Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:36:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_121223FTO_315146
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-25-009-076-001/273
(TIWADI) 		1825009000NRG24121220230509555 12/12/2023 Pallavi Yogesh Sontakke 1825009WL060720 Pallavi Yogesh Sontakke 00051 MAHB0000257 1638 1638 Processed 20/02/2024 N122300AA2DEF Pallavi Yogesh Sontakke ()
2 UMARKHED MH-25-009-076-001/273
(TIWADI) 		1825009000NRG24121220230509554 12/12/2023 Yogesh Rangrao Sontakke 1825009WL060720 Yogesh Rangrao Sontakke 00051 MAHB0000257 1638 1638 Processed 20/02/2024 N122300AA2DEE Yogesh Rangrao Sontakke ()
SubTotal 3276 3276
3 UMARKHED MH-25-009-067-001/73
(PARDI (B)) 		1825009000NRG24121220230509566 12/12/2023 bharat maroti gaykwad 1825009WL060722 bharat maroti gaykwad 00051 MAHB0000564 1911 1911 Processed 20/02/2024 N122300AA2DFB bharat maroti gaykwad ()
SubTotal 1911 1911
4 UMARKHED MH-25-009-017-001/86
(DIGHADI) 		1825009000NRG24121220230509564 12/12/2023 Gangaram 1825009WL060721 Gangaram 00051 MAHB0000962 1911 1911 Processed 20/02/2024 N122300AA2DFA Gangaram ()
SubTotal 1911 1911
5 UMARKHED MH-25-009-076-001/119
(TIWADI) 		1825009000NRG24121220230509480 12/12/2023 Durgatai Satish Sontakke 1825009WL060717 Durgatai Satish Sontakke 00089 CBIN0282925 1638 1638 Processed 20/02/2024 N122300AA2DEB Durgatai Satish Sontakke ()
6 UMARKHED MH-25-009-076-001/25
(TIWADI) 		1825009000NRG24121220230509549 12/12/2023 Bhujaram Punjaram Khandare 1825009WL060720 Bhujaram Punjaram Khandare 00089 CBIN0282925 1638 1638 Processed 20/02/2024 N122300AA2DEA Bhujaram Punjaram Khandare ()
7 UMARKHED MH-25-009-076-001/252
(TIWADI) 		1825009000NRG24121220230509551 12/12/2023 Diksha Rajesh Khandare 1825009WL060720 Diksha Rajesh Khandare 00089 CBIN0282925 1638 1638 Processed 20/02/2024 N122300AA2DEC Diksha Rajesh Khandare ()
SubTotal 4914 4914
8 UMARKHED MH-25-009-076-001/241
(TIWADI) 		1825009000NRG24121220230509435 12/12/2023 ASHVINI GANESH KADAM 1825009WL060709 ASHVINI GANESH KADAM 00415 SBIN0001468 1638 1638 Processed 20/02/2024 N122300AA2DF2 MRS ASHVINI GANESH KADAM ()
9 UMARKHED MH-25-009-076-001/269
(TIWADI) 		1825009000NRG24121220230509553 12/12/2023 Sadhana Uttam Wankhed 1825009WL060720 Sadhana Uttam Wankhed 00415 SBIN0001468 1638 1638 Processed 20/02/2024 N122300AA2DF0 MRS SADHNA UTTAM WANKHEDE ()
10 UMARKHED MH-25-009-076-001/302
(TIWADI) 		1825009000NRG24121220230509494 12/12/2023 VAIBHAV WAMAN KADAM 1825009WL060718 VAIBHAV WAMAN KADAM 00415 SBIN0001468 1638 1638 Processed 20/02/2024 N122300AA2DF7 MR VAIBHAV WAMAN KADAM ()
11 UMARKHED MH-25-009-076-001/53
(TIWADI) 		1825009000NRG24121220230509495 12/12/2023 NILAVATI RAMESH KADAM 1825009WL060718 NILAVATI RAMESH KADAM 00415 SBIN0001468 1638 1638 Processed 20/02/2024 N122300AA2DF4 MRS LILABAI RAMESH KADAM ()
12 UMARKHED MH-25-009-076-001/84
(TIWADI) 		1825009000NRG24121220230509497 12/12/2023 RUKHMA KADAM 1825009WL060718 RUKHMA KADAM 00415 SBIN0001468 1638 1638 Processed 20/02/2024 N122300AA2DF3 MRS RUKHAMINA WAMAN KADAM ()
13 UMARKHED MH-25-009-088-001/2417
(POFALI) 		1825009138NRG24121220230509598 12/12/2023 SAPANA SATISH JAMKAR 1825009WL060727 SAPANA SATISH JAMKAR 00415 SBIN0001468 1911 1911 Processed 20/02/2024 N122300AA2DF1 MRS SAPANA SATISH JAMKAR ()
14 UMARKHED MH-25-009-171-001/740
(TAKLI (NEW)) 		1825009000NRG24121220230509575 12/12/2023 ALKA MILIND HAPASE 1825009WL060723 ALKA MILIND HAPASE 00415 SBIN0001468 1911 1911 Processed 20/02/2024 N122300AA2DF6 MR MILIND RAVAN HAPSE ()
15 UMARKHED MH-25-009-171-001/740
(TAKLI (NEW)) 		1825009000NRG24121220230509574 12/12/2023 Milind Ravan Hapase 1825009WL060723 Milind Ravan Hapase 00415 SBIN0001468 1911 1911 Processed 20/02/2024 N122300AA2DF5 MR MILIND RAVAN HAPSE ()
SubTotal 13923 13923
16 UMARKHED MH-25-009-138-001/1547
(BITARGAON (BK)) 		1825009138NRG24121220230509585 12/12/2023 Shivaji Sambhaji Gayake 1825009WL060725 Shivaji Sambhaji Gayake 00468 UBIN0543861 1911 1911 Processed 20/02/2024 N122300AA2DF9 Shivaji Sambhaji Gayake ()
17 UMARKHED MH-25-009-138-001/2227
(BITARGAON (BK)) 		1825009138NRG24121220230509594 12/12/2023 SHANTABAI SHANKAR INGOLE 1825009WL060726 SHANTABAI SHANKAR INGOLE 00468 UBIN0543861 1911 1911 Processed 20/02/2024 N122300AA2DF8 SHANTABAI SHANKAR INGOLE ()
SubTotal 3822 3822
18 UMARKHED MH-25-009-076-001/210
(TIWADI) 		1825009000NRG24121220230509434 12/12/2023 BHARAT PANDIT SONTAKKE 1825009WL060709 BHARAT PANDIT SONTAKKE 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 N122300AA2DE8 BHARAT PANDIT SONTAKKE ()
19 UMARKHED MH-25-009-076-001/210
(TIWADI) 		1825009000NRG24121220230509433 12/12/2023 PANDIT GANPAT SONTAKKE 1825009WL060709 PANDIT GANPAT SONTAKKE 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 N122300AA2DE7 PANDIT GANPAT SONTAKKE ()
20 UMARKHED MH-25-009-138-001/884-A
(BITARGAON (BK)) 		1825009138NRG24121220230509588 12/12/2023 Bhagyarathabai Devrao Devkate 1825009WL060725 Bhagyarathabai Devrao Devkate 00540 BKID0WAINGB 1911 1911 Processed 20/02/2024 N122300AA2DE9 Bhagyarathabai Devrao Devkate ()
SubTotal 5187 5187
21 UMARKHED MH-25-009-088-001/2411
(POFALI) 		1825009138NRG24121220230509596 12/12/2023 DEVIDAS RAMBHAU JAMKAR 1825009WL060727 DEVIDAS RAMBHAU JAMKAR 00691 IPOS0000001 1911 1911 Processed 20/02/2024 N122300AA2DED DEVIDAS RAMBHAU JAMKAR ()
SubTotal 1911 1911
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_121223FTO_315146 Bank of Maharastra MAHB0000257 UMARKHED 3276
2 UMARKHED MH1825009999_121223FTO_315146 Bank of Maharastra MAHB0000564 MULAWA 1911
3 UMARKHED MH1825009999_121223FTO_315146 Bank of Maharastra MAHB0000962 BRAHMANGAON 1911
4 UMARKHED MH1825009999_121223FTO_315146 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 4914
5 UMARKHED MH1825009999_121223FTO_315146 State Bank of India SBIN0001468 UMARKHED 13923
6 UMARKHED MH1825009999_121223FTO_315146 Union Bank of India UBIN0543861 DHANKI 3822
7 UMARKHED MH1825009999_121223FTO_315146 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 5187
8 UMARKHED MH1825009999_121223FTO_315146 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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