Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:05:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_040723APB_FTO_100361
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-25-009-224-001/1914
(NINGNUR) 		1825009000NRG24040720230257355 04/07/2023 KIRAN ANIL PAWAR 1825009WL024437 KIRAN ANIL PAWAR 00089 CBIN0281535 1638 1638 Processed 11/07/2023 A192230063499 KIRAN ANIL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 UMARKHED MH-25-009-224-001/1628
(NINGNUR) 		1825009000NRG24040720230257349 04/07/2023 SUNIL RAGHUNATH PAVAR 1825009WL024437 SUNIL RAGHUNATH PAVAR 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A192230063498 Sunil Raghunath Pawar FINO PAYMENTS BANK LTD(608001)
3 UMARKHED MH-25-009-224-001/1914
(NINGNUR) 		1825009000NRG24040720230257354 04/07/2023 Anil Raghunath Pawar 1825009WL024437 Anil Raghunath Pawar 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A192230063497 MR ANIL RAGHUNATH PAWAR STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-224-001/2207
(NINGNUR) 		1825009000NRG24040720230257358 04/07/2023 Sunita Rohidas Pawar 1825009WL024437 Sunita Rohidas Pawar 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A192230063501 MR SUNITA ROHIDAS PAWAR STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-224-001/2208
(NINGNUR) 		1825009000NRG24040720230257359 04/07/2023 Kalawati Shivaji Pawar 1825009WL024437 Kalawati Shivaji Pawar 00415 SBIN0003077 1638 1638 Processed 11/07/2023 A192230063500 MR KALAVATIBAI SHIVAJI PAWAR STATE BANK OF INDIA(508548)
SubTotal 6552 6552
6 UMARKHED MH-25-009-224-001/1680
(NINGNUR) 		1825009000NRG24040720230257351 04/07/2023 VINOD SRAVAN PAWAR 1825009WL024437 VINOD SRAVAN PAWAR 00666 IDFB0040101 1638 1638 Processed 11/07/2023 A192230063496 VINOD SRAVAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
7 UMARKHED MH-25-009-224-001/126
(NINGNUR) 		1825009000NRG24040720230255917 04/07/2023 Kavita Praduman Mude 1825009WL024272 Kavita Praduman Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063477 KAVITA PRADUMAN MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-224-001/1680
(NINGNUR) 		1825009000NRG24040720230257352 04/07/2023 Neha Vinod Pawar 1825009WL024437 Neha Vinod Pawar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063495 NEHA VINOD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-224-001/1978
(NINGNUR) 		1825009000NRG24040720230255918 04/07/2023 Aakash Uattam Mude 1825009WL024272 Aakash Uattam Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063478 AKASH UTTAM MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-224-001/1978
(NINGNUR) 		1825009000NRG24040720230255919 04/07/2023 Shivani Aaksh Mude 1825009WL024272 Shivani Aaksh Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063474 SHIVANI AKASH MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-224-001/1995
(NINGNUR) 		1825009000NRG24040720230255920 04/07/2023 Ankush Uttam Mude 1825009WL024272 Ankush Uttam Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063476 ANKUSH UTTAM MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-224-001/1995
(NINGNUR) 		1825009000NRG24040720230255921 04/07/2023 Varsha Ankush Mude 1825009WL024272 Varsha Ankush Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063475 VARSHATAI ANKUSH MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-224-001/2131
(NINGNUR) 		1825009000NRG24040720230257356 04/07/2023 Arjun Tukaram Rathod 1825009WL024437 Arjun Tukaram Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063493 ARJUN TUKARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-224-001/2131
(NINGNUR) 		1825009000NRG24040720230257357 04/07/2023 Priyanka Arjun Rathod 1825009WL024437 Priyanka Arjun Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063473 PRIYANKA ARJUN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-224-001/215
(NINGNUR) 		1825009000NRG24040720230255923 04/07/2023 Neelabai Sanjay Mude 1825009WL024272 Neelabai Sanjay Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063480 NEELABAI SANJAY MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-224-001/215
(NINGNUR) 		1825009000NRG24040720230255922 04/07/2023 Sanjaay Baliram Mude 1825009WL024272 Sanjaay Baliram Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063479 SANJAY BALIRAM MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-224-001/256
(NINGNUR) 		1825009000NRG24040720230257360 04/07/2023 Shravan Lalu Pawar 1825009WL024437 Shravan Lalu Pawar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063489 SHRAVAN LALU PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARKHED MH-25-009-224-001/2899
(NINGNUR) 		1825009000NRG24040720230255924 04/07/2023 Amol Bharat Mude 1825009WL024272 Amol Bharat Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063481 AMOL BHARAT MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARKHED MH-25-009-224-001/2899
(NINGNUR) 		1825009000NRG24040720230255925 04/07/2023 Shilpa Amol Mude 1825009WL024272 Shilpa Amol Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063483 SHILPA AMOL MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARKHED MH-25-009-224-001/2900
(NINGNUR) 		1825009000NRG24040720230255926 04/07/2023 Parmod Tarasing Jadhav 1825009WL024272 Parmod Tarasing Jadhav 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063471 MR PRAMOD TARASING JADHAV STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-224-001/2900
(NINGNUR) 		1825009000NRG24040720230255927 04/07/2023 R.P.Jadhav 1825009WL024272 R.P.Jadhav 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063472 MISS RUMA GANESH RATHOD STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-224-001/2901
(NINGNUR) 		1825009000NRG24040720230255929 04/07/2023 Ashish Prduman Mude 1825009WL024272 Ashish Prduman Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063488 ASHISH PRADUMAN MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARKHED MH-25-009-224-001/2901
(NINGNUR) 		1825009000NRG24040720230255928 04/07/2023 Sudarshan Prduman Mude 1825009WL024272 Sudarshan Prduman Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063486 SUDARSHAN PRADUMAN MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARKHED MH-25-009-224-001/3026
(NINGNUR) 		1825009000NRG24040720230257362 04/07/2023 Ranjana Subhash Pawar 1825009WL024437 Ranjana Subhash Pawar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063492 RANJANA SUBHASH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARKHED MH-25-009-224-001/3026
(NINGNUR) 		1825009000NRG24040720230257361 04/07/2023 Subhash Lalsing Pawa 1825009WL024437 Subhash Lalsing Pawa 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063491 SUBHASH LALSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARKHED MH-25-009-224-001/3027
(NINGNUR) 		1825009000NRG24040720230257364 04/07/2023 Ashvini Dayasagar Pawar 1825009WL024437 Ashvini Dayasagar Pawar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063470 ASHVINI DAYASAGAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARKHED MH-25-009-224-001/3027
(NINGNUR) 		1825009000NRG24040720230257363 04/07/2023 Dayasagar Tukaram Pawar 1825009WL024437 Dayasagar Tukaram Pawar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063494 DAYASAGAR TUKARAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-224-001/3030
(NINGNUR) 		1825009000NRG24040720230257365 04/07/2023 Pavan Madhukar Rathod 1825009WL024437 Pavan Madhukar Rathod 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063490 PAVAN MADHUKAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARKHED MH-25-009-224-001/400
(NINGNUR) 		1825009000NRG24040720230255931 04/07/2023 Meena Vijay Mude 1825009WL024272 Meena Vijay Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063487 MEENA VIJAY MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-224-001/400
(NINGNUR) 		1825009000NRG24040720230255930 04/07/2023 Vijay Kaniram Mude 1825009WL024272 Vijay Kaniram Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063482 VIJAY KANIRAM MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-224-001/70
(NINGNUR) 		1825009000NRG24040720230255932 04/07/2023 Nandu Gandhi Mude 1825009WL024272 Nandu Gandhi Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063485 NANDU GANDHI MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARKHED MH-25-009-224-001/70
(NINGNUR) 		1825009000NRG24040720230255933 04/07/2023 Shilpabai Nandu Mude 1825009WL024272 Shilpabai Nandu Mude 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230063484 SHILPABAI NANDU MUDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42588 42588
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_040723APB_FTO_100361 Central Bank Of India CBIN0281535 FULSAWANGI 1638
2 UMARKHED MH1825009999_040723APB_FTO_100361 State Bank of India SBIN0003077 DHANKI 6552
3 UMARKHED MH1825009999_040723APB_FTO_100361 IDFC Bank IDFB0040101 BKK-Naman 1638
4 UMARKHED MH1825009999_040723APB_FTO_100361 India Post Payments Bank IPOS0000001 YAVATMAL 42588

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