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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:52:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_271223APB_FTO_338392
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-25-009-067-001/126
(PARDI (B)) 		1825009000NRG24271220230529744 27/12/2023 Champat Sonba Kurkute 1825009WL063098 Champat Sonba Kurkute 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253598 CHAMPAT SONABA KURKUTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 UMARKHED MH-25-009-067-001/235
(PARDI (B)) 		1825009000NRG24271220230529751 27/12/2023 Sangita Ananta Chavhan 1825009WL063098 Sangita Ananta Chavhan 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253628 SANGITA ANANTRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-169-001/126
(SUKLI (NEW)) 		1825009000NRG24271220230529796 27/12/2023 Chandrawanshi anita kisan 1825009WL063100 Chandrawanshi anita kisan 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253619 Mrs. ANITA KISAN CHANDRVANSHI BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-169-001/126
(SUKLI (NEW)) 		1825009000NRG24271220230529795 27/12/2023 Kisan Shankar Chandrawanshi 1825009WL063100 Kisan Shankar Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253613 Mr. KISAN SHANKARAO CHANDRAVANSHI BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-169-001/127
(SUKLI (NEW)) 		1825009000NRG24271220230529797 27/12/2023 Baburao Vitthal Jamkar 1825009WL063100 Baburao Vitthal Jamkar 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253597 Mr. BABURAO VITTHALRAO JAMKAR BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-169-001/20
(SUKLI (NEW)) 		1825009000NRG24271220230529800 27/12/2023 Namdeo Sonba Kambale 1825009WL063100 Namdeo Sonba Kambale 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253592 Mr. NAMDEV SONBA KAMBLE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-169-001/21
(SUKLI (NEW)) 		1825009000NRG24271220230529769 27/12/2023 Kailas Yadav Chandrawanshi 1825009WL063098 Kailas Yadav Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253609 KAILAS YADAVRAO CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-169-001/252
(SUKLI (NEW)) 		1825009000NRG24271220230529801 27/12/2023 SHIVAJI BABURAO JADHAO 1825009WL063100 SHIVAJI BABURAO JADHAO 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253612 Mr. SHIVAJI BABURAO JADHAV BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-169-001/252
(SUKLI (NEW)) 		1825009000NRG24271220230529802 27/12/2023 SUREKHA SHIVAJI JADHAO 1825009WL063100 SUREKHA SHIVAJI JADHAO 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253604 Mrs. SUREKHA SHIVAJI JADHAV BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-169-001/28
(SUKLI (NEW)) 		1825009000NRG24271220230529803 27/12/2023 Ramrao Gangaram kambale 1825009WL063100 Ramrao Gangaram kambale 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253605 Mr. SHAMRAO GANGARAM KAMBALE BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-169-001/288
(SUKLI (NEW)) 		1825009000NRG24271220230529806 27/12/2023 RAMDAS ZAGAJI DINDALKAR 1825009WL063100 RAMDAS ZAGAJI DINDALKAR 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253621 Mr. PRIYANKA RAMDAS DINDALKAR BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-169-001/288
(SUKLI (NEW)) 		1825009000NRG24271220230529807 27/12/2023 SHARADA RAMDAS DINDALKAR 1825009WL063100 SHARADA RAMDAS DINDALKAR 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253626 MRS SHARDA RAMDAS DINDALKAR STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-169-001/289
(SUKLI (NEW)) 		1825009000NRG24271220230529809 27/12/2023 ANUSAYA RUKHMAJI GORE 1825009WL063100 ANUSAYA RUKHMAJI GORE 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253627 ANUSAYABAI RUKHAMAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-169-001/289
(SUKLI (NEW)) 		1825009000NRG24271220230529808 27/12/2023 rukhamaji 1825009WL063100 rukhamaji 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253600 RUKHAMAJI DIGAMBER GORE M/W DIGAMBAR RUK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 UMARKHED MH-25-009-169-001/395
(SUKLI (NEW)) 		1825009000NRG24271220230529814 27/12/2023 DATTRAO KONDBARAO PATINGRAO 1825009WL063100 DATTRAO KONDBARAO PATINGRAO 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253591 Mr. DATTARAO KONDBARAO PATINGRAO BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-169-001/55
(SUKLI (NEW)) 		1825009000NRG24271220230529819 27/12/2023 Uttam Kisan Kambale 1825009WL063100 Uttam Kisan Kambale 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253593 Mr. UTTAM KISAN KAMBLE BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-169-001/772
(SUKLI (NEW)) 		1825009000NRG24271220230529823 27/12/2023 KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI 1825009WL063100 KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253595 KANTABAI RANGRAO CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARKHED MH-25-009-169-001/772
(SUKLI (NEW)) 		1825009000NRG24271220230529822 27/12/2023 RANGRAV SHANKRRAV CHANDRAVANSHI 1825009WL063100 RANGRAV SHANKRRAV CHANDRAVANSHI 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253594 Mr. RANGARAO SHANKAR CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-169-001/774
(SUKLI (NEW)) 		1825009000NRG24271220230529824 27/12/2023 NARAYAN PANDURANG CHANDRAVANSHI 1825009WL063100 NARAYAN PANDURANG CHANDRAVANSHI 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253590 Mr. NARAYAN PANDURANG CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-169-001/774
(SUKLI (NEW)) 		1825009000NRG24271220230529825 27/12/2023 VANITA NARAYAN CHANDRAVANSHI 1825009WL063100 VANITA NARAYAN CHANDRAVANSHI 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253596 CHANDRAWANSHI VANITA NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 UMARKHED MH-25-009-169-001/776
(SUKLI (NEW)) 		1825009000NRG24271220230529826 27/12/2023 Digambar Gyanba Chandravanshi 1825009WL063100 Digambar Gyanba Chandravanshi 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253606 Mrs. SANIKA DIGAMBAR CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-169-001/776
(SUKLI (NEW)) 		1825009000NRG24271220230529827 27/12/2023 Girajabai Digambar Chandravanshi 1825009WL063100 Girajabai Digambar Chandravanshi 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253614 Mrs. GIRAJA DIGAMBAR CHANDRAVANSHI BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-169-001/790
(SUKLI (NEW)) 		1825009000NRG24271220230529829 27/12/2023 Asha Santosh Jadhao 1825009WL063100 Asha Santosh Jadhao 00051 MAHB0000564 1911 1911 Rejected 27/12/2023 8906253615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 UMARKHED MH-25-009-169-001/790
(SUKLI (NEW)) 		1825009000NRG24271220230529828 27/12/2023 SANTOSH GOVIND JADHAO 1825009WL063100 SANTOSH GOVIND JADHAO 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253617 SANTOSH GOVIND JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARKHED MH-25-009-169-001/800
(SUKLI (NEW)) 		1825009000NRG24271220230529831 27/12/2023 Kamal Sunil Chandrawanshi 1825009WL063100 Kamal Sunil Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253611 Mrs. KAMAL SUNIL CHANDRAVANSHI BANK OF MAHARASHTRA(607387)
26 UMARKHED MH-25-009-169-001/800
(SUKLI (NEW)) 		1825009000NRG24271220230529830 27/12/2023 Sunil Ganeshrao Chandrawanshi 1825009WL063100 Sunil Ganeshrao Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253616 Mr. Sunil Ganesh Chandravanshi BANK OF MAHARASHTRA(607387)
27 UMARKHED MH-25-009-169-001/82
(SUKLI (NEW)) 		1825009000NRG24271220230529832 27/12/2023 Arvind Anandrao Chandrawanshi 1825009WL063100 Arvind Anandrao Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253620 ARVIND ANANDRAO CHANDRAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 UMARKHED MH-25-009-169-001/856
(SUKLI (NEW)) 		1825009000NRG24271220230529833 27/12/2023 Surekha Pandurang Jadhav 1825009WL063100 Surekha Pandurang Jadhav 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253607 Mrs. SUREKHA PANDURANG JADHAW BANK OF MAHARASHTRA(607387)
29 UMARKHED MH-25-009-169-001/865
(SUKLI (NEW)) 		1825009000NRG24271220230529835 27/12/2023 CHYABAI KISAN GORE 1825009WL063100 CHYABAI KISAN GORE 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253618 Mrs. CHHAYA KISAN GORE BANK OF MAHARASHTRA(607387)
30 UMARKHED MH-25-009-169-001/865
(SUKLI (NEW)) 		1825009000NRG24271220230529834 27/12/2023 KISAN DATTRAO GORE 1825009WL063100 KISAN DATTRAO GORE 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253589 KISAN DATTARAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-169-001/900
(SUKLI (NEW)) 		1825009000NRG24271220230529837 27/12/2023 RAMABAI RAMRAO LOKHANDE 1825009WL063100 RAMABAI RAMRAO LOKHANDE 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253622 Mrs. RAMABAI RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
32 UMARKHED MH-25-009-169-001/901
(SUKLI (NEW)) 		1825009000NRG24271220230529838 27/12/2023 Vijamala Arvind Chandrvanshi 1825009WL063100 Vijamala Arvind Chandrvanshi 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253608 VIJAYMALA ARVIND CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-232-001/200
(WANEGAON) 		1825009000NRG24271220230529843 27/12/2023 Varshatai Yashvantrao Chavhan 1825009WL063100 Varshatai Yashvantrao Chavhan 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253625 Mrs. VARSHATAI YASHVANTRAO CHAVHAN BANK OF MAHARASHTRA(607387)
34 UMARKHED MH-25-009-232-001/37
(WANEGAON) 		1825009000NRG24271220230529780 27/12/2023 Kovshalya Shravan Khupase 1825009WL063098 Kovshalya Shravan Khupase 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253602 Mrs. KAUSHALYA SHRAVAN KHUPASE BANK OF MAHARASHTRA(607387)
35 UMARKHED MH-25-009-232-001/37
(WANEGAON) 		1825009000NRG24271220230529781 27/12/2023 Narayan Shravan Khupase 1825009WL063098 Narayan Shravan Khupase 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253603 NARAYAN SHRAWAN KHUPSE INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-232-001/37
(WANEGAON) 		1825009000NRG24271220230529782 27/12/2023 Nirmala Narayan Khupse 1825009WL063098 Nirmala Narayan Khupse 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253624 MRS NIRMALA NARAYAN KHUPSE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-232-001/955
(WANEGAON) 		1825009000NRG24271220230529844 27/12/2023 Abhinandan Shivaji Topare 1825009WL063100 Abhinandan Shivaji Topare 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8906253623 ABHINANDAN SHIVAJI TOPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70707 70707
38 UMARKHED MH-25-009-169-001/111
(SUKLI (NEW)) 		1825009000NRG24271220230529794 27/12/2023 Sarika Shivaji Chandrawanshi 1825009WL063100 Sarika Shivaji Chandrawanshi 00114 UTIB0SYDC89 1911 1911 Processed 27/12/2023 8906253587 SARIKA SHIVAJI CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
39 UMARKHED MH-25-009-169-001/21
(SUKLI (NEW)) 		1825009000NRG24271220230529770 27/12/2023 Laxmi Kailas Chandrawanshi 1825009WL063098 Laxmi Kailas Chandrawanshi 00415 SBIN0001468 1911 1911 Processed 27/12/2023 8906253610 LAXIMIBAI KAILAS CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARKHED MH-25-009-232-001/40
(WANEGAON) 		1825009000NRG24271220230529784 27/12/2023 parvati shivaji topare 1825009WL063098 parvati shivaji topare 00415 SBIN0001468 1911 1911 Processed 27/12/2023 8906253601 MRS PARVATI SHIVAJI TOPARE STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-232-001/40
(WANEGAON) 		1825009000NRG24271220230529783 27/12/2023 shivaji tukaram topare 1825009WL063098 shivaji tukaram topare 00415 SBIN0001468 1911 1911 Processed 27/12/2023 8906253599 SHIVAJI TUKARAM TOPARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
42 UMARKHED MH-25-009-169-001/901
(SUKLI (NEW)) 		1825009000NRG24271220230529839 27/12/2023 Anirudha Arvind Chandravanshi 1825009WL063100 Anirudha Arvind Chandravanshi 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8906253588 ANIRUDHA ARVIND CHANDRAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 80262 80262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_271223APB_FTO_338392 Bank of Maharastra MAHB0000564 MULAWA 70707
2 UMARKHED MH1825009999_271223APB_FTO_338392 Distt.Central Coop.Bank UTIB0SYDC89 Mulawa 1911
3 UMARKHED MH1825009999_271223APB_FTO_338392 State Bank of India SBIN0001468 UMARKHED 5733
4 UMARKHED MH1825009999_271223APB_FTO_338392 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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