Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:28:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_061223FTO_306124
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-25-009-112-001/60
(NAGAPUR) 		1825009000NRG24061220230502130 06/12/2023 Kalawati Thenge 1825009WL059872 Kalawati Thenge 00051 MAHB0000257 1365 1365 Processed 01/02/2024 N1223004F4685 Kalawati Thenge ()
SubTotal 1365 1365
2 UMARKHED MH-25-009-169-001/28
(SUKLI (NEW)) 		1825009000NRG24061220230502173 06/12/2023 Sunita Ramrao Kambale 1825009WL059875 Sunita Ramrao Kambale 00051 MAHB0000564 1911 1911 Processed 01/02/2024 N1223004F4690 Sunita Ramrao Kambale ()
3 UMARKHED MH-25-009-169-001/297
(SUKLI (NEW)) 		1825009000NRG24061220230502182 06/12/2023 Sarika Anil Chandrawanshi 1825009WL059875 Sarika Anil Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 01/02/2024 N1223004F4686 Sarika Anil Chandrawanshi ()
4 UMARKHED MH-25-009-169-001/452
(SUKLI (NEW)) 		1825009000NRG24061220230502184 06/12/2023 YASHWANT GOVIND JADHAO 1825009WL059875 YASHWANT GOVIND JADHAO 00051 MAHB0000564 1911 1911 Processed 01/02/2024 N1223004F468E YASHWANT GOVIND JADHAO ()
5 UMARKHED MH-25-009-169-001/874
(SUKLI (NEW)) 		1825009000NRG24061220230502207 06/12/2023 Dipali Shankar Chandrawanshi 1825009WL059875 Dipali Shankar Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 01/02/2024 N1223004F468F Dipali Shankar Chandrawanshi ()
SubTotal 7644 7644
6 UMARKHED MH-25-009-023-001/1439
(BRAMHANGAON) 		1825009000NRG24061220230502288 06/12/2023 Rutuja Pradip Raut 1825009WL059883 Rutuja Pradip Raut 00051 MAHB0000962 1092 1092 Processed 01/02/2024 N1223004F4687 Rutuja Pradip Raut ()
SubTotal 1092 1092
7 UMARKHED MH-25-009-085-001/651
(DEVSARI) 		1825009000NRG24061220230502267 06/12/2023 Nanda Vishavnbhar Pinnalwad 1825009WL059881 Nanda Vishavnbhar Pinnalwad 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N1223004F467B Nanda Vishavnbhar Pinnalwad ()
8 UMARKHED MH-25-009-085-001/651
(DEVSARI) 		1825009000NRG24061220230502266 06/12/2023 Vishavnbhar Sambha Pinnalwad 1825009WL059881 Vishavnbhar Sambha Pinnalwad 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N1223004F4681 Vishavnbhar Sambha Pinnalwad ()
9 UMARKHED MH-25-009-085-001/818
(DEVSARI) 		1825009000NRG24061220230502270 06/12/2023 Shital Datta Mahajan 1825009WL059881 Shital Datta Mahajan 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N1223004F467D Shital Datta Mahajan ()
10 UMARKHED MH-25-009-085-001/832
(DEVSARI) 		1825009000NRG24061220230502272 06/12/2023 Anita Bapurao Gondade 1825009WL059881 Anita Bapurao Gondade 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N1223004F4680 Anita Bapurao Gondade ()
11 UMARKHED MH-25-009-085-001/832
(DEVSARI) 		1825009000NRG24061220230502271 06/12/2023 Bapurao Madhav Gondade 1825009WL059881 Bapurao Madhav Gondade 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N1223004F4682 Bapurao Madhav Gondade ()
12 UMARKHED MH-25-009-085-001/843
(DEVSARI) 		1825009000NRG24061220230502261 06/12/2023 Sunita Baban Bodkhe 1825009WL059880 Sunita Baban Bodkhe 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N1223004F467C Sunita Baban Bodkhe ()
13 UMARKHED MH-25-009-085-001/848
(DEVSARI) 		1825009000NRG24061220230502274 06/12/2023 Kavita Rajesh Shevale 1825009WL059881 Kavita Rajesh Shevale 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N1223004F467E Kavita Rajesh Shevale ()
14 UMARKHED MH-25-009-085-001/854
(DEVSARI) 		1825009000NRG24061220230502276 06/12/2023 VARSHA GOVIND DEVSARKAR 1825009WL059881 VARSHA GOVIND DEVSARKAR 00089 CBIN0281931 1638 1638 Processed 01/02/2024 N1223004F467F VARSHA GOVIND DEVSARKAR ()
SubTotal 13104 13104
15 UMARKHED MH-25-009-076-001/37
(TIWADI) 		1825009000NRG24061220230502154 06/12/2023 Kavita Shankar Jadhav 1825009WL059874 Kavita Shankar Jadhav 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N1223004F4689 MRS KAVITA SHANKAR JADHAV ()
16 UMARKHED MH-25-009-085-001/102
(DEVSARI) 		1825009000NRG24061220230502249 06/12/2023 Narmada shubhash Sawate 1825009WL059880 Narmada shubhash Sawate 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N1223004F468A MRS NARMADA SUBHASH SAVATE ()
17 UMARKHED MH-25-009-085-001/876
(DEVSARI) 		1825009000NRG24061220230502278 06/12/2023 Rupali shivling Mahajan 1825009WL059881 Rupali shivling Mahajan 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N1223004F468D MRS RUPALI SHIVLING MAHAJAN ()
18 UMARKHED MH-25-009-085-001/876
(DEVSARI) 		1825009000NRG24061220230502277 06/12/2023 Shivling Narayan Mahajan 1825009WL059881 Shivling Narayan Mahajan 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N1223004F4688 MR SHIVLING NARAYAN MAHAJAN ()
19 UMARKHED MH-25-009-171-001/740
(TAKLI (NEW)) 		1825009000NRG24061220230502217 06/12/2023 ALKA MILIND HAPASE 1825009WL059876 ALKA MILIND HAPASE 00415 SBIN0001468 1911 1911 Processed 01/02/2024 N1223004F468C MR MILIND RAVAN HAPSE ()
20 UMARKHED MH-25-009-171-001/740
(TAKLI (NEW)) 		1825009000NRG24061220230502216 06/12/2023 Milind Ravan Hapase 1825009WL059876 Milind Ravan Hapase 00415 SBIN0001468 1911 1911 Processed 01/02/2024 N1223004F468B MR MILIND RAVAN HAPSE ()
SubTotal 10374 10374
21 UMARKHED MH-25-009-076-001/180
(TIWADI) 		1825009000NRG24061220230502147 06/12/2023 PRAYAGBAI PUNDLIK KADAM 1825009WL059874 PRAYAGBAI PUNDLIK KADAM 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223004F4691 PRAYAGBAI PUNDLIK KADAM ()
22 UMARKHED MH-25-009-085-001/818
(DEVSARI) 		1825009000NRG24061220230502269 06/12/2023 Datta Bapurao Mahajan 1825009WL059881 Datta Bapurao Mahajan 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223004F4683 Datta Bapurao Mahajan ()
23 UMARKHED MH-25-009-085-001/862
(DEVSARI) 		1825009000NRG24061220230502262 06/12/2023 Chokha Gyanba Hatkar 1825009WL059880 Chokha Gyanba Hatkar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223004F4692 Chokha Gyanba Hatkar ()
24 UMARKHED MH-25-009-262-002/1008
(BORI WAN) 		1825009000NRG24061220230502246 06/12/2023 Usha Bajarang Mohakar 1825009WL059879 Usha Bajarang Mohakar 00691 IPOS0000001 1638 1638 Processed 01/02/2024 N1223004F4684 Usha Bajarang Mohakar ()
SubTotal 6552 6552
Total 40131 40131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_061223FTO_306124 Bank of Maharastra MAHB0000257 UMARKHED 1365
2 UMARKHED MH1825009999_061223FTO_306124 Bank of Maharastra MAHB0000564 MULAWA 7644
3 UMARKHED MH1825009999_061223FTO_306124 Bank of Maharastra MAHB0000962 BRAHMANGAON 1092
4 UMARKHED MH1825009999_061223FTO_306124 Central Bank Of India CBIN0281931 VIDUL 13104
5 UMARKHED MH1825009999_061223FTO_306124 State Bank of India SBIN0001468 UMARKHED 10374
6 UMARKHED MH1825009999_061223FTO_306124 India Post Payments Bank IPOS0000001 YAVATMAL 6552

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