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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_260923APB_FTO_216019
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-25-009-032-001/963
(CHURMURA) 		1825009000NRG24260920230424534 26/09/2023 DATTA LAXMAN KHARATE 1825009WL048259 DATTA LAXMAN KHARATE 00051 MAHB0000257 1911 1911 Processed 10/11/2023 A313230223596 Mr. DATTA LAXMAN KHARATE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 UMARKHED MH-25-009-077-001/3
(DINDALA) 		1825009000NRG24260920230424555 26/09/2023 purna jadhav 1825009WL048261 purna jadhav 00415 SBIN0000459 1365 1365 Processed 10/11/2023 A313230223599 PURNABAI TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-077-001/3
(DINDALA) 		1825009000NRG24260920230424575 26/09/2023 purna jadhav 1825009WL048262 purna jadhav 00415 SBIN0000459 1365 1365 Processed 10/11/2023 A313230223600 PURNABAI TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARKHED MH-25-009-077-001/451
(DINDALA) 		1825009000NRG24260920230424589 26/09/2023 Aniket Vilas Jadhav 1825009WL048262 Aniket Vilas Jadhav 00415 SBIN0000459 1365 1365 Processed 10/11/2023 A313230223616 ANIKET VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARKHED MH-25-009-077-001/451
(DINDALA) 		1825009000NRG24260920230424569 26/09/2023 Aniket Vilas Jadhav 1825009WL048261 Aniket Vilas Jadhav 00415 SBIN0000459 1365 1365 Processed 10/11/2023 A313230223615 ANIKET VILAS JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
6 UMARKHED MH-25-009-032-001/339
(CHURMURA) 		1825009000NRG24260920230424520 26/09/2023 Shantabai Sahebrao Pawar 1825009WL048259 Shantabai Sahebrao Pawar 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A313230223603 MRS SHANTABAI SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-032-001/477
(CHURMURA) 		1825009000NRG24260920230424521 26/09/2023 Prakash Rajaram Mirashe 1825009WL048259 Prakash Rajaram Mirashe 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A313230223601 PRAKASH RAJARAM MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-032-001/524
(CHURMURA) 		1825009000NRG24260920230424522 26/09/2023 Usha Dipak Kharate 1825009WL048259 Usha Dipak Kharate 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A313230223605 MRS USHABAI DIPAK KHARATE STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-032-001/703
(CHURMURA) 		1825009000NRG24260920230424525 26/09/2023 Rahul Sitaram Ade 1825009WL048259 Rahul Sitaram Ade 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A313230223623 MR RAHUL SITARAM ADE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-032-001/841
(CHURMURA) 		1825009000NRG24260920230424529 26/09/2023 VARSHA KAILAS MIRASHE 1825009WL048259 VARSHA KAILAS MIRASHE 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A313230223604 MRS VARSHA KAILAS MIRASHE STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-077-001/248
(DINDALA) 		1825009000NRG24260920230424550 26/09/2023 Pramila Rajusing Jadhav 1825009WL048261 Pramila Rajusing Jadhav 00415 SBIN0001468 1365 1365 Processed 10/11/2023 A313230223598 MRS PRAMILA RAJUSING JADHAO STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-077-001/248
(DINDALA) 		1825009000NRG24260920230424549 26/09/2023 Rajusing Ramdas Jadhav 1825009WL048261 Rajusing Ramdas Jadhav 00415 SBIN0001468 1365 1365 Processed 10/11/2023 A313230223597 MR RAJUSING RAMDAS JADHAV STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-077-001/32
(DINDALA) 		1825009000NRG24260920230424556 26/09/2023 dasharath rathod 1825009WL048261 dasharath rathod 00415 SBIN0001468 1365 1365 Processed 10/11/2023 A313230223602 MR DASHRATH ANANDA RATHOD STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-077-001/32
(DINDALA) 		1825009000NRG24260920230424557 26/09/2023 Dhurpadabai Dasharath Rathod 1825009WL048261 Dhurpadabai Dasharath Rathod 00415 SBIN0001468 1365 1365 Processed 10/11/2023 A313230223606 MRS DHRUPADABAI DASHARATH RATHOD STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-077-001/450
(DINDALA) 		1825009000NRG24260920230424568 26/09/2023 Anita Indal Jadhav 1825009WL048261 Anita Indal Jadhav 00415 SBIN0001468 1365 1365 Processed 10/11/2023 A313230223618 MISS ANITA INDAL JADHAV STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-077-001/450
(DINDALA) 		1825009000NRG24260920230424588 26/09/2023 Anita Indal Jadhav 1825009WL048262 Anita Indal Jadhav 00415 SBIN0001468 1365 1365 Processed 10/11/2023 A313230223617 MISS ANITA INDAL JADHAV STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-171-001/30
(TAKLI (NEW)) 		1825009000NRG24260920230424511 26/09/2023 Balaji Shivaji Gaikwad 1825009WL048258 Balaji Shivaji Gaikwad 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A313230223620 BALAJI SHIVAJI GAYAKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-171-001/30
(TAKLI (NEW)) 		1825009000NRG24260920230424512 26/09/2023 Taibai balaji gaikwad 1825009WL048258 Taibai balaji gaikwad 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A313230223619 MRS TAIBAI BALAJI GAIKWAD MR BALAJI SHIV STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-171-001/314
(TAKLI (NEW)) 		1825009000NRG24260920230424514 26/09/2023 Vaishali Vishnu Gayakwad 1825009WL048258 Vaishali Vishnu Gayakwad 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A313230223621 MR VISHNU SHIVAJI GAIKWAD STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-171-001/314
(TAKLI (NEW)) 		1825009000NRG24260920230424513 26/09/2023 Vishnu Shivaji Gayakwad 1825009WL048258 Vishnu Shivaji Gayakwad 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A313230223622 GAYAKWAD VISHNU SHIVAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 25389 25389
21 UMARKHED MH-25-009-032-001/176
(CHURMURA) 		1825009000NRG24260920230424518 26/09/2023 Kantabai Kisan Rathod 1825009WL048259 Kantabai Kisan Rathod 00540 BKID0WAINGB 819 819 Processed 10/11/2023 A313230223608 RATHOD KANTA KISAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-032-001/532
(CHURMURA) 		1825009000NRG24260920230424523 26/09/2023 Bhawrao Laxman Pote 1825009WL048259 Bhawrao Laxman Pote 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223613 POTE BHAURAO LAXMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 UMARKHED MH-25-009-032-001/532
(CHURMURA) 		1825009000NRG24260920230424524 26/09/2023 Puneratha Bhawrao Pote 1825009WL048259 Puneratha Bhawrao Pote 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223610 PUNYARATHA BHAURAO POTE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 UMARKHED MH-25-009-032-001/834
(CHURMURA) 		1825009000NRG24260920230424527 26/09/2023 PARVATI VITTAL MIRASHE 1825009WL048259 PARVATI VITTAL MIRASHE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223611 PARVATI VITTHAL MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
25 UMARKHED MH-25-009-032-001/834
(CHURMURA) 		1825009000NRG24260920230424526 26/09/2023 VITTHAL JAGRUTA MIRASHE 1825009WL048259 VITTHAL JAGRUTA MIRASHE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223612 VITTHAL JAMBUVANTRAO MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
26 UMARKHED MH-25-009-032-001/841
(CHURMURA) 		1825009000NRG24260920230424528 26/09/2023 KAILAS SHIVRAM MIRASHE 1825009WL048259 KAILAS SHIVRAM MIRASHE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223609 KAILAS SHIVRAM MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARKHED MH-25-009-032-001/845
(CHURMURA) 		1825009000NRG24260920230424530 26/09/2023 VIJAY TUKARAM JADHAO 1825009WL048259 VIJAY TUKARAM JADHAO 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223614 VIJAY TUKARAM JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
28 UMARKHED MH-25-009-032-001/892
(CHURMURA) 		1825009000NRG24260920230424532 26/09/2023 RAMESH YASHWANT MIRASHE 1825009WL048259 RAMESH YASHWANT MIRASHE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230223607 RAMESH YASHWANT MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
29 UMARKHED MH-25-009-032-001/1159
(CHURMURA) 		1825009000NRG24260920230424517 26/09/2023 HARTALIKA LAHU MIRASHE 1825009WL048259 HARTALIKA LAHU MIRASHE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230223586 HARTALIKA LAHU MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-032-001/339
(CHURMURA) 		1825009000NRG24260920230424519 26/09/2023 Sahebrao Baliram Pawar 1825009WL048259 Sahebrao Baliram Pawar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230223594 SAHEBRAV BALIRAM PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-032-001/963
(CHURMURA) 		1825009000NRG24260920230424535 26/09/2023 INDU DATTA KHARATE 1825009WL048259 INDU DATTA KHARATE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230223595 INDUBAI DATTA KHARATE INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMARKHED MH-25-009-077-001/156
(DINDALA) 		1825009000NRG24260920230424546 26/09/2023 Roshni Dnyaneshwar Jadhav 1825009WL048261 Roshni Dnyaneshwar Jadhav 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230223590 ROSHNI DNYANESHWAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-077-001/2
(DINDALA) 		1825009000NRG24260920230424547 26/09/2023 Baliram Fakira Jadhav 1825009WL048261 Baliram Fakira Jadhav 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230223591 BALIRAM FAKIRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-077-001/237
(DINDALA) 		1825009000NRG24260920230424548 26/09/2023 Akash Ramesh Jadhav 1825009WL048261 Akash Ramesh Jadhav 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230223587 AKASH RAMESH JADHV INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARKHED MH-25-009-077-001/342
(DINDALA) 		1825009000NRG24260920230424561 26/09/2023 SANDIP DILIP JADHAO 1825009WL048261 SANDIP DILIP JADHAO 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230223584 SANDIP DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-077-001/342
(DINDALA) 		1825009000NRG24260920230424581 26/09/2023 SANDIP DILIP JADHAO 1825009WL048262 SANDIP DILIP JADHAO 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230223585 SANDIP DILIP JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-077-001/348
(DINDALA) 		1825009000NRG24260920230424582 26/09/2023 ROSHANI GOPAL JADHAO 1825009WL048262 ROSHANI GOPAL JADHAO 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230223589 ROSHANI GOPAL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARKHED MH-25-009-077-001/348
(DINDALA) 		1825009000NRG24260920230424562 26/09/2023 ROSHANI GOPAL JADHAO 1825009WL048261 ROSHANI GOPAL JADHAO 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230223588 ROSHANI GOPAL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARKHED MH-25-009-077-001/447
(DINDALA) 		1825009000NRG24260920230424566 26/09/2023 Gajanan Dharma Rathod 1825009WL048261 Gajanan Dharma Rathod 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230223593 GAJANAN DHARMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARKHED MH-25-009-077-001/447
(DINDALA) 		1825009000NRG24260920230424567 26/09/2023 Sima Gajanan Rathod 1825009WL048261 Sima Gajanan Rathod 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230223592 SIMA GAJANAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_260923APB_FTO_216019 Bank of Maharastra MAHB0000257 UMARKHED 1911
2 UMARKHED MH1825009999_260923APB_FTO_216019 State Bank of India SBIN0000459 PUSAD 5460
3 UMARKHED MH1825009999_260923APB_FTO_216019 State Bank of India SBIN0001468 UMARKHED 25389
4 UMARKHED MH1825009999_260923APB_FTO_216019 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 14196
5 UMARKHED MH1825009999_260923APB_FTO_216019 India Post Payments Bank IPOS0000001 YAVATMAL 18018

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