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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_140923APB_FTO_201302
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-25-009-023-001/567
(BRAMHANGAON) 		1825009000NRG24140920230412940 14/09/2023 Punyaratha Tekale 1825009WL046158 Punyaratha Tekale 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A313230207045 Mr. RAMRAO DATTRAO TEKALE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-023-001/655
(BRAMHANGAON) 		1825009000NRG24140920230412942 14/09/2023 Ashwini Dhole 1825009WL046158 Ashwini Dhole 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A313230207033 MRS ASHVINI SHIVAJI DHOLE STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-023-001/655
(BRAMHANGAON) 		1825009000NRG24140920230412941 14/09/2023 Shivaji Dhole 1825009WL046158 Shivaji Dhole 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A313230207032 Mr. SHIVAJI DATTA DHOLE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-023-001/722
(BRAMHANGAON) 		1825009000NRG24140920230412943 14/09/2023 Devidas Vinkare 1825009WL046158 Devidas Vinkare 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A313230207046 Mr. DEVIDAS VITHTHAL VINKARE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-023-001/722
(BRAMHANGAON) 		1825009000NRG24140920230412944 14/09/2023 Vanita Vinkare 1825009WL046158 Vanita Vinkare 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A313230207015 MRS VANITA DEVIDAS VINAKARE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-023-001/750
(BRAMHANGAON) 		1825009000NRG24140920230412946 14/09/2023 Chayabai Tukaram Pawde 1825009WL046158 Chayabai Tukaram Pawde 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A313230207031 MRS CHAYABAI TUKARAM PAVDE STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-023-001/750
(BRAMHANGAON) 		1825009000NRG24140920230412945 14/09/2023 Tukaram Nemaji Pawade 1825009WL046158 Tukaram Nemaji Pawade 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A313230207030 Mrs. CHHAYABAI TUKARAM PAWADE BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-023-001/835
(BRAMHANGAON) 		1825009000NRG24140920230412947 14/09/2023 MANGAL NAGNAYH DHOLE 1825009WL046158 MANGAL NAGNAYH DHOLE 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A313230207047 MRS MANGAL NAGNATH DHOLE STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-023-001/838
(BRAMHANGAON) 		1825009000NRG24140920230412948 14/09/2023 GANGASAGAR KHANDU DHOLE 1825009WL046158 GANGASAGAR KHANDU DHOLE 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A313230207034 MRS GANGASAGAR KHANDU DHOLE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-023-001/921
(BRAMHANGAON) 		1825009000NRG24140920230412949 14/09/2023 SD. RIYAJ SD ALI 1825009WL046158 SD. RIYAJ SD ALI 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A313230207036 Mr. SAYYAD RIYAZ SAYYAD ALI BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
11 UMARKHED MH-25-009-265-001/25
(SONDABHI) 		1825009000NRG24140920230412688 14/09/2023 Narayan Dashrath Kalbande 1825009WL046136 Narayan Dashrath Kalbande 00114 UTIB0SYDC93 1638 1638 Processed 10/11/2023 A313230207049 NARAYAN DASHRATH KALBONDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-265-001/25
(SONDABHI) 		1825009000NRG24140920230412689 14/09/2023 Sheshekala Narayan Kalbande 1825009WL046136 Sheshekala Narayan Kalbande 00114 UTIB0SYDC93 1911 1911 Processed 10/11/2023 A313230207044 MRS SHESHEKALA NARAYAN KALBONDE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
13 UMARKHED MH-25-009-034-001/659
(KHARABI) 		1825009000NRG24140920230412643 14/09/2023 Chandrakala Nirgun Rajane 1825009WL046133 Chandrakala Nirgun Rajane 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A313230207016 CHANDRAKALA NIRANJAN RAJNE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-265-001/160
(SONDABHI) 		1825009000NRG24140920230412686 14/09/2023 REKHA SHIVAJI KALBANDE 1825009WL046136 REKHA SHIVAJI KALBANDE 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A313230207021 MRS REKHA SHIVAJI KALBONDE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-265-001/357
(SONDABHI) 		1825009000NRG24140920230412690 14/09/2023 Suraj Balaji Kalbonde 1825009WL046136 Suraj Balaji Kalbonde 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A313230207039 MR SURAJ BALAJI KALBANDE STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-265-001/48
(SONDABHI) 		1825009000NRG24140920230412693 14/09/2023 Datta Ramaji Kalbonde 1825009WL046136 Datta Ramaji Kalbonde 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A313230207043 MRS DATTA RAMJI KALBONDE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-265-001/61
(SONDABHI) 		1825009000NRG24140920230412694 14/09/2023 Balaji Ramji Kalbande 1825009WL046136 Balaji Ramji Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A313230207041 BALAJI RAMJI KALBANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-265-001/61
(SONDABHI) 		1825009000NRG24140920230412695 14/09/2023 Yashoda Balaji Kalbande 1825009WL046136 Yashoda Balaji Kalbande 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A313230207042 AIR COMMODORE YASHODHA BALAJI KALBONDE STATE BANK OF INDIA(508548)
SubTotal 10920 10920
19 UMARKHED MH-25-009-034-001/326
(KHARABI) 		1825009000NRG24140920230412672 14/09/2023 Yashoda Nagorao Dolake 1825009WL046134 Yashoda Nagorao Dolake 00415 SBIN0004663 1911 1911 Processed 10/11/2023 A313230207040 MRS YASHODA NAGORAO DOKALE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-034-001/390
(KHARABI) 		1825009000NRG24140920230412640 14/09/2023 Sumitrabai Dnyaneshwar Ghukase 1825009WL046133 Sumitrabai Dnyaneshwar Ghukase 00415 SBIN0004663 1911 1911 Processed 10/11/2023 A313230207018 MRS SUMITRABAI DNYANESHWAR GHUKASE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-034-001/737
(KHARABI) 		1825009000NRG24140920230412647 14/09/2023 Sarita Raju Gurlevad 1825009WL046133 Sarita Raju Gurlevad 00415 SBIN0004663 1911 1911 Processed 10/11/2023 A313230207019 MRS SARITA RAJU GURLEWAD STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-034-001/798
(KHARABI) 		1825009000NRG24140920230412653 14/09/2023 DNYANESHWAR AMBAJI WANOLE 1825009WL046133 DNYANESHWAR AMBAJI WANOLE 00415 SBIN0004663 1911 1911 Processed 10/11/2023 A313230207017 DNYANESHWAR AMBAJI WANOLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 UMARKHED MH-25-009-034-001/798
(KHARABI) 		1825009000NRG24140920230412654 14/09/2023 RANJANA DNYANESHWAR WANOLE 1825009WL046133 RANJANA DNYANESHWAR WANOLE 00415 SBIN0004663 1911 1911 Processed 10/11/2023 A313230207020 MRS RANJANA DNYANESHWAR WANOLE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-034-001/921
(KHARABI) 		1825009000NRG24140920230412663 14/09/2023 Sangeeta Dyaneshwar Garole 1825009WL046133 Sangeeta Dyaneshwar Garole 00415 SBIN0004663 1911 1911 Processed 10/11/2023 A313230207022 MRS SANGEETA DYANESHWAR GAROLE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
25 UMARKHED MH-25-009-034-001/249
(KHARABI) 		1825009000NRG24140920230412669 14/09/2023 Anusaya Maroti Aadav 1825009WL046134 Anusaya Maroti Aadav 00415 SBIN0020057 1911 1911 Processed 10/11/2023 A313230207025 Ms. ANUSAYA MAROTI ADHAV CENTRAL BANK OF INDIA(607115)
26 UMARKHED MH-25-009-034-001/292
(KHARABI) 		1825009000NRG24140920230412670 14/09/2023 Kavita Sanjay Chavhan 1825009WL046134 Kavita Sanjay Chavhan 00415 SBIN0020057 1911 1911 Processed 10/11/2023 A313230207027 MS KAVITA SANJAY CHOVHAN STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-034-001/293
(KHARABI) 		1825009000NRG24140920230412671 14/09/2023 Nabibai Indal Cahavhan 1825009WL046134 Nabibai Indal Cahavhan 00415 SBIN0020057 1911 1911 Processed 10/11/2023 A313230207026 MS NABIBAI INDAL CHAVHAN STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-034-001/762
(KHARABI) 		1825009000NRG24140920230412651 14/09/2023 ARATI ASHIRWAD MENDAKE 1825009WL046133 ARATI ASHIRWAD MENDAKE 00415 SBIN0020057 1911 1911 Processed 10/11/2023 A313230207024 ARATI ASHIRWAD MENDAKE INDUSIND BANK(607189)
29 UMARKHED MH-25-009-034-001/908
(KHARABI) 		1825009000NRG24140920230412660 14/09/2023 Raju Kisan Jadhav 1825009WL046133 Raju Kisan Jadhav 00415 SBIN0020057 1911 1911 Processed 10/11/2023 A313230207023 Mr. RAJU KISAN JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
30 UMARKHED MH-25-009-237-001/246
(MORCHANDI) 		1825009000NRG24140920230412681 14/09/2023 Ashok Nagorao Gadekar 1825009WL046136 Ashok Nagorao Gadekar 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A313230207038 ASHOK NAGORAO GADEKAR UNION BANK OF INDIA(508500)
31 UMARKHED MH-25-009-265-001/160
(SONDABHI) 		1825009000NRG24140920230412685 14/09/2023 Shivaji Gangaram Kalbande 1825009WL046136 Shivaji Gangaram Kalbande 00468 UBIN0543861 1365 1365 Processed 10/11/2023 A313230207028 SHIVAJI GANGARAM KALBONDE UNION BANK OF INDIA(508500)
32 UMARKHED MH-25-009-265-001/208
(SONDABHI) 		1825009000NRG24140920230412687 14/09/2023 datta Jayram Wadhekar 1825009WL046136 datta Jayram Wadhekar 00468 UBIN0543861 1911 1911 Processed 10/11/2023 A313230207029 DATTA JAYRAM WADEKAR UNION BANK OF INDIA(508500)
33 UMARKHED MH-25-009-265-001/40
(SONDABHI) 		1825009000NRG24140920230412692 14/09/2023 Vishvnath Dashrath Kalbande 1825009WL046136 Vishvnath Dashrath Kalbande 00468 UBIN0543861 1911 1911 Processed 10/11/2023 A313230207037 MR VISHAWANATH DASHARATH KALBONDE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
34 UMARKHED MH-25-009-237-001/35
(MORCHANDI) 		1825009000NRG24140920230412682 14/09/2023 Kisan Shrawan Chavhan 1825009WL046136 Kisan Shrawan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230207035 MR KISAN SHRAVAN CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 UMARKHED MH-25-009-034-001/737
(KHARABI) 		1825009000NRG24140920230412646 14/09/2023 Raju Shubash Gurlevad 1825009WL046133 Raju Shubash Gurlevad 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230207013 RAJU SHUBASH GURLEVAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-034-001/747
(KHARABI) 		1825009000NRG24140920230412649 14/09/2023 Parmeshwar Ambaji Wanole 1825009WL046133 Parmeshwar Ambaji Wanole 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230207008 PARMESHWAR AMBAJI WANOLE INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-034-001/762
(KHARABI) 		1825009000NRG24140920230412650 14/09/2023 Ashiridwad Sambhaji Mendake 1825009WL046133 Ashiridwad Sambhaji Mendake 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230207014 ASHIRWAD SAMBHAJI MENDAKE INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARKHED MH-25-009-034-001/763
(KHARABI) 		1825009000NRG24140920230412652 14/09/2023 RAVI PRAKASH VINKARE 1825009WL046133 RAVI PRAKASH VINKARE 00691 IPOS0000001 546 546 Processed 10/11/2023 A313230207007 RAVI PRAKASH VINKARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARKHED MH-25-009-034-001/813
(KHARABI) 		1825009000NRG24140920230412656 14/09/2023 Maroti Madhav Karale 1825009WL046133 Maroti Madhav Karale 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230207009 MAROTI MAHADU KARHALE INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARKHED MH-25-009-034-001/836
(KHARABI) 		1825009000NRG24140920230412673 14/09/2023 JADHAO ARVIND PANDURANG 1825009WL046134 JADHAO ARVIND PANDURANG 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230207012 ARVIND PANDURANG JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-034-001/853
(KHARABI) 		1825009000NRG24140920230412659 14/09/2023 PANJAB PARASRAM DAKHORE 1825009WL046133 PANJAB PARASRAM DAKHORE 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230207011 Mr. PANJAB PARASRAM DAKHORE CENTRAL BANK OF INDIA(607115)
42 UMARKHED MH-25-009-034-001/921
(KHARABI) 		1825009000NRG24140920230412662 14/09/2023 Dnyshwar Ramrao Garole 1825009WL046133 Dnyshwar Ramrao Garole 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230207048 Mr. Dnyshwar Ramrao Gorale MAHARASHTRA GRAMIN BANK(607000)
43 UMARKHED MH-25-009-034-001/953
(KHARABI) 		1825009000NRG24140920230412665 14/09/2023 Suvarna Prakash Dakhore 1825009WL046133 Suvarna Prakash Dakhore 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230207010 SUVARNA PRAKASH DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15834 15834
Total 78897 78897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_140923APB_FTO_201302 Bank of Maharastra MAHB0000962 BRAHMANGAON 19110
2 UMARKHED MH1825009999_140923APB_FTO_201302 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 3549
3 UMARKHED MH1825009999_140923APB_FTO_201302 State Bank of India SBIN0003077 DHANKI 10920
4 UMARKHED MH1825009999_140923APB_FTO_201302 State Bank of India SBIN0004663 KINWAT 11466
5 UMARKHED MH1825009999_140923APB_FTO_201302 State Bank of India SBIN0020057 KINWAT 9555
6 UMARKHED MH1825009999_140923APB_FTO_201302 Union Bank of India UBIN0543861 DHANKI 6825
7 UMARKHED MH1825009999_140923APB_FTO_201302 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1638
8 UMARKHED MH1825009999_140923APB_FTO_201302 India Post Payments Bank IPOS0000001 YAVATMAL 15834

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