Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:02:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_250523APB_FTO_40269
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-25-009-112-001/122
(NAGAPUR) 		1825009000NRG24250520230047925 25/05/2023 Santosh Bapurao Kurme 1825009WL003595 Santosh Bapurao Kurme 00051 MAHB0000257 1638 1638 Processed 31/05/2023 A150230030754 SANTOSH BAPURAV KURME INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARKHED MH-25-009-112-001/152
(NAGAPUR) 		1825009000NRG24250520230047970 25/05/2023 Shivaji Nagorao Kurme 1825009WL003600 Shivaji Nagorao Kurme 00051 MAHB0000257 1638 1638 Processed 30/05/2023 A150230030728 Mr. SHIVAJI NAGORAV KURME BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-112-001/197
(NAGAPUR) 		1825009000NRG24250520230047978 25/05/2023 ALKABAI GAJANAN KURME 1825009WL003600 ALKABAI GAJANAN KURME 00051 MAHB0000257 1638 1638 Processed 30/05/2023 A150230030753 Mrs. ALKA GAJANAN KURME CENTRAL BANK OF INDIA(607115)
4 UMARKHED MH-25-009-112-001/197
(NAGAPUR) 		1825009000NRG24250520230047977 25/05/2023 GAJANAN SAHEBRAO KURME 1825009WL003600 GAJANAN SAHEBRAO KURME 00051 MAHB0000257 1638 1638 Processed 30/05/2023 A150230030755 Mr. GAJANAN SAHEBRAO KURME BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-112-001/729
(NAGAPUR) 		1825009000NRG24250520230047933 25/05/2023 Mangesh Sunil Ade 1825009WL003595 Mangesh Sunil Ade 00051 MAHB0000257 1638 1638 Processed 30/05/2023 A150230030744 MR MANGESH SUNIL ADE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-112-001/92
(NAGAPUR) 		1825009000NRG24250520230047934 25/05/2023 Manjulabai Datta Hanwate 1825009WL003595 Manjulabai Datta Hanwate 00051 MAHB0000257 1638 1638 Processed 30/05/2023 A150230030756 Mrs. MANJULABAI DATTA HANVATE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
7 UMARKHED MH-25-009-116-001/295
(LOHARA) 		1825009000NRG24250520230049989 25/05/2023 Amrapali Gopal Vinayate 1825009WL003858 Amrapali Gopal Vinayate 00089 CBIN0281931 1911 1911 Processed 30/05/2023 A150230030740 Miss. AMRAPALI GOPAL VINAYATE CENTRAL BANK OF INDIA(607115)
8 UMARKHED MH-25-009-116-001/365
(LOHARA) 		1825009000NRG24250520230049990 25/05/2023 Nitin Devidas Vinayate 1825009WL003858 Nitin Devidas Vinayate 00089 CBIN0281931 1911 1911 Processed 30/05/2023 A150230030741 NITESH DEVIDAS VINAYATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 UMARKHED MH-25-009-116-001/368
(LOHARA) 		1825009000NRG24250520230049992 25/05/2023 Rashtrapal Bharat Vinayate 1825009WL003858 Rashtrapal Bharat Vinayate 00089 CBIN0281931 1911 1911 Processed 30/05/2023 A150230030743 Mr. RASHTRAPAL BHARAT VINAYATE CENTRAL BANK OF INDIA(607115)
10 UMARKHED MH-25-009-116-001/368
(LOHARA) 		1825009000NRG24250520230049993 25/05/2023 Saroj Rashtrapal Vinayate 1825009WL003858 Saroj Rashtrapal Vinayate 00089 CBIN0281931 1911 1911 Processed 30/05/2023 A150230030742 Mrs. SAROJA RASHTRPAL VINAYATE CENTRAL BANK OF INDIA(607115)
11 UMARKHED MH-25-009-116-001/68
(LOHARA) 		1825009000NRG24250520230049994 25/05/2023 Devidas Tukaram Vinayate 1825009WL003858 Devidas Tukaram Vinayate 00089 CBIN0281931 1911 1911 Processed 30/05/2023 A150230030752 DEVIDAS TUKARAM VINAYATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-116-001/68
(LOHARA) 		1825009000NRG24250520230049995 25/05/2023 Kamal Devidas Vinayate 1825009WL003858 Kamal Devidas Vinayate 00089 CBIN0281931 819 819 Processed 30/05/2023 A150230030739 KAMLBAI DEVIDAS VINAYATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10374 10374
13 UMARKHED MH-25-009-112-001/101
(NAGAPUR) 		1825009000NRG24250520230047923 25/05/2023 Pralhad Dhanu Rathod 1825009WL003595 Pralhad Dhanu Rathod 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230030734 Mr. PRALHAD DHANU RATHOD BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-112-001/127
(NAGAPUR) 		1825009000NRG24250520230047968 25/05/2023 Dadarao Babarao Kurme 1825009WL003600 Dadarao Babarao Kurme 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230030727 KURMR DADARAO B SMT M B STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-112-001/127
(NAGAPUR) 		1825009000NRG24250520230047969 25/05/2023 Sangita Dadarao Kurme 1825009WL003600 Sangita Dadarao Kurme 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230030731 MRS SANGITA DADARAO KURME STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-112-001/16
(NAGAPUR) 		1825009000NRG24250520230047973 25/05/2023 RAMESH NAMDEV KURME 1825009WL003600 RAMESH NAMDEV KURME 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230030732 RAMESH NAMDEVRAO KURME YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-112-001/207
(NAGAPUR) 		1825009000NRG24250520230047980 25/05/2023 Dattrao Ramrao Kurme 1825009WL003600 Dattrao Ramrao Kurme 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230030729 MR DATTARAO RAMRAO KURAME STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-112-001/207
(NAGAPUR) 		1825009000NRG24250520230047981 25/05/2023 Sindhu Dattarao Kurme 1825009WL003600 Sindhu Dattarao Kurme 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230030736 MRS SINDHU DATTARAO KURME STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-112-001/222
(NAGAPUR) 		1825009000NRG24250520230047982 25/05/2023 swapnil 1825009WL003600 swapnil 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230030738 SWAPNIL MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARKHED MH-25-009-112-001/223
(NAGAPUR) 		1825009000NRG24250520230047983 25/05/2023 madhav 1825009WL003600 madhav 00415 SBIN0001468 1638 1638 Processed 31/05/2023 A150230030735 MADHAV NAMDEVRAO KURME INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-112-001/68
(NAGAPUR) 		1825009000NRG24250520230047932 25/05/2023 Nirmalabai Prakash Ade 1825009WL003595 Nirmalabai Prakash Ade 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230030730 MRS NIRMALABAI PRAKASHRAO ADE STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-112-001/92
(NAGAPUR) 		1825009000NRG24250520230047935 25/05/2023 Sandesh Datta Hanwate 1825009WL003595 Sandesh Datta Hanwate 00415 SBIN0001468 1638 1638 Processed 30/05/2023 A150230030737 MR SANDESH DATTA HANWATE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-116-001/71
(LOHARA) 		1825009000NRG24250520230049997 25/05/2023 Puneratha Pundalik Vinayate 1825009WL003858 Puneratha Pundalik Vinayate 00415 SBIN0001468 1911 1911 Processed 30/05/2023 A150230030733 PUNYARATH PUNDLIK VINAYATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 18291 18291
24 UMARKHED MH-25-009-112-001/193-A
(NAGAPUR) 		1825009000NRG24250520230047976 25/05/2023 Sonali Annasaheb Kadam 1825009WL003600 Sonali Annasaheb Kadam 00415 SBIN0021391 1638 1638 Processed 30/05/2023 A150230030745 SONALI AANNASAHEB KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
25 UMARKHED MH-25-009-112-001/112-A
(NAGAPUR) 		1825009000NRG24250520230047924 25/05/2023 Ankita Avinash Ade 1825009WL003595 Ankita Avinash Ade 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230030751 MRS ANKITA AVINASH ADE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-112-001/193-A
(NAGAPUR) 		1825009000NRG24250520230047975 25/05/2023 Annasaheb Jagderao Kadam 1825009WL003600 Annasaheb Jagderao Kadam 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230030746 ANNASAHEB JAGDEORAO KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
27 UMARKHED MH-25-009-112-001/5
(NAGAPUR) 		1825009000NRG24250520230047927 25/05/2023 SUNIL SOMA ADE 1825009WL003595 SUNIL SOMA ADE 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 A150230030747 MR SUNIL SOMA ADE STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-116-001/174
(LOHARA) 		1825009000NRG24250520230049986 25/05/2023 TREMBAK SAMBARAO SHINDE 1825009WL003858 TREMBAK SAMBARAO SHINDE 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230030749 TRIMBAK SAMBHARAO SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 UMARKHED MH-25-009-116-001/174
(LOHARA) 		1825009000NRG24250520230049987 25/05/2023 USHA TREMBAKRAO SHINDE 1825009WL003858 USHA TREMBAKRAO SHINDE 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230030750 USHA TRIMBAK SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
30 UMARKHED MH-25-009-116-001/71
(LOHARA) 		1825009000NRG24250520230049996 25/05/2023 PUNDLIK GANPAT VINAYATE 1825009WL003858 PUNDLIK GANPAT VINAYATE 00540 BKID0WAINGB 1911 1911 Processed 30/05/2023 A150230030748 PUNDLIK GANPAT VINAYATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10647 10647
31 UMARKHED MH-25-009-112-001/152
(NAGAPUR) 		1825009000NRG24250520230047972 25/05/2023 Sachin Shivaji Kurme 1825009WL003600 Sachin Shivaji Kurme 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230030723 SACHIN SHIVAJI KURME INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARKHED MH-25-009-112-001/152
(NAGAPUR) 		1825009000NRG24250520230047971 25/05/2023 Surekha Shivaji Kurme 1825009WL003600 Surekha Shivaji Kurme 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230030726 SUREKHA SHIVAJI KURME INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-112-001/16
(NAGAPUR) 		1825009000NRG24250520230047974 25/05/2023 Savita Ramesh Kurme 1825009WL003600 Savita Ramesh Kurme 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230030725 SAVITA RAMESH KURAME INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-112-001/197
(NAGAPUR) 		1825009000NRG24250520230047979 25/05/2023 Jay Gajanan Kurme 1825009WL003600 Jay Gajanan Kurme 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230030718 JAY GAJANAN KURME INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARKHED MH-25-009-112-001/223
(NAGAPUR) 		1825009000NRG24250520230047984 25/05/2023 Sagar Madhav Kurame 1825009WL003600 Sagar Madhav Kurame 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230030724 SAGAR MADHAV KURAME INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-112-001/623
(NAGAPUR) 		1825009000NRG24250520230047929 25/05/2023 Maya Vijay Ade 1825009WL003595 Maya Vijay Ade 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230030722 MAYA VIJAY ADE INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-112-001/623
(NAGAPUR) 		1825009000NRG24250520230047928 25/05/2023 Vijay jayvant Ade 1825009WL003595 Vijay jayvant Ade 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230030721 VIJAY JAYVANT ADE INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARKHED MH-25-009-112-001/67
(NAGAPUR) 		1825009000NRG24250520230047931 25/05/2023 Premdas Prabhu Ade 1825009WL003595 Premdas Prabhu Ade 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230030719 PREMDAS PRABHU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARKHED MH-25-009-112-001/67
(NAGAPUR) 		1825009000NRG24250520230047930 25/05/2023 Rohidas Prabhu Ade 1825009WL003595 Rohidas Prabhu Ade 00691 IPOS0000001 1638 1638 Processed 31/05/2023 A150230030720 ROHIDAS PRABHU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14742 14742
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_250523APB_FTO_40269 Bank of Maharastra MAHB0000257 UMARKHED 9828
2 UMARKHED MH1825009999_250523APB_FTO_40269 Central Bank Of India CBIN0281931 VIDUL 10374
3 UMARKHED MH1825009999_250523APB_FTO_40269 State Bank of India SBIN0001468 UMARKHED 18291
4 UMARKHED MH1825009999_250523APB_FTO_40269 State Bank of India SBIN0021391 UMARKHED 1638
5 UMARKHED MH1825009999_250523APB_FTO_40269 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 10647
6 UMARKHED MH1825009999_250523APB_FTO_40269 India Post Payments Bank IPOS0000001 YAVATMAL 14742

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