Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_141223APB_FTO_318629
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-25-009-224-001/1409
(NINGNUR) 		1825009000NRG24131220230511099 14/12/2023 SHERANKHAN SANAMKHAN 1825009WL060953 SHERANKHAN SANAMKHAN 00089 CBIN0281535 1638 1638 Processed 15/12/2023 8673501420 Mr. Sherankhan Sanamkhan CENTRAL BANK OF INDIA(607115)
2 UMARKHED MH-25-009-224-001/1795
(NINGNUR) 		1825009000NRG24131220230511206 14/12/2023 Krushna Shekorao Sakhare 1825009WL060963 Krushna Shekorao Sakhare 00089 CBIN0281535 1638 1638 Processed 15/12/2023 8673501424 KISAN SEKORAO SAKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 UMARKHED MH-25-009-224-001/1795
(NINGNUR) 		1825009000NRG24131220230511207 14/12/2023 Sunita Krushna Sakhare 1825009WL060963 Sunita Krushna Sakhare 00089 CBIN0281535 1638 1638 Processed 15/12/2023 8673501423 Sunita Krushna Sakhare INDUSIND BANK(607189)
SubTotal 4914 4914
4 UMARKHED MH-25-009-131-001/528
(JEWALI) 		1825009000NRG24131220230510975 14/12/2023 Varsha Govind Bassi 1825009WL060940 Varsha Govind Bassi 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501416 MRS VARSHA GOVIND BASSI STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-224-001/1043
(NINGNUR) 		1825009000NRG24131220230511115 14/12/2023 aashatai devidas barde 1825009WL060954 aashatai devidas barde 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501413 MRS ASHABAI DEVIDAS BARDE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-224-001/113
(NINGNUR) 		1825009000NRG24131220230511201 14/12/2023 SHAIKH ALAWALI SHAIKH MUSSA 1825009WL060963 SHAIKH ALAWALI SHAIKH MUSSA 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501409 MR SHAIKHALAWALI SHAIKHMUSSA SHAIKH STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-224-001/1488
(NINGNUR) 		1825009000NRG24131220230511132 14/12/2023 VANDANA DEVIDAS KHANDEKAR 1825009WL060955 VANDANA DEVIDAS KHANDEKAR 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501410 MS VANDANA DEVIDAS KHANDEKAR STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-224-001/1514
(NINGNUR) 		1825009000NRG24131220230511133 14/12/2023 Santosh Andarao Dhokhle 1825009WL060955 Santosh Andarao Dhokhle 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501431 MR SANTOSH ANANDRAO DOKHALE STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-224-001/1608
(NINGNUR) 		1825009000NRG24131220230511161 14/12/2023 sangita gajanan amale 1825009WL060957 sangita gajanan amale 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501429 MS SANGEETA GAJANAN AMALE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-224-001/1610
(NINGNUR) 		1825009000NRG24131220230511134 14/12/2023 DIPAK SITARAM PANDEY 1825009WL060955 DIPAK SITARAM PANDEY 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501428 MR DIPAK SITARAM PANDEY STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-224-001/1610
(NINGNUR) 		1825009000NRG24131220230511135 14/12/2023 VIJAYMALA DIPAK PANDE 1825009WL060955 VIJAYMALA DIPAK PANDE 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501427 MS VIJAYMALA DIPAK PANDE STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-224-001/1712
(NINGNUR) 		1825009000NRG24131220230511138 14/12/2023 sajid waliullah khan 1825009WL060955 sajid waliullah khan 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501406 SAJID KHAN WALIULA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-224-001/1714
(NINGNUR) 		1825009000NRG24131220230511204 14/12/2023 RUBINA BEGAM NAIM ALI NAWAB 1825009WL060963 RUBINA BEGAM NAIM ALI NAWAB 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501418 MRS RUBINA BEGAM NAIM ALI NAWAB STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-224-001/1714
(NINGNUR) 		1825009000NRG24131220230511205 14/12/2023 SHIFARANI NAIMALI NAWAB 1825009WL060963 SHIFARANI NAIMALI NAWAB 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501411 MRS SHIFARANI NAIMALINAWAB NAWAB STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-224-001/2157
(NINGNUR) 		1825009000NRG24131220230511141 14/12/2023 UTTAM GYNBA KHANDEKAR 1825009WL060955 UTTAM GYNBA KHANDEKAR 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501412 MR UTTAM GYANBA KHANDEKAR STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-224-001/2313
(NINGNUR) 		1825009000NRG24131220230511211 14/12/2023 santosh janardhan khandekar 1825009WL060963 santosh janardhan khandekar 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501415 MR SANTOSH JANARDHAN KHANDEKAR STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-224-001/2396
(NINGNUR) 		1825009000NRG24131220230511110 14/12/2023 JINAT PARVEN SHEKH MATIN 1825009WL060953 JINAT PARVEN SHEKH MATIN 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501430 MRS JINATPARVIN SHAIKHMATIN SHAIKH STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-224-001/24-A
(NINGNUR) 		1825009000NRG24131220230511145 14/12/2023 Anita Sravan Khandare 1825009WL060955 Anita Sravan Khandare 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501433 MS ANITA SRAVAN KHANDARE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-224-001/24-A
(NINGNUR) 		1825009000NRG24131220230511144 14/12/2023 Sravan Renukrav Khandare 1825009WL060955 Sravan Renukrav Khandare 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501432 MR SRAVAN RENUKRAV KHANDARE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-224-001/826
(NINGNUR) 		1825009000NRG24131220230511130 14/12/2023 RUBINA PARVIN IMRAN KHAN 1825009WL060954 RUBINA PARVIN IMRAN KHAN 00415 SBIN0003077 1365 1365 Processed 15/12/2023 8673501414 MRS RUBINAPARVIN IMRANKHAN KHAN STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-224-001/831
(NINGNUR) 		1825009000NRG24131220230511216 14/12/2023 KAUTIKABAI JANARDAN KHANDEKAR 1825009WL060963 KAUTIKABAI JANARDAN KHANDEKAR 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501417 MS KAUTIKABAI JANARDAN KHANDEKAR STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-224-001/835
(NINGNUR) 		1825009000NRG24131220230511149 14/12/2023 KAJAL SACHIN JADHV 1825009WL060955 KAJAL SACHIN JADHV 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501408 KajalSachinJadhao FINCARE SMALL FINANCE BANK LTD(608304)
23 UMARKHED MH-25-009-224-001/835
(NINGNUR) 		1825009000NRG24131220230511148 14/12/2023 SACHIN SESHERAO JADHV 1825009WL060955 SACHIN SESHERAO JADHV 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501407 MR SACHIN SHESHARAW JADHAW STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-224-001/835
(NINGNUR) 		1825009000NRG24131220230511217 14/12/2023 Shesharao Eknath Jadhav 1825009WL060963 Shesharao Eknath Jadhav 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501434 MR SHESHRAO EKANATH JADHAV STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-224-001/839
(NINGNUR) 		1825009000NRG24131220230511151 14/12/2023 REHANA MUMTAJ SANAM KHAN 1825009WL060955 REHANA MUMTAJ SANAM KHAN 00415 SBIN0003077 1638 1638 Processed 15/12/2023 8673501419 MS REHANA MUMTAJ SANAM KHAN STATE BANK OF INDIA(508548)
SubTotal 35763 35763
26 UMARKHED MH-25-009-131-001/243
(JEWALI) 		1825009000NRG24131220230510913 14/12/2023 Ramesh Amarsing Padwale 1825009WL060931 Ramesh Amarsing Padwale 00468 UBIN0543861 1638 1638 Processed 15/12/2023 8673501426 MR RAMESH AMARSING PADWALE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-131-001/243
(JEWALI) 		1825009000NRG24131220230510914 14/12/2023 Sadhna Ramesh Padwale 1825009WL060931 Sadhna Ramesh Padwale 00468 UBIN0543861 1638 1638 Processed 15/12/2023 8673501425 SADHANA RAMESH PADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
28 UMARKHED MH-25-009-131-001/243
(JEWALI) 		1825009000NRG24131220230510912 14/12/2023 Sagarbai Amarsing Padawale 1825009WL060931 Sagarbai Amarsing Padawale 00540 BKID0WAINGB 1638 1638 Processed 15/12/2023 8673501422 SAGARBAI AMARSINGH PADAWALE UNION BANK OF INDIA(508500)
29 UMARKHED MH-25-009-224-001/1714
(NINGNUR) 		1825009000NRG24131220230511203 14/12/2023 naim ali rajjak ali nawab 1825009WL060963 naim ali rajjak ali nawab 00540 BKID0WAINGB 1638 1638 Processed 15/12/2023 8673501421 MR NAHIMALI RAJJAKALI NAWAB STATE BANK OF INDIA(508548)
SubTotal 3276 3276
30 UMARKHED MH-25-009-131-001/249
(JEWALI) 		1825009000NRG24131220230510916 14/12/2023 Bebibai Darusing Ghoti 1825009WL060931 Bebibai Darusing Ghoti 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501436 BEBI DARUSING GHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-131-001/493
(JEWALI) 		1825009000NRG24131220230510922 14/12/2023 Rajaram Mangalsingh sable 1825009WL060931 Rajaram Mangalsingh sable 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501437 RAJARAM MANGALSING SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARKHED MH-25-009-224-001/1680
(NINGNUR) 		1825009000NRG24131220230510857 14/12/2023 Neha Vinod Pawar 1825009WL060925 Neha Vinod Pawar 00691 IPOS0000001 1911 1911 Processed 15/12/2023 8673501435 NEHA VINOD PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-224-001/1712
(NINGNUR) 		1825009000NRG24131220230511139 14/12/2023 SADDAM KHAN WALIULA KHAN 1825009WL060955 SADDAM KHAN WALIULA KHAN 00691 IPOS0000001 1365 1365 Processed 15/12/2023 8673501402 SADAMKHAN VALINULLAKHAN GENERAL POST OFFICE(607245)
34 UMARKHED MH-25-009-224-001/1738
(NINGNUR) 		1825009000NRG24131220230511103 14/12/2023 BHARAT JANARDHAN KHANDEKER 1825009WL060953 BHARAT JANARDHAN KHANDEKER 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501399 BHARAT JANARDHAN KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARKHED MH-25-009-224-001/1738
(NINGNUR) 		1825009000NRG24131220230511117 14/12/2023 MADHURI BHARAT KHANDEKER 1825009WL060954 MADHURI BHARAT KHANDEKER 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501405 MADHURI BHARAT KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-224-001/1739
(NINGNUR) 		1825009000NRG24131220230511140 14/12/2023 ibad khan waliullha khan 1825009WL060955 ibad khan waliullha khan 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501393 IBAD KHAN WALIULA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-224-001/2157
(NINGNUR) 		1825009000NRG24131220230511142 14/12/2023 krushna uttam khandekar 1825009WL060955 krushna uttam khandekar 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501394 MR KRUSHNA UTTAM KHANDEKAR STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-224-001/2419
(NINGNUR) 		1825009000NRG24131220230511122 14/12/2023 YADAV MESHRAM KOLHE 1825009WL060954 YADAV MESHRAM KOLHE 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501403 YADAV MESHRAM KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARKHED MH-25-009-224-001/2434
(NINGNUR) 		1825009000NRG24131220230511163 14/12/2023 arshad khan hamidulla khan 1825009WL060957 arshad khan hamidulla khan 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501397 ARSHADULLA KHAN HAMIDULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARKHED MH-25-009-224-001/839
(NINGNUR) 		1825009000NRG24131220230511150 14/12/2023 sanam khan mhemud khan 1825009WL060955 sanam khan mhemud khan 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501400 SANAM KHAN MAHEMUD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-224-001/847
(NINGNUR) 		1825009000NRG24131220230511169 14/12/2023 mohin khan bismail khan 1825009WL060957 mohin khan bismail khan 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501395 MOHIN KHAN BISMILLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARKHED MH-25-009-224-001/847
(NINGNUR) 		1825009000NRG24131220230511168 14/12/2023 mudasar khan bismilha khan 1825009WL060957 mudasar khan bismilha khan 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501392 MR MUDASARKHAN BISMILAKHAN KHAN STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-224-001/872
(NINGNUR) 		1825009000NRG24131220230511171 14/12/2023 arifodin tajodin kazi 1825009WL060957 arifodin tajodin kazi 00691 IPOS0000001 1365 1365 Processed 15/12/2023 8673501401 AARIFODIN TAJODIN KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-224-001/872
(NINGNUR) 		1825009000NRG24131220230511170 14/12/2023 Najimoddin Tajodin Kazi 1825009WL060957 Najimoddin Tajodin Kazi 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501404 NAJIMODIN QAZI TAJODIN QAZI INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMARKHED MH-25-009-224-001/875
(NINGNUR) 		1825009000NRG24131220230511219 14/12/2023 Ayasha Parvej Khan 1825009WL060963 Ayasha Parvej Khan 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501398 AYASHA PARVEJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-224-001/875
(NINGNUR) 		1825009000NRG24131220230511218 14/12/2023 PARVEJ KHAN MAHEMUD KHAN 1825009WL060963 PARVEJ KHAN MAHEMUD KHAN 00691 IPOS0000001 1638 1638 Processed 15/12/2023 8673501396 PARVEJ KHAN MAHEMUD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27573 27573
Total 74802 74802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_141223APB_FTO_318629 Central Bank Of India CBIN0281535 FULSAWANGI 4914
2 UMARKHED MH1825009999_141223APB_FTO_318629 State Bank of India SBIN0003077 DHANKI 35763
3 UMARKHED MH1825009999_141223APB_FTO_318629 Union Bank of India UBIN0543861 DHANKI 3276
4 UMARKHED MH1825009999_141223APB_FTO_318629 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 3276
5 UMARKHED MH1825009999_141223APB_FTO_318629 India Post Payments Bank IPOS0000001 YAVATMAL 27573

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