Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822010999_040522APB_FTO_55422
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-22-010-464-001/179
(LONI LAVALA) 		1822010000NRG23040520220009685 04/05/2022 KAILASH AMBADAS DALVI 1822010WL001269 KAILASH AMBADAS DALVI 00415 SBIN0000349 1536 1536 Processed 12/05/2022 677860815 KAILASHAMBADASDALVI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 MEHKAR MH-22-010-464-001/105
(LONI LAVALA) 		1822010000NRG23040520220009676 04/05/2022 Gajanan Dattarav Deshamukh 1822010WL001269 Gajanan Dattarav Deshamukh 00415 SBIN0000426 1536 1536 Processed 12/05/2022 677860815 GajananDattaravDeshamukh STATE BANK OF INDIA(508548)
3 MEHKAR MH-22-010-464-001/105
(LONI LAVALA) 		1822010000NRG23040520220009677 04/05/2022 RAJNA GAJANAN DESHAMUKHA 1822010WL001269 RAJNA GAJANAN DESHAMUKHA 00415 SBIN0000426 1536 1536 Processed 12/05/2022 677860815 RAJNAGAJANANDESHAMUKHA STATE BANK OF INDIA(508548)
4 MEHKAR MH-22-010-464-001/116
(LONI LAVALA) 		1822010000NRG23040520220009679 04/05/2022 LAXMIBAI GAJANANQA CHAVHAN 1822010WL001269 LAXMIBAI GAJANANQA CHAVHAN 00415 SBIN0000426 1536 1536 Processed 12/05/2022 677860815 LAXMIBAIGAJANANQACHAVHAN STATE BANK OF INDIA(508548)
5 MEHKAR MH-22-010-464-001/147
(LONI LAVALA) 		1822010000NRG23040520220009681 04/05/2022 LAXMIBAI BALIRAM DESHMUKH 1822010WL001269 LAXMIBAI BALIRAM DESHMUKH 00415 SBIN0000426 1536 1536 Processed 12/05/2022 677860815 LAXMIBAIBALIRAMDESHMUKH STATE BANK OF INDIA(508548)
6 MEHKAR MH-22-010-464-001/149
(LONI LAVALA) 		1822010000NRG23040520220009683 04/05/2022 SAU RAMA SURESH CHINCHOLE 1822010WL001269 SAU RAMA SURESH CHINCHOLE 00415 SBIN0000426 1536 1536 Processed 12/05/2022 677860815 SAURAMASURESHCHINCHOLE STATE BANK OF INDIA(508548)
7 MEHKAR MH-22-010-464-001/217
(LONI LAVALA) 		1822010000NRG23040520220009696 04/05/2022 USHA SUDHAKAR GIRHE 1822010WL001269 USHA SUDHAKAR GIRHE 00415 SBIN0000426 1536 1536 Processed 12/05/2022 677860815 USHASUDHAKARGIRHE STATE BANK OF INDIA(508548)
SubTotal 9216 9216
8 MEHKAR MH-22-010-464-001/187
(LONI LAVALA) 		1822010000NRG23040520220009687 04/05/2022 GULABKHA DAGADUKHA PATHAN 1822010WL001269 GULABKHA DAGADUKHA PATHAN 00415 SBIN0003954 1536 1536 Processed 12/05/2022 677860815 GULABKHADAGADUKHAPATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MEHKAR MH-22-010-464-001/189
(LONI LAVALA) 		1822010000NRG23040520220009691 04/05/2022 SHERKHAN DAGADUKHAN PATHAN 1822010WL001269 SHERKHAN DAGADUKHAN PATHAN 00415 SBIN0003954 1536 1536 Processed 12/05/2022 677860815 SHERKHANDAGADUKHANPATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MEHKAR MH-22-010-464-001/217
(LONI LAVALA) 		1822010000NRG23040520220009695 04/05/2022 SUDAKAR JAYRAM GIRHE 1822010WL001269 SUDAKAR JAYRAM GIRHE 00415 SBIN0003954 1536 1536 Processed 12/05/2022 677860815 SUDAKARJAYRAMGIRHE STATE BANK OF INDIA(508548)
11 MEHKAR MH-22-010-464-001/75
(LONI LAVALA) 		1822010000NRG23040520220009707 04/05/2022 BHIKHANKHA ISMAILKHA PATHAN 1822010WL001269 BHIKHANKHA ISMAILKHA PATHAN 00415 SBIN0003954 1536 1536 Processed 12/05/2022 677860815 BHIKHANKHAISMAILKHAPATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6144 6144
12 MEHKAR MH-22-010-464-001/147
(LONI LAVALA) 		1822010000NRG23040520220009680 04/05/2022 BALIRAM JAYVANTARAV DESHAMUKHA 1822010WL001269 BALIRAM JAYVANTARAV DESHAMUKHA 00415 SBIN0018641 1536 1536 Processed 12/05/2022 677860815 BALIRAMJAYVANTARAVDESHAMUKHA VIDHARBHA KOKAN GRAMIN BANK(508516)
13 MEHKAR MH-22-010-464-001/227
(LONI LAVALA) 		1822010000NRG23040520220009698 04/05/2022 SARIFHA KHA DAGDUKHA PATHAN 1822010WL001269 SARIFHA KHA DAGDUKHA PATHAN 00415 SBIN0018641 1536 1536 Processed 12/05/2022 677860815 SARIFHAKHADAGDUKHAPATHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3072 3072
14 MEHKAR MH-22-010-464-001/1022019
(LONI LAVALA) 		1822010000NRG23040520220009669 04/05/2022 CHANDAKALBAI DEVIDAS DALVI 1822010WL001269 CHANDAKALBAI DEVIDAS DALVI 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677860815 CHANDAKALBAIDEVIDASDALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
15 MEHKAR MH-22-010-464-001/1022019
(LONI LAVALA) 		1822010000NRG23040520220009668 04/05/2022 MANISA SATISH DALVI 1822010WL001269 MANISA SATISH DALVI 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677860815 MANISASATISHDALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MEHKAR MH-22-010-464-001/1022019
(LONI LAVALA) 		1822010000NRG23040520220009667 04/05/2022 SATISH DEVIDAS DALVI 1822010WL001269 SATISH DEVIDAS DALVI 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677860815 SATISHDEVIDASDALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MEHKAR MH-22-010-464-001/1022021
(LONI LAVALA) 		1822010000NRG23040520220009670 04/05/2022 RAJESH AMBADAS DALVI 1822010WL001269 RAJESH AMBADAS DALVI 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677860815 RAJESHAMBADASDALVI VIDHARBHA KOKAN GRAMIN BANK(508516)
18 MEHKAR MH-22-010-464-001/1022058
(LONI LAVALA) 		1822010000NRG23040520220009672 04/05/2022 salimkha m pathan 1822010WL001269 salimkha m pathan 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677860815 salimkhampathan VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MEHKAR MH-22-010-464-001/1022064
(LONI LAVALA) 		1822010000NRG23040520220009673 04/05/2022 AMOL DIGABAR LOKHANDE 1822010WL001269 AMOL DIGABAR LOKHANDE 00540 BKID0WAINGB 1536 1536 Processed 13/05/2022 677860815 AMOLDIGABARLOKHANDE THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
20 MEHKAR MH-22-010-464-001/116
(LONI LAVALA) 		1822010000NRG23040520220009678 04/05/2022 GAJANAN BALUKURUSHN CHAVHANN 1822010WL001269 GAJANAN BALUKURUSHN CHAVHANN 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677860815 GAJANANBALUKURUSHNCHAVHANN STATE BANK OF INDIA(508548)
21 MEHKAR MH-22-010-464-001/149
(LONI LAVALA) 		1822010000NRG23040520220009682 04/05/2022 SURESH D CHINCHOLE 1822010WL001269 SURESH D CHINCHOLE 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677860815 SURESHDCHINCHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 MEHKAR MH-22-010-464-001/215
(LONI LAVALA) 		1822010000NRG23040520220009692 04/05/2022 RAM YADAWARAO ENGALE 1822010WL001269 RAM YADAWARAO ENGALE 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677860815 RAMYADAWARAOENGALE STATE BANK OF INDIA(508548)
23 MEHKAR MH-22-010-464-001/253
(LONI LAVALA) 		1822010000NRG23040520220009699 04/05/2022 ANIL M KANKAL 1822010WL001269 ANIL M KANKAL 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677860815 ANILMKANKAL VIDHARBHA KOKAN GRAMIN BANK(508516)
24 MEHKAR MH-22-010-464-001/53
(LONI LAVALA) 		1822010000NRG23040520220009704 04/05/2022 SHARDA DNYANESHWAR DESHMUKH 1822010WL001269 SHARDA DNYANESHWAR DESHMUKH 00540 BKID0WAINGB 1536 1536 Processed 12/05/2022 677860815 SHARDADNYANESHWARDESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16896 16896
Total 36864 36864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHKAR MH1822010999_040522APB_FTO_55422 State Bank of India SBIN0000349 CHIKHLI 1536
2 MEHKAR MH1822010999_040522APB_FTO_55422 State Bank of India SBIN0000426 MEHKAR 9216
3 MEHKAR MH1822010999_040522APB_FTO_55422 State Bank of India SBIN0003954 SAKHERKHERDA 6144
4 MEHKAR MH1822010999_040522APB_FTO_55422 State Bank of India SBIN0018641 HIWARA ASHRAM 3072
5 MEHKAR MH1822010999_040522APB_FTO_55422 Vidharbha Kshetriya Gramin Bank BKID0WAINGB V NAGAR ALIAS HIWARA BK 16896

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