Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:50:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_201223APB_FTO_328758
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-25-009-065-001/114
(DONGARGAON) 		1825009000NRG24201220230520739 20/12/2023 Vilas 1825009WL062004 Vilas 00089 CBIN0281931 1911 1911 Processed 21/12/2023 8797808569 Mr. VILAS BAPURAO PANDAGALE CENTRAL BANK OF INDIA(607115)
2 UMARKHED MH-25-009-065-001/12
(DONGARGAON) 		1825009000NRG24201220230520741 20/12/2023 devrao limbaji shinde 1825009WL062004 devrao limbaji shinde 00089 CBIN0281931 1911 1911 Processed 21/12/2023 8797808564 Mr. DEVBARAO LIMBAJI SHINDE CENTRAL BANK OF INDIA(607115)
3 UMARKHED MH-25-009-065-001/14
(DONGARGAON) 		1825009000NRG24201220230520743 20/12/2023 Santosh Ramchandra Kadam 1825009WL062004 Santosh Ramchandra Kadam 00089 CBIN0281931 1911 1911 Processed 21/12/2023 8797808568 SANTOSH RAMCHANDR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARKHED MH-25-009-065-001/97
(DONGARGAON) 		1825009000NRG24201220230520756 20/12/2023 Durgabai Laxman Kadam 1825009WL062004 Durgabai Laxman Kadam 00089 CBIN0281931 1911 1911 Processed 21/12/2023 8797808565 Mrs. DURGA LAXMAN KADAM CENTRAL BANK OF INDIA(607115)
5 UMARKHED MH-25-009-065-001/97
(DONGARGAON) 		1825009000NRG24201220230520755 20/12/2023 Laxman Ramchandra Kadam 1825009WL062004 Laxman Ramchandra Kadam 00089 CBIN0281931 1911 1911 Processed 21/12/2023 8797808563 Mr. LAXMAN RAMCHANDRA KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
6 UMARKHED MH-25-009-065-001/88
(DONGARGAON) 		1825009000NRG24201220230520754 20/12/2023 vihavnth sadashiv bhadange 1825009WL062004 vihavnth sadashiv bhadange 00415 SBIN0001468 1911 1911 Processed 21/12/2023 8797808570 VISHVANATH SADASHIV BHADANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 UMARKHED MH-25-009-065-001/114
(DONGARGAON) 		1825009000NRG24201220230520740 20/12/2023 Renuka Vilas Pandagale 1825009WL062004 Renuka Vilas Pandagale 00415 SBIN0003077 1911 1911 Processed 21/12/2023 8797808567 MRS RENUKA VILAS PANDAGLE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-065-001/12
(DONGARGAON) 		1825009000NRG24201220230520742 20/12/2023 Dipali Pramod Shinde 1825009WL062004 Dipali Pramod Shinde 00415 SBIN0003077 1911 1911 Processed 21/12/2023 8797808566 DIPMALA PRAMOD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
9 UMARKHED MH-25-009-112-001/193-A
(NAGAPUR) 		1825009138NRG24201220230520813 20/12/2023 Sonali Annasaheb Kadam 1825009WL062010 Sonali Annasaheb Kadam 00415 SBIN0021391 1911 1911 Processed 21/12/2023 8797808579 SONALI AANNASAHEB KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
10 UMARKHED MH-25-009-112-001/193-A
(NAGAPUR) 		1825009138NRG24201220230520812 20/12/2023 Annasaheb Jagderao Kadam 1825009WL062010 Annasaheb Jagderao Kadam 00540 BKID0WAINGB 1911 1911 Processed 21/12/2023 8797808578 ANNASAHEB JAGDEORAO KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
11 UMARKHED MH-25-009-065-001/244
(DONGARGAON) 		1825009000NRG24201220230520745 20/12/2023 Sushama Vishal Gadade 1825009WL062004 Sushama Vishal Gadade 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8797808576 SUSHMA VISHAL GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-065-001/244
(DONGARGAON) 		1825009000NRG24201220230520744 20/12/2023 Vishal Uttamrao Gadade 1825009WL062004 Vishal Uttamrao Gadade 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8797808577 VISHAL UTTAMRAO GADDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24201220230520749 20/12/2023 Komal marotrao Chandre 1825009WL062004 Komal marotrao Chandre 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8797808571 KOYAL MAROTRAO CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24201220230520748 20/12/2023 Maroti Fakirrao Chandre 1825009WL062004 Maroti Fakirrao Chandre 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8797808575 MAROTRAO FAKIRA CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24201220230520750 20/12/2023 Yogesh Fakirrao Chandre 1825009WL062004 Yogesh Fakirrao Chandre 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8797808574 YOGESH PHAKIRRAO CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-065-001/317
(DONGARGAON) 		1825009000NRG24201220230520752 20/12/2023 DEVKABAI VINOD INGALE 1825009WL062004 DEVKABAI VINOD INGALE 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8797808573 MRS DEVKABAI VINOD INGLE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-065-001/317
(DONGARGAON) 		1825009000NRG24201220230520751 20/12/2023 VINOD LAXMAN INGALE 1825009WL062004 VINOD LAXMAN INGALE 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8797808572 VINOD LAXMAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARKHED MH-25-009-065-001/80
(DONGARGAON) 		1825009000NRG24201220230520753 20/12/2023 Prakash Babarao Kadam 1825009WL062004 Prakash Babarao Kadam 00691 IPOS0000001 1911 1911 Processed 21/12/2023 8797808562 PRAKASH BABARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_201223APB_FTO_328758 Central Bank Of India CBIN0281931 VIDUL 9555
2 UMARKHED MH1825009999_201223APB_FTO_328758 State Bank of India SBIN0001468 UMARKHED 1911
3 UMARKHED MH1825009999_201223APB_FTO_328758 State Bank of India SBIN0003077 DHANKI 3822
4 UMARKHED MH1825009999_201223APB_FTO_328758 State Bank of India SBIN0021391 UMARKHED 1911
5 UMARKHED MH1825009999_201223APB_FTO_328758 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1911
6 UMARKHED MH1825009999_201223APB_FTO_328758 India Post Payments Bank IPOS0000001 YAVATMAL 15288

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