Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_111223APB_FTO_313349
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-25-009-107-001/117
(SOIT (M)) 		1825009000NRG24111220230507820 11/12/2023 Santosh Maghade 1825009WL060505 Santosh Maghade 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106086 Mr. SANTOSH BHAVANJI MAGHADE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-107-001/117
(SOIT (M)) 		1825009000NRG24111220230507821 11/12/2023 Yashoda Maghade 1825009WL060505 Yashoda Maghade 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106087 MISS YASHODA SANTOSH MAGHADE STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-107-001/132
(SOIT (M)) 		1825009000NRG24111220230507823 11/12/2023 Gayabai Mukinda Chavre 1825009WL060505 Gayabai Mukinda Chavre 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106095 Mr. MUKINDA KONDABA CHAVARE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-107-001/132
(SOIT (M)) 		1825009000NRG24111220230507822 11/12/2023 Mukinda Kondba Chavre 1825009WL060505 Mukinda Kondba Chavre 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106096 MRS MUKINDA KONDABA CHAVARE STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-107-001/137
(SOIT (M)) 		1825009000NRG24111220230507824 11/12/2023 Ramesh Karcharu Chaware 1825009WL060505 Ramesh Karcharu Chaware 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106089 RAMESH KACHRU CHAVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
6 UMARKHED MH-25-009-107-001/137
(SOIT (M)) 		1825009000NRG24111220230507825 11/12/2023 Vandana Ramesh Chavre 1825009WL060505 Vandana Ramesh Chavre 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106088 Mrs. VANDHANA RAMESH CHAWARE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-107-001/139
(SOIT (M)) 		1825009000NRG24111220230507827 11/12/2023 Ramabai Vasanta Chaware 1825009WL060505 Ramabai Vasanta Chaware 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106090 Mr. YASHWANT KONDABA CHAVARE BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-107-001/139
(SOIT (M)) 		1825009000NRG24111220230507826 11/12/2023 Vasanta Kondaba Chaware 1825009WL060505 Vasanta Kondaba Chaware 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106091 Mr. YASHWANT KONDABA CHAVARE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-107-001/675
(SOIT (M)) 		1825009000NRG24111220230507839 11/12/2023 Rajeshwar Ganpat Khedkar 1825009WL060505 Rajeshwar Ganpat Khedkar 00051 MAHB0000962 1365 1365 Processed 12/12/2023 8546106084 Mr. RAJESHWAR GANPAT KHEDKAR BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-107-001/675
(SOIT (M)) 		1825009000NRG24111220230507840 11/12/2023 Shital Rajeshwar Khedkar 1825009WL060505 Shital Rajeshwar Khedkar 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106085 Shital Rajeshwar Khedkar INDUSIND BANK(607189)
11 UMARKHED MH-25-009-107-001/76
(SOIT (M)) 		1825009000NRG24111220230507852 11/12/2023 Sunita Limkar 1825009WL060505 Sunita Limkar 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106082 Mr. BAJIRAO NARAYAN LIMKAR BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-107-001/92
(SOIT (M)) 		1825009000NRG24111220230507854 11/12/2023 Namdev Sambha Harne 1825009WL060505 Namdev Sambha Harne 00051 MAHB0000962 1638 1638 Processed 12/12/2023 8546106083 Mr. NAMDEO SAMBHAJI HARANE BANK OF MAHARASHTRA(607387)
SubTotal 19383 19383
13 UMARKHED MH-25-009-107-001/4
(SOIT (M)) 		1825009000NRG24111220230507835 11/12/2023 Vanita Ramrao Sonune 1825009WL060505 Vanita Ramrao Sonune 00114 UTIB0SYDC84 1638 1638 Processed 12/12/2023 8546106071 Mr. RAMRAO SONABA SONUNE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
14 UMARKHED MH-25-009-265-001/25
(SONDABHI) 		1825009000NRG24111220230507913 11/12/2023 Narayan Dashrath Kalbande 1825009WL060511 Narayan Dashrath Kalbande 00114 UTIB0SYDC93 1638 1638 Processed 12/12/2023 8546106101 NARAYAN DASHRATH KALBONDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 UMARKHED MH-25-009-265-001/25
(SONDABHI) 		1825009000NRG24111220230507914 11/12/2023 Sheshekala Narayan Kalbande 1825009WL060511 Sheshekala Narayan Kalbande 00114 UTIB0SYDC93 1638 1638 Processed 12/12/2023 8546106094 MRS SHESHEKALA NARAYAN KALBONDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
16 UMARKHED MH-25-009-107-001/685
(SOIT (M)) 		1825009000NRG24111220230507841 11/12/2023 Santosh Dagadu Wanjare 1825009WL060505 Santosh Dagadu Wanjare 00415 SBIN0003077 1638 1638 Processed 12/12/2023 8546106072 Mr. SANTOSH DAGADU VANJARE BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-131-001/404
(JEWALI) 		1825009000NRG24111220230507714 11/12/2023 Yamunabai Ganesh Sabale 1825009WL060496 Yamunabai Ganesh Sabale 00415 SBIN0003077 1638 1638 Processed 12/12/2023 8546106074 MRS YAMUNA GANESH SABALE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-163-001/70
(KURALI) 		1825009000NRG24111220230505973 11/12/2023 Latabai Buddhabhagwan Adhagale 1825009WL060338 Latabai Buddhabhagwan Adhagale 00415 SBIN0003077 1911 1911 Processed 12/12/2023 8546106073 MRS LATABAI BUDDHABHAGWAN AADHAGALE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
19 UMARKHED MH-25-009-071-001/472
(MURALI) 		1825009000NRG24111220230507893 11/12/2023 Anita Ramehs Rathod 1825009WL060509 Anita Ramehs Rathod 00468 UBIN0543861 1911 1911 Processed 12/12/2023 8546106092 RAMESH KISAN RATHOD UNION BANK OF INDIA(508500)
20 UMARKHED MH-25-009-131-001/398
(JEWALI) 		1825009000NRG24111220230507786 11/12/2023 Anup Sahebrao Jadhav 1825009WL060501 Anup Sahebrao Jadhav 00468 UBIN0543861 1638 1638 Processed 12/12/2023 8546106078 AMOL SAHEBRAO JADHAV UNION BANK OF INDIA(508500)
21 UMARKHED MH-25-009-131-001/398
(JEWALI) 		1825009000NRG24111220230507787 11/12/2023 Atul Sahebrao Jadhav 1825009WL060501 Atul Sahebrao Jadhav 00468 UBIN0543861 1638 1638 Processed 12/12/2023 8546106079 ATUL SAHEBARAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-131-001/398
(JEWALI) 		1825009000NRG24111220230507788 11/12/2023 Lata Amol Jadhav 1825009WL060501 Lata Amol Jadhav 00468 UBIN0543861 1638 1638 Processed 12/12/2023 8546106081 LATA AMOL JADHAV UNION BANK OF INDIA(508500)
23 UMARKHED MH-25-009-131-001/398
(JEWALI) 		1825009000NRG24111220230507785 11/12/2023 Ratnmala Sahebrao Jadhav 1825009WL060501 Ratnmala Sahebrao Jadhav 00468 UBIN0543861 1638 1638 Processed 12/12/2023 8546106080 RATNAMALA SAHEBRAO JADHAV UNION BANK OF INDIA(508500)
24 UMARKHED MH-25-009-131-001/404
(JEWALI) 		1825009000NRG24111220230507713 11/12/2023 Ganesh Kaniram Sabale 1825009WL060496 Ganesh Kaniram Sabale 00468 UBIN0543861 1638 1638 Processed 12/12/2023 8546106093 GANESH KANIRAM SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARKHED MH-25-009-131-001/404
(JEWALI) 		1825009000NRG24111220230507715 11/12/2023 Santosh Ganesh Sabale 1825009WL060496 Santosh Ganesh Sabale 00468 UBIN0543861 1638 1638 Processed 12/12/2023 8546106077 MR SANTOSH GANESH SABALE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-131-001/457
(JEWALI) 		1825009000NRG24111220230507720 11/12/2023 JAYASHRI RAVINDA SABALE 1825009WL060496 JAYASHRI RAVINDA SABALE 00468 UBIN0543861 1638 1638 Processed 12/12/2023 8546106076 JAYSHRI RAVINDRA SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARKHED MH-25-009-131-001/457
(JEWALI) 		1825009000NRG24111220230507719 11/12/2023 KANIRAM AMARSING SABALE 1825009WL060496 KANIRAM AMARSING SABALE 00468 UBIN0543861 1638 1638 Processed 12/12/2023 8546106075 KANIRAM AMARSINGH SABALE UNION BANK OF INDIA(508500)
SubTotal 15015 15015
28 UMARKHED MH-25-009-265-001/228
(SONDABHI) 		1825009000NRG24111220230507990 11/12/2023 Mamta Devsing Bardawal 1825009WL060519 Mamta Devsing Bardawal 00540 BKID0WAINGB 1638 1638 Processed 12/12/2023 8546106102 MAMATA DEVSING BARDAVAL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
29 UMARKHED MH-25-009-131-001/357
(JEWALI) 		1825009000NRG24111220230507758 11/12/2023 Sandip Bhujangrao Devsarkar 1825009WL060499 Sandip Bhujangrao Devsarkar 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106097 SANDIPRAO BHUJANGRAO DEVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-131-001/419
(JEWALI) 		1825009000NRG24111220230507770 11/12/2023 Bapurao Shesherao Devsarkar 1825009WL060500 Bapurao Shesherao Devsarkar 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106098 BAPURAO SHESHERAO DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-131-001/419
(JEWALI) 		1825009000NRG24111220230507771 11/12/2023 Gajanan Bapurao Devsarkar 1825009WL060500 Gajanan Bapurao Devsarkar 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106066 GAJANAN BAPURAO DEVASARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARKHED MH-25-009-131-001/613
(JEWALI) 		1825009000NRG24111220230507760 11/12/2023 ANIL DADARAO DEVSARKAR 1825009WL060499 ANIL DADARAO DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106065 ANIL DADARAO DEVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-131-001/613
(JEWALI) 		1825009000NRG24111220230507761 11/12/2023 SWATI ANIL DEVSARKAR 1825009WL060499 SWATI ANIL DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106067 SWATI ANIL DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-131-001/681
(JEWALI) 		1825009000NRG24111220230507772 11/12/2023 Ajey Bhujangrao Deosarkar 1825009WL060500 Ajey Bhujangrao Deosarkar 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106100 AJAY BHUJANGRAV DEVSARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 UMARKHED MH-25-009-131-001/681
(JEWALI) 		1825009000NRG24111220230507773 11/12/2023 Sangita Ajey Devsarkar 1825009WL060500 Sangita Ajey Devsarkar 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106064 SANGITA AJAY DEVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-131-001/816
(JEWALI) 		1825009000NRG24111220230507774 11/12/2023 Bujangrao Sheserao Devsarkar 1825009WL060500 Bujangrao Sheserao Devsarkar 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106068 BHUJANGRAO SHESHERAV DEVASARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-131-001/816
(JEWALI) 		1825009000NRG24111220230507775 11/12/2023 Sangita Bujangrao Devsarkar 1825009WL060500 Sangita Bujangrao Devsarkar 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106069 SANGITA BHUJANGRAO DEOVSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARKHED MH-25-009-131-001/865
(JEWALI) 		1825009000NRG24111220230507776 11/12/2023 ABHAY BHUJANGRAO DEVSARKAR 1825009WL060500 ABHAY BHUJANGRAO DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106099 ABHAYA BHUJANGRAO DEOSARKAR UNION BANK OF INDIA(508500)
39 UMARKHED MH-25-009-131-001/865
(JEWALI) 		1825009000NRG24111220230507777 11/12/2023 MAYA ABHAY DEVSARKAR 1825009WL060500 MAYA ABHAY DEVSARKAR 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8546106070 MAYA ABHAY DEOSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
Total 64155 64155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_111223APB_FTO_313349 Bank of Maharastra MAHB0000962 BRAHMANGAON 19383
2 UMARKHED MH1825009999_111223APB_FTO_313349 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1638
3 UMARKHED MH1825009999_111223APB_FTO_313349 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 3276
4 UMARKHED MH1825009999_111223APB_FTO_313349 State Bank of India SBIN0003077 DHANKI 5187
5 UMARKHED MH1825009999_111223APB_FTO_313349 Union Bank of India UBIN0543861 DHANKI 15015
6 UMARKHED MH1825009999_111223APB_FTO_313349 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1638
7 UMARKHED MH1825009999_111223APB_FTO_313349 India Post Payments Bank IPOS0000001 YAVATMAL 18018

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