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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_261223APB_FTO_337380
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-25-009-083-001/1455
(MULAWA) 		1825009000NRG24261220230528884 26/12/2023 Sangitabai Sunil Khadse 1825009WL062956 Sangitabai Sunil Khadse 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8895077322 Mrs. SANGITABAI SUNIL KHADSE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-083-001/1455
(MULAWA) 		1825009000NRG24261220230528883 26/12/2023 Sunil Babarao Khadse 1825009WL062956 Sunil Babarao Khadse 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8895077321 Mr. SUNIL BABARAO KHADSE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-128-001/962
(DHANAJ) 		1825009000NRG24261220230528622 26/12/2023 Bhagwan Honaji Kote 1825009WL062923 Bhagwan Honaji Kote 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8895077323 Mr. BHAGWAN HONAJI KOTE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-128-001/962
(DHANAJ) 		1825009000NRG24261220230528623 26/12/2023 Sharda Bhagwan Kote 1825009WL062923 Sharda Bhagwan Kote 00051 MAHB0000564 1911 1911 Processed 27/12/2023 8895077324 Mrs. SHARADA BHAGWAN KOTE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-234-001/123
(ZADGAON) 		1825009000NRG24261220230528894 26/12/2023 Chaya Ramrao Shinde 1825009WL062959 Chaya Ramrao Shinde 00051 MAHB0000564 1365 1365 Processed 27/12/2023 8895077310 Mrs. CHHAYABAI RAMRAO SHINDE BANK OF MAHARASHTRA(607387)
6 UMARKHED MH-25-009-234-001/123
(ZADGAON) 		1825009000NRG24261220230528893 26/12/2023 Ramrao Vishvnath Shinde 1825009WL062959 Ramrao Vishvnath Shinde 00051 MAHB0000564 1365 1365 Processed 27/12/2023 8895077309 Mr. RAMRAO VISHVNATH SHINDE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-234-001/16
(ZADGAON) 		1825009000NRG24261220230528895 26/12/2023 Dilip Bapurao Shinde 1825009WL062959 Dilip Bapurao Shinde 00051 MAHB0000564 1365 1365 Processed 27/12/2023 8895077305 Mr. DILIP BAPUJI SHINDE BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-234-001/16
(ZADGAON) 		1825009000NRG24261220230528896 26/12/2023 Minatai Dilip Shinde 1825009WL062959 Minatai Dilip Shinde 00051 MAHB0000564 1092 1092 Processed 27/12/2023 8895077306 Mrs. MINABAI DILIPRAO SHINDE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-234-001/169
(ZADGAON) 		1825009000NRG24261220230528897 26/12/2023 Yashvant Parasram Shinde 1825009WL062959 Yashvant Parasram Shinde 00051 MAHB0000564 1365 1365 Processed 27/12/2023 8895077318 Mr. YASHVANT PARASRAM SHINDE BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-234-001/192
(ZADGAON) 		1825009000NRG24261220230528900 26/12/2023 Kavita Shinde 1825009WL062959 Kavita Shinde 00051 MAHB0000564 1092 1092 Processed 27/12/2023 8895077308 Mrs. KAVITA TATERAO SHINDE BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-234-001/192
(ZADGAON) 		1825009000NRG24261220230528899 26/12/2023 Tatorao Yasgwantrao Shinde 1825009WL062959 Tatorao Yasgwantrao Shinde 00051 MAHB0000564 1365 1365 Processed 27/12/2023 8895077304 TATERAO YASHWANT SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-234-001/237
(ZADGAON) 		1825009000NRG24261220230528879 26/12/2023 Anusayabai Digamber Shinde 1825009WL062955 Anusayabai Digamber Shinde 00051 MAHB0000564 1365 1365 Processed 27/12/2023 8895077320 ANUSAYABAI DIGAMBAR SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 UMARKHED MH-25-009-234-001/237
(ZADGAON) 		1825009000NRG24261220230528901 26/12/2023 Narayan Digambar Shinde 1825009WL062959 Narayan Digambar Shinde 00051 MAHB0000564 1365 1365 Processed 27/12/2023 8895077303 Mr. NARAYAN DIGAMBAR SHINDE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-234-001/237
(ZADGAON) 		1825009000NRG24261220230528878 26/12/2023 Sangita Narayan Shinde 1825009WL062955 Sangita Narayan Shinde 00051 MAHB0000564 1092 1092 Processed 27/12/2023 8895077319 Mrs. SANGITA NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-234-001/258
(ZADGAON) 		1825009000NRG24261220230528880 26/12/2023 Dagadu Dattarao Shinde 1825009WL062955 Dagadu Dattarao Shinde 00051 MAHB0000564 1365 1365 Processed 27/12/2023 8895077307 DAGADU DATTARAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-234-001/258
(ZADGAON) 		1825009000NRG24261220230528881 26/12/2023 Renuka Dagadu Shinde 1825009WL062955 Renuka Dagadu Shinde 00051 MAHB0000564 1092 1092 Processed 27/12/2023 8895077325 Mrs. RENUKA DAGDUJI SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 22932 22932
17 UMARKHED MH-25-009-206-001/431
(AMDAPUR) 		1825009000NRG24261220230529319 26/12/2023 Vijay Bhagwan Mahure 1825009WL063024 Vijay Bhagwan Mahure 00089 CBIN0281535 1638 1638 Processed 27/12/2023 8895077327 Mr. Vijay Bhagwan Mahure CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
18 UMARKHED MH-25-009-163-001/70
(KURALI) 		1825009000NRG24261220230529332 26/12/2023 Latabai Buddhabhagwan Adhagale 1825009WL063026 Latabai Buddhabhagwan Adhagale 00415 SBIN0003077 1092 1092 Processed 27/12/2023 8895077316 MRS LATABAI BUDDHABHAGWAN AADHAGALE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-206-001/116-A
(AMDAPUR) 		1825009000NRG24261220230529186 26/12/2023 Nirmala Deepak Zambare 1825009WL063010 Nirmala Deepak Zambare 00415 SBIN0003077 1638 1638 Processed 27/12/2023 8895077311 MR NIRMA DIPAK ZAMBARE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-206-001/124-A
(AMDAPUR) 		1825009000NRG24261220230529188 26/12/2023 Shobha Sahebrao Pande 1825009WL063010 Shobha Sahebrao Pande 00415 SBIN0003077 1638 1638 Processed 27/12/2023 8895077314 MRS SHOBHA SAHEBRAO PANDE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-206-001/132
(AMDAPUR) 		1825009000NRG24261220230529315 26/12/2023 Aruna bhise 1825009WL063024 Aruna bhise 00415 SBIN0003077 1638 1638 Processed 27/12/2023 8895077312 MR ARUNABAI LAXMAN BHISHE STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-206-001/157-B
(AMDAPUR) 		1825009000NRG24261220230529190 26/12/2023 Mukatabai Ramdas Pande 1825009WL063010 Mukatabai Ramdas Pande 00415 SBIN0003077 1638 1638 Processed 27/12/2023 8895077315 MR MUKTABAI RAMDAS PANDE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-206-001/394
(AMDAPUR) 		1825009000NRG24261220230529193 26/12/2023 MIRABAI GAJANAN DANTALWAD 1825009WL063010 MIRABAI GAJANAN DANTALWAD 00415 SBIN0003077 1638 1638 Processed 27/12/2023 8895077313 MR MIRABAI GAJANAN DANTALWAD STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-206-001/431
(AMDAPUR) 		1825009000NRG24261220230529320 26/12/2023 Puja Vijay Mahure 1825009WL063024 Puja Vijay Mahure 00415 SBIN0003077 1638 1638 Processed 27/12/2023 8895077326 MISS PUJA VIJAY MAHURE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
25 UMARKHED MH-25-009-206-001/116-A
(AMDAPUR) 		1825009000NRG24261220230529185 26/12/2023 Dipak Punjaji Zambare 1825009WL063010 Dipak Punjaji Zambare 00540 BKID0WAINGB 1638 1638 Processed 27/12/2023 8895077317 MR DIPAK PUNJAJI ZAMBARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
26 UMARKHED MH-25-009-091-003/1331
(SUKALI) 		1825009000NRG24261220230528907 26/12/2023 Rahul Ramesh Jadhav 1825009WL062962 Rahul Ramesh Jadhav 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8895077300 RAHUL RAMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARKHED MH-25-009-091-003/1331
(SUKALI) 		1825009000NRG24261220230528908 26/12/2023 Surekha Rahul Jadhav 1825009WL062962 Surekha Rahul Jadhav 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8895077302 SUREKHA RAHUL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-206-001/394
(AMDAPUR) 		1825009000NRG24261220230529192 26/12/2023 GAJANAN DATA DANTALWAD 1825009WL063010 GAJANAN DATA DANTALWAD 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8895077301 GAJANAN DATTA DANTALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_261223APB_FTO_337380 Bank of Maharastra MAHB0000564 MULAWA 22932
2 UMARKHED MH1825009999_261223APB_FTO_337380 Central Bank Of India CBIN0281535 FULSAWANGI 1638
3 UMARKHED MH1825009999_261223APB_FTO_337380 State Bank of India SBIN0003077 DHANKI 10920
4 UMARKHED MH1825009999_261223APB_FTO_337380 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1638
5 UMARKHED MH1825009999_261223APB_FTO_337380 India Post Payments Bank IPOS0000001 YAVATMAL 5460

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