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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_050723APB_FTO_102167
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-25-009-249-001/436
(CHIKHALI (WAN)) 		1825009000NRG24050720230264281 05/07/2023 RAMESHWAR NAMDEV RATHOD 1825009WL025189 RAMESHWAR NAMDEV RATHOD 00114 UTIB0SYDC93 1911 1911 Processed 28/07/2023 A209230086143 RAMESHWAR NAMDEORAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
2 UMARKHED MH-25-009-249-001/436
(CHIKHALI (WAN)) 		1825009000NRG24050720230264282 05/07/2023 SUNITA RAMESHWAR RATHOD 1825009WL025189 SUNITA RAMESHWAR RATHOD 00114 UTIB0SYDC93 1911 1911 Processed 28/07/2023 A209230086142 SUNITA RAMESHWAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
3 UMARKHED MH-25-009-249-001/384
(CHIKHALI (WAN)) 		1825009000NRG24050720230264274 05/07/2023 Shankar Gajanan Chavhan 1825009WL025189 Shankar Gajanan Chavhan 00415 SBIN0000445 1911 1911 Processed 28/07/2023 A209230086150 MR SHANKAR GAJANAN CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 UMARKHED MH-25-009-249-001/123
(CHIKHALI (WAN)) 		1825009000NRG24050720230264259 05/07/2023 Vimal Mangal Jadhav 1825009WL025189 Vimal Mangal Jadhav 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086183 MRS VIMALBAI MANGALSING JADHAV STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-249-001/154
(CHIKHALI (WAN)) 		1825009000NRG24050720230264263 05/07/2023 Charan 1825009WL025189 Charan 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086147 MR CHARAN SEVA JADHAO STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-249-001/194
(CHIKHALI (WAN)) 		1825009000NRG24050720230264268 05/07/2023 Vijay Hanawanta Napate 1825009WL025189 Vijay Hanawanta Napate 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086151 MR VIJAY HANVANTRAO NAPATE STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-249-001/388
(CHIKHALI (WAN)) 		1825009000NRG24050720230264275 05/07/2023 Bebibai Mohan Naik 1825009WL025189 Bebibai Mohan Naik 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086152 BEBIBAI MOHAN NAIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 UMARKHED MH-25-009-249-001/393
(CHIKHALI (WAN)) 		1825009000NRG24050720230264276 05/07/2023 Dipmala Santosh Zambare 1825009WL025189 Dipmala Santosh Zambare 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086158 MRS DIPMALA SANTOSH ZAMBARE STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-249-001/423
(CHIKHALI (WAN)) 		1825009000NRG24050720230264277 05/07/2023 Pradip Bhura Jadhav 1825009WL025189 Pradip Bhura Jadhav 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086149 PRADIP BHURA JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 UMARKHED MH-25-009-249-001/423
(CHIKHALI (WAN)) 		1825009000NRG24050720230264278 05/07/2023 Rajashribai Pradip Jadhav 1825009WL025189 Rajashribai Pradip Jadhav 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086159 RAJSHRIBAI PRADIP JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 UMARKHED MH-25-009-249-001/424
(CHIKHALI (WAN)) 		1825009000NRG24050720230264280 05/07/2023 Kuntibai Sahebrao Pawar 1825009WL025189 Kuntibai Sahebrao Pawar 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086154 KUNTIBAI SAHEBARAO PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-249-001/424
(CHIKHALI (WAN)) 		1825009000NRG24050720230264279 05/07/2023 Sahebrav Zinga Pawar 1825009WL025189 Sahebrav Zinga Pawar 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086153 SAHEBRAO ZINGA PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 UMARKHED MH-25-009-249-001/460
(CHIKHALI (WAN)) 		1825009000NRG24050720230264283 05/07/2023 Shivnanda Sachin Rathod 1825009WL025189 Shivnanda Sachin Rathod 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086155 MRS SHIVNANDA SACHIN RATHOD STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-249-001/462
(CHIKHALI (WAN)) 		1825009000NRG24050720230264284 05/07/2023 Ankush Bhiku Chavhan 1825009WL025189 Ankush Bhiku Chavhan 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086148 CHAVHAN ANKOSH BHIKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 UMARKHED MH-25-009-249-001/462
(CHIKHALI (WAN)) 		1825009000NRG24050720230264285 05/07/2023 Priyanka ankush Chavhan 1825009WL025189 Priyanka ankush Chavhan 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086157 CHAVHAN PRIYANKA ANKUSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 UMARKHED MH-25-009-249-001/64
(CHIKHALI (WAN)) 		1825009000NRG24050720230264291 05/07/2023 Amol Maroti Mude 1825009WL025189 Amol Maroti Mude 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086181 AMOL MAROTI + SHITAL AMOL MUDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-249-001/78
(CHIKHALI (WAN)) 		1825009000NRG24050720230264295 05/07/2023 gajanan baliram rathod 1825009WL025189 gajanan baliram rathod 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086182 MR GAJANAN BALIRAM RATHOD STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-249-001/78
(CHIKHALI (WAN)) 		1825009000NRG24050720230264296 05/07/2023 mala gajanan Rathod 1825009WL025189 mala gajanan Rathod 00415 SBIN0003077 1911 1911 Processed 28/07/2023 A209230086156 MISS MALABAI GAJANAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 28665 28665
19 UMARKHED MH-25-009-249-001/10
(CHIKHALI (WAN)) 		1825009000NRG24050720230264258 05/07/2023 Ravi Harichandra Jadhav 1825009WL025189 Ravi Harichandra Jadhav 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086164 RAVI HARICHAND JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
20 UMARKHED MH-25-009-249-001/138
(CHIKHALI (WAN)) 		1825009000NRG24050720230264260 05/07/2023 Vithal Ambadas Rathod 1825009WL025189 Vithal Ambadas Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086170 VITTAL AMBADAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
21 UMARKHED MH-25-009-249-001/146
(CHIKHALI (WAN)) 		1825009000NRG24050720230264261 05/07/2023 Rupsing Somala Rathod 1825009WL025189 Rupsing Somala Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086168 RUPSHING SOMALA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
22 UMARKHED MH-25-009-249-001/146
(CHIKHALI (WAN)) 		1825009000NRG24050720230264262 05/07/2023 Yashoda Rupsing Rathod 1825009WL025189 Yashoda Rupsing Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086174 YASHODA RUPSHING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
23 UMARKHED MH-25-009-249-001/173
(CHIKHALI (WAN)) 		1825009000NRG24050720230264265 05/07/2023 Anita Maroti Rathod 1825009WL025189 Anita Maroti Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086177 ANITA MAROTI RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
24 UMARKHED MH-25-009-249-001/173
(CHIKHALI (WAN)) 		1825009000NRG24050720230264264 05/07/2023 Maroti Fakira Rathod 1825009WL025189 Maroti Fakira Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086167 MAROTI PHAKIRA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 UMARKHED MH-25-009-249-001/178
(CHIKHALI (WAN)) 		1825009000NRG24050720230264266 05/07/2023 Devising Hari Chavhan 1825009WL025189 Devising Hari Chavhan 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086165 DEVI HARI CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 UMARKHED MH-25-009-249-001/178
(CHIKHALI (WAN)) 		1825009000NRG24050720230264267 05/07/2023 Shantabai Devi Chavhan 1825009WL025189 Shantabai Devi Chavhan 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086179 MISS SHANTA DEVI CHAVHAN STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-249-001/21
(CHIKHALI (WAN)) 		1825009000NRG24050720230264271 05/07/2023 Bebibai Suresh Rathod 1825009WL025189 Bebibai Suresh Rathod 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 A209230086178 BEBIBAI SURESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-249-001/21
(CHIKHALI (WAN)) 		1825009000NRG24050720230264269 05/07/2023 Dinesh Suresh Rathod 1825009WL025189 Dinesh Suresh Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086180 DINESH SURESH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
29 UMARKHED MH-25-009-249-001/21
(CHIKHALI (WAN)) 		1825009000NRG24050720230264270 05/07/2023 Suresh Nursing Rathod 1825009WL025189 Suresh Nursing Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086172 SURESH NUSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 UMARKHED MH-25-009-249-001/33
(CHIKHALI (WAN)) 		1825009000NRG24050720230264272 05/07/2023 Premdas Kaniram Rathod 1825009WL025189 Premdas Kaniram Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086171 PREMDAS KANIRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
31 UMARKHED MH-25-009-249-001/33
(CHIKHALI (WAN)) 		1825009000NRG24050720230264273 05/07/2023 Surekha Premdas Rathod 1825009WL025189 Surekha Premdas Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086173 SUREKHA PREM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
32 UMARKHED MH-25-009-249-001/54
(CHIKHALI (WAN)) 		1825009000NRG24050720230264288 05/07/2023 Sitaram Janu Chawhan 1825009WL025189 Sitaram Janu Chawhan 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086161 SITARAM JANU CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
33 UMARKHED MH-25-009-249-001/62
(CHIKHALI (WAN)) 		1825009000NRG24050720230264289 05/07/2023 Amar Vikram Rathod 1825009WL025189 Amar Vikram Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086169 AMAR VIKRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
34 UMARKHED MH-25-009-249-001/62
(CHIKHALI (WAN)) 		1825009000NRG24050720230264290 05/07/2023 Vanita Amar Rathod 1825009WL025189 Vanita Amar Rathod 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086176 VANITA AMAR RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
35 UMARKHED MH-25-009-249-001/64
(CHIKHALI (WAN)) 		1825009000NRG24050720230264292 05/07/2023 Shobha Maroti Mude 1825009WL025189 Shobha Maroti Mude 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086160 MUDE SHOBHA MAROTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 UMARKHED MH-25-009-249-001/73
(CHIKHALI (WAN)) 		1825009000NRG24050720230264294 05/07/2023 Kalpana Kundlik Pawar 1825009WL025189 Kalpana Kundlik Pawar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086175 KALPANA KUNDLIK PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
37 UMARKHED MH-25-009-249-001/73
(CHIKHALI (WAN)) 		1825009000NRG24050720230264293 05/07/2023 Kundlik Punamsing Pawar 1825009WL025189 Kundlik Punamsing Pawar 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086166 KUNDLIK PUNAMSHING VIDHARBHA KOKAN GRAMIN BANK(508516)
38 UMARKHED MH-25-009-249-001/98-B
(CHIKHALI (WAN)) 		1825009000NRG24050720230264297 05/07/2023 Arjun Ramesh Chawhan 1825009WL025189 Arjun Ramesh Chawhan 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086162 ARJUN RAMESH CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 UMARKHED MH-25-009-249-001/98-B
(CHIKHALI (WAN)) 		1825009000NRG24050720230264298 05/07/2023 Indal Ramesh Chawhan 1825009WL025189 Indal Ramesh Chawhan 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 A209230086163 INDAL RAMESH CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 40131 40131
40 UMARKHED MH-25-009-249-001/466
(CHIKHALI (WAN)) 		1825009000NRG24050720230264286 05/07/2023 Narsing Sitaram Chavhan 1825009WL025189 Narsing Sitaram Chavhan 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230086144 NARASING SITARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-249-001/466
(CHIKHALI (WAN)) 		1825009000NRG24050720230264287 05/07/2023 Pooja Narsing Chavhan 1825009WL025189 Pooja Narsing Chavhan 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230086145 POOJA NARSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARKHED MH-25-009-249-001/990
(CHIKHALI (WAN)) 		1825009000NRG24050720230264299 05/07/2023 Shital Bhausing Chavhan 1825009WL025189 Shital Bhausing Chavhan 00691 IPOS0000001 1911 1911 Processed 29/07/2023 A209230086146 SHITAL THOUSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-249-001/994
(CHIKHALI (WAN)) 		1825009000NRG24050720230264300 05/07/2023 Kavita Kailas Rathod 1825009WL025189 Kavita Kailas Rathod 00691 IPOS0000001 1911 1911 Processed 28/07/2023 A209230086184 RATHOD KAVITA KAILASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
Total 82173 82173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_050723APB_FTO_102167 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 3822
2 UMARKHED MH1825009999_050723APB_FTO_102167 State Bank of India SBIN0000445 PANDHARKAWADA 1911
3 UMARKHED MH1825009999_050723APB_FTO_102167 State Bank of India SBIN0003077 DHANKI 28665
4 UMARKHED MH1825009999_050723APB_FTO_102167 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 40131
5 UMARKHED MH1825009999_050723APB_FTO_102167 India Post Payments Bank IPOS0000001 YAVATMAL 7644

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