Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:45:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_301023APB_FTO_260983
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-25-009-131-001/527
(JEWALI) 		1825009000NRG24301020230464006 30/10/2023 Ganesh Premsing Bassi 1825009WL054505 Ganesh Premsing Bassi 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230677974 GANESH PREMSING BASSI INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARKHED MH-25-009-131-001/527
(JEWALI) 		1825009000NRG24301020230464007 30/10/2023 Vandana Ganesh Bassi 1825009WL054505 Vandana Ganesh Bassi 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230677973 MRS VANDANA GANESH BASSI STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-131-001/528
(JEWALI) 		1825009000NRG24301020230464008 30/10/2023 Govind Premsing Bassi 1825009WL054505 Govind Premsing Bassi 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230677975 MR GOVIND PREMSING BASSI STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-131-001/528
(JEWALI) 		1825009000NRG24301020230464009 30/10/2023 Varsha Govind Bassi 1825009WL054505 Varsha Govind Bassi 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230677976 MRS VARSHA GOVIND BASSI STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-224-001/1078
(NINGNUR) 		1825009000NRG24301020230463883 30/10/2023 SANTOSH SAHEBRAV WAYKULE 1825009WL054486 SANTOSH SAHEBRAV WAYKULE 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230677977 MR SANTOSH SAHEBRAV WAYKULE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-224-001/473
(NINGNUR) 		1825009000NRG24301020230463886 30/10/2023 Kantabai Motiram Vaykule 1825009WL054486 Kantabai Motiram Vaykule 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230677957 MRS KANTABAI MOTIRAM WAYKULE STATE BANK OF INDIA(508548)
SubTotal 10374 10374
7 UMARKHED MH-25-009-131-001/299
(JEWALI) 		1825009000NRG24301020230464030 30/10/2023 Pushpa Narayan Basssi 1825009WL054509 Pushpa Narayan Basssi 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677959 PUSHPA NARAYAN BASSI UNION BANK OF INDIA(508500)
8 UMARKHED MH-25-009-131-001/307
(JEWALI) 		1825009000NRG24301020230464001 30/10/2023 Amarsing Jalamsing Mali 1825009WL054505 Amarsing Jalamsing Mali 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677958 MR AMRSING JALAMSING MALI STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-131-001/43
(JEWALI) 		1825009000NRG24301020230463942 30/10/2023 Sunita Pralhad Katewad 1825009WL054495 Sunita Pralhad Katewad 00468 UBIN0543861 819 819 Processed 10/11/2023 A314230677970 SUNITA PRLHAD KATEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-131-001/461
(JEWALI) 		1825009000NRG24301020230464003 30/10/2023 Mamata Sanjay jathawe 1825009WL054505 Mamata Sanjay jathawe 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677960 Mamata Sanjay jathawe INDUSIND BANK(607189)
11 UMARKHED MH-25-009-131-001/461
(JEWALI) 		1825009000NRG24301020230464002 30/10/2023 Sojibai Sarichand Jathawe 1825009WL054505 Sojibai Sarichand Jathawe 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677971 SOJIBAI SARICHAND JATHAVE UNION BANK OF INDIA(508500)
12 UMARKHED MH-25-009-131-001/462
(JEWALI) 		1825009000NRG24301020230464025 30/10/2023 Chandrasing Harsing Padawale 1825009WL054508 Chandrasing Harsing Padawale 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677972 CHANDRASING HARASING PADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-131-001/503
(JEWALI) 		1825009000NRG24301020230464004 30/10/2023 Nandsing Hariya Tagare 1825009WL054505 Nandsing Hariya Tagare 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677984 MR NANAGSING HATIYA TAGARE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-131-001/503
(JEWALI) 		1825009000NRG24301020230464005 30/10/2023 Sunita Nanddsing Tagare 1825009WL054505 Sunita Nanddsing Tagare 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677983 MRS SUNITA NANGSING TAGARE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-131-001/567
(JEWALI) 		1825009000NRG24301020230464010 30/10/2023 Ganesh Amarshing Mali 1825009WL054506 Ganesh Amarshing Mali 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677968 MR GANESH AMRSING MALI STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-131-002/551
(JEWALI) 		1825009000NRG24301020230464011 30/10/2023 Vinod Sarichand Ghoti 1825009WL054506 Vinod Sarichand Ghoti 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677961 MR VINOD SARICHAND GHOTI STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-131-002/553
(JEWALI) 		1825009000NRG24301020230464032 30/10/2023 Varsha Devsing Mali 1825009WL054509 Varsha Devsing Mali 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677969 MRS VARSHA DEVSING MALI STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-131-002/584
(JEWALI) 		1825009000NRG24301020230464012 30/10/2023 ISHWAR GANPAT BHALAKE 1825009WL054506 ISHWAR GANPAT BHALAKE 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677962 MR ISHWAR GANPAT BHELAKE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-131-002/584
(JEWALI) 		1825009000NRG24301020230464013 30/10/2023 SHARADA ISHWAR BHALAKE 1825009WL054506 SHARADA ISHWAR BHALAKE 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230677963 SHARADA ISHWAR BHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20475 20475
20 UMARKHED MH-25-009-131-001/276
(JEWALI) 		1825009000NRG24301020230464019 30/10/2023 Bhatat Mohansing Dhoti 1825009WL054507 Bhatat Mohansing Dhoti 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230677964 GHOTI BHARAT MOHANSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 UMARKHED MH-25-009-131-001/276
(JEWALI) 		1825009000NRG24301020230464020 30/10/2023 Kalpana Bhatat Dhoti 1825009WL054507 Kalpana Bhatat Dhoti 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230677965 KALPANA BHARAT DHOTI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-131-001/277
(JEWALI) 		1825009000NRG24301020230464021 30/10/2023 Sonshing Lagji Padawale 1825009WL054507 Sonshing Lagji Padawale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230677967 MR SONSING LAGAJI PADWALE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-131-001/277
(JEWALI) 		1825009000NRG24301020230464022 30/10/2023 Zagiyabai Sonshing Padawale 1825009WL054507 Zagiyabai Sonshing Padawale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230677966 MRS ZAGIYABAI SONSING PADAWALE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
24 UMARKHED MH-25-009-131-001/249
(JEWALI) 		1825009000NRG24301020230464018 30/10/2023 Bebibai Darusing Ghoti 1825009WL054507 Bebibai Darusing Ghoti 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677979 BEBI DARUSING GHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARKHED MH-25-009-131-001/249
(JEWALI) 		1825009000NRG24301020230464017 30/10/2023 Darusing Mohansingg Ghoti 1825009WL054507 Darusing Mohansingg Ghoti 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677978 DARUSING MOHANSING GHOTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMARKHED MH-25-009-131-001/259
(JEWALI) 		1825009000NRG24301020230464000 30/10/2023 Brijalal Zimra Bhalake 1825009WL054505 Brijalal Zimra Bhalake 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677956 BRIJALAL ZIVARA BHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMARKHED MH-25-009-131-001/665
(JEWALI) 		1825009000NRG24301020230464031 30/10/2023 UDAYSING DHARMASING PADWALE 1825009WL054509 UDAYSING DHARMASING PADWALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677954 UDAYSING DHARAMSING PADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-131-001/857
(JEWALI) 		1825009000NRG24301020230463946 30/10/2023 Sudarshan Uttam Dukare 1825009WL054497 Sudarshan Uttam Dukare 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230677982 SUDARSHAN UTTAM DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARKHED MH-25-009-131-001/857
(JEWALI) 		1825009000NRG24301020230463947 30/10/2023 Sunita Sudarshan Dukare 1825009WL054497 Sunita Sudarshan Dukare 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230677981 SUNITA SUDARSHAN DUKARE INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-131-001/886
(JEWALI) 		1825009000NRG24301020230464035 30/10/2023 Aruna Gopal Bssi 1825009WL054510 Aruna Gopal Bssi 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677955 ARUNA GOPAL BASSI INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMARKHED MH-25-009-131-001/887
(JEWALI) 		1825009000NRG24301020230464036 30/10/2023 Savita manshing sable 1825009WL054510 Savita manshing sable 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677980 SAVITA MANSING SABALE UNION BANK OF INDIA(508500)
32 UMARKHED MH-25-009-131-002/552
(JEWALI) 		1825009000NRG24301020230464029 30/10/2023 Radha Sunil Padwale 1825009WL054508 Radha Sunil Padwale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677952 RADHABAI SUNIL PADWALE INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMARKHED MH-25-009-131-002/582
(JEWALI) 		1825009000NRG24301020230464033 30/10/2023 Mohansing Amarshing Takda 1825009WL054509 Mohansing Amarshing Takda 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230677953 MOHANSING AMARSING TAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
Total 54327 54327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_301023APB_FTO_260983 State Bank of India SBIN0003077 DHANKI 10374
2 UMARKHED MH1825009999_301023APB_FTO_260983 Union Bank of India UBIN0543861 DHANKI 20475
3 UMARKHED MH1825009999_301023APB_FTO_260983 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 6552
4 UMARKHED MH1825009999_301023APB_FTO_260983 India Post Payments Bank IPOS0000001 YAVATMAL 16926

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