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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:45:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_270923APB_FTO_218140
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-25-009-023-001/797-A
(BRAMHANGAON) 		1825009000NRG24270920230425996 27/09/2023 Bebitai Sambhaji Devade 1825009WL048487 Bebitai Sambhaji Devade 00051 MAHB0000564 1638 1638 Processed 10/11/2023 A314230138463 MRS BEBABAI SAMBHAJI DEVDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 UMARKHED MH-25-009-023-001/1014
(BRAMHANGAON) 		1825009000NRG24270920230425962 27/09/2023 Maroti Datta Nimalwad 1825009WL048487 Maroti Datta Nimalwad 00051 MAHB0000962 1638 1638 Processed 11/11/2023 A314230138460 MAROTI DATTA NIMALWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 UMARKHED MH-25-009-023-001/1039
(BRAMHANGAON) 		1825009000NRG24270920230425964 27/09/2023 Shivaji Renurao Ghodekar 1825009WL048487 Shivaji Renurao Ghodekar 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138428 SHIVAJI RENURAO GHODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMARKHED MH-25-009-023-001/1060
(BRAMHANGAON) 		1825009000NRG24270920230425966 27/09/2023 Ramdas Pralhad Ghodekar 1825009WL048487 Ramdas Pralhad Ghodekar 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138448 RAMADAS PRALHAD GHODEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARKHED MH-25-009-023-001/11
(BRAMHANGAON) 		1825009000NRG24270920230425968 27/09/2023 Janardhan Iraba khandare 1825009WL048487 Janardhan Iraba khandare 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138425 JANARDHAN IRABA KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARKHED MH-25-009-023-001/11
(BRAMHANGAON) 		1825009000NRG24270920230425969 27/09/2023 kantabai Janardhan Khandare 1825009WL048487 kantabai Janardhan Khandare 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138426 MRS KANTABAI JANARDHAN KHANDARE STATE BANK OF INDIA(508548)
7 UMARKHED MH-25-009-023-001/1111
(BRAMHANGAON) 		1825009000NRG24270920230425970 27/09/2023 Panchafula Dilip Gourwad 1825009WL048487 Panchafula Dilip Gourwad 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138458 MRS PANCHAFULA DILIP GAURWAD STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-023-001/1112
(BRAMHANGAON) 		1825009000NRG24270920230425971 27/09/2023 Vishwambhar Gaurwad 1825009WL048487 Vishwambhar Gaurwad 00051 MAHB0000962 1638 1638 Processed 11/11/2023 A314230138424 Mr. VISHWAMBHAR GANPAT GAURWAD BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-023-001/1124
(BRAMHANGAON) 		1825009000NRG24270920230425972 27/09/2023 Kisan Vishavantah Gore 1825009WL048487 Kisan Vishavantah Gore 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138452 MR KISAN VISHWANATH GORE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-023-001/1175
(BRAMHANGAON) 		1825009000NRG24270920230425974 27/09/2023 Gangadhar Anandrao Nilamwad 1825009WL048487 Gangadhar Anandrao Nilamwad 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138419 MR GANGADHAR ANANDARO NIMALWAD STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-023-001/1175
(BRAMHANGAON) 		1825009000NRG24270920230425975 27/09/2023 Savita Gangadhar Nilamwad 1825009WL048487 Savita Gangadhar Nilamwad 00051 MAHB0000962 1638 1638 Processed 12/11/2023 A314230138420 Mr. GANGADHAR ANANDRAO NIMALWAD BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-023-001/1178
(BRAMHANGAON) 		1825009000NRG24270920230425976 27/09/2023 Ravindra Sheku Shirallu 1825009WL048487 Ravindra Sheku Shirallu 00051 MAHB0000962 1638 1638 Processed 12/11/2023 A314230138457 Mr. RAVINDRA SHEKU SHIRALLU BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-023-001/1198
(BRAMHANGAON) 		1825009000NRG24270920230425978 27/09/2023 Seema Shankar Gore 1825009WL048487 Seema Shankar Gore 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138461 MRS SHEEMABAI SHANKAR GORE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-023-001/1198
(BRAMHANGAON) 		1825009000NRG24270920230425977 27/09/2023 Shankar Vishvanath Gore 1825009WL048487 Shankar Vishvanath Gore 00051 MAHB0000962 1638 1638 Processed 11/11/2023 A314230138462 Mr. SHANKAR VISHWANATH GORE BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-023-001/1324
(BRAMHANGAON) 		1825009000NRG24270920230425981 27/09/2023 Tanaji Kailash Dhadve 1825009WL048487 Tanaji Kailash Dhadve 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138446 TANAJI KAILASH DHADVE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-023-001/1335
(BRAMHANGAON) 		1825009000NRG24270920230425946 27/09/2023 Dnyaneshwar Tukaram Pavde 1825009WL048485 Dnyaneshwar Tukaram Pavde 00051 MAHB0000962 1911 1911 Processed 12/11/2023 A314230138453 Mr. DNYANESHWAR TUKARAM PAWADE BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-023-001/1406
(BRAMHANGAON) 		1825009000NRG24270920230425982 27/09/2023 Laxman Renurav Ghodekar 1825009WL048487 Laxman Renurav Ghodekar 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138451 MR LAXMAN RENURAO GHODEKAR STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-023-001/1690
(BRAMHANGAON) 		1825009000NRG24270920230425947 27/09/2023 Maharudr Babarao Kankapure 1825009WL048485 Maharudr Babarao Kankapure 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A314230138447 MAHARUDRA BABARAO KANKAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 UMARKHED MH-25-009-023-001/280
(BRAMHANGAON) 		1825009000NRG24270920230425983 27/09/2023 Anandrao Yadav Nimadwad 1825009WL048487 Anandrao Yadav Nimadwad 00051 MAHB0000962 1638 1638 Processed 11/11/2023 A314230138422 ANAND YADAV NIMALWAD BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-023-001/366
(BRAMHANGAON) 		1825009000NRG24270920230425985 27/09/2023 Kailas Nemaji Ghadawe 1825009WL048487 Kailas Nemaji Ghadawe 00051 MAHB0000962 1638 1638 Processed 12/11/2023 A314230138449 Mr. KAILAS NEMAJI DHAVADE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-023-001/479
(BRAMHANGAON) 		1825009000NRG24270920230425987 27/09/2023 Prabha Rangrao kankapure 1825009WL048487 Prabha Rangrao kankapure 00051 MAHB0000962 1638 1638 Processed 11/11/2023 A314230138445 Mrs. PRABHAVATI RANGRAO KANKAPURE BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-023-001/481
(BRAMHANGAON) 		1825009000NRG24270920230425949 27/09/2023 Kailas Kerba Wathore 1825009WL048485 Kailas Kerba Wathore 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A314230138427 KAILAS KERABA WATHORE AIRTEL PAYMENTS BANK LIMITED(990288)
23 UMARKHED MH-25-009-023-001/604
(BRAMHANGAON) 		1825009000NRG24270920230425988 27/09/2023 gopichand gore 1825009WL048487 gopichand gore 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138421 MR GOPICHAND GANPAT GORE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-023-001/647
(BRAMHANGAON) 		1825009000NRG24270920230425989 27/09/2023 Prakash Gore 1825009WL048487 Prakash Gore 00051 MAHB0000962 1638 1638 Processed 12/11/2023 A314230138464 Mr. PRAKASH MAROTI GORE BANK OF MAHARASHTRA(607387)
25 UMARKHED MH-25-009-023-001/849
(BRAMHANGAON) 		1825009000NRG24270920230425997 27/09/2023 Ashok Yadav Nimalwad 1825009WL048487 Ashok Yadav Nimalwad 00051 MAHB0000962 1638 1638 Processed 11/11/2023 A314230138423 Mr. ASHOK YADAO NIMALWAD BANK OF MAHARASHTRA(607387)
26 UMARKHED MH-25-009-023-001/882
(BRAMHANGAON) 		1825009000NRG24270920230425951 27/09/2023 Bhujangrav Govindrav Udrtwad 1825009WL048485 Bhujangrav Govindrav Udrtwad 00051 MAHB0000962 1911 1911 Processed 12/11/2023 A314230138450 Mrs. JYOTI BHUJANGA UNDRATWAD BANK OF MAHARASHTRA(607387)
27 UMARKHED MH-25-009-023-001/889
(BRAMHANGAON) 		1825009000NRG24270920230425999 27/09/2023 vijay Keshewad 1825009WL048487 vijay Keshewad 00051 MAHB0000962 1638 1638 Processed 10/11/2023 A314230138418 VIJAY BABURAO KESHEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-099-001/1235
(CHATARI) 		1825009000NRG24270920230426003 27/09/2023 anuradha kondba dongare 1825009WL048489 anuradha kondba dongare 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A314230138456 MRS ANURADHA KONDBA DONGARE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-099-001/1235
(CHATARI) 		1825009000NRG24270920230426002 27/09/2023 kondba maroti dongare 1825009WL048489 kondba maroti dongare 00051 MAHB0000962 1911 1911 Processed 11/11/2023 A314230138455 Mr. KONDABA MAROTI DONGARE BANK OF MAHARASHTRA(607387)
30 UMARKHED MH-25-009-099-001/949
(CHATARI) 		1825009000NRG24270920230426004 27/09/2023 Maya kailas mane 1825009WL048489 Maya kailas mane 00051 MAHB0000962 1911 1911 Processed 10/11/2023 A314230138454 MISS MAEYATAI KAILAS MAN STATE BANK OF INDIA(508548)
SubTotal 49413 49413
31 UMARKHED MH-25-009-265-001/25
(SONDABHI) 		1825009000NRG24270920230425473 27/09/2023 Narayan Dashrath Kalbande 1825009WL048422 Narayan Dashrath Kalbande 00114 UTIB0SYDC93 1911 1911 Processed 11/11/2023 A314230138417 NARAYAN DASHRATH KALBONDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 UMARKHED MH-25-009-265-001/25
(SONDABHI) 		1825009000NRG24270920230425474 27/09/2023 Sheshekala Narayan Kalbande 1825009WL048422 Sheshekala Narayan Kalbande 00114 UTIB0SYDC93 1911 1911 Processed 10/11/2023 A314230138429 MRS SHESHEKALA NARAYAN KALBONDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
33 UMARKHED MH-25-009-091-001/1183
(SUKALI) 		1825009000NRG24270920230425293 27/09/2023 Dilip Ganpat Wankhede 1825009WL048397 Dilip Ganpat Wankhede 00415 SBIN0001468 1911 1911 Processed 11/11/2023 A314230138433 WANKHEDE DILIP GANPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 UMARKHED MH-25-009-091-001/1241
(SUKALI) 		1825009000NRG24270920230425297 27/09/2023 Gajanan Gopalrao Wankhede 1825009WL048397 Gajanan Gopalrao Wankhede 00415 SBIN0001468 1911 1911 Processed 11/11/2023 A314230138434 WANKHEDE GAJANAN GOPALARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 UMARKHED MH-25-009-091-001/1348
(SUKALI) 		1825009000NRG24270920230425311 27/09/2023 Vijaymala Bajranng Wankhede 1825009WL048397 Vijaymala Bajranng Wankhede 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230138439 Vijaymala Bajranng Wankhede INDUSIND BANK(607189)
36 UMARKHED MH-25-009-091-001/494
(SUKALI) 		1825009000NRG24270920230425315 27/09/2023 Santosh Sheshrao Wankhede 1825009WL048397 Santosh Sheshrao Wankhede 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230138431 MR SANTOSH SHESHRAO WANKHEDE STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-091-001/495
(SUKALI) 		1825009000NRG24270920230425318 27/09/2023 Ratnamala Sheshrao Wankhede 1825009WL048397 Ratnamala Sheshrao Wankhede 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230138432 MRS RATNAMALA SHESHRAO WANKHEDE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-091-001/608
(SUKALI) 		1825009000NRG24270920230425319 27/09/2023 Namdev Kundalik Sable 1825009WL048397 Namdev Kundalik Sable 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230138430 MR NAMDEV PUNDILIK SABLE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-091-001/608
(SUKALI) 		1825009000NRG24270920230425320 27/09/2023 Sandhya Namdev Sable 1825009WL048397 Sandhya Namdev Sable 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230138466 MRS SANDHYA NAMDEV SABLE STATE BANK OF INDIA(508548)
SubTotal 13377 13377
40 UMARKHED MH-25-009-091-001/1241
(SUKALI) 		1825009000NRG24270920230425298 27/09/2023 Padmina Gajanan Wankhede 1825009WL048397 Padmina Gajanan Wankhede 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230138440 MS PADMINA GAJANAN WANKHEDE STATE BANK OF INDIA(508548)
41 UMARKHED MH-25-009-265-001/160
(SONDABHI) 		1825009000NRG24270920230425471 27/09/2023 REKHA SHIVAJI KALBANDE 1825009WL048422 REKHA SHIVAJI KALBANDE 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230138438 MRS REKHA SHIVAJI KALBONDE STATE BANK OF INDIA(508548)
42 UMARKHED MH-25-009-265-001/357
(SONDABHI) 		1825009000NRG24270920230425475 27/09/2023 Suraj Balaji Kalbonde 1825009WL048422 Suraj Balaji Kalbonde 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230138467 MR SURAJ BALAJI KALBANDE STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-265-001/48
(SONDABHI) 		1825009000NRG24270920230425478 27/09/2023 Datta Ramaji Kalbonde 1825009WL048422 Datta Ramaji Kalbonde 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230138435 MRS DATTA RAMJI KALBONDE STATE BANK OF INDIA(508548)
44 UMARKHED MH-25-009-265-001/61
(SONDABHI) 		1825009000NRG24270920230425479 27/09/2023 Balaji Ramji Kalbande 1825009WL048422 Balaji Ramji Kalbande 00415 SBIN0003077 1911 1911 Processed 11/11/2023 A314230138437 BALAJI RAMJI KALBANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 UMARKHED MH-25-009-265-001/61
(SONDABHI) 		1825009000NRG24270920230425480 27/09/2023 Yashoda Balaji Kalbande 1825009WL048422 Yashoda Balaji Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230138436 AIR COMMODORE YASHODHA BALAJI KALBONDE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
46 UMARKHED MH-25-009-131-001/459
(JEWALI) 		1825009000NRG24270920230426167 27/09/2023 KANTABAI HARICHAND SABALE 1825009WL048498 KANTABAI HARICHAND SABALE 00468 UBIN0543861 546 546 Processed 10/11/2023 A314230138441 KANTABAI HARISING SABALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMARKHED MH-25-009-237-001/246
(MORCHANDI) 		1825009000NRG24270920230425466 27/09/2023 Ashok Nagorao Gadekar 1825009WL048422 Ashok Nagorao Gadekar 00468 UBIN0543861 1911 1911 Processed 10/11/2023 A314230138442 ASHOK NAGORAO GADEKAR UNION BANK OF INDIA(508500)
48 UMARKHED MH-25-009-265-001/160
(SONDABHI) 		1825009000NRG24270920230425470 27/09/2023 Shivaji Gangaram Kalbande 1825009WL048422 Shivaji Gangaram Kalbande 00468 UBIN0543861 1911 1911 Processed 10/11/2023 A314230138443 SHIVAJI GANGARAM KALBONDE UNION BANK OF INDIA(508500)
49 UMARKHED MH-25-009-265-001/208
(SONDABHI) 		1825009000NRG24270920230425472 27/09/2023 datta Jayram Wadhekar 1825009WL048422 datta Jayram Wadhekar 00468 UBIN0543861 1911 1911 Processed 10/11/2023 A314230138444 DATTA JAYRAM WADEKAR UNION BANK OF INDIA(508500)
50 UMARKHED MH-25-009-265-001/40
(SONDABHI) 		1825009000NRG24270920230425477 27/09/2023 Vishvnath Dashrath Kalbande 1825009WL048422 Vishvnath Dashrath Kalbande 00468 UBIN0543861 1911 1911 Processed 10/11/2023 A314230138465 MR VISHAWANATH DASHARATH KALBONDE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
51 UMARKHED MH-25-009-237-001/35
(MORCHANDI) 		1825009000NRG24270920230425467 27/09/2023 Kisan Shrawan Chavhan 1825009WL048422 Kisan Shrawan Chavhan 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230138459 MR KISAN SHRAVAN CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 89817 89817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_270923APB_FTO_218140 Bank of Maharastra MAHB0000564 MULAWA 1638
2 UMARKHED MH1825009999_270923APB_FTO_218140 Bank of Maharastra MAHB0000962 BRAHMANGAON 49413
3 UMARKHED MH1825009999_270923APB_FTO_218140 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 3822
4 UMARKHED MH1825009999_270923APB_FTO_218140 State Bank of India SBIN0001468 UMARKHED 13377
5 UMARKHED MH1825009999_270923APB_FTO_218140 State Bank of India SBIN0003077 DHANKI 11466
6 UMARKHED MH1825009999_270923APB_FTO_218140 Union Bank of India UBIN0543861 DHANKI 8190
7 UMARKHED MH1825009999_270923APB_FTO_218140 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1911

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