Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030723APB_FTO_98503
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-25-009-249-001/111
(CHIKHALI (WAN)) 		1825009000NRG24030720230252807 03/07/2023 Shakti Balu Rathod 1825009WL024026 Shakti Balu Rathod 00415 SBIN0000459 1638 1638 Processed 11/07/2023 A191230331683 MR SHAKTI BALU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 UMARKHED MH-25-009-075-001/108
(KHARUS (K)) 		1825009000NRG24030720230252829 03/07/2023 Avdhut Fakira Jadhao 1825009WL024028 Avdhut Fakira Jadhao 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331682 MR AVDHUT FAKIRA JADHAO STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-075-001/108
(KHARUS (K)) 		1825009000NRG24030720230252830 03/07/2023 Ranjanabai Avadhut Jadhao 1825009WL024028 Ranjanabai Avadhut Jadhao 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331681 MS RANJANA AVADHUT JADHAV STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-075-001/579
(KHARUS (K)) 		1825009000NRG24030720230252831 03/07/2023 SADANAND SONBA SANGADE 1825009WL024028 SADANAND SONBA SANGADE 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331690 MR SADASHIV SONBA SANGADE STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-075-001/596
(KHARUS (K)) 		1825009000NRG24030720230252832 03/07/2023 NANDABAI SHAHU RATHOD 1825009WL024028 NANDABAI SHAHU RATHOD 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331678 MRS NANDA SHAHU RATHOD STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-075-001/677
(KHARUS (K)) 		1825009000NRG24030720230252833 03/07/2023 Anil Gunaji Dawane 1825009WL024028 Anil Gunaji Dawane 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331679 MR ANIL GUNAJI DAWANE STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-075-001/692
(KHARUS (K)) 		1825009000NRG24030720230252834 03/07/2023 Sangita Rajesh Chavhan 1825009WL024028 Sangita Rajesh Chavhan 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331686 MRS SANGITABAI RAJESH CHAVHAN STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-075-001/735
(KHARUS (K)) 		1825009000NRG24030720230252835 03/07/2023 Gokarna Digambar Gadekar 1825009WL024028 Gokarna Digambar Gadekar 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331688 MRS GOKARNA DIGAMBAR GADEKAR STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-075-001/746
(KHARUS (K)) 		1825009000NRG24030720230252837 03/07/2023 Changona Prakash Jadhav 1825009WL024028 Changona Prakash Jadhav 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331684 MRS CHANGUNA PRAKASH JADHAV STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-075-001/753
(KHARUS (K)) 		1825009000NRG24030720230252838 03/07/2023 Sadanand Laxman Hatewad 1825009WL024028 Sadanand Laxman Hatewad 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331692 SADANAND LAXMAN HATEWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 UMARKHED MH-25-009-075-001/773
(KHARUS (K)) 		1825009000NRG24030720230252840 03/07/2023 Nanda Prakash Gaikwad 1825009WL024028 Nanda Prakash Gaikwad 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331689 MRS NANDABAI PRAKASH GAIKWAD STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-075-001/773
(KHARUS (K)) 		1825009000NRG24030720230252839 03/07/2023 Prakash Maroti Gaikawad 1825009WL024028 Prakash Maroti Gaikawad 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331687 MR MAROTI DATTA GAYAKWAD STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-075-001/786
(KHARUS (K)) 		1825009000NRG24030720230252841 03/07/2023 Madhav Sonaba Sangade 1825009WL024028 Madhav Sonaba Sangade 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331680 MR MADHAV SONABA SANGADE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-075-001/840
(KHARUS (K)) 		1825009000NRG24030720230252842 03/07/2023 NANDABAI SANJAY RAUT 1825009WL024028 NANDABAI SANJAY RAUT 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331685 MRS NANDABAI SANJAY RAUT STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-249-001/111
(CHIKHALI (WAN)) 		1825009000NRG24030720230252805 03/07/2023 Balu Rathod 1825009WL024026 Balu Rathod 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331703 MR BALU KANIRAM RATHOD STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-249-001/111
(CHIKHALI (WAN)) 		1825009000NRG24030720230252808 03/07/2023 Sarag Balu Rathod 1825009WL024026 Sarag Balu Rathod 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331694 SARAG BALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-249-001/910
(CHIKHALI (WAN)) 		1825009000NRG24030720230252818 03/07/2023 Sangita Dnyaneshwar Bhadange 1825009WL024026 Sangita Dnyaneshwar Bhadange 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331691 BHADANGE SANGITA DHYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-249-001/991
(CHIKHALI (WAN)) 		1825009000NRG24030720230252819 03/07/2023 Parmeshwar Namdev Rathod 1825009WL024026 Parmeshwar Namdev Rathod 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A191230331693 PARMESHWAR NAMDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
19 UMARKHED MH-25-009-249-001/111
(CHIKHALI (WAN)) 		1825009000NRG24030720230252806 03/07/2023 Reshma Balu Rathod 1825009WL024026 Reshma Balu Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331697 RESHMA BALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
20 UMARKHED MH-25-009-249-001/161
(CHIKHALI (WAN)) 		1825009000NRG24030720230252809 03/07/2023 Arjun Devala Jadhao 1825009WL024026 Arjun Devala Jadhao 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331705 ARJUN DEVALA + SUJATA ARJUN JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 UMARKHED MH-25-009-249-001/161
(CHIKHALI (WAN)) 		1825009000NRG24030720230252810 03/07/2023 Sunita Arjun Jadhao 1825009WL024026 Sunita Arjun Jadhao 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331702 SUJITA ARJUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
22 UMARKHED MH-25-009-249-001/181
(CHIKHALI (WAN)) 		1825009000NRG24030720230252811 03/07/2023 Sulochana Gokul Rathod 1825009WL024026 Sulochana Gokul Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331696 SULOCHANA GOKUL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
23 UMARKHED MH-25-009-249-001/37
(CHIKHALI (WAN)) 		1825009000NRG24030720230252813 03/07/2023 Mirabai Namdev Rathod 1825009WL024026 Mirabai Namdev Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331699 MIRA NAMDEV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
24 UMARKHED MH-25-009-249-001/37
(CHIKHALI (WAN)) 		1825009000NRG24030720230252812 03/07/2023 Namdev Kaniram Rathod 1825009WL024026 Namdev Kaniram Rathod 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331700 NAMDEV KANRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 UMARKHED MH-25-009-249-001/38
(CHIKHALI (WAN)) 		1825009000NRG24030720230252814 03/07/2023 Sumitra Narayan Bhadange 1825009WL024026 Sumitra Narayan Bhadange 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331695 SAUMINI NARAYAN BHADANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 UMARKHED MH-25-009-249-001/39
(CHIKHALI (WAN)) 		1825009000NRG24030720230252815 03/07/2023 Parubai Tukaram Chawhan 1825009WL024026 Parubai Tukaram Chawhan 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331698 PARIBAI TUKARAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 UMARKHED MH-25-009-249-001/83
(CHIKHALI (WAN)) 		1825009000NRG24030720230252817 03/07/2023 Kaminabai Vasanta Jadhao 1825009WL024026 Kaminabai Vasanta Jadhao 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331701 KAMINI VASANTA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
28 UMARKHED MH-25-009-249-001/83
(CHIKHALI (WAN)) 		1825009000NRG24030720230252816 03/07/2023 Vasanta Devala Jadhao 1825009WL024026 Vasanta Devala Jadhao 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A191230331704 VASANTA DEVLA JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 16380 16380
29 UMARKHED MH-25-009-075-001/855
(KHARUS (K)) 		1825009000NRG24030720230252845 03/07/2023 Komal Ramesh Jadhav 1825009WL024028 Komal Ramesh Jadhav 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331676 KOMAL RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-075-001/855
(KHARUS (K)) 		1825009000NRG24030720230252844 03/07/2023 Ramesh Digambar Jadhao 1825009WL024028 Ramesh Digambar Jadhao 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331677 RAMESH DIGAMBAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-075-001/855
(KHARUS (K)) 		1825009000NRG24030720230252843 03/07/2023 Shobha Digambar Jadhao 1825009WL024028 Shobha Digambar Jadhao 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A191230331675 SHOBHA DIGAMBAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
32 UMARKHED MH-25-009-075-001/744
(KHARUS (K)) 		1825009000NRG24030720230252836 03/07/2023 Bhimrao Kashiram Gadekar 1825009WL024028 Bhimrao Kashiram Gadekar 00768 UTIB0SYDC84 1638 1638 Processed 11/07/2023 A191230331674 BHIMRAO KASHIRAO GADEKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 52416 52416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030723APB_FTO_98503 State Bank of India SBIN0000459 PUSAD 1638
2 UMARKHED MH1825009999_030723APB_FTO_98503 State Bank of India SBIN0003077 DHANKI 27846
3 UMARKHED MH1825009999_030723APB_FTO_98503 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 16380
4 UMARKHED MH1825009999_030723APB_FTO_98503 India Post Payments Bank IPOS0000001 YAVATMAL 4914
5 UMARKHED MH1825009999_030723APB_FTO_98503 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC84 DHANKI 1638

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