Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_081223FTO_310532
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-25-009-108-001/322
(DIVAT PIMPRI) 		1825009000NRG24081220230505075 08/12/2023 MIRA DNYANESHWAR SURYAWANSHI 1825009WL060238 MIRA DNYANESHWAR SURYAWANSHI 00051 MAHB0000564 273 273 Processed 01/02/2024 N1223007473EB MIRA DNYANESHWAR SURYAWANSHI ()
2 UMARKHED MH-25-009-108-001/323
(DIVAT PIMPRI) 		1825009000NRG24081220230505077 08/12/2023 Sonali Sandip Suryavanshi 1825009WL060238 Sonali Sandip Suryavanshi 00051 MAHB0000564 273 273 Processed 01/02/2024 N1223007473EA Sonali Sandip Suryavanshi ()
3 UMARKHED MH-25-009-108-001/365
(DIVAT PIMPRI) 		1825009000NRG24081220230505078 08/12/2023 VIKAS UTTAMRAO MASKE 1825009WL060238 VIKAS UTTAMRAO MASKE 00051 MAHB0000564 273 273 Processed 01/02/2024 N1223007473F9 VIKAS UTTAMRAO MASKE ()
4 UMARKHED MH-25-009-108-001/499
(DIVAT PIMPRI) 		1825009000NRG24081220230505081 08/12/2023 SADASHIV VASANTRAO SARKATE 1825009WL060238 SADASHIV VASANTRAO SARKATE 00051 MAHB0000564 273 273 Processed 01/02/2024 N1223007473FA SADASHIV VASANTRAO SARKATE ()
SubTotal 1092 1092
5 UMARKHED MH-25-009-076-001/232
(TIWADI) 		1825009000NRG24081220230504393 08/12/2023 GAJANAN KISAN KADAM 1825009WL060168 GAJANAN KISAN KADAM 00089 CBIN0282925 1638 1638 Processed 01/02/2024 N1223007473E8 GAJANAN KISAN KADAM ()
6 UMARKHED MH-25-009-076-001/94
(TIWADI) 		1825009000NRG24081220230504398 08/12/2023 Ravichandra Sahebrao Padghane 1825009WL060168 Ravichandra Sahebrao Padghane 00089 CBIN0282925 1638 1638 Processed 01/02/2024 N1223007473E9 Ravichandra Sahebrao Padghane ()
SubTotal 3276 3276
7 UMARKHED MH-25-009-076-001/171
(TIWADI) 		1825009000NRG24081220230504390 08/12/2023 Jyoti Prakash Sasane 1825009WL060168 Jyoti Prakash Sasane 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N1223007473F7 MRS JYOTI PRAKASH SASANE ()
8 UMARKHED MH-25-009-076-001/214
(TIWADI) 		1825009000NRG24081220230504430 08/12/2023 PARMESHWAR RAMESH NALAWADE 1825009WL060172 PARMESHWAR RAMESH NALAWADE 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N1223007473ED MRS VANDANA RAMESH NALWADE ()
9 UMARKHED MH-25-009-076-001/232
(TIWADI) 		1825009000NRG24081220230504394 08/12/2023 VANDANA GAJANAN KADAM 1825009WL060168 VANDANA GAJANAN KADAM 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N1223007473EF MRS VANDANA GAJANAN KADAM ()
10 UMARKHED MH-25-009-076-001/278
(TIWADI) 		1825009000NRG24081220230504433 08/12/2023 Danynraj Uttamrao Nalwade 1825009WL060172 Danynraj Uttamrao Nalwade 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N1223007473EC MRNALWADE DNYANRAJ UTTAMRAO ()
11 UMARKHED MH-25-009-076-001/289
(TIWADI) 		1825009000NRG24081220230504434 08/12/2023 USHABAI PANDURANG NALWADE 1825009WL060172 USHABAI PANDURANG NALWADE 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N1223007473F8 MRNALWADE PANDURANG KISAN SMTNALWADE USH ()
12 UMARKHED MH-25-009-076-001/83
(TIWADI) 		1825009000NRG24081220230504395 08/12/2023 Shobha Baliram Khandare 1825009WL060168 Shobha Baliram Khandare 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N1223007473EE MR BALIRAM NAGOBA KHANDARE ()
13 UMARKHED MH-25-009-108-001/538
(DIVAT PIMPRI) 		1825009000NRG24081220230505083 08/12/2023 Vikrant Gajanan Suryawanshi 1825009WL060238 Vikrant Gajanan Suryawanshi 00415 SBIN0001468 273 273 Processed 01/02/2024 N1223007473F0 MR VIKRANT GAJANAN SURYAWANSHI ()
SubTotal 10101 10101
14 UMARKHED MH-25-009-037-001/1005
(AKOLI) 		1825009000NRG24081220230505258 08/12/2023 Pandit Lodba Rathod 1825009WL060253 Pandit Lodba Rathod 00415 SBIN0003077 1638 1638 Processed 01/02/2024 N1223007473F1 MR PANDIT LODBA RATHOD ()
15 UMARKHED MH-25-009-037-001/1005
(AKOLI) 		1825009000NRG24081220230505259 08/12/2023 Rekha Pandit Rathod 1825009WL060253 Rekha Pandit Rathod 00415 SBIN0003077 1638 1638 Processed 01/02/2024 N1223007473F2 MR PANDIT LODBA RATHOD ()
16 UMARKHED MH-25-009-037-001/1089
(AKOLI) 		1825009000NRG24081220230505279 08/12/2023 Dilip Shamrao Bramhateke 1825009WL060255 Dilip Shamrao Bramhateke 00415 SBIN0003077 1638 1638 Processed 01/02/2024 N1223007473F3 MASTER SATISH DILIP BRAHMATEKE MINOR ()
17 UMARKHED MH-25-009-037-001/206
(AKOLI) 		1825009000NRG24081220230505261 08/12/2023 Sanjay PAwar 1825009WL060253 Sanjay PAwar 00415 SBIN0003077 1638 1638 Processed 01/02/2024 N1223007473F5 MR SANJAY GANESHRAO PAWAR ()
18 UMARKHED MH-25-009-037-001/99
(AKOLI) 		1825009000NRG24081220230505270 08/12/2023 BABU SAMBHAJI BOINWAD 1825009WL060254 BABU SAMBHAJI BOINWAD 00415 SBIN0003077 1638 1638 Processed 01/02/2024 N1223007473F6 MR BABU SAMBHAJI BOINWAD ()
SubTotal 8190 8190
19 UMARKHED MH-25-009-108-001/535
(DIVAT PIMPRI) 		1825009000NRG24081220230505082 08/12/2023 MIRA SACHIN SURYAWANSHI 1825009WL060238 MIRA SACHIN SURYAWANSHI 00415 SBIN0007386 273 273 Processed 01/02/2024 N1223007473F4 MRS MEERA SACHIN SURYAWANSHI ()
SubTotal 273 273
20 UMARKHED MH-25-009-037-001/1008
(AKOLI) 		1825009000NRG24081220230505274 08/12/2023 Swati Satish Pawar 1825009WL060255 Swati Satish Pawar 00468 UBIN0543861 1638 1638 Processed 01/02/2024 N1223007473FB Swati Satish Pawar ()
SubTotal 1638 1638
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_081223FTO_310532 Bank of Maharastra MAHB0000564 MULAWA 1092
2 UMARKHED MH1825009999_081223FTO_310532 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 3276
3 UMARKHED MH1825009999_081223FTO_310532 State Bank of India SBIN0001468 UMARKHED 10101
4 UMARKHED MH1825009999_081223FTO_310532 State Bank of India SBIN0003077 DHANKI 8190
5 UMARKHED MH1825009999_081223FTO_310532 State Bank of India SBIN0007386 HIMAYATNAGAR 273
6 UMARKHED MH1825009999_081223FTO_310532 Union Bank of India UBIN0543861 DHANKI 1638

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