH-22-010-160-001/287
(BORI) 		1822010000NRG24170720230065158 17/07/2023 Ramkor Ananda Jadhav 1822010WL009199 Ramkor Ananda Jadhav 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 N072301E08882 Ramkor Ananda Jadhav ()
22 MEHKAR MH-22-010-160-001/358
(BORI) 		1822010000NRG24170720230064586 17/07/2023 VIMAL SHERAO CHANKHORE 1822010WL009117 VIMAL SHERAO CHANKHORE 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 N072301E0889A VIMAL SHERAO CHANKHORE ()
23 MEHKAR MH-22-010-160-001/512
(BORI) 		1822010000NRG24170720230065159 17/07/2023 Avachar Pandhari Dhondu 1822010WL009199 Avachar Pandhari Dhondu 00540 BKID0WAINGB 1911 1911 Processed 21/07/2023 N072301E08881 Avachar Pandhari Dhondu ()
24 MEHKAR MH-22-010-374-001/538
(KANKA BK) 		1822010374NRG24170720230064499 17/07/2023 Godavari Vinod Thokal 1822010WL009114 Godavari Vinod Thokal 00540 BKID0WAINGB 1638 1638 Processed 21/07/2023 N072301E08883 Godavari Vinod Thokal ()
SubTotal 7371 7371
25 MEHKAR MH-22-010-374-001/132
(KANKA BK) 		1822010374NRG24170720230064456 17/07/2023 mahadew manik thokal 1822010WL009114 mahadew manik thokal 00666 IDFB0040101 1638 1638 Processed 21/07/2023 N072301E08885 mahadew manik thokal ()
26 MEHKAR MH-22-010-556-001/270
(NAYGAON DATTAPUR) 		1822010000NRG24170720230064913 17/07/2023 KARUNA SIDHARTH WANKHEDE 1822010WL009153 KARUNA SIDHARTH WANKHEDE 00666 IDFB0040101 1911 1911 Processed 21/07/2023 N072301E08884 KARUNA SIDHARTH WANKHEDE ()
SubTotal 3549 3549
27 MEHKAR MH-22-010-374-001/75
(KANKA BK) 		1822010000NRG24170720230064560 17/07/2023 LAXMI DIGAMBER LATHAD 1822010WL009115 LAXMI DIGAMBER LATHAD 00691 IPOS0000001 1638 1638 Processed 21/07/2023 N072301E08899 LAXMI DIGAMBER LATHAD ()
SubTotal 1638 1638
Total 45591 45591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_170723FTO_118698 Bank of Maharastra MAHB0000254 SHIRUR 1911
2 MEHKAR MH1822010999_170723FTO_118698 Bank of Maharastra MAHB0000681 RANJANGAON 1638
3 MEHKAR MH1822010999_170723FTO_118698 State Bank of India SBIN0000426 MEHKAR 1911
4 MEHKAR MH1822010999_170723FTO_118698 State Bank of India SBIN0002152 DONGAON 7371
5 MEHKAR MH1822010999_170723FTO_118698 State Bank of India SBIN0003284 MEHKAR ADB 1911
6 MEHKAR MH1822010999_170723FTO_118698 State Bank of India SBIN0003954 SAKHERKHERDA 1911
7 MEHKAR MH1822010999_170723FTO_118698 State Bank of India SBIN0006166 JANEPHAL 12558
8 MEHKAR MH1822010999_170723FTO_118698 State Bank of India SBIN0008410 SHENDLA 3822
9 MEHKAR MH1822010999_170723FTO_118698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DONGAON 1638
10 MEHKAR MH1822010999_170723FTO_118698 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MEHKAR 5733
11 MEHKAR MH1822010999_170723FTO_118698 IDFC Bank IDFB0040101 BKK-Naman 3549
12 MEHKAR MH1822010999_170723FTO_118698 India Post Payments Bank IPOS0000001 BULDANA 1638

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