Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009_011223APB_FTO_297778
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-25-009-071-001/421
(MURALI) 		1825009000NRG24011220230494622 01/12/2023 Jaychand Mangilal Jadhv 1825009WL058975 Jaychand Mangilal Jadhv 00415 SBIN0001468 1638 1638 Processed 01/02/2024 A031240057741 JAYCHAND MANGILAL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 UMARKHED MH-25-009-071-001/421
(MURALI) 		1825009000NRG24011220230494623 01/12/2023 Laxmibai Jaychand Jadhav 1825009WL058975 Laxmibai Jaychand Jadhav 00415 SBIN0003077 1638 1638 Processed 01/02/2024 A031240057740 LAXMIBAI JAYCHAND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-071-001/488
(MURALI) 		1825009000NRG24011220230494576 01/12/2023 Mangilal Chandu Jadhav 1825009WL058971 Mangilal Chandu Jadhav 00415 SBIN0003077 1638 1638 Processed 01/02/2024 A031240057742 MANGILAL CHANDU JADHAV UNION BANK OF INDIA(508500)
SubTotal 3276 3276
4 UMARKHED MH-25-009-071-001/102
(MURALI) 		1825009000NRG24011220230494698 01/12/2023 Bhavrao Pandu Chavhan 1825009WL058985 Bhavrao Pandu Chavhan 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057738 MR BHAURAO PANDU CHAVHAN STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-071-001/103
(MURALI) 		1825009000NRG24011220230494573 01/12/2023 arjun 1825009WL058971 arjun 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057736 ARJUN GULAB ADE UNION BANK OF INDIA(508500)
6 UMARKHED MH-25-009-071-001/139
(MURALI) 		1825009000NRG24011220230494619 01/12/2023 SANGITA CHAWHAN 1825009WL058975 SANGITA CHAWHAN 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057734 MRS SANGITA JAGADISH CHAVHAN STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-071-001/159
(MURALI) 		1825009000NRG24011220230494699 01/12/2023 subhsh Dhanu Jadhav 1825009WL058985 subhsh Dhanu Jadhav 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057728 SUBHASH DHANU JADHAV UNION BANK OF INDIA(508500)
8 UMARKHED MH-25-009-071-001/438
(MURALI) 		1825009000NRG24011220230494701 01/12/2023 Vasanta Sewa Rathod 1825009WL058985 Vasanta Sewa Rathod 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057737 VASANTA SEVA RATHOD & SUNITA VASANTA RAT UNION BANK OF INDIA(508500)
9 UMARKHED MH-25-009-071-001/477
(MURALI) 		1825009000NRG24011220230494624 01/12/2023 Puja Vijay Jadhav 1825009WL058975 Puja Vijay Jadhav 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057735 PUJA VIJAY JADHAV UNION BANK OF INDIA(508500)
10 UMARKHED MH-25-009-071-001/477
(MURALI) 		1825009000NRG24011220230494574 01/12/2023 Vijay Bansi Jadhav 1825009WL058971 Vijay Bansi Jadhav 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057729 VIJAY BANSI JADHAV UNION BANK OF INDIA(508500)
11 UMARKHED MH-25-009-071-001/481
(MURALI) 		1825009000NRG24011220230494575 01/12/2023 Bali Sanjay Jadhav 1825009WL058971 Bali Sanjay Jadhav 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057730 BALI SANJAY JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-071-001/481
(MURALI) 		1825009000NRG24011220230494625 01/12/2023 Sanjay Govardhan Jadhav 1825009WL058975 Sanjay Govardhan Jadhav 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057731 SANJAY GOVARDHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-071-001/488
(MURALI) 		1825009000NRG24011220230494577 01/12/2023 Shila Mangilal Jadhav 1825009WL058971 Shila Mangilal Jadhav 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057732 SHILA MANGILAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-071-001/598
(MURALI) 		1825009000NRG24011220230494578 01/12/2023 BHAGYASHRI PANJAB RATHOD 1825009WL058971 BHAGYASHRI PANJAB RATHOD 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057733 BHAGYASHRI PANJAB RATHOD UNION BANK OF INDIA(508500)
15 UMARKHED MH-25-009-071-001/94
(MURALI) 		1825009000NRG24011220230494703 01/12/2023 ROHIDAS JADHAW 1825009WL058985 ROHIDAS JADHAW 00468 UBIN0543861 1638 1638 Processed 01/02/2024 A031240057739 ROHIDAS PARASRAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 19656 19656
16 UMARKHED MH-25-009-071-001/163
(MURALI) 		1825009000NRG24011220230494700 01/12/2023 Bebibai Uttam Jadhav 1825009WL058985 Bebibai Uttam Jadhav 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240057745 BEBIBAI UTTAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-071-001/352
(MURALI) 		1825009000NRG24011220230494620 01/12/2023 Ravindra Fakira Chavhan 1825009WL058975 Ravindra Fakira Chavhan 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240057743 RAVINDRA FAKIRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARKHED MH-25-009-071-001/387
(MURALI) 		1825009000NRG24011220230494621 01/12/2023 Gajanan Ashok Chavhan 1825009WL058975 Gajanan Ashok Chavhan 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240057744 GAJANAN ASHOK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARKHED MH-25-009-071-001/634
(MURALI) 		1825009000NRG24011220230494702 01/12/2023 Chaya Balu Rathod 1825009WL058985 Chaya Balu Rathod 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240057727 CHAYA BALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 31122 31122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009_011223APB_FTO_297778 State Bank of India SBIN0001468 UMARKHED 1638
2 UMARKHED MH1825009_011223APB_FTO_297778 State Bank of India SBIN0003077 DHANKI 3276
3 UMARKHED MH1825009_011223APB_FTO_297778 Union Bank of India UBIN0543861 DHANKI 19656
4 UMARKHED MH1825009_011223APB_FTO_297778 India Post Payments Bank IPOS0000001 YAVATMAL 6552

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