Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:21:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_191023APB_FTO_246922
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-25-009-169-001/273
(SUKLI (NEW)) 		1825009000NRG24191020230450587 19/10/2023 VAISHALI VINOD SUROSHE 1825009WL052469 VAISHALI VINOD SUROSHE 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230860621 VAISHALI VINOD SUROSHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARKHED MH-25-009-169-001/280
(SUKLI (NEW)) 		1825009000NRG24191020230450588 19/10/2023 RAMRAO PANDURANG KHANDAGALE 1825009WL052469 RAMRAO PANDURANG KHANDAGALE 00051 MAHB0000564 1638 1638 Processed 12/11/2023 A314230860607 Mr. RAMRAV PANDURANG KHANDAGALE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-169-001/288
(SUKLI (NEW)) 		1825009000NRG24191020230450589 19/10/2023 RAMDAS ZAGAJI DINDALKAR 1825009WL052469 RAMDAS ZAGAJI DINDALKAR 00051 MAHB0000564 1638 1638 Processed 12/11/2023 A314230860617 Mr. PRIYANKA RAMDAS DINDALKAR BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-169-001/295
(SUKLI (NEW)) 		1825009000NRG24191020230450590 19/10/2023 sandya 1825009WL052469 sandya 00051 MAHB0000564 1638 1638 Processed 12/11/2023 A314230860614 Mrs. SANDHYA SAMBHAJI KAMBALE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-169-001/454
(SUKLI (NEW)) 		1825009000NRG24191020230450591 19/10/2023 NITIN RANGRAO CHANDRAWANSHI 1825009WL052469 NITIN RANGRAO CHANDRAWANSHI 00051 MAHB0000564 1638 1638 Rejected 10/11/2023 A314230860618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 UMARKHED MH-25-009-169-001/467
(SUKLI (NEW)) 		1825009000NRG24191020230450592 19/10/2023 SHIVAJI SHANKARRAO CHANDRAWANSHI 1825009WL052469 SHIVAJI SHANKARRAO CHANDRAWANSHI 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230860606 SHIVAJI SHANKAR CHANDRWANSI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 UMARKHED MH-25-009-169-001/467
(SUKLI (NEW)) 		1825009000NRG24191020230450594 19/10/2023 SOPAN SHIVAJI CHANDRAWANSHI 1825009WL052469 SOPAN SHIVAJI CHANDRAWANSHI 00051 MAHB0000564 1638 1638 Processed 12/11/2023 A314230860616 Mr. SOPAN SHIVAJI CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-169-001/469
(SUKLI (NEW)) 		1825009000NRG24191020230450595 19/10/2023 ANKUSH SHIVAJIRAO CHANDRAWANSHI 1825009WL052469 ANKUSH SHIVAJIRAO CHANDRAWANSHI 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230860619 ANKUSH SHIVAJI CHANDRAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 UMARKHED MH-25-009-169-001/469
(SUKLI (NEW)) 		1825009000NRG24191020230450596 19/10/2023 CHANDRAWANSHI KOMAL ANKUSH 1825009WL052469 CHANDRAWANSHI KOMAL ANKUSH 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230860620 KOMAL ANKUSH CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-169-001/903
(SUKLI (NEW)) 		1825009000NRG24191020230450597 19/10/2023 Vaibhav Ganesh Paikrao 1825009WL052469 Vaibhav Ganesh Paikrao 00051 MAHB0000564 1911 1911 Processed 12/11/2023 A314230860613 Master VAIBHAO GANESH PAIKRAO BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-169-001/905
(SUKLI (NEW)) 		1825009000NRG24191020230450598 19/10/2023 Tanaji Govind Jadhav 1825009WL052469 Tanaji Govind Jadhav 00051 MAHB0000564 1911 1911 Processed 12/11/2023 A314230860615 Mr. TANAJI GOVIND JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
12 UMARKHED MH-25-009-032-001/956
(CHURMURA) 		1825009000NRG24191020230450568 19/10/2023 GANGARAM DASHRATH POTE 1825009WL052465 GANGARAM DASHRATH POTE 00089 CBIN0282925 1911 1911 Processed 11/11/2023 A314230860630 POTE GANGARAM DANDJANABAI LAXMAN POTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 UMARKHED MH-25-009-266-001/181-A
(THERDI) 		1825009000NRG24191020230451847 19/10/2023 vinod lalu rathod 1825009WL052622 vinod lalu rathod 00089 CBIN0282925 1911 1911 Processed 11/11/2023 A314230860628 VINOD LALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-266-001/181-A
(THERDI) 		1825009000NRG24191020230451848 19/10/2023 vinod lalu rathod 1825009WL052622 vinod lalu rathod 00089 CBIN0282925 1911 1911 Processed 11/11/2023 A314230860627 VINOD LALU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-266-001/269-A
(THERDI) 		1825009000NRG24191020230451849 19/10/2023 Chintaman Maroti Bhise 1825009WL052622 Chintaman Maroti Bhise 00089 CBIN0282925 1911 1911 Processed 11/11/2023 A314230860608 Mr. CHINTAMAN MAROTI AND SULABAI CHINTAM CENTRAL BANK OF INDIA(607115)
16 UMARKHED MH-25-009-266-001/269-A
(THERDI) 		1825009000NRG24191020230451850 19/10/2023 Chintaman Maroti Bhise 1825009WL052622 Chintaman Maroti Bhise 00089 CBIN0282925 1911 1911 Processed 11/11/2023 A314230860609 Mr. CHINTAMAN MAROTI AND SULABAI CHINTAM CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
17 UMARKHED MH-25-009-032-001/956
(CHURMURA) 		1825009000NRG24191020230450569 19/10/2023 RENUKA GANGARAM POTE 1825009WL052465 RENUKA GANGARAM POTE 00415 SBIN0001468 1911 1911 Processed 11/11/2023 A314230860612 MUKADE RERENUKA PRALHAD PUSAD URBAN CO-OP,BANK LTD.(508644)
18 UMARKHED MH-25-009-032-002/776
(CHURMURA) 		1825009000NRG24191020230450571 19/10/2023 Ranjana Shekurao Mirashe 1825009WL052465 Ranjana Shekurao Mirashe 00415 SBIN0001468 1911 1911 Processed 11/11/2023 A314230860611 MRS RANJANA SHAKURRAO MIRASHE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-032-002/776
(CHURMURA) 		1825009000NRG24191020230450570 19/10/2023 Shekurao Madhav Mirashe 1825009WL052465 Shekurao Madhav Mirashe 00415 SBIN0001468 1911 1911 Processed 11/11/2023 A314230860610 SHEKURAO MADHAV MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARKHED MH-25-009-080-001/42
(CHINCHOLI SANGAM) 		1825009000NRG24191020230450624 19/10/2023 Kailas Pandurang Navsagare 1825009WL052472 Kailas Pandurang Navsagare 00415 SBIN0001468 1911 1911 Processed 11/11/2023 A314230860629 MR KAILAS PANDURANG NAVSAGARE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
21 UMARKHED MH-25-009-131-001/127
(JEWALI) 		1825009000NRG24191020230451869 19/10/2023 Sudarshan 1825009WL052625 Sudarshan 00468 UBIN0543861 1638 1638 Processed 11/11/2023 A314230860626 SUDARSHAN GUNAJI HATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-131-001/43
(JEWALI) 		1825009000NRG24191020230451873 19/10/2023 Pralhad Konda Katewad 1825009WL052625 Pralhad Konda Katewad 00468 UBIN0543861 1638 1638 Processed 11/11/2023 A314230860625 PRLHAD KONDABA KATEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARKHED MH-25-009-131-001/43
(JEWALI) 		1825009000NRG24191020230451874 19/10/2023 Sunita Pralhad Katewad 1825009WL052625 Sunita Pralhad Katewad 00468 UBIN0543861 1638 1638 Processed 11/11/2023 A314230860624 SUNITA PRLHAD KATEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
24 UMARKHED MH-25-009-032-001/478-A
(CHURMURA) 		1825009000NRG24191020230450564 19/10/2023 Ramprasad Ratan Jadhav 1825009WL052465 Ramprasad Ratan Jadhav 00540 BKID0WAINGB 1911 1911 Rejected 10/11/2023 A314230860622 Account closed
25 UMARKHED MH-25-009-032-001/560
(CHURMURA) 		1825009000NRG24191020230450565 19/10/2023 Datta Kisan Jangle 1825009WL052465 Datta Kisan Jangle 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230860637 DATTA KISAN JANGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 UMARKHED MH-25-009-032-001/560
(CHURMURA) 		1825009000NRG24191020230450566 19/10/2023 Usha Kisan Jangale 1825009WL052465 Usha Kisan Jangale 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230860623 USHABAI DATTA JUNGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
27 UMARKHED MH-25-009-032-001/766
(CHURMURA) 		1825009000NRG24191020230450567 19/10/2023 namdev Ratan Jadhav 1825009WL052465 namdev Ratan Jadhav 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230860636 NAMDEV RATAN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
28 UMARKHED MH-25-009-032-001/459
(CHURMURA) 		1825009000NRG24191020230450562 19/10/2023 Sakharam Dasrath Pote 1825009WL052465 Sakharam Dasrath Pote 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230860603 SAKHARAM DASHRATH POTE INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARKHED MH-25-009-131-001/521
(JEWALI) 		1825009000NRG24191020230451875 19/10/2023 Sunil Ramrao Mahadik 1825009WL052625 Sunil Ramrao Mahadik 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230860635 SUNIL RAMRAO MAHADIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-131-001/657
(JEWALI) 		1825009000NRG24191020230451878 19/10/2023 RANI MANOJ WAGH 1825009WL052625 RANI MANOJ WAGH 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230860631 RANI MANOJ WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-131-001/716
(JEWALI) 		1825009000NRG24191020230451879 19/10/2023 Amol Subhas Katewad 1825009WL052625 Amol Subhas Katewad 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230860632 AMOL SUBHASH KATEWAD UNION BANK OF INDIA(508500)
32 UMARKHED MH-25-009-131-001/857
(JEWALI) 		1825009000NRG24191020230451881 19/10/2023 Sudarshan Uttam Dukare 1825009WL052625 Sudarshan Uttam Dukare 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230860634 SUDARSHAN UTTAM DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-131-001/857
(JEWALI) 		1825009000NRG24191020230451882 19/10/2023 Sunita Sudarshan Dukare 1825009WL052625 Sunita Sudarshan Dukare 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230860633 SUNITA SUDARSHAN DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMARKHED MH-25-009-169-001/467
(SUKLI (NEW)) 		1825009000NRG24191020230450593 19/10/2023 Indubai Shivaji Chandrawanshi 1825009WL052469 Indubai Shivaji Chandrawanshi 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230860604 INDUBAI SHIVAJI CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMARKHED MH-25-009-169-001/905
(SUKLI (NEW)) 		1825009000NRG24191020230450599 19/10/2023 Kamal Tanaji Jadha 1825009WL052469 Kamal Tanaji Jadha 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230860605 KAMAL TANAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14196 14196
36 UMARKHED MH-25-009-080-001/42
(CHINCHOLI SANGAM) 		1825009000NRG24191020230450625 19/10/2023 Jayabai Kailas Navasagare 1825009WL052472 Jayabai Kailas Navasagare 00768 UTIB0SYDC83 1911 1911 Processed 11/11/2023 A314230860602 Mrs. GAYABAI KAILAS NAVSAGRE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 64428 64428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_191023APB_FTO_246922 Bank of Maharastra MAHB0000564 MULAWA 18564
2 UMARKHED MH1825009999_191023APB_FTO_246922 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 9555
3 UMARKHED MH1825009999_191023APB_FTO_246922 State Bank of India SBIN0001468 UMARKHED 7644
4 UMARKHED MH1825009999_191023APB_FTO_246922 Union Bank of India UBIN0543861 DHANKI 4914
5 UMARKHED MH1825009999_191023APB_FTO_246922 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 7644
6 UMARKHED MH1825009999_191023APB_FTO_246922 India Post Payments Bank IPOS0000001 YAVATMAL 14196
7 UMARKHED MH1825009999_191023APB_FTO_246922 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC83 UMARKHED 1911

Download In Excel