Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:06:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_290823APB_FTO_180503
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-25-009-136-001/102-A
(MARASUL) 		1825009000NRG24290820230393089 29/08/2023 Annapurna Digambar Kadam 1825009WL042700 Annapurna Digambar Kadam 00051 MAHB0000257 1911 1911 Processed 15/09/2023 A258230185047 Miss. Annapurna Digambar Kadam BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-136-001/1215
(MARASUL) 		1825009000NRG24290820230393091 29/08/2023 Nikita Raju Deshmukh 1825009WL042700 Nikita Raju Deshmukh 00051 MAHB0000257 819 819 Processed 15/09/2023 A258230185033 Miss. Nikita Raju Deshmukh BANK OF MAHARASHTRA(607387)
SubTotal 2730 2730
3 UMARKHED MH-25-009-234-001/246
(ZADGAON) 		1825009000NRG24290820230393109 29/08/2023 Shivaji Bhagwan Shinde 1825009WL042706 Shivaji Bhagwan Shinde 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230185031 Mr. SHIVAJI BHAGWAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
4 UMARKHED MH-25-009-082-001/98
(BORI NAJIKCHATARI) 		1825009000NRG24290820230393118 29/08/2023 prabhu 1825009WL042709 prabhu 00051 MAHB0000962 1911 1911 Processed 15/09/2023 A258230185032 Mr. PRABHU RAMA VATTARVAD BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
5 UMARKHED MH-25-009-262-001/427
(BORI WAN) 		1825009000NRG24290820230393148 29/08/2023 PRAKASH GANPAT TAGARE 1825009WL042717 PRAKASH GANPAT TAGARE 00089 CBIN0282925 1638 1638 Processed 15/09/2023 A258230185028 PRAKASH GANPAT TAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
6 UMARKHED MH-25-009-262-001/399
(BORI WAN) 		1825009000NRG24290820230393145 29/08/2023 RAM DASHRATH KOLHE 1825009WL042717 RAM DASHRATH KOLHE 00415 SBIN0012009 1638 1638 Processed 15/09/2023 A258230185029 RAM DASHRATH KOLHE BANK OF INDIA(508505)
SubTotal 1638 1638
7 UMARKHED MH-25-009-131-001/127
(JEWALI) 		1825009000NRG24290820230393094 29/08/2023 Sudarshan 1825009WL042702 Sudarshan 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230185042 SUDARSHAN GUNAJI HATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-131-001/26
(JEWALI) 		1825009000NRG24290820230393093 29/08/2023 Ujwala Ramesh Waghmare 1825009WL042701 Ujwala Ramesh Waghmare 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230185041 UJWALA RAMESH WAGHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-131-001/832
(JEWALI) 		1825009000NRG24290820230393098 29/08/2023 Shantabai Sudam Kamble 1825009WL042704 Shantabai Sudam Kamble 00468 UBIN0543861 819 819 Processed 15/09/2023 A258230185040 SHANTABAI SUDAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-131-002/584
(JEWALI) 		1825009000NRG24290820230393096 29/08/2023 ISHWAR GANPAT BHALAKE 1825009WL042703 ISHWAR GANPAT BHALAKE 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230185039 MR ISHWAR GANPAT BHELAKE STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-131-002/584
(JEWALI) 		1825009000NRG24290820230393097 29/08/2023 SHARADA ISHWAR BHALAKE 1825009WL042703 SHARADA ISHWAR BHALAKE 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230185038 SHARADA ISHWAR BHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-262-001/392
(BORI WAN) 		1825009000NRG24290820230393144 29/08/2023 PRALHAD YASHWANTRAO RAVATE 1825009WL042717 PRALHAD YASHWANTRAO RAVATE 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230185030 PRLHAD YASHVANTRAO RAWATE INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-262-002/193
(BORI WAN) 		1825009000NRG24290820230393149 29/08/2023 Bharat Ganpat Tagare 1825009WL042717 Bharat Ganpat Tagare 00468 UBIN0543861 1638 1638 Processed 15/09/2023 A258230185043 BHARAT GANPAT TAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11739 11739
14 UMARKHED MH-25-009-131-001/140
(JEWALI) 		1825009000NRG24290820230393099 29/08/2023 Subhadrabai 1825009WL042705 Subhadrabai 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230185037 SAMBHADRABAI MAROTI SHELKE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 UMARKHED MH-25-009-136-001/1112
(MARASUL) 		1825009000NRG24290820230393090 29/08/2023 Surekha Amol Kakade 1825009WL042700 Surekha Amol Kakade 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230185036 SUREKHA AMOL KAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 UMARKHED MH-25-009-262-001/407
(BORI WAN) 		1825009000NRG24290820230393147 29/08/2023 GITA SUNDARSING PELE 1825009WL042717 GITA SUNDARSING PELE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230185034 MASTER KARAN SUNDARSING PALE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-262-001/407
(BORI WAN) 		1825009000NRG24290820230393146 29/08/2023 SUNDARSING GANPAT PELE 1825009WL042717 SUNDARSING GANPAT PELE 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230185035 SUNDARRAJ GANPAT PELE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
18 UMARKHED MH-25-009-082-001/500
(BORI NAJIKCHATARI) 		1825009000NRG24290820230393117 29/08/2023 Manisha Dhammapal Rokade 1825009WL042709 Manisha Dhammapal Rokade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230185027 MANISHA DHAMMAPAL ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARKHED MH-25-009-082-001/501
(BORI NAJIKCHATARI) 		1825009000NRG24290820230393121 29/08/2023 Nandani Rashtrapal Rokade 1825009WL042710 Nandani Rashtrapal Rokade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230185045 NANDINI RASHTRAPAL ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARKHED MH-25-009-082-001/501
(BORI NAJIKCHATARI) 		1825009000NRG24290820230393120 29/08/2023 Rashtrapal Vijay Rokade 1825009WL042710 Rashtrapal Vijay Rokade 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230185044 RASHTRAPAL VIJAY ROKADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-131-001/601
(JEWALI) 		1825009000NRG24290820230393100 29/08/2023 SUSHILA SANTOSH KATEWAD 1825009WL042705 SUSHILA SANTOSH KATEWAD 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230185046 SUSHILA SANTOSH KATEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
Total 36309 36309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_290823APB_FTO_180503 Bank of Maharastra MAHB0000257 UMARKHED 2730
2 UMARKHED MH1825009999_290823APB_FTO_180503 Bank of Maharastra MAHB0000564 MULAWA 1911
3 UMARKHED MH1825009999_290823APB_FTO_180503 Bank of Maharastra MAHB0000962 BRAHMANGAON 1911
4 UMARKHED MH1825009999_290823APB_FTO_180503 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1638
5 UMARKHED MH1825009999_290823APB_FTO_180503 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 1638
6 UMARKHED MH1825009999_290823APB_FTO_180503 Union Bank of India UBIN0543861 DHANKI 11739
7 UMARKHED MH1825009999_290823APB_FTO_180503 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 7098
8 UMARKHED MH1825009999_290823APB_FTO_180503 India Post Payments Bank IPOS0000001 YAVATMAL 7644

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