Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:02:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_040823FTO_147995
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-25-009-187-002/24
(PALSI (NEW)) 		1825009000NRG24030820230357046 04/08/2023 Sanjay Limbaji Damodhav 1825009WL0036530 Sanjay Limbaji Damodhav 00051 MAHB0000257 1638 1638 Rejected 12/09/2023 N082300558A0F No Such Account
2 UMARKHED MH-25-009-220-001/694
(BELKHED) 		1825009000NRG24030820230356433 04/08/2023 BHAGWAN KISAN SHINGANKAR 1825009WL0036374 BHAGWAN KISAN SHINGANKAR 00051 MAHB0000257 1638 1638 Processed 13/09/2023 N082300558A10 BHAGWAN KISAN SHINGANKAR ()
SubTotal 3276 3276
3 UMARKHED MH-25-009-314-001/164
(PIMPALDARI) 		1825009000NRG24030820230356443 04/08/2023 Mirabai Ramrao Bele 1825009WL0036380 Mirabai Ramrao Bele 00051 MAHB0000564 1638 1638 Processed 13/09/2023 N082300558A11 Mirabai Ramrao Bele ()
SubTotal 1638 1638
4 UMARKHED MH-25-009-023-001/15
(BRAMHANGAON) 		1825009000NRG24030820230356417 04/08/2023 Parwati Sahebrao Khandare 1825009WL0036365 Parwati Sahebrao Khandare 00051 MAHB0000962 1638 1638 Processed 13/09/2023 N082300558A12 Parwati Sahebrao Khandare ()
5 UMARKHED MH-25-009-082-001/454
(BORI NAJIKCHATARI) 		1825009000NRG24030820230356423 04/08/2023 GAJANAN NARAYAN KADAM 1825009WL0036368 GAJANAN NARAYAN KADAM 00051 MAHB0000962 1638 1638 Processed 13/09/2023 N082300558A26 GAJANAN NARAYAN KADAM ()
SubTotal 3276 3276
6 UMARKHED MH-25-009-093-001/621
(VIDUL) 		1825009000NRG24030820230356396 04/08/2023 Digambar Punjaram Pejewad 1825009WL0036352 Digambar Punjaram Pejewad 00089 CBIN0281931 1911 1911 Processed 13/09/2023 N082300558A04 Digambar Punjaram Pejewad ()
7 UMARKHED MH-25-009-093-001/621
(VIDUL) 		1825009000NRG24030820230356397 04/08/2023 Digambar Punjaram Pejewad 1825009WL0036352 Digambar Punjaram Pejewad 00089 CBIN0281931 1911 1911 Processed 13/09/2023 N082300558A05 Digambar Punjaram Pejewad ()
8 UMARKHED MH-25-009-116-001/183
(LOHARA) 		1825009000NRG24030820230356429 04/08/2023 KIRAN TATERAO SHINDE 1825009WL0036372 KIRAN TATERAO SHINDE 00089 CBIN0281931 1638 1638 Rejected 12/09/2023 N082300558A06 Account closed
9 UMARKHED MH-25-009-196-001/428
(CHALGANI) 		1825009000NRG24030820230356431 04/08/2023 Chaya Uttam Jadhav 1825009WL0036373 Chaya Uttam Jadhav 00089 CBIN0281931 1638 1638 Processed 13/09/2023 N082300558A03 Chaya Uttam Jadhav ()
10 UMARKHED MH-25-009-196-001/428
(CHALGANI) 		1825009000NRG24310720230351696 04/08/2023 Chaya Uttam Jadhav 1825009WL0035671 Chaya Uttam Jadhav 00089 CBIN0281931 1638 1638 Processed 13/09/2023 N082300558A02 Chaya Uttam Jadhav ()
SubTotal 8736 8736
11 UMARKHED MH-25-009-016-001/836
(KHARUS (BU)) 		1825009000NRG24030820230356413 04/08/2023 Rajmahindra Vishwambharrao Wankhede 1825009WL0036362 Rajmahindra Vishwambharrao Wankhede 00415 SBIN0001468 1638 1638 Processed 13/09/2023 N082300558A1A MR RAJMAHINDRA VISHVMBHAR RAO WANKHEDE ()
12 UMARKHED MH-25-009-018-001/239
(BALDI) 		1825009000NRG24030820230356416 04/08/2023 Mangalbai Namdev Kadam 1825009WL0036364 Mangalbai Namdev Kadam 00415 SBIN0001468 1638 1638 Processed 13/09/2023 N082300558A16 MR NAMDEV VISHWANATH KADAM ()
13 UMARKHED MH-25-009-091-001/40
(SUKALI) 		1825009000NRG24030820230356424 04/08/2023 Bhagwan Mesaji Sable 1825009WL0036369 Bhagwan Mesaji Sable 00415 SBIN0001468 1911 1911 Processed 13/09/2023 N082300558A13 MRS BAGWAN MESAJI SABLE ()
14 UMARKHED MH-25-009-091-001/40
(SUKALI) 		1825009000NRG24030820230356425 04/08/2023 Savita Bhagan Sable 1825009WL0036369 Savita Bhagan Sable 00415 SBIN0001468 1911 1911 Rejected 12/09/2023 N082300558A17 Account closed
15 UMARKHED MH-25-009-093-001/978
(VIDUL) 		1825009000NRG24030820230356398 04/08/2023 Balu Maroti Muneshwar 1825009WL0036352 Balu Maroti Muneshwar 00415 SBIN0001468 1911 1911 Processed 13/09/2023 N082300558A15 MR BALU MAROTI MUNESHWAR ()
16 UMARKHED MH-25-009-093-001/978
(VIDUL) 		1825009000NRG24310720230351694 04/08/2023 Balu Maroti Muneshwar 1825009WL0035669 Balu Maroti Muneshwar 00415 SBIN0001468 1911 1911 Processed 13/09/2023 N082300558A14 MR BALU MAROTI MUNESHWAR ()
17 UMARKHED MH-25-009-175-001/192
(MARLEGAON) 		1825009000NRG24310720230351695 04/08/2023 ASHOK GOMAJI BAHADURE 1825009WL0035670 ASHOK GOMAJI BAHADURE 00415 SBIN0001468 1638 1638 Processed 13/09/2023 N082300558A25 MR ASHOK GOMAJI BAHADURE ()
18 UMARKHED MH-25-009-233-001/284
(BOTHA) 		1825009000NRG24030820230356439 04/08/2023 SUDHAKAR SOMALA ADE 1825009WL0036377 SUDHAKAR SOMALA ADE 00415 SBIN0001468 1638 1638 Processed 13/09/2023 N082300558A19 MR SUDHAKAR SOMALA ADE ()
19 UMARKHED MH-25-009-233-001/83
(BOTHA) 		1825009000NRG24030820230356440 04/08/2023 Janabai Mohan Rathod 1825009WL0036377 Janabai Mohan Rathod 00415 SBIN0001468 1638 1638 Processed 13/09/2023 N082300558A18 MRS JANABAI MOHAN RATHOD ()
SubTotal 15834 15834
20 UMARKHED MH-25-009-081-001/342
(BHAWANI) 		1825009000NRG24310720230351693 04/08/2023 Indrkala Pandurang Wankhede 1825009WL0035668 Indrkala Pandurang Wankhede 00415 SBIN0003077 1638 1638 Processed 13/09/2023 N082300558A1C MR PANDURANG KONDBA WANKHEDE ()
21 UMARKHED MH-25-009-081-001/342
(BHAWANI) 		1825009000NRG24030820230356422 04/08/2023 Indrkala Pandurang Wankhede 1825009WL0036367 Indrkala Pandurang Wankhede 00415 SBIN0003077 1638 1638 Processed 13/09/2023 N082300558A1D MR PANDURANG KONDBA WANKHEDE ()
22 UMARKHED MH-25-009-221-001/247
(MET) 		1825009000NRG24030820230356434 04/08/2023 Sanjay Govind Rathod 1825009WL0036375 Sanjay Govind Rathod 00415 SBIN0003077 1911 1911 Processed 13/09/2023 N082300558A24 MR SANJAY GOVIND RATHOD ()
23 UMARKHED MH-25-009-221-001/247
(MET) 		1825009000NRG24030820230356435 04/08/2023 Sanjay Govind Rathod 1825009WL0036375 Sanjay Govind Rathod 00415 SBIN0003077 1911 1911 Processed 13/09/2023 N082300558A23 MR SANJAY GOVIND RATHOD ()
24 UMARKHED MH-25-009-224-001/2651
(NINGNUR) 		1825009000NRG24030820230356436 04/08/2023 Rajesh Gajanan Bhoyal 1825009WL0036376 Rajesh Gajanan Bhoyal 00415 SBIN0003077 1638 1638 Processed 13/09/2023 N082300558A20 MR RAJESH GAJANAN BHOYAL ()
25 UMARKHED MH-25-009-224-001/2651
(NINGNUR) 		1825009000NRG24310720230351697 04/08/2023 Rajesh Gajanan Bhoyal 1825009WL0035672 Rajesh Gajanan Bhoyal 00415 SBIN0003077 1638 1638 Processed 13/09/2023 N082300558A1F MR RAJESH GAJANAN BHOYAL ()
26 UMARKHED MH-25-009-264-002/260
(TAKLI) 		1825009000NRG24030820230356441 04/08/2023 Ganesh Megha Rathod 1825009WL0036378 Ganesh Megha Rathod 00415 SBIN0003077 1638 1638 Processed 13/09/2023 N082300558A1E MR GANESH MEGHA RATHOD ()
27 UMARKHED MH-25-009-282-001/1166
(GANGEGAON) 		1825009000NRG24030820230356442 04/08/2023 Jalba Vitthal Wathore 1825009WL0036379 Jalba Vitthal Wathore 00415 SBIN0003077 1638 1638 Processed 13/09/2023 N082300558A1B MR JALABA VITTHAL WATHORE ()
SubTotal 13650 13650
28 UMARKHED MH-25-009-106-001/15
(MANYALI) 		1825009000NRG24030820230356426 04/08/2023 Dagdu Mohjaji Kalbande 1825009WL0036370 Dagdu Mohjaji Kalbande 00468 UBIN0543861 1911 1911 Processed 13/09/2023 N082300558A21 Dagdu Mohjaji Kalbande ()
29 UMARKHED MH-25-009-106-001/15
(MANYALI) 		1825009000NRG24030820230356427 04/08/2023 Dagdu Mohjaji Kalbande 1825009WL0036370 Dagdu Mohjaji Kalbande 00468 UBIN0543861 273 273 Processed 13/09/2023 N082300558A22 Dagdu Mohjaji Kalbande ()
SubTotal 2184 2184
30 UMARKHED MH-25-009-035-001/265
(KRISHANAPUR) 		1825009000NRG24030820230356418 04/08/2023 Shekh Usman Shekh Husen 1825009WL0036366 Shekh Usman Shekh Husen 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300558A29 Shekh Usman Shekh Husen ()
31 UMARKHED MH-25-009-035-001/47
(KRISHANAPUR) 		1825009000NRG24030820230356419 04/08/2023 KAILASH JALBA JALKE 1825009WL0036366 KAILASH JALBA JALKE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300558A28 KAILASH JALBA JALKE ()
32 UMARKHED MH-25-009-220-001/366
(BELKHED) 		1825009000NRG24030820230356432 04/08/2023 Pushpa Nitikesh Shingankar 1825009WL0036374 Pushpa Nitikesh Shingankar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N082300558A27 Pushpa Nitikesh Shingankar ()
SubTotal 4914 4914
33 UMARKHED MH-25-009-116-001/300
(LOHARA) 		1825009000NRG24030820230356430 04/08/2023 Parmeshwar Bhavrao Shinde 1825009WL0036372 Parmeshwar Bhavrao Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300558A0D Parmeshwar Bhavrao Shinde ()
34 UMARKHED MH-25-009-116-001/300
(LOHARA) 		1825009000NRG24280720230344571 04/08/2023 Parmeshwar Bhavrao Shinde 1825009WL0034769 Parmeshwar Bhavrao Shinde 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300558A0C Parmeshwar Bhavrao Shinde ()
35 UMARKHED MH-25-009-219-001/614
(KORTA) 		1825009000NRG24030820230356399 04/08/2023 DIPAK SUBHASH ZAMBARE 1825009WL0036353 DIPAK SUBHASH ZAMBARE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300558A07 DIPAK SUBHASH ZAMBARE ()
36 UMARKHED MH-25-009-219-001/614
(KORTA) 		1825009000NRG24030820230356400 04/08/2023 DIPAK SUBHASH ZAMBARE 1825009WL0036353 DIPAK SUBHASH ZAMBARE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300558A08 DIPAK SUBHASH ZAMBARE ()
37 UMARKHED MH-25-009-219-001/614
(KORTA) 		1825009000NRG24030820230356401 04/08/2023 DIPAK SUBHASH ZAMBARE 1825009WL0036353 DIPAK SUBHASH ZAMBARE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300558A09 DIPAK SUBHASH ZAMBARE ()
38 UMARKHED MH-25-009-220-001/213
(BELKHED) 		1825009000NRG24040820230359716 04/08/2023 Kamalabai Mohana Rathod 1825009WL0036992 Kamalabai Mohana Rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300558A0E Kamalabai Mohana Rathod ()
39 UMARKHED MH-25-009-224-001/2662
(NINGNUR) 		1825009000NRG24030820230356437 04/08/2023 Vanita Dnyanshwar Jangale 1825009WL0036376 Vanita Dnyanshwar Jangale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300558A0A Vanita Dnyanshwar Jangale ()
40 UMARKHED MH-25-009-224-001/2662
(NINGNUR) 		1825009000NRG24030820230356438 04/08/2023 Vanita Dnyanshwar Jangale 1825009WL0036376 Vanita Dnyanshwar Jangale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300558A0B Vanita Dnyanshwar Jangale ()
SubTotal 14469 14469
Total 67977 67977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_040823FTO_147995 Bank of Maharastra MAHB0000257 UMARKHED 3276
2 UMARKHED MH1825009999_040823FTO_147995 Bank of Maharastra MAHB0000564 MULAWA 1638
3 UMARKHED MH1825009999_040823FTO_147995 Bank of Maharastra MAHB0000962 BRAHMANGAON 3276
4 UMARKHED MH1825009999_040823FTO_147995 Central Bank Of India CBIN0281931 VIDUL 8736
5 UMARKHED MH1825009999_040823FTO_147995 State Bank of India SBIN0001468 UMARKHED 15834
6 UMARKHED MH1825009999_040823FTO_147995 State Bank of India SBIN0003077 DHANKI 13650
7 UMARKHED MH1825009999_040823FTO_147995 Union Bank of India UBIN0543861 DHANKI 2184
8 UMARKHED MH1825009999_040823FTO_147995 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 4914
9 UMARKHED MH1825009999_040823FTO_147995 India Post Payments Bank IPOS0000001 YAVATMAL 14469

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