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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_020823APB_FTO_142359
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 UMARKHED MH-25-009-221-001/180
(MET) 		1825009000NRG24020820230356176 02/08/2023 JADHAV MANGILAL RAM 1825009WL036308 JADHAV MANGILAL RAM 00114 UTIB0SYDC84 1365 1365 Processed 13/09/2023 A256230168472 MANGILAL RAM JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
2 UMARKHED MH-25-009-084-001/67
(CHINCHOLI (DHA)) 		1825009000NRG24020820230356095 02/08/2023 Savita Rajendra Rathod 1825009WL036301 Savita Rajendra Rathod 00415 SBIN0001468 1365 1365 Processed 13/09/2023 A256230168479 MRS SAVITABAI RAJENDRA RATHOD STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-221-001/286
(MET) 		1825009000NRG24020820230356196 02/08/2023 Uttam 1825009WL036311 Uttam 00415 SBIN0001468 1092 1092 Processed 13/09/2023 A256230168493 HIRAMAN N M W UTTAM H. CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 2457 2457
4 UMARKHED MH-25-009-035-001/1074
(KRISHANAPUR) 		1825009000NRG24020820230355800 02/08/2023 Aruna Shivaji Chitlewad 1825009WL036278 Aruna Shivaji Chitlewad 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230168510 ARUNA SHIVAJI CHITALEWAD INDUSIND BANK(607189)
5 UMARKHED MH-25-009-035-001/333
(KRISHANAPUR) 		1825009000NRG24020820230355805 02/08/2023 Kaushalyabai Chintaman Sasane 1825009WL036279 Kaushalyabai Chintaman Sasane 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230168506 MRS KOUSHALYABAI CHINTAMAN SASANE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-035-001/693
(KRISHANAPUR) 		1825009000NRG24020820230355802 02/08/2023 Najmabi Sayyad Hussen 1825009WL036278 Najmabi Sayyad Hussen 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230168499 MRS NAJAMABI SAYED HUSEN STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-084-001/107
(CHINCHOLI (DHA)) 		1825009000NRG24020820230356084 02/08/2023 Nikita Navnath Kale 1825009WL036301 Nikita Navnath Kale 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168507 NIKITA NAVNATH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-084-001/123
(CHINCHOLI (DHA)) 		1825009000NRG24020820230356086 02/08/2023 Manisha Sachin Rathod 1825009WL036301 Manisha Sachin Rathod 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168496 MRS MANISHA SACHIN RATHOD STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-084-001/123
(CHINCHOLI (DHA)) 		1825009000NRG24020820230356085 02/08/2023 SACHIN VITTHAL RATHOD 1825009WL036301 SACHIN VITTHAL RATHOD 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168497 MRS SACHIN VITHTHAL RATHOD STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-084-001/905
(CHINCHOLI (DHA)) 		1825009000NRG24020820230356096 02/08/2023 Virendra Gajendra Rathod 1825009WL036301 Virendra Gajendra Rathod 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168494 MR VIRENDRA GAJEENDR RATHOD STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-221-001/164
(MET) 		1825009000NRG24020820230356209 02/08/2023 Bhiku Sitaram Chavhan 1825009WL036312 Bhiku Sitaram Chavhan 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168485 BHIKU SITARAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-221-001/165
(MET) 		1825009000NRG24020820230356195 02/08/2023 Sudam Gobara Jadhao 1825009WL036311 Sudam Gobara Jadhao 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168487 MR SUDAM GOBARA JADHAW STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-221-001/169
(MET) 		1825009000NRG24020820230356175 02/08/2023 Mangal Dharma Chavhan 1825009WL036308 Mangal Dharma Chavhan 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168489 MR MANGAL DHARMA CHAVHAN STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-221-001/193
(MET) 		1825009000NRG24020820230356210 02/08/2023 Bharat Sitaram Chavhan 1825009WL036312 Bharat Sitaram Chavhan 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168483 MR BHARAT SITARAM CHAWAN STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-221-001/21
(MET) 		1825009000NRG24020820230356212 02/08/2023 DILIP HARI RATHOD 1825009WL036312 DILIP HARI RATHOD 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168481 DILIP HARI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-221-001/276
(MET) 		1825009000NRG24020820230356177 02/08/2023 Manoj Ram Jadhao 1825009WL036308 Manoj Ram Jadhao 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168486 MR MANOJ RAM JADHAV STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-221-001/286
(MET) 		1825009000NRG24020820230356197 02/08/2023 KAMALBAI UTTAM CHAVHAN 1825009WL036311 KAMALBAI UTTAM CHAVHAN 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168482 MR UTTAM HIRAMAN CHAVAN STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-221-001/302
(MET) 		1825009000NRG24020820230356214 02/08/2023 Tukaram Somala Rathod 1825009WL036312 Tukaram Somala Rathod 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168484 MR TUKARAM SOMALA RATHOD STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-221-001/331
(MET) 		1825009000NRG24020820230356198 02/08/2023 Bhaskar Rathod 1825009WL036311 Bhaskar Rathod 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168490 BHASKAR VARJAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 UMARKHED MH-25-009-221-001/331
(MET) 		1825009000NRG24020820230356199 02/08/2023 Ranjanabai Rathod 1825009WL036311 Ranjanabai Rathod 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168491 RANJANA BHASKAR RATHOD INDUSIND BANK(607189)
21 UMARKHED MH-25-009-221-001/409
(MET) 		1825009000NRG24020820230356200 02/08/2023 LALITA SUDAM JADHAO 1825009WL036311 LALITA SUDAM JADHAO 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168502 MRS LALITA SUDAM JADHAV STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-221-001/440
(MET) 		1825009000NRG24020820230356215 02/08/2023 Ranjit Vijay Rude 1825009WL036312 Ranjit Vijay Rude 00415 SBIN0003077 1365 1365 Rejected 13/09/2023 A256230168503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 UMARKHED MH-25-009-221-001/6-A
(MET) 		1825009000NRG24020820230356217 02/08/2023 Thawra Sitaram Chawan 1825009WL036312 Thawra Sitaram Chawan 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168501 THAVARA SITARAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 UMARKHED MH-25-009-221-001/656
(MET) 		1825009000NRG24020820230356218 02/08/2023 Mangilal Bhiku Chavhan 1825009WL036312 Mangilal Bhiku Chavhan 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168492 MANGILAL BHIKU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARKHED MH-25-009-221-001/656
(MET) 		1825009000NRG24020820230356219 02/08/2023 Pramila Mangilal Chavhan 1825009WL036312 Pramila Mangilal Chavhan 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168508 PREMILA MANGILAL CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 UMARKHED MH-25-009-221-001/665
(MET) 		1825009000NRG24020820230356182 02/08/2023 Hemant Babusig Jadhao 1825009WL036308 Hemant Babusig Jadhao 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168480 MR HEMANT BABUSING JADHAV STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-221-001/755
(MET) 		1825009000NRG24020820230356202 02/08/2023 Seema Ulhas Rathod 1825009WL036311 Seema Ulhas Rathod 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168498 MS SEEMA ULHAS RATHOD STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-221-001/843
(MET) 		1825009000NRG24020820230356203 02/08/2023 Kalavatibai Avadhut kudhevad 1825009WL036311 Kalavatibai Avadhut kudhevad 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168495 KALABAI AVADHUT KUDEWAD INDUSIND BANK(607189)
29 UMARKHED MH-25-009-221-001/849
(MET) 		1825009000NRG24020820230356204 02/08/2023 Thavara Ulhas Jadhav 1825009WL036311 Thavara Ulhas Jadhav 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168509 MR THAWARA ULHAS JADHAV STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-221-001/858
(MET) 		1825009000NRG24020820230356220 02/08/2023 Vilas Bharat Chavhan 1825009WL036312 Vilas Bharat Chavhan 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168512 MR VILAS BHARAT CHAVHAN STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-221-001/861
(MET) 		1825009000NRG24020820230356222 02/08/2023 Priyanka Umesh Chavhan 1825009WL036312 Priyanka Umesh Chavhan 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168511 PRIYANKA UMESH CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 UMARKHED MH-25-009-221-001/861
(MET) 		1825009000NRG24020820230356221 02/08/2023 Umesh Mangalasing Chavhan 1825009WL036312 Umesh Mangalasing Chavhan 00415 SBIN0003077 1365 1365 Processed 13/09/2023 A256230168500 MR UMESH MANGALASING CHAVHAN STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-221-001/866
(MET) 		1825009000NRG24020820230356206 02/08/2023 Ashwini Manoj Jadhav 1825009WL036311 Ashwini Manoj Jadhav 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168504 MANOJ KISAN JADHAV HDFC BANK LTD(607152)
34 UMARKHED MH-25-009-221-001/866
(MET) 		1825009000NRG24020820230356205 02/08/2023 Manoj Kisan Jadhav 1825009WL036311 Manoj Kisan Jadhav 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168478 MANOJ KISAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
35 UMARKHED MH-25-009-221-001/94
(MET) 		1825009000NRG24020820230356207 02/08/2023 Prakash Mangu Jadhaw 1825009WL036311 Prakash Mangu Jadhaw 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168488 MR PRAKASH MANGU JADHAW STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-221-001/94
(MET) 		1825009000NRG24020820230356208 02/08/2023 Surekha Prakash Jadhav 1825009WL036311 Surekha Prakash Jadhav 00415 SBIN0003077 1092 1092 Processed 13/09/2023 A256230168505 MRS SUREKHA PRAKASH JADHAV STATE BANK OF INDIA(508548)
SubTotal 43407 43407
37 UMARKHED MH-25-009-221-001/775
(MET) 		1825009000NRG24020820230356183 02/08/2023 Sandip Baliram Jadhao 1825009WL036308 Sandip Baliram Jadhao 00468 UBIN0543861 1365 1365 Processed 13/09/2023 A256230168513 SANDIP BALIRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
38 UMARKHED MH-25-009-035-001/1074
(KRISHANAPUR) 		1825009000NRG24020820230355799 02/08/2023 Shivaji Narayan Chitlewad 1825009WL036278 Shivaji Narayan Chitlewad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230168515 SHIVAJI NARAYAN CHITALEWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
39 UMARKHED MH-25-009-035-001/4
(KRISHANAPUR) 		1825009000NRG24020820230355801 02/08/2023 Shobhabai Bhaware 1825009WL036278 Shobhabai Bhaware 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230168514 SHOBHA PARWESH BHUWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
40 UMARKHED MH-25-009-084-001/101
(CHINCHOLI (DHA)) 		1825009000NRG24020820230356080 02/08/2023 Vishal Gautam Hanavate 1825009WL036301 Vishal Gautam Hanavate 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230168474 VISHAL GAUTAM HANAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-084-001/303
(CHINCHOLI (DHA)) 		1825009000NRG24020820230356088 02/08/2023 RUPESH RAMCHADRA RATHOD 1825009WL036301 RUPESH RAMCHADRA RATHOD 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230168475 RUPESH RAYCHAND RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARKHED MH-25-009-084-001/905
(CHINCHOLI (DHA)) 		1825009000NRG24020820230356097 02/08/2023 Mamta Virendara Rathod 1825009WL036301 Mamta Virendara Rathod 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230168473 MAMTA VIRENDRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-221-001/193
(MET) 		1825009000NRG24020820230356211 02/08/2023 Shobhabai Bharat Chavhan 1825009WL036312 Shobhabai Bharat Chavhan 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230168476 SHOBHA BHARAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-221-001/862
(MET) 		1825009000NRG24020820230356223 02/08/2023 Bhawana Ramesh Chavhan 1825009WL036312 Bhawana Ramesh Chavhan 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230168477 BHAVNA RAMESH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6825 6825
Total 59241 59241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_020823APB_FTO_142359 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1365
2 UMARKHED MH1825009999_020823APB_FTO_142359 State Bank of India SBIN0001468 UMARKHED 2457
3 UMARKHED MH1825009999_020823APB_FTO_142359 State Bank of India SBIN0003077 DHANKI 43407
4 UMARKHED MH1825009999_020823APB_FTO_142359 Union Bank of India UBIN0543861 DHANKI 1365
5 UMARKHED MH1825009999_020823APB_FTO_142359 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 3822
6 UMARKHED MH1825009999_020823APB_FTO_142359 India Post Payments Bank IPOS0000001 YAVATMAL 6825

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