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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_220823APB_FTO_171163
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-25-009-036-001/171-A
(BITARGAON KHURD) 		1825009000NRG24220820230385484 22/08/2023 Panjabrao Rangrao Suroshe 1825009WL041370 Panjabrao Rangrao Suroshe 00051 MAHB0000257 1911 1911 Processed 15/09/2023 A258230087479 SUROSHE PANJAB RANGRAO & SUNITA PANJAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 UMARKHED MH-25-009-036-001/173
(BITARGAON KHURD) 		1825009000NRG24220820230385485 22/08/2023 Devanand Tukaram Suroshe 1825009WL041370 Devanand Tukaram Suroshe 00051 MAHB0000257 1911 1911 Processed 15/09/2023 A258230087469 DEVANAND TUKARAM SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-036-001/298
(BITARGAON KHURD) 		1825009000NRG24220820230385486 22/08/2023 VISHNU BHUJAGRO NARWADE 1825009WL041370 VISHNU BHUJAGRO NARWADE 00051 MAHB0000257 1911 1911 Processed 15/09/2023 A258230087470 VISHNU BHUJANGRAO NARWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
4 UMARKHED MH-25-009-169-001/103
(SUKLI (NEW)) 		1825009000NRG24220820230385303 22/08/2023 Devanan Paikrao 1825009WL041354 Devanan Paikrao 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087480 Mr. DEVANAND RANGRAO PAIKRAO BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-169-001/111
(SUKLI (NEW)) 		1825009000NRG24220820230385304 22/08/2023 Shivaji Chandrao Chandrawanshi 1825009WL041354 Shivaji Chandrao Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087474 SHIVAJI CHANDRAO CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARKHED MH-25-009-169-001/12
(SUKLI (NEW)) 		1825009000NRG24220820230385305 22/08/2023 Sunita Ganesh Paikrao 1825009WL041354 Sunita Ganesh Paikrao 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087451 Mrs. SUNITA GANESH PAIKARAO BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-169-001/127
(SUKLI (NEW)) 		1825009000NRG24220820230385306 22/08/2023 Baburao Vitthal Jamkar 1825009WL041354 Baburao Vitthal Jamkar 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087450 Mr. BABURAO VITTHALRAO JAMKAR BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-169-001/20
(SUKLI (NEW)) 		1825009000NRG24220820230385308 22/08/2023 Namdeo Sonba Kambale 1825009WL041354 Namdeo Sonba Kambale 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087453 Mr. NAMDEV SONBA KAMBLE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-169-001/21
(SUKLI (NEW)) 		1825009000NRG24220820230385309 22/08/2023 Kailas Yadav Chandrawanshi 1825009WL041354 Kailas Yadav Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087454 KAILAS YADAVRAO CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-169-001/289
(SUKLI (NEW)) 		1825009000NRG24220820230385310 22/08/2023 rukhamaji 1825009WL041354 rukhamaji 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087484 RUKHAMAJI DIGAMBER GORE M/W DIGAMBAR RUK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 UMARKHED MH-25-009-169-001/395
(SUKLI (NEW)) 		1825009000NRG24220820230385311 22/08/2023 DATTRAO KONDBARAO PATINGRAO 1825009WL041354 DATTRAO KONDBARAO PATINGRAO 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087485 Mr. DATTARAO KONDBARAO PATINGRAO BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-169-001/55
(SUKLI (NEW)) 		1825009000NRG24220820230385312 22/08/2023 Uttam Kisan Kambale 1825009WL041354 Uttam Kisan Kambale 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087452 Mr. UTTAM KISAN KAMBLE BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-169-001/774
(SUKLI (NEW)) 		1825009000NRG24220820230385313 22/08/2023 NARAYAN PANDURANG CHANDRAVANSHI 1825009WL041354 NARAYAN PANDURANG CHANDRAVANSHI 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087449 Mr. NARAYAN PANDURANG CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-169-001/776
(SUKLI (NEW)) 		1825009000NRG24220820230385314 22/08/2023 Digambar Gyanba Chandravanshi 1825009WL041354 Digambar Gyanba Chandravanshi 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087457 Mrs. SANIKA DIGAMBAR CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-169-001/82
(SUKLI (NEW)) 		1825009000NRG24220820230385315 22/08/2023 Arvind Anandrao Chandrawanshi 1825009WL041354 Arvind Anandrao Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087478 ARVIND ANANDRAO CHANDRAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 UMARKHED MH-25-009-169-001/856
(SUKLI (NEW)) 		1825009000NRG24220820230385316 22/08/2023 Surekha Pandurang Jadhav 1825009WL041354 Surekha Pandurang Jadhav 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087459 Mrs. SUREKHA PANDURANG JADHAW BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-169-001/865
(SUKLI (NEW)) 		1825009000NRG24220820230385318 22/08/2023 CHYABAI KISAN GORE 1825009WL041354 CHYABAI KISAN GORE 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087475 Mrs. CHHAYA KISAN GORE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-169-001/865
(SUKLI (NEW)) 		1825009000NRG24220820230385317 22/08/2023 KISAN DATTRAO GORE 1825009WL041354 KISAN DATTRAO GORE 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087448 KISAN DATTARAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARKHED MH-25-009-169-001/900
(SUKLI (NEW)) 		1825009000NRG24220820230385319 22/08/2023 RAMABAI RAMRAO LOKHANDE 1825009WL041354 RAMABAI RAMRAO LOKHANDE 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087476 Mrs. RAMABAI RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-169-001/901
(SUKLI (NEW)) 		1825009000NRG24220820230385320 22/08/2023 Vijamala Arvind Chandrvanshi 1825009WL041354 Vijamala Arvind Chandrvanshi 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087458 VIJAYMALA ARVIND CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-169-001/902
(SUKLI (NEW)) 		1825009000NRG24220820230385321 22/08/2023 Umesh Digamber Chandravanshi 1825009WL041354 Umesh Digamber Chandravanshi 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087473 Mr. UMESH DIGAMBAR CHANDRVANSHI BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-234-001/246
(ZADGAON) 		1825009000NRG24220820230385291 22/08/2023 Shivaji Bhagwan Shinde 1825009WL041351 Shivaji Bhagwan Shinde 00051 MAHB0000564 1911 1911 Processed 15/09/2023 A258230087472 Mr. SHIVAJI BHAGWAN SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 36309 36309
23 UMARKHED MH-25-009-023-001/231
(BRAMHANGAON) 		1825009000NRG24220820230385296 22/08/2023 Bhimrao Chandu Wathore 1825009WL041353 Bhimrao Chandu Wathore 00051 MAHB0000962 1911 1911 Processed 15/09/2023 A258230087455 Mr. BHIMRAO CHANDU WATHORE BANK OF MAHARASHTRA(607387)
24 UMARKHED MH-25-009-023-001/379
(BRAMHANGAON) 		1825009000NRG24220820230385297 22/08/2023 Shriram Khiru Dhole 1825009WL041353 Shriram Khiru Dhole 00051 MAHB0000962 1911 1911 Processed 15/09/2023 A258230087456 Mr. SHRIRAM KHIRU DHOLE BANK OF MAHARASHTRA(607387)
25 UMARKHED MH-25-009-023-001/60
(BRAMHANGAON) 		1825009000NRG24220820230385298 22/08/2023 Punjaram Kanba Shirlu 1825009WL041353 Punjaram Kanba Shirlu 00051 MAHB0000962 1365 1365 Processed 15/09/2023 A258230087481 Mr. PUNJARAM KANABA SHIRLU BANK OF MAHARASHTRA(607387)
26 UMARKHED MH-25-009-023-001/77
(BRAMHANGAON) 		1825009000NRG24220820230385299 22/08/2023 Aanadrao Ganpat Raut 1825009WL041353 Aanadrao Ganpat Raut 00051 MAHB0000962 1365 1365 Processed 15/09/2023 A258230087482 Mr. ANANDRAO GANPAT RAUT BANK OF MAHARASHTRA(607387)
27 UMARKHED MH-25-009-023-001/795
(BRAMHANGAON) 		1825009000NRG24220820230385300 22/08/2023 Kailas Digambar Wanjare 1825009WL041353 Kailas Digambar Wanjare 00051 MAHB0000962 1911 1911 Processed 15/09/2023 A258230087477 MR KAILAS DIGAMBAR VANJARE STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-023-001/860
(BRAMHANGAON) 		1825009000NRG24220820230385301 22/08/2023 Gajanan Baliram Kankapure 1825009WL041353 Gajanan Baliram Kankapure 00051 MAHB0000962 1911 1911 Processed 15/09/2023 A258230087471 Mr. GAJANAN BALIRAM KANKAPURE BANK OF MAHARASHTRA(607387)
29 UMARKHED MH-25-009-023-001/882
(BRAMHANGAON) 		1825009000NRG24220820230385302 22/08/2023 Bhujangrav Govindrav Udrtwad 1825009WL041353 Bhujangrav Govindrav Udrtwad 00051 MAHB0000962 1911 1911 Processed 15/09/2023 A258230087468 Mrs. JYOTI BHUJANGA UNDRATWAD BANK OF MAHARASHTRA(607387)
SubTotal 12285 12285
30 UMARKHED MH-25-009-106-001/118
(MANYALI) 		1825009000NRG24220820230385261 22/08/2023 Gutam Namdev Kalbande 1825009WL041349 Gutam Namdev Kalbande 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230087463 GAUTAM NAMDEO KALBANDE UNION BANK OF INDIA(508500)
31 UMARKHED MH-25-009-106-001/216
(MANYALI) 		1825009000NRG24220820230385263 22/08/2023 Babibai Rathod 1825009WL041349 Babibai Rathod 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230087464 BEBIBAI PRALHAD RATHOD INDUSIND BANK(607189)
32 UMARKHED MH-25-009-106-001/216
(MANYALI) 		1825009000NRG24220820230385264 22/08/2023 Kunal pralhad rathod 1825009WL041349 Kunal pralhad rathod 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230087465 KUNAL PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-106-001/47
(MANYALI) 		1825009000NRG24220820230385269 22/08/2023 Yashvant Dhondba Kalbande 1825009WL041349 Yashvant Dhondba Kalbande 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230087460 YSHVANT DHNDBA KALBANDE UNION BANK OF INDIA(508500)
34 UMARKHED MH-25-009-106-001/588
(MANYALI) 		1825009000NRG24220820230385270 22/08/2023 SHUDDHADARSHAN YASHWANT KALBANDE 1825009WL041349 SHUDDHADARSHAN YASHWANT KALBANDE 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230087483 MR SHUDDHADARSHAN YASHAVANT KALBNADE STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-106-001/760
(MANYALI) 		1825009000NRG24220820230385273 22/08/2023 Anita 1825009WL041349 Anita 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230087462 ANITA SANDIP ADE UNION BANK OF INDIA(508500)
36 UMARKHED MH-25-009-106-001/760
(MANYALI) 		1825009000NRG24220820230385272 22/08/2023 Sandip 1825009WL041349 Sandip 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230087461 ANITA SANDIP ADE UNION BANK OF INDIA(508500)
37 UMARKHED MH-25-009-106-001/793
(MANYALI) 		1825009000NRG24220820230385274 22/08/2023 SUBHASH DEVIDAS ADE 1825009WL041349 SUBHASH DEVIDAS ADE 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230087466 SUBHASH DEVIDAS ADE UNION BANK OF INDIA(508500)
38 UMARKHED MH-25-009-106-001/811
(MANYALI) 		1825009000NRG24220820230385276 22/08/2023 Vinod Nursing Rathod 1825009WL041349 Vinod Nursing Rathod 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230087467 VINOD NURSING RATHOD UNION BANK OF INDIA(508500)
SubTotal 17199 17199
39 UMARKHED MH-25-009-106-001/866
(MANYALI) 		1825009000NRG24220820230385277 22/08/2023 Santosh Yashvant Kalbande 1825009WL041349 Santosh Yashvant Kalbande 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230087447 MR SANTOSH YASHVANT KALBANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 73437 73437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_220823APB_FTO_171163 Bank of Maharastra MAHB0000257 UMARKHED 5733
2 UMARKHED MH1825009999_220823APB_FTO_171163 Bank of Maharastra MAHB0000564 MULAWA 36309
3 UMARKHED MH1825009999_220823APB_FTO_171163 Bank of Maharastra MAHB0000962 BRAHMANGAON 12285
4 UMARKHED MH1825009999_220823APB_FTO_171163 Union Bank of India UBIN0543861 DHANKI 17199
5 UMARKHED MH1825009999_220823APB_FTO_171163 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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