Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:22:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : MEHKAR
Fto No. : MH1822010999_030423APB_FTO_2180
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-22-010-523-001/99
(MOHANA BK) 		1822010000NRG23030420230226833 03/04/2023 suvarna ganesh jadhav 1822010WL037099 suvarna ganesh jadhav 00415 SBIN0000426 1536 1536 Processed 04/05/2023 A123230055455 MISS SUVARNA GANESH JADHAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 MEHKAR MH-22-010-288-001/174
(GOHGAON) 		1822010000NRG23030420230226742 03/04/2023 Rupali Sheshrao Dandade 1822010WL037093 Rupali Sheshrao Dandade 00415 SBIN0002152 1792 1792 Processed 04/05/2023 A123230055462 MRS RUPALI SHESHRAO DANDADE STATE BANK OF INDIA(508548)
3 MEHKAR MH-22-010-288-001/174
(GOHGAON) 		1822010000NRG23030420230226741 03/04/2023 Sheshrao Punjaji Dandade 1822010WL037093 Sheshrao Punjaji Dandade 00415 SBIN0002152 1792 1792 Processed 04/05/2023 A123230055511 MR SHESHRAO PUNJAJI DANDADE STATE BANK OF INDIA(508548)
4 MEHKAR MH-22-010-288-001/385
(GOHGAON) 		1822010000NRG23030420230226744 03/04/2023 BHAURAW TUKARAM BHUSARI 1822010WL037093 BHAURAW TUKARAM BHUSARI 00415 SBIN0002152 1792 1792 Processed 04/05/2023 A123230055512 BHAURAO TUKARAM BHUSARI STATE BANK OF INDIA(508548)
SubTotal 5376 5376
5 MEHKAR MH-22-010-260-001/167
(FAIJALAPUR) 		1822010000NRG23030420230226891 03/04/2023 RAMESHWAR SAHEBRAO GADEKAR 1822010WL037101 RAMESHWAR SAHEBRAO GADEKAR 00415 SBIN0003284 1280 1280 Processed 04/05/2023 A123230055516 RAMESHWAR SAHEBARAV GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 MEHKAR MH-22-010-260-001/168
(FAIJALAPUR) 		1822010000NRG23030420230226893 03/04/2023 Shalu Vilas Gadekar 1822010WL037101 Shalu Vilas Gadekar 00415 SBIN0003284 256 256 Processed 04/05/2023 A123230055466 MR VILAS BABURAO GADEKAR STATE BANK OF INDIA(508548)
7 MEHKAR MH-22-010-260-001/204
(FAIJALAPUR) 		1822010000NRG23030420230226894 03/04/2023 Nagorao Baburao Gadekar 1822010WL037101 Nagorao Baburao Gadekar 00415 SBIN0003284 1280 1280 Processed 04/05/2023 A123230055496 NAGORAO BABURAO GADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
8 MEHKAR MH-22-010-523-001/219
(MOHANA BK) 		1822010000NRG23030420230226809 03/04/2023 GULAB LALCHAND JADHAO 1822010WL037099 GULAB LALCHAND JADHAO 00415 SBIN0003955 1536 1536 Processed 04/05/2023 A123230055465 MR GULAB LALCHAND JADHAV STATE BANK OF INDIA(508548)
SubTotal 1536 1536
9 MEHKAR MH-22-010-523-001/112
(MOHANA BK) 		1822010000NRG23030420230226805 03/04/2023 SUNIL SAKHARAM KARE 1822010WL037099 SUNIL SAKHARAM KARE 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055461 MR SUNIL SAKHARAM KARE STATE BANK OF INDIA(508548)
10 MEHKAR MH-22-010-523-001/113
(MOHANA BK) 		1822010000NRG23030420230226807 03/04/2023 CHANDRAKALA JAGNAATH AVDHUT 1822010WL037099 CHANDRAKALA JAGNAATH AVDHUT 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055505 MRS CHANDRAKALA JAGANNATH AWDHUT STATE BANK OF INDIA(508548)
11 MEHKAR MH-22-010-523-001/113
(MOHANA BK) 		1822010000NRG23030420230226806 03/04/2023 JAGNAATH TULSHIRAM AVDHUT 1822010WL037099 JAGNAATH TULSHIRAM AVDHUT 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055504 MR JAGANNATH TULSHIRAM AVADHUT STATE BANK OF INDIA(508548)
12 MEHKAR MH-22-010-523-001/217
(MOHANA BK) 		1822010000NRG23030420230226808 03/04/2023 ENDUBAI BA RATHOD 1822010WL037099 ENDUBAI BA RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055454 MRS INDUBAI BABUSING RATHOD RATHOD STATE BANK OF INDIA(508548)
13 MEHKAR MH-22-010-523-001/219
(MOHANA BK) 		1822010000NRG23030420230226812 03/04/2023 JYOTI KAYA JADHAO 1822010WL037099 JYOTI KAYA JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055494 MRS JYOTI GULAB JADHAV STATE BANK OF INDIA(508548)
14 MEHKAR MH-22-010-523-001/219
(MOHANA BK) 		1822010000NRG23030420230226810 03/04/2023 NAJIBAI KAYA JADHAO 1822010WL037099 NAJIBAI KAYA JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055515 MRS NAZIBAI LALCHAND JADHAV STATE BANK OF INDIA(508548)
15 MEHKAR MH-22-010-523-001/219
(MOHANA BK) 		1822010000NRG23030420230226811 03/04/2023 UMESH LALCHAND JADHAV 1822010WL037099 UMESH LALCHAND JADHAV 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055471 MR UMESH LAICHAND JADHAV STATE BANK OF INDIA(508548)
16 MEHKAR MH-22-010-523-001/221
(MOHANA BK) 		1822010000NRG23030420230226813 03/04/2023 ASHA MAHADEW JADHAO 1822010WL037099 ASHA MAHADEW JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055457 MRS ASHA MAHADEV JADHAO STATE BANK OF INDIA(508548)
17 MEHKAR MH-22-010-523-001/222
(MOHANA BK) 		1822010000NRG23030420230226815 03/04/2023 PANCHAPULA RAJU JADHAO 1822010WL037099 PANCHAPULA RAJU JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055456 MRS PANCHFULA RAJU JADHAO STATE BANK OF INDIA(508548)
18 MEHKAR MH-22-010-523-001/222
(MOHANA BK) 		1822010000NRG23030420230226814 03/04/2023 RAJU GUDDA JADHAO 1822010WL037099 RAJU GUDDA JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055458 RAJESH GUDDA JADHAO THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
19 MEHKAR MH-22-010-523-001/257
(MOHANA BK) 		1822010000NRG23030420230226816 03/04/2023 PANJAB LAXMAN JADHAO 1822010WL037099 PANJAB LAXMAN JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055499 MR PANJAB LAXMAN JADHAV STATE BANK OF INDIA(508548)
20 MEHKAR MH-22-010-523-001/257
(MOHANA BK) 		1822010000NRG23030420230226817 03/04/2023 RUPALI PANJAB JADHAO 1822010WL037099 RUPALI PANJAB JADHAO 00415 SBIN0006166 768 768 Processed 04/05/2023 A123230055488 MASTER RUPALI PANJAB JADHAO STATE BANK OF INDIA(508548)
21 MEHKAR MH-22-010-523-001/3
(MOHANA BK) 		1822010000NRG23030420230226819 03/04/2023 Manda Ruydas Chawhan 1822010WL037099 Manda Ruydas Chawhan 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055493 MRS MANDA ROHIDAS CHAVAN STATE BANK OF INDIA(508548)
22 MEHKAR MH-22-010-523-001/3
(MOHANA BK) 		1822010000NRG23030420230226818 03/04/2023 Ruydas Sa Chawhan 1822010WL037099 Ruydas Sa Chawhan 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055460 MR ROHIDAS MAKARAM CHAVAN STATE BANK OF INDIA(508548)
23 MEHKAR MH-22-010-523-001/347
(MOHANA BK) 		1822010000NRG23030420230226820 03/04/2023 YASHWANT MANGILAL CHAVHAN 1822010WL037099 YASHWANT MANGILAL CHAVHAN 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055517 MR YASHWANT MANGILAL CHAVHAN STATE BANK OF INDIA(508548)
24 MEHKAR MH-22-010-523-001/387
(MOHANA BK) 		1822010000NRG23030420230226821 03/04/2023 Shantaram magilala chawhan 1822010WL037099 Shantaram magilala chawhan 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055470 CHAVAN SHANTARAM MANGILAL VIDHARBHA KOKAN GRAMIN BANK(508516)
25 MEHKAR MH-22-010-523-001/39
(MOHANA BK) 		1822010000NRG23030420230226822 03/04/2023 VIJAY DYALU RATHOD 1822010WL037099 VIJAY DYALU RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055506 MR VIJAY DAYALU RATHOD RATHOD STATE BANK OF INDIA(508548)
26 MEHKAR MH-22-010-523-001/41
(MOHANA BK) 		1822010000NRG23030420230226824 03/04/2023 INDUBAI VIJAY CHAVAN 1822010WL037099 INDUBAI VIJAY CHAVAN 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055508 MRS INDUBAI VIJAYASING CHAVHAN STATE BANK OF INDIA(508548)
27 MEHKAR MH-22-010-523-001/41
(MOHANA BK) 		1822010000NRG23030420230226823 03/04/2023 VIJAY THAKRU RATHOD 1822010WL037099 VIJAY THAKRU RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055507 MR VIJAY THAKARU CHAVAN STATE BANK OF INDIA(508548)
28 MEHKAR MH-22-010-523-001/48
(MOHANA BK) 		1822010000NRG23030420230226825 03/04/2023 MANGIBAI KEVAL RATHOD 1822010WL037099 MANGIBAI KEVAL RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055451 MRS MANGIBAI KEVLASING RATHOD RATHOD STATE BANK OF INDIA(508548)
29 MEHKAR MH-22-010-523-001/5
(MOHANA BK) 		1822010000NRG23030420230226826 03/04/2023 SURESH JAGARAM CHAVAN 1822010WL037099 SURESH JAGARAM CHAVAN 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055459 MR SURESH JAGRAM CHAVHAN STATE BANK OF INDIA(508548)
30 MEHKAR MH-22-010-523-001/56
(MOHANA BK) 		1822010000NRG23030420230226827 03/04/2023 ANITA B CHAVHAN 1822010WL037099 ANITA B CHAVHAN 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055501 MRS ANITA BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
31 MEHKAR MH-22-010-523-001/61
(MOHANA BK) 		1822010000NRG23030420230226828 03/04/2023 YASHODA MANIK RATHOD 1822010WL037099 YASHODA MANIK RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055452 MRS YASHODABAI MANIKRAO RATHOD RATHOD STATE BANK OF INDIA(508548)
32 MEHKAR MH-22-010-523-001/7
(MOHANA BK) 		1822010000NRG23030420230226829 03/04/2023 MADHAO SIG SHRIKISAN RATHOD 1822010WL037099 MADHAO SIG SHRIKISAN RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055468 MR MADHAVSING SHRIKRUSHNA RATHOD STATE BANK OF INDIA(508548)
33 MEHKAR MH-22-010-523-001/70
(MOHANA BK) 		1822010000NRG23030420230226830 03/04/2023 RAMESH MOTIRAM RATHOD 1822010WL037099 RAMESH MOTIRAM RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055453 MR RAMESHWAR MOTIRAM RATHOD STATE BANK OF INDIA(508548)
34 MEHKAR MH-22-010-523-001/94
(MOHANA BK) 		1822010000NRG23030420230226832 03/04/2023 SANTOSH DESU RATHOD 1822010WL037099 SANTOSH DESU RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055464 MR SANTOSH DESU RATHOD STATE BANK OF INDIA(508548)
35 MEHKAR MH-22-010-602-001/100
(PARKHED) 		1822010000NRG23030420230226760 03/04/2023 HIRAMAN BALU CHAVAN 1822010WL037096 HIRAMAN BALU CHAVAN 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055448 MR HIRAMAN BALU CHAVHAN STATE BANK OF INDIA(508548)
36 MEHKAR MH-22-010-602-001/100
(PARKHED) 		1822010000NRG23030420230226761 03/04/2023 KAVITA HIRAMAN CHAVHAN 1822010WL037096 KAVITA HIRAMAN CHAVHAN 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055485 MRS KAVITA HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
37 MEHKAR MH-22-010-602-001/119
(PARKHED) 		1822010000NRG23030420230226763 03/04/2023 Padamina Vinod Chavan 1822010WL037096 Padamina Vinod Chavan 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055486 MRS PADAMINA VINOD CHAVAN STATE BANK OF INDIA(508548)
38 MEHKAR MH-22-010-602-001/119
(PARKHED) 		1822010000NRG23030420230226762 03/04/2023 Vinod Suryabhan Chavan 1822010WL037096 Vinod Suryabhan Chavan 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055449 VINOD SURYBHAN CHAVAN AXIS BANK(607153)
39 MEHKAR MH-22-010-602-001/120
(PARKHED) 		1822010000NRG23030420230226764 03/04/2023 Gajanan Suryabhan Chavan 1822010WL037096 Gajanan Suryabhan Chavan 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055463 MR GAJANAN SURYABHAN CHAVAN STATE BANK OF INDIA(508548)
40 MEHKAR MH-22-010-602-001/120
(PARKHED) 		1822010000NRG23030420230226765 03/04/2023 Vidya Gajanan Chavhan 1822010WL037096 Vidya Gajanan Chavhan 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055489 MRS VIDYA GAJANAN CHAVAN STATE BANK OF INDIA(508548)
41 MEHKAR MH-22-010-602-001/140
(PARKHED) 		1822010000NRG23030420230226766 03/04/2023 AAKASH RAM RATHOD 1822010WL037096 AAKASH RAM RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055467 MR AKASH RAM RATHOD STATE BANK OF INDIA(508548)
42 MEHKAR MH-22-010-602-001/159
(PARKHED) 		1822010000NRG23030420230226767 03/04/2023 UDAL SHREERAM CAVHAN 1822010WL037096 UDAL SHREERAM CAVHAN 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055478 MR UDYASING SHRIRAM CHAVAN STATE BANK OF INDIA(508548)
43 MEHKAR MH-22-010-602-001/198
(PARKHED) 		1822010000NRG23030420230226769 03/04/2023 ASHOK CHATRU RATHOD 1822010WL037096 ASHOK CHATRU RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055500 MR ASHOK CHATRU RATHOD STATE BANK OF INDIA(508548)
44 MEHKAR MH-22-010-602-001/201
(PARKHED) 		1822010000NRG23030420230226771 03/04/2023 CHANDRKALABAI SHATARAM JADHAO 1822010WL037096 CHANDRKALABAI SHATARAM JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055474 MRS CHANDABAI SHANTIRAM JADHAV STATE BANK OF INDIA(508548)
45 MEHKAR MH-22-010-602-001/201
(PARKHED) 		1822010000NRG23030420230226770 03/04/2023 SHANTARAM KANIRAM JADHAO 1822010WL037096 SHANTARAM KANIRAM JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055509 MR SHANTARAM KANIRAM JADHAO STATE BANK OF INDIA(508548)
46 MEHKAR MH-22-010-602-001/205
(PARKHED) 		1822010000NRG23030420230226772 03/04/2023 BIRAJILALA SHANTARAM JADHAO 1822010WL037096 BIRAJILALA SHANTARAM JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055450 MR BRIJLAL SHANTARAM JADHAO STATE BANK OF INDIA(508548)
47 MEHKAR MH-22-010-602-001/205
(PARKHED) 		1822010000NRG23030420230226773 03/04/2023 MAYA BIRAJILALA JADHAO 1822010WL037096 MAYA BIRAJILALA JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055479 MRS MAYA BRIJLAL JADHAV STATE BANK OF INDIA(508548)
48 MEHKAR MH-22-010-602-001/219
(PARKHED) 		1822010000NRG23030420230226775 03/04/2023 CHHAYA KAILAS JADHAO 1822010WL037096 CHHAYA KAILAS JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055484 MRS CHHAYA KAILASH JADHAV STATE BANK OF INDIA(508548)
49 MEHKAR MH-22-010-602-001/219
(PARKHED) 		1822010000NRG23030420230226774 03/04/2023 KAILAS BHIMRAO JADHAO 1822010WL037096 KAILAS BHIMRAO JADHAO 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055447 MR KAILAS BHIMRAO JADHAV STATE BANK OF INDIA(508548)
50 MEHKAR MH-22-010-602-001/227
(PARKHED) 		1822010000NRG23030420230226776 03/04/2023 RAM GALSING RATHOD 1822010WL037096 RAM GALSING RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055481 MR RAM GALSING RATHOD STATE BANK OF INDIA(508548)
51 MEHKAR MH-22-010-602-001/228
(PARKHED) 		1822010000NRG23030420230226778 03/04/2023 AVINASH KULSING RATHOD 1822010WL037096 AVINASH KULSING RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055482 MR AVINASH KALUSING RATHOD STATE BANK OF INDIA(508548)
52 MEHKAR MH-22-010-602-001/228
(PARKHED) 		1822010000NRG23030420230226777 03/04/2023 BEBIBAI KULSING RATHOD 1822010WL037096 BEBIBAI KULSING RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055491 MRS BEBIBAI KALUSING RATHOD STATE BANK OF INDIA(508548)
53 MEHKAR MH-22-010-602-001/230
(PARKHED) 		1822010000NRG23030420230226779 03/04/2023 PRAVIN MADAN CHAVHAN 1822010WL037096 PRAVIN MADAN CHAVHAN 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055487 MR PRAVIN MADAN CHAVHAN STATE BANK OF INDIA(508548)
54 MEHKAR MH-22-010-602-001/233
(PARKHED) 		1822010000NRG23030420230226780 03/04/2023 udal Lobha Jadhav 1822010WL037096 udal Lobha Jadhav 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055490 MR UDAL LOBHA JADHAV STATE BANK OF INDIA(508548)
55 MEHKAR MH-22-010-602-001/4
(PARKHED) 		1822010000NRG23030420230226781 03/04/2023 Sulochana Babusing Rathod 1822010WL037096 Sulochana Babusing Rathod 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055492 MRS SULOCHANA BABUSING RATHOD STATE BANK OF INDIA(508548)
56 MEHKAR MH-22-010-602-001/5
(PARKHED) 		1822010000NRG23030420230226782 03/04/2023 SHASHIKALA ATMARAM RATHOD 1822010WL037096 SHASHIKALA ATMARAM RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055475 MRS SHASHIKAL ATMARAM RATHOD STATE BANK OF INDIA(508548)
57 MEHKAR MH-22-010-602-001/56
(PARKHED) 		1822010000NRG23030420230226783 03/04/2023 GYANU DALSING RATHOD 1822010WL037096 GYANU DALSING RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055476 MR JANKIRAM DALSING RATHOD STATE BANK OF INDIA(508548)
58 MEHKAR MH-22-010-602-001/56
(PARKHED) 		1822010000NRG23030420230226784 03/04/2023 SANGITA GANU RATHOD 1822010WL037096 SANGITA GANU RATHOD 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055483 MRS SANGITA JANKIRAM RATHOD STATE BANK OF INDIA(508548)
59 MEHKAR MH-22-010-602-001/73
(PARKHED) 		1822010000NRG23030420230226786 03/04/2023 Gopibai Vasanta Chavhan 1822010WL037096 Gopibai Vasanta Chavhan 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055472 MRS GOBIBAI VASANTA CHAVAN STATE BANK OF INDIA(508548)
60 MEHKAR MH-22-010-602-001/73
(PARKHED) 		1822010000NRG23030420230226785 03/04/2023 Vasanta Vaghu Chavhan 1822010WL037096 Vasanta Vaghu Chavhan 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055473 MR VASANTA VAGHU CHAVHAN STATE BANK OF INDIA(508548)
61 MEHKAR MH-22-010-602-001/97
(PARKHED) 		1822010000NRG23030420230226787 03/04/2023 DEVCHAND LOBHA JADHAV 1822010WL037096 DEVCHAND LOBHA JADHAV 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055480 MR DEVICHAND LOBHA JADHAV STATE BANK OF INDIA(508548)
62 MEHKAR MH-22-010-602-001/99
(PARKHED) 		1822010000NRG23030420230226788 03/04/2023 NAMALCHAND DEVICHAND JADHAV 1822010WL037096 NAMALCHAND DEVICHAND JADHAV 00415 SBIN0006166 1536 1536 Processed 04/05/2023 A123230055502 MR NAVALCHAND DEVICHAND JADHAV STATE BANK OF INDIA(508548)
SubTotal 82176 82176
63 MEHKAR MH-22-010-384-001/563
(KASARKHED) 		1822010000NRG23030420230226746 03/04/2023 SUSHIL GAJANAN NAGRIK 1822010WL037094 SUSHIL GAJANAN NAGRIK 00415 SBIN0008410 1536 1536 Processed 04/05/2023 A123230055477 MR SUSHIL GAJANAN NAGRIK STATE BANK OF INDIA(508548)
64 MEHKAR MH-22-010-384-001/656
(KASARKHED) 		1822010000NRG23030420230226748 03/04/2023 SHOBHA ASHRU MAWAL 1822010WL037094 SHOBHA ASHRU MAWAL 00415 SBIN0008410 1536 1536 Processed 04/05/2023 A123230055497 MAWAL SHOBHA ASHRUBA VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MEHKAR MH-22-010-736-001/385
(SHENDALA) 		1822010000NRG23030420230226737 03/04/2023 AAMBADAS SHAMRAO JAWANJAL 1822010WL037092 AAMBADAS SHAMRAO JAWANJAL 00415 SBIN0008410 1536 1536 Processed 04/05/2023 A123230055510 MR AMBADAS SHAMRAO JAVNJAL STATE BANK OF INDIA(508548)
66 MEHKAR MH-22-010-736-001/385
(SHENDALA) 		1822010000NRG23030420230226738 03/04/2023 MATHURABAI AAMBADAS JAWANJAL 1822010WL037092 MATHURABAI AAMBADAS JAWANJAL 00415 SBIN0008410 1536 1536 Processed 04/05/2023 A123230055469 MRS MATHURA AMBADAS JAVANJAL STATE BANK OF INDIA(508548)
67 MEHKAR MH-22-010-736-001/500
(SHENDALA) 		1822010000NRG23030420230226739 03/04/2023 POOJA GANESH JAVNJAL 1822010WL037092 POOJA GANESH JAVNJAL 00415 SBIN0008410 1536 1536 Processed 04/05/2023 A123230055503 MRS POOJA GANESH JAWANJAL STATE BANK OF INDIA(508548)
68 MEHKAR MH-22-010-736-001/501
(SHENDALA) 		1822010000NRG23030420230226740 03/04/2023 Rupali Umesh Javanjal 1822010WL037092 Rupali Umesh Javanjal 00415 SBIN0008410 1536 1536 Processed 04/05/2023 A123230055495 MRS RUPALI UMESH JAVANJAL STATE BANK OF INDIA(508548)
SubTotal 9216 9216
69 MEHKAR MH-22-010-384-001/656
(KASARKHED) 		1822010000NRG23030420230226749 03/04/2023 Shivprasad Ashru Maval 1822010WL037094 Shivprasad Ashru Maval 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A123230055498 SHIVPRASAD ASHRUBA MAWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
70 MEHKAR MH-22-010-384-001/516
(KASARKHED) 		1822010000NRG23030420230226745 03/04/2023 RAJENDRA BABABN MAWAL 1822010WL037094 RAJENDRA BABABN MAWAL 00666 IDFB0040101 1536 1536 Processed 04/05/2023 A123230055513 MAWAL RAJENDRA BABANRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
71 MEHKAR MH-22-010-288-001/328
(GOHGAON) 		1822010000NRG23030420230226743 03/04/2023 Om Ramkisan Kale 1822010WL037093 Om Ramkisan Kale 00691 IPOS0000001 1792 1792 Processed 04/05/2023 A123230055514 OM RAMKISAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1792 1792
Total 107520 107520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_030423APB_FTO_2180 State Bank of India SBIN0000426 Mehkar 1536
2 MEHKAR MH1822010999_030423APB_FTO_2180 State Bank of India SBIN0002152 DONGAON 5376
3 MEHKAR MH1822010999_030423APB_FTO_2180 State Bank of India SBIN0003284 MEHKAR ADB 2816
4 MEHKAR MH1822010999_030423APB_FTO_2180 State Bank of India SBIN0003955 UNDRI 1536
5 MEHKAR MH1822010999_030423APB_FTO_2180 State Bank of India SBIN0006166 JANEPHAL 82176
6 MEHKAR MH1822010999_030423APB_FTO_2180 State Bank of India SBIN0008410 SHENDLA 9216
7 MEHKAR MH1822010999_030423APB_FTO_2180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 1536
8 MEHKAR MH1822010999_030423APB_FTO_2180 IDFC Bank IDFB0040101 BKK-Naman 1536
9 MEHKAR MH1822010999_030423APB_FTO_2180 India Post Payments Bank IPOS0000001 BULDANA 1792

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