Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_310523FTO_48762
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-25-009-175-001/702
(MARLEGAON) 		1825009000NRG24310520230081493 31/05/2023 TUKARAM MANIKRAO KADAM 1825009WL007121 TUKARAM MANIKRAO KADAM 00051 MAHB0000257 1638 1638 Processed 07/06/2023 N0523041A090D TUKARAM MANIKRAO KADAM ()
SubTotal 1638 1638
2 UMARKHED MH-25-009-234-001/124
(ZADGAON) 		1825009000NRG24310520230079909 31/05/2023 Sumitra Shireekat Shinde 1825009WL006960 Sumitra Shireekat Shinde 00051 MAHB0000564 1638 1638 Processed 07/06/2023 N0523041A090F Sumitra Shireekat Shinde ()
3 UMARKHED MH-25-009-234-001/297
(ZADGAON) 		1825009000NRG24310520230079922 31/05/2023 Vaishali Gautam Lokhande 1825009WL006960 Vaishali Gautam Lokhande 00051 MAHB0000564 1638 1638 Processed 07/06/2023 N0523041A0910 Vaishali Gautam Lokhande ()
4 UMARKHED MH-25-009-234-001/314
(ZADGAON) 		1825009000NRG24310520230079924 31/05/2023 Godavari Sanjay Garware 1825009WL006960 Godavari Sanjay Garware 00051 MAHB0000564 1638 1638 Processed 07/06/2023 N0523041A0911 Godavari Sanjay Garware ()
5 UMARKHED MH-25-009-234-001/396
(ZADGAON) 		1825009000NRG24310520230079926 31/05/2023 Pramod Ashok Dalave 1825009WL006960 Pramod Ashok Dalave 00051 MAHB0000564 1638 1638 Processed 07/06/2023 N0523041A090E Pramod Ashok Dalave ()
SubTotal 6552 6552
6 UMARKHED MH-25-009-016-001/264
(KHARUS (BU)) 		1825009000NRG24310520230079335 31/05/2023 Prakash Abaji Vankhede 1825009WL006899 Prakash Abaji Vankhede 00051 MAHB0000962 1638 1638 Processed 07/06/2023 N0523041A0912 Prakash Abaji Vankhede ()
7 UMARKHED MH-25-009-017-001/166
(DIGHADI) 		1825009000NRG24310520230079938 31/05/2023 VISHWANATH YADAV WANKHEDE 1825009WL006961 VISHWANATH YADAV WANKHEDE 00051 MAHB0000962 1911 1911 Processed 07/06/2023 N0523041A0915 VISHWANATH YADAV WANKHEDE ()
8 UMARKHED MH-25-009-017-001/271
(DIGHADI) 		1825009000NRG24310520230080064 31/05/2023 DAGADU SAMBHAJI RAKADE 1825009WL006974 DAGADU SAMBHAJI RAKADE 00051 MAHB0000962 1911 1911 Processed 07/06/2023 N0523041A0914 DAGADU SAMBHAJI RAKADE ()
9 UMARKHED MH-25-009-017-001/716
(DIGHADI) 		1825009000NRG24310520230079945 31/05/2023 Gajanan Devidas Kavade 1825009WL006961 Gajanan Devidas Kavade 00051 MAHB0000962 1911 1911 Processed 07/06/2023 N0523041A0913 Gajanan Devidas Kavade ()
SubTotal 7371 7371
10 UMARKHED MH-25-009-113-001/558
(NARALI) 		1825009113NRG24310520230081580 31/05/2023 Narayan Prakash Jadhav 1825009WL007135 Narayan Prakash Jadhav 00089 CBIN0281535 1638 1638 Processed 07/06/2023 N0523041A08F6 Narayan Prakash Jadhav ()
11 UMARKHED MH-25-009-113-001/688
(NARALI) 		1825009113NRG24310520230081336 31/05/2023 Ramrao Arjun Rathod 1825009WL007104 Ramrao Arjun Rathod 00089 CBIN0281535 1638 1638 Processed 07/06/2023 N0523041A08F7 Ramrao Arjun Rathod ()
12 UMARKHED MH-25-009-224-001/820
(NINGNUR) 		1825009000NRG24310520230074284 31/05/2023 GAJANAN NARAYAN BHONGALE 1825009WL006349 GAJANAN NARAYAN BHONGALE 00089 CBIN0281535 1638 1638 Processed 07/06/2023 N0523041A08F8 GAJANAN NARAYAN BHONGALE ()
SubTotal 4914 4914
13 UMARKHED MH-25-009-016-001/560
(KHARUS (BU)) 		1825009000NRG24310520230079433 31/05/2023 Mahesh Balaji Wankhede 1825009WL006904 Mahesh Balaji Wankhede 00089 CBIN0281931 1638 1638 Processed 07/06/2023 N0523041A08F9 Mahesh Balaji Wankhede ()
14 UMARKHED MH-25-009-017-001/521-A
(DIGHADI) 		1825009000NRG24310520230079979 31/05/2023 Vandana Akshay Kawade 1825009WL006964 Vandana Akshay Kawade 00089 CBIN0281931 1911 1911 Processed 07/06/2023 N0523041A08FB Vandana Akshay Kawade ()
15 UMARKHED MH-25-009-116-001/311
(LOHARA) 		1825009000NRG24310520230078013 31/05/2023 Shriram Pandurang Mane 1825009WL006747 Shriram Pandurang Mane 00089 CBIN0281931 1092 1092 Processed 07/06/2023 N0523041A08FA Shriram Pandurang Mane ()
16 UMARKHED MH-25-009-210-001/172-A
(HARDADA) 		1825009000NRG24310520230077920 31/05/2023 KANCHAN DIGAMBAR PAYGHAN 1825009WL006730 KANCHAN DIGAMBAR PAYGHAN 00089 CBIN0281931 1638 1638 Processed 07/06/2023 N0523041A08FC KANCHAN DIGAMBAR PAYGHAN ()
SubTotal 6279 6279
17 UMARKHED MH-25-009-076-001/1
(TIWADI) 		1825009000NRG24310520230081196 31/05/2023 Sadanand Namdev Kadam 1825009WL007094 Sadanand Namdev Kadam 00089 CBIN0282925 1638 1638 Processed 07/06/2023 N0523041A08FE Sadanand Namdev Kadam ()
18 UMARKHED MH-25-009-076-001/253
(TIWADI) 		1825009000NRG24310520230081202 31/05/2023 Sandhya Anil Kadam 1825009WL007094 Sandhya Anil Kadam 00089 CBIN0282925 1638 1638 Processed 07/06/2023 N0523041A08FD Sandhya Anil Kadam ()
19 UMARKHED MH-25-009-076-001/87
(TIWADI) 		1825009000NRG24310520230081275 31/05/2023 Shivaji Dadarao Kadam 1825009WL007099 Shivaji Dadarao Kadam 00089 CBIN0282925 1638 1638 Processed 07/06/2023 N0523041A0923 Shivaji Dadarao Kadam ()
SubTotal 4914 4914
20 UMARKHED MH-25-009-249-001/153
(CHIKHALI (WAN)) 		1825009000NRG24310520230081634 31/05/2023 Akash Gokul Rathod 1825009WL007141 Akash Gokul Rathod 00415 SBIN0000459 1638 1638 Processed 07/06/2023 N0523041A0916 MR AKASH GOKUL RATHOD ()
SubTotal 1638 1638
21 UMARKHED MH-25-009-016-001/299
(KHARUS (BU)) 		1825009000NRG24310520230079424 31/05/2023 AMRPALI SURESH DAWNE 1825009WL006904 AMRPALI SURESH DAWNE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A0919 MR SURESH VITTHAL DAVANE ()
22 UMARKHED MH-25-009-016-001/587
(KHARUS (BU)) 		1825009000NRG24310520230079857 31/05/2023 Manisha Nitin Hangirge 1825009WL006953 Manisha Nitin Hangirge 00415 SBIN0001468 1911 1911 Processed 07/06/2023 N0523041A0929 MRS MANISHA NITIN HANGIRAGE ()
23 UMARKHED MH-25-009-016-001/754
(KHARUS (BU)) 		1825009000NRG24310520230079642 31/05/2023 Dinkar Digambar kadam 1825009WL006925 Dinkar Digambar kadam 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A0918 MR DINESH DIGAMBAR KADAM ()
24 UMARKHED MH-25-009-076-001/111
(TIWADI) 		1825009000NRG24310520230081262 31/05/2023 NILABAI SHIVAJI GAVHANE 1825009WL007099 NILABAI SHIVAJI GAVHANE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A091D MRS LILABAI SHIVAJI GAVHALE ()
25 UMARKHED MH-25-009-076-001/165
(TIWADI) 		1825009000NRG24310520230080258 31/05/2023 GAJANAN VISHWANATH SONTAKKE 1825009WL006994 GAJANAN VISHWANATH SONTAKKE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A091B MR GAJANAN VISHWANATH SONTAKKE ()
26 UMARKHED MH-25-009-076-001/206
(TIWADI) 		1825009000NRG24310520230081263 31/05/2023 PRAKASH BHIMRAO GAVHALE 1825009WL007099 PRAKASH BHIMRAO GAVHALE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A092A MR PRAKASH BHIMRAO GAVHALE ()
27 UMARKHED MH-25-009-076-001/206
(TIWADI) 		1825009000NRG24310520230081264 31/05/2023 SUREKHA PRAKASH GAVHALE 1825009WL007099 SUREKHA PRAKASH GAVHALE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A091C MS SUREKHA PRAKASH GAVHALE ()
28 UMARKHED MH-25-009-076-001/240
(TIWADI) 		1825009000NRG24310520230080348 31/05/2023 SADANAND VINAYAK KADAM 1825009WL007003 SADANAND VINAYAK KADAM 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A0921 MR SADANAND VINAYAK KADAM ()
29 UMARKHED MH-25-009-076-001/241
(TIWADI) 		1825009000NRG24310520230080350 31/05/2023 ASHVINI GANESH KADAM 1825009WL007003 ASHVINI GANESH KADAM 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A091E MRS ASHVINI GANESH KADAM ()
30 UMARKHED MH-25-009-076-001/260
(TIWADI) 		1825009000NRG24310520230080742 31/05/2023 Sudarshan Parashram Nalwade 1825009WL007043 Sudarshan Parashram Nalwade 00415 SBIN0001468 1638 1638 Rejected 06/06/2023 N0523041A0928 Account closed
31 UMARKHED MH-25-009-076-001/289
(TIWADI) 		1825009000NRG24310520230080749 31/05/2023 USHABAI PANDURANG NALWADE 1825009WL007043 USHABAI PANDURANG NALWADE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A0917 MRNALWADE PANDURANG KISAN SMTNALWADE USH ()
32 UMARKHED MH-25-009-076-001/293
(TIWADI) 		1825009000NRG24310520230080353 31/05/2023 Kanchan Prakash Navsagare 1825009WL007003 Kanchan Prakash Navsagare 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A0927 MR KANCHAN PRAKASH NAVSAGARE ()
33 UMARKHED MH-25-009-076-001/298
(TIWADI) 		1825009000NRG24310520230080268 31/05/2023 SANTOSH NAMDEV KADAM 1825009WL006994 SANTOSH NAMDEV KADAM 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A092B MR SANTOSH NAMDEV KADAM ()
34 UMARKHED MH-25-009-076-001/62
(TIWADI) 		1825009000NRG24310520230081273 31/05/2023 SITABAI BHIMRAO GAVHANE 1825009WL007099 SITABAI BHIMRAO GAVHANE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A0920 MS SITABAI BHIMRAO GAVHALE ()
35 UMARKHED MH-25-009-076-001/80
(TIWADI) 		1825009000NRG24310520230080359 31/05/2023 Ganesh Vinayak Kadam 1825009WL007003 Ganesh Vinayak Kadam 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A091F MR GANESH VINAYAK KADAM ()
36 UMARKHED MH-25-009-076-001/91
(TIWADI) 		1825009000NRG24310520230080361 31/05/2023 PANDURANG RAMRAO NALWADE 1825009WL007003 PANDURANG RAMRAO NALWADE 00415 SBIN0001468 1638 1638 Processed 07/06/2023 N0523041A091A MRS RATNAMALA PANDURANG NALWADE ()
SubTotal 26481 26481
37 UMARKHED MH-25-009-113-001/121
(NARALI) 		1825009113NRG24310520230081323 31/05/2023 Ashabai Devrao Jadhao 1825009WL007104 Ashabai Devrao Jadhao 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A092C MRS ASHABAI DEVRAO JADHAV ()
38 UMARKHED MH-25-009-113-001/14
(NARALI) 		1825009113NRG24310520230081550 31/05/2023 Vaishubai Datta Jadhav 1825009WL007130 Vaishubai Datta Jadhav 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A0936 MRS VAISHALI DATTARAM JADHAV ()
39 UMARKHED MH-25-009-113-001/225
(NARALI) 		1825009113NRG24310520230081574 31/05/2023 Nirmala Hiraman Ade 1825009WL007135 Nirmala Hiraman Ade 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A092E MR NIRMALA HIRAMAN ADE ()
40 UMARKHED MH-25-009-113-001/23
(NARALI) 		1825009113NRG24310520230081576 31/05/2023 Ratnabai Prakash Jadhav 1825009WL007135 Ratnabai Prakash Jadhav 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A092F MR RATNA PRAKASH JADHAV ()
41 UMARKHED MH-25-009-113-001/408
(NARALI) 		1825009113NRG24310520230081554 31/05/2023 Sima Jotiram Jadhav 1825009WL007130 Sima Jotiram Jadhav 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A0937 MRS SIMA JYOTIRAM JADHAV ()
42 UMARKHED MH-25-009-113-001/558
(NARALI) 		1825009113NRG24310520230081581 31/05/2023 Anita narayan jadhav 1825009WL007135 Anita narayan jadhav 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A0930 MR ANITA NARAYAN JADHAO ()
43 UMARKHED MH-25-009-113-001/743
(NARALI) 		1825009113NRG24310520230081469 31/05/2023 Sakubai Mansing Rathod 1825009WL007118 Sakubai Mansing Rathod 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A0934 MISS SAKUBAI MANSING RATHOD ()
44 UMARKHED MH-25-009-113-001/744
(NARALI) 		1825009113NRG24310520230081470 31/05/2023 Vishal Khandu Lakde 1825009WL007118 Vishal Khandu Lakde 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A0935 MR VISHAL KHANDU LAKDE ()
45 UMARKHED MH-25-009-249-001/460
(CHIKHALI (WAN)) 		1825009000NRG24310520230081640 31/05/2023 Sachin Kisan Rathod 1825009WL007141 Sachin Kisan Rathod 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A0932 MR SACHIN KISAN RATHOD ()
46 UMARKHED MH-25-009-249-001/479
(CHIKHALI (WAN)) 		1825009000NRG24310520230081116 31/05/2023 KUSUMBAI VITTHAL PAWAR 1825009WL007086 KUSUMBAI VITTHAL PAWAR 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A092D MR VITHAL DHANU PAWAR ()
47 UMARKHED MH-25-009-249-001/845
(CHIKHALI (WAN)) 		1825009000NRG24310520230081117 31/05/2023 Sandip Bharat Bhadange 1825009WL007086 Sandip Bharat Bhadange 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A0931 MR SANDIP BHARAT BHADANGE ()
48 UMARKHED MH-25-009-249-001/869
(CHIKHALI (WAN)) 		1825009000NRG24310520230081120 31/05/2023 Anusaya Vitthal Rachatkar 1825009WL007086 Anusaya Vitthal Rachatkar 00415 SBIN0003077 1638 1638 Processed 07/06/2023 N0523041A0933 MR ANUSAYA VITHAL RACHATKAR ()
SubTotal 19656 19656
49 UMARKHED MH-25-009-249-001/852
(CHIKHALI (WAN)) 		1825009000NRG24310520230081642 31/05/2023 Vikas Vinod Jadhao 1825009WL007141 Vikas Vinod Jadhao 00415 SBIN0003900 1638 1638 Processed 07/06/2023 N0523041A0938 MR VIKAS VINOD JADHAO ()
SubTotal 1638 1638
50 UMARKHED MH-25-009-249-001/33
(CHIKHALI (WAN)) 		1825009000NRG24310520230081313 31/05/2023 Parmeshwar Premdas Rathod 1825009WL007103 Parmeshwar Premdas Rathod 00415 SBIN0013551 1638 1638 Processed 07/06/2023 N0523041A0939 MR PARMESHWAR PREMDAS RATHOD ()
SubTotal 1638 1638
51 UMARKHED MH-25-009-262-002/1039
(BORI WAN) 		1825009000NRG24310520230079863 31/05/2023 KANTABAI DATTA BURKULE 1825009WL006954 KANTABAI DATTA BURKULE 00468 UBIN0543861 1638 1638 Processed 07/06/2023 N0523041A093C KANTABAI DATTA BURKULE ()
52 UMARKHED MH-25-009-262-002/1074
(BORI WAN) 		1825009000NRG24310520230079867 31/05/2023 VIDYA RAMA WAGHMARE 1825009WL006954 VIDYA RAMA WAGHMARE 00468 UBIN0543861 1638 1638 Processed 07/06/2023 N0523041A093E VIDYA RAMA WAGHMARE ()
53 UMARKHED MH-25-009-262-002/111
(BORI WAN) 		1825009000NRG24310520230079890 31/05/2023 RAUKHAMABAI NAGORAO POTPHADE 1825009WL006958 RAUKHAMABAI NAGORAO POTPHADE 00468 UBIN0543861 1638 1638 Processed 07/06/2023 N0523041A093B RAUKHAMABAI NAGORAO POTPHADE ()
54 UMARKHED MH-25-009-262-002/124
(BORI WAN) 		1825009000NRG24310520230079895 31/05/2023 prayag madhav chirange 1825009WL006958 prayag madhav chirange 00468 UBIN0543861 1638 1638 Processed 07/06/2023 N0523041A093D prayag madhav chirange ()
55 UMARKHED MH-25-009-262-002/57
(BORI WAN) 		1825009000NRG24310520230079872 31/05/2023 SHANTABAI MADAHAO BRUKULE 1825009WL006954 SHANTABAI MADAHAO BRUKULE 00468 UBIN0543861 1638 1638 Processed 07/06/2023 N0523041A093A SHANTABAI MADAHAO BRUKULE ()
SubTotal 8190 8190
56 UMARKHED MH-25-009-076-001/85
(TIWADI) 		1825009000NRG24310520230080271 31/05/2023 Savita Dhyaneshwar Kadam 1825009WL006994 Savita Dhyaneshwar Kadam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 N0523041A0925 Savita Dhyaneshwar Kadam ()
57 UMARKHED MH-25-009-076-001/85
(TIWADI) 		1825009000NRG24310520230080269 31/05/2023 Sunita Namdev Kadam 1825009WL006994 Sunita Namdev Kadam 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 N0523041A0924 Sunita Namdev Kadam ()
58 UMARKHED MH-25-009-224-001/1555
(NINGNUR) 		1825009000NRG24310520230074367 31/05/2023 UTTAM YADAV BHANGE 1825009WL006367 UTTAM YADAV BHANGE 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 N0523041A08F1 UTTAM YADAV BHANGE ()
59 UMARKHED MH-25-009-249-001/1002
(CHIKHALI (WAN)) 		1825009000NRG24310520230080648 31/05/2023 Dhanraj Charan Jadhav 1825009WL007038 Dhanraj Charan Jadhav 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 N0523041A08F2 Dhanraj Charan Jadhav ()
60 UMARKHED MH-25-009-249-001/154
(CHIKHALI (WAN)) 		1825009000NRG24310520230080245 31/05/2023 Vanraj 1825009WL006993 Vanraj 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 N0523041A0926 Vanraj ()
61 UMARKHED MH-25-009-249-001/178
(CHIKHALI (WAN)) 		1825009000NRG24310520230080653 31/05/2023 Atul Devi Chavhan 1825009WL007038 Atul Devi Chavhan 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 N0523041A08F3 Atul Devi Chavhan ()
62 UMARKHED MH-25-009-249-001/384
(CHIKHALI (WAN)) 		1825009000NRG24310520230080657 31/05/2023 Pooja Shankar Chavhan 1825009WL007038 Pooja Shankar Chavhan 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 N0523041A08F5 Pooja Shankar Chavhan ()
63 UMARKHED MH-25-009-249-001/399
(CHIKHALI (WAN)) 		1825009000NRG24310520230080250 31/05/2023 Piraji Maroti Pimpale 1825009WL006993 Piraji Maroti Pimpale 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 N0523041A08F0 Piraji Maroti Pimpale ()
64 UMARKHED MH-25-009-249-001/964
(CHIKHALI (WAN)) 		1825009000NRG24310520230081321 31/05/2023 Sunitabai Bhagwan Rathod 1825009WL007103 Sunitabai Bhagwan Rathod 00540 BKID0WAINGB 1638 1638 Processed 07/06/2023 N0523041A08F4 Sunitabai Bhagwan Rathod ()
SubTotal 14742 14742
65 UMARKHED MH-25-009-224-001/708
(NINGNUR) 		1825009000NRG24310520230074146 31/05/2023 Sangita Devidas Vaykule 1825009WL006344 Sangita Devidas Vaykule 00666 IDFB0040101 1638 1638 Processed 07/06/2023 N0523041A08FF Sangita Devidas Vaykule ()
SubTotal 1638 1638
66 UMARKHED MH-25-009-016-001/214
(KHARUS (BU)) 		1825009000NRG24310520230079846 31/05/2023 Sharda Sudhakar Kambale 1825009WL006953 Sharda Sudhakar Kambale 00691 IPOS0000001 1911 1911 Processed 07/06/2023 N0523041A090A Sharda Sudhakar Kambale ()
67 UMARKHED MH-25-009-016-001/275
(KHARUS (BU)) 		1825009000NRG24310520230079639 31/05/2023 Latabai Raju Kadam 1825009WL006925 Latabai Raju Kadam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A090B Latabai Raju Kadam ()
68 UMARKHED MH-25-009-016-001/477
(KHARUS (BU)) 		1825009000NRG24310520230079641 31/05/2023 Anusaya Dnyaneshwar Wankhede 1825009WL006925 Anusaya Dnyaneshwar Wankhede 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A090C Anusaya Dnyaneshwar Wankhede ()
69 UMARKHED MH-25-009-016-001/665
(KHARUS (BU)) 		1825009000NRG24310520230079343 31/05/2023 Sudhakar Madhavrao Wankhede 1825009WL006899 Sudhakar Madhavrao Wankhede 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0900 Sudhakar Madhavrao Wankhede ()
70 UMARKHED MH-25-009-076-001/261
(TIWADI) 		1825009000NRG24310520230080744 31/05/2023 Nikita Chandrao Nalwade 1825009WL007043 Nikita Chandrao Nalwade 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0909 Nikita Chandrao Nalwade ()
71 UMARKHED MH-25-009-113-001/198
(NARALI) 		1825009113NRG24310520230081504 31/05/2023 Vandana Ramprasad Mude 1825009WL007123 Vandana Ramprasad Mude 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0908 Vandana Ramprasad Mude ()
72 UMARKHED MH-25-009-113-001/402
(NARALI) 		1825009113NRG24310520230081330 31/05/2023 Lalita Arjun Rathod 1825009WL007104 Lalita Arjun Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0907 Lalita Arjun Rathod ()
73 UMARKHED MH-25-009-113-001/736
(NARALI) 		1825009113NRG24310520230081467 31/05/2023 Kunal Punamchand Rathod 1825009WL007118 Kunal Punamchand Rathod 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0904 Kunal Punamchand Rathod ()
74 UMARKHED MH-25-009-175-001/425
(MARLEGAON) 		1825009000NRG24310520230081488 31/05/2023 Shubham Marotrao Kadam 1825009WL007121 Shubham Marotrao Kadam 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0901 Shubham Marotrao Kadam ()
75 UMARKHED MH-25-009-224-001/1776
(NINGNUR) 		1825009000NRG24310520230074072 31/05/2023 jAYAVANTA kANIRAM rATHOD 1825009WL006340 jAYAVANTA kANIRAM rATHOD 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0906 jAYAVANTA kANIRAM rATHOD ()
76 UMARKHED MH-25-009-224-001/2517
(NINGNUR) 		1825009000NRG24310520230074374 31/05/2023 MAROI RAMA MUKADE 1825009WL006367 MAROI RAMA MUKADE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0922 MAROI RAMA MUKADE ()
77 UMARKHED MH-25-009-224-001/2721
(NINGNUR) 		1825009000NRG24310520230074375 31/05/2023 SADANAND PRASRAM MUKADE 1825009WL006367 SADANAND PRASRAM MUKADE 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0903 SADANAND PRASRAM MUKADE ()
78 UMARKHED MH-25-009-224-001/2730
(NINGNUR) 		1825009000NRG24310520230074108 31/05/2023 Manoj Aanandrao Devkate 1825009WL006342 Manoj Aanandrao Devkate 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0902 Manoj Aanandrao Devkate ()
79 UMARKHED MH-25-009-224-001/2906
(NINGNUR) 		1825009000NRG24310520230074249 31/05/2023 Vitthal Parsram Jadhav 1825009WL006347 Vitthal Parsram Jadhav 00691 IPOS0000001 1638 1638 Processed 07/06/2023 N0523041A0905 Vitthal Parsram Jadhav ()
SubTotal 23205 23205
Total 130494 130494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_310523FTO_48762 Bank of Maharastra MAHB0000257 UMARKHED 1638
2 UMARKHED MH1825009999_310523FTO_48762 Bank of Maharastra MAHB0000564 MULAWA 6552
3 UMARKHED MH1825009999_310523FTO_48762 Bank of Maharastra MAHB0000962 BRAHMANGAON 7371
4 UMARKHED MH1825009999_310523FTO_48762 Central Bank Of India CBIN0281535 FULSAWANGI 4914
5 UMARKHED MH1825009999_310523FTO_48762 Central Bank Of India CBIN0281931 VIDUL 6279
6 UMARKHED MH1825009999_310523FTO_48762 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 4914
7 UMARKHED MH1825009999_310523FTO_48762 State Bank of India SBIN0000459 PUSAD 1638
8 UMARKHED MH1825009999_310523FTO_48762 State Bank of India SBIN0001468 UMARKHED 26481
9 UMARKHED MH1825009999_310523FTO_48762 State Bank of India SBIN0003077 DHANKI 19656
10 UMARKHED MH1825009999_310523FTO_48762 State Bank of India SBIN0003900 MAHAGAON 1638
11 UMARKHED MH1825009999_310523FTO_48762 State Bank of India SBIN0013551 CBD BELAPUR 1638
12 UMARKHED MH1825009999_310523FTO_48762 Union Bank of India UBIN0543861 DHANKI 8190
13 UMARKHED MH1825009999_310523FTO_48762 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 14742
14 UMARKHED MH1825009999_310523FTO_48762 IDFC Bank IDFB0040101 BKK-Naman 1638
15 UMARKHED MH1825009999_310523FTO_48762 India Post Payments Bank IPOS0000001 YAVATMAL 23205

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