Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:16:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030823APB_FTO_145377
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-25-009-139-001/17
(BORGAON) 		1825009000NRG24030820230358894 03/08/2023 Sambha Waman Shirade 1825009WL036792 Sambha Waman Shirade 00089 CBIN0282925 1638 1638 Processed 13/09/2023 A256230019112 Mr. SAMBHA WAMAN SIRADE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 UMARKHED MH-25-009-139-001/103
(BORGAON) 		1825009000NRG24030820230358893 03/08/2023 Abhijit Ashokrao Kawde 1825009WL036792 Abhijit Ashokrao Kawde 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230019107 MR ABHIJEET ASHOKRAO KAWADE STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-139-001/103
(BORGAON) 		1825009000NRG24030820230358892 03/08/2023 RENUKA ASHOKRAO KAWADE 1825009WL036792 RENUKA ASHOKRAO KAWADE 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230019105 RENUKABAI ASHOKAR KAWADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 UMARKHED MH-25-009-139-001/17
(BORGAON) 		1825009000NRG24030820230358895 03/08/2023 Sulabai Sambha Shirade 1825009WL036792 Sulabai Sambha Shirade 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230019111 MRS SULABAI SAMBHA SHIRDE STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-139-001/195
(BORGAON) 		1825009000NRG24030820230358896 03/08/2023 RAMDAS NARAYAN JANGALE 1825009WL036792 RAMDAS NARAYAN JANGALE 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230019121 RAMDHASH NARAYAN JANGALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-139-001/195
(BORGAON) 		1825009000NRG24030820230358897 03/08/2023 Shevanta Ramdas Jangale 1825009WL036792 Shevanta Ramdas Jangale 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230019115 JANGALE SHEWANTA RAMDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 UMARKHED MH-25-009-139-001/223
(BORGAON) 		1825009000NRG24030820230358901 03/08/2023 Sunita Vinod Napte 1825009WL036792 Sunita Vinod Napte 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230019114 MISS SUNITA VINOD NAPTE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-139-001/67
(BORGAON) 		1825009000NRG24030820230358902 03/08/2023 Pramod Kawade 1825009WL036792 Pramod Kawade 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230019108 MR PRAMOD RAGHO KAWADE STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-139-001/96
(BORGAON) 		1825009000NRG24030820230358903 03/08/2023 DURGA KAILASH HARLE 1825009WL036792 DURGA KAILASH HARLE 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230019109 MRS DURGA KAILAS HARALE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-139-001/98
(BORGAON) 		1825009000NRG24030820230358904 03/08/2023 premrao subhash maske 1825009WL036792 premrao subhash maske 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230019113 PREMSHIG SUBHASH MASKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 UMARKHED MH-25-009-219-001/156
(KORTA) 		1825009000NRG24030820230358871 03/08/2023 Narayan Bajiram Kharavade 1825009WL036786 Narayan Bajiram Kharavade 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230019118 NARAYAN BAJIRAO KHARODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 UMARKHED MH-25-009-219-001/744
(KORTA) 		1825009000NRG24030820230358863 03/08/2023 DURGADAS MUNJAJI POTE 1825009WL036783 DURGADAS MUNJAJI POTE 00415 SBIN0003077 1911 1911 Processed 13/09/2023 A256230019106 DURGADAS MUNJAJI POTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
13 UMARKHED MH-25-009-139-001/197
(BORGAON) 		1825009000NRG24030820230358898 03/08/2023 Kishor Vishvanath Khandare 1825009WL036792 Kishor Vishvanath Khandare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230019117 KISHOR VISHWANATH KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
14 UMARKHED MH-25-009-139-001/223
(BORGAON) 		1825009000NRG24030820230358900 03/08/2023 Vinod Kuberao Napte 1825009WL036792 Vinod Kuberao Napte 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230019116 VINOD KUBERRAO NAPTE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 UMARKHED MH-25-009-219-001/12
(KORTA) 		1825009000NRG24030820230358881 03/08/2023 Renuka 1825009WL036789 Renuka 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019125 RENUKABAI DATTA KHUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 UMARKHED MH-25-009-219-001/133
(KORTA) 		1825009000NRG24030820230358870 03/08/2023 Sangita Subhash Kharate 1825009WL036786 Sangita Subhash Kharate 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019128 SANGITA SUBHASH KHARATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-219-001/251
(KORTA) 		1825009000NRG24030820230358872 03/08/2023 Budhaji 1825009WL036786 Budhaji 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019110 BUDHAJI/PUNYARATHA BUDHAJI KHARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 UMARKHED MH-25-009-219-001/357
(KORTA) 		1825009000NRG24030820230358885 03/08/2023 Jeejabai Namdev Pawane 1825009WL036790 Jeejabai Namdev Pawane 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019119 JIJABAI NAMDEV PAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 UMARKHED MH-25-009-219-001/45
(KORTA) 		1825009000NRG24030820230358874 03/08/2023 Pandurang Umaji Sarkunde 1825009WL036787 Pandurang Umaji Sarkunde 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019126 PANDURANG UMAJI SARKUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 UMARKHED MH-25-009-219-001/636
(KORTA) 		1825009000NRG24030820230358867 03/08/2023 Santosh Nagorao Khandare 1825009WL036785 Santosh Nagorao Khandare 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019124 SANTOSH NAGORAO KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 UMARKHED MH-25-009-219-001/68
(KORTA) 		1825009000NRG24030820230358889 03/08/2023 ambubai devidas tilewad 1825009WL036791 ambubai devidas tilewad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019127 AMBUBAI DEVIDAS TILEWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
22 UMARKHED MH-25-009-219-001/715
(KORTA) 		1825009000NRG24030820230358886 03/08/2023 Vishvanath Kaluram Pote 1825009WL036790 Vishvanath Kaluram Pote 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019129 VISHVANATH KALURAM POTE VIDHARBHA KOKAN GRAMIN BANK(508516)
23 UMARKHED MH-25-009-219-001/805
(KORTA) 		1825009000NRG24030820230358887 03/08/2023 Waghu Datta Ranmale 1825009WL036790 Waghu Datta Ranmale 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019120 WAGHUJI DATTA RANMALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 UMARKHED MH-25-009-219-001/868
(KORTA) 		1825009000NRG24030820230358868 03/08/2023 Sanjaykumar Sambha Darshanwad 1825009WL036785 Sanjaykumar Sambha Darshanwad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019122 SANJAYKUMAR SAMBHA DARSHANWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 UMARKHED MH-25-009-219-001/869
(KORTA) 		1825009000NRG24030820230358869 03/08/2023 marotrao Sambhaji Darshanwad 1825009WL036785 marotrao Sambhaji Darshanwad 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230019123 MAROTRAO SAMBHAJI DARSHANWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24297 24297
26 UMARKHED MH-25-009-139-001/214
(BORGAON) 		1825009000NRG24030820230358899 03/08/2023 Shivam Premrao Adhav 1825009WL036792 Shivam Premrao Adhav 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230019102 MR SHIVAM PREM AADHAV STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-219-001/357
(KORTA) 		1825009000NRG24030820230358884 03/08/2023 Prabhakar Namdev Pavne 1825009WL036790 Prabhakar Namdev Pavne 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230019101 PRABHAKAR NAMDEV PAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-219-001/614
(KORTA) 		1825009000NRG24030820230358862 03/08/2023 SAPANA DIPAK ZAMBARE 1825009WL036783 SAPANA DIPAK ZAMBARE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230019103 SAPANA DIPAK ZHAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARKHED MH-25-009-219-001/862
(KORTA) 		1825009000NRG24030820230358880 03/08/2023 Gajanan Manohar Aswale 1825009WL036788 Gajanan Manohar Aswale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230019104 GAJANAN MANOHAR ASWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
Total 51870 51870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030823APB_FTO_145377 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1638
2 UMARKHED MH1825009999_030823APB_FTO_145377 State Bank of India SBIN0003077 DHANKI 18564
3 UMARKHED MH1825009999_030823APB_FTO_145377 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 24297
4 UMARKHED MH1825009999_030823APB_FTO_145377 India Post Payments Bank IPOS0000001 YAVATMAL 7371

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