Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:33:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_271223APB_FTO_337552
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-25-009-279-001/174
(HATLA) 		1825009000NRG24271220230529418 27/12/2023 kailash shankar gundappa 1825009WL063036 kailash shankar gundappa 00051 MAHB0000564 1638 1638 Processed 27/12/2023 8906253644 Mr. KAILAS SHANKAR GUNDAPPA BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-279-001/2038
(HATLA) 		1825009000NRG24271220230529421 27/12/2023 Ashish Subhasharao Chavhan 1825009WL063036 Ashish Subhasharao Chavhan 00051 MAHB0000564 1638 1638 Processed 27/12/2023 8906253651 ASHISH SUBHASH AND SUBHASH JAMBUWANTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 UMARKHED MH-25-009-279-001/2039
(HATLA) 		1825009000NRG24271220230529423 27/12/2023 Ashok Jambuvantrtao Chavhan 1825009WL063036 Ashok Jambuvantrtao Chavhan 00051 MAHB0000564 1638 1638 Processed 27/12/2023 8906253650 ASHOK JABUVANTRAO CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
4 UMARKHED MH-25-009-065-001/114
(DONGARGAON) 		1825009000NRG24271220230529398 27/12/2023 Vilas 1825009WL063035 Vilas 00089 CBIN0281931 1911 1911 Processed 27/12/2023 8906253646 Mr. VILAS BAPURAO PANDAGALE CENTRAL BANK OF INDIA(607115)
5 UMARKHED MH-25-009-065-001/12
(DONGARGAON) 		1825009000NRG24271220230529400 27/12/2023 devrao limbaji shinde 1825009WL063035 devrao limbaji shinde 00089 CBIN0281931 1911 1911 Processed 27/12/2023 8906253648 Mr. DEVBARAO LIMBAJI SHINDE CENTRAL BANK OF INDIA(607115)
6 UMARKHED MH-25-009-065-001/14
(DONGARGAON) 		1825009000NRG24271220230529402 27/12/2023 Santosh Ramchandra Kadam 1825009WL063035 Santosh Ramchandra Kadam 00089 CBIN0281931 1911 1911 Processed 27/12/2023 8906253641 SANTOSH RAMCHANDR KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMARKHED MH-25-009-065-001/97
(DONGARGAON) 		1825009000NRG24271220230529415 27/12/2023 Durgabai Laxman Kadam 1825009WL063035 Durgabai Laxman Kadam 00089 CBIN0281931 1911 1911 Processed 27/12/2023 8906253643 Mrs. DURGA LAXMAN KADAM CENTRAL BANK OF INDIA(607115)
8 UMARKHED MH-25-009-065-001/97
(DONGARGAON) 		1825009000NRG24271220230529414 27/12/2023 Laxman Ramchandra Kadam 1825009WL063035 Laxman Ramchandra Kadam 00089 CBIN0281931 1911 1911 Processed 27/12/2023 8906253642 Mr. LAXMAN RAMCHANDRA KADAM CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
9 UMARKHED MH-25-009-065-001/27
(DONGARGAON) 		1825009000NRG24271220230529405 27/12/2023 dattrao laxman ingale 1825009WL063035 dattrao laxman ingale 00114 UTIB0SYDC84 1911 1911 Processed 27/12/2023 8906253629 INGALE DATTA LAXMANRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
10 UMARKHED MH-25-009-065-001/88
(DONGARGAON) 		1825009000NRG24271220230529413 27/12/2023 vihavnth sadashiv bhadange 1825009WL063035 vihavnth sadashiv bhadange 00415 SBIN0001468 1911 1911 Processed 27/12/2023 8906253645 VISHVANATH SADASHIV BHADANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
11 UMARKHED MH-25-009-065-001/114
(DONGARGAON) 		1825009000NRG24271220230529399 27/12/2023 Renuka Vilas Pandagale 1825009WL063035 Renuka Vilas Pandagale 00415 SBIN0003077 1911 1911 Processed 27/12/2023 8906253647 MRS RENUKA VILAS PANDAGLE STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-065-001/12
(DONGARGAON) 		1825009000NRG24271220230529401 27/12/2023 Dipali Pramod Shinde 1825009WL063035 Dipali Pramod Shinde 00415 SBIN0003077 1911 1911 Processed 27/12/2023 8906253649 DIPMALA PRAMOD SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
13 UMARKHED MH-25-009-065-001/244
(DONGARGAON) 		1825009000NRG24271220230529404 27/12/2023 Sushama Vishal Gadade 1825009WL063035 Sushama Vishal Gadade 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8906253631 SUSHMA VISHAL GADADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-065-001/244
(DONGARGAON) 		1825009000NRG24271220230529403 27/12/2023 Vishal Uttamrao Gadade 1825009WL063035 Vishal Uttamrao Gadade 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8906253630 VISHAL UTTAMRAO GADDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-065-001/27
(DONGARGAON) 		1825009000NRG24271220230529406 27/12/2023 rukhmina Dattarao Ingale 1825009WL063035 rukhmina Dattarao Ingale 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8906253632 RUKHAMINABAI DATTA INGALE UNION BANK OF INDIA(508500)
16 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24271220230529408 27/12/2023 Komal marotrao Chandre 1825009WL063035 Komal marotrao Chandre 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8906253638 KOYAL MAROTRAO CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24271220230529407 27/12/2023 Maroti Fakirrao Chandre 1825009WL063035 Maroti Fakirrao Chandre 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8906253636 MAROTRAO FAKIRA CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARKHED MH-25-009-065-001/300
(DONGARGAON) 		1825009000NRG24271220230529409 27/12/2023 Yogesh Fakirrao Chandre 1825009WL063035 Yogesh Fakirrao Chandre 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8906253637 YOGESH PHAKIRRAO CHANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARKHED MH-25-009-065-001/317
(DONGARGAON) 		1825009000NRG24271220230529411 27/12/2023 DEVKABAI VINOD INGALE 1825009WL063035 DEVKABAI VINOD INGALE 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8906253634 MRS DEVKABAI VINOD INGLE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-065-001/317
(DONGARGAON) 		1825009000NRG24271220230529410 27/12/2023 VINOD LAXMAN INGALE 1825009WL063035 VINOD LAXMAN INGALE 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8906253635 VINOD LAXMAN INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-065-001/80
(DONGARGAON) 		1825009000NRG24271220230529412 27/12/2023 Prakash Babarao Kadam 1825009WL063035 Prakash Babarao Kadam 00691 IPOS0000001 1911 1911 Processed 27/12/2023 8906253633 PRAKASH BABARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-279-001/2038
(HATLA) 		1825009000NRG24271220230529422 27/12/2023 Suhasini Ashish Chavhan 1825009WL063036 Suhasini Ashish Chavhan 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8906253639 SUHASINI ASHISH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARKHED MH-25-009-279-001/2039
(HATLA) 		1825009000NRG24271220230529424 27/12/2023 Suman Ashok Chavhan 1825009WL063036 Suman Ashok Chavhan 00691 IPOS0000001 1638 1638 Processed 27/12/2023 8906253640 SUMAN ASHOK CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20475 20475
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_271223APB_FTO_337552 Bank of Maharastra MAHB0000564 MULAWA 4914
2 UMARKHED MH1825009999_271223APB_FTO_337552 Central Bank Of India CBIN0281931 VIDUL 9555
3 UMARKHED MH1825009999_271223APB_FTO_337552 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1911
4 UMARKHED MH1825009999_271223APB_FTO_337552 State Bank of India SBIN0001468 UMARKHED 1911
5 UMARKHED MH1825009999_271223APB_FTO_337552 State Bank of India SBIN0003077 DHANKI 3822
6 UMARKHED MH1825009999_271223APB_FTO_337552 India Post Payments Bank IPOS0000001 YAVATMAL 20475

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