Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:45:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030823FTO_145398
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-25-009-083-001/562
(MULAWA) 		1825009000NRG23030820230545041 03/08/2023 santosh 1825009WL0068264 santosh 00051 MAHB0000257 1792 1792 Processed 13/09/2023 N0823003CED65 santosh ()
2 UMARKHED MH-25-009-112-001/107
(NAGAPUR) 		1825009000NRG23030820230545199 03/08/2023 Kailas Dhansing Rathod 1825009WL0068268 Kailas Dhansing Rathod 00051 MAHB0000257 1536 1536 Processed 13/09/2023 N0823003CED73 Kailas Dhansing Rathod ()
3 UMARKHED MH-25-009-112-001/176
(NAGAPUR) 		1825009000NRG23030820230545207 03/08/2023 Ramesh Balu Rathod 1825009WL0068268 Ramesh Balu Rathod 00051 MAHB0000257 1536 1536 Processed 13/09/2023 N0823003CED74 Ramesh Balu Rathod ()
SubTotal 4864 4864
4 UMARKHED MH-25-009-083-001/1078
(MULAWA) 		1825009000NRG23030820230545026 03/08/2023 DIPALI MILIND KHADSE 1825009WL0068264 DIPALI MILIND KHADSE 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N0823003CED64 DIPALI MILIND KHADSE ()
5 UMARKHED MH-25-009-083-001/1078
(MULAWA) 		1825009000NRG23030820230545025 03/08/2023 MILIND PRABHAKAR KHADSE 1825009WL0068264 MILIND PRABHAKAR KHADSE 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N0823003CED63 MILIND PRABHAKAR KHADSE ()
6 UMARKHED MH-25-009-083-001/1500
(MULAWA) 		1825009000NRG23030820230545033 03/08/2023 Archanabai Dhammanand Dhuldhule 1825009WL0068264 Archanabai Dhammanand Dhuldhule 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N0823003CED70 Archanabai Dhammanand Dhuldhule ()
7 UMARKHED MH-25-009-083-001/1500
(MULAWA) 		1825009000NRG23030820230545032 03/08/2023 DHAMANAND KONDBA DHULDHULE 1825009WL0068264 DHAMANAND KONDBA DHULDHULE 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N0823003CED71 DHAMANAND KONDBA DHULDHULE ()
8 UMARKHED MH-25-009-083-001/1707
(MULAWA) 		1825009000NRG23030820230545037 03/08/2023 NEMAJI KONDBARAO DHULDULE 1825009WL0068264 NEMAJI KONDBARAO DHULDULE 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N0823003CED72 NEMAJI KONDBARAO DHULDULE ()
9 UMARKHED MH-25-009-083-001/317
(MULAWA) 		1825009000NRG23030820230545038 03/08/2023 Shantabai Pandurang Gayakwad 1825009WL0068264 Shantabai Pandurang Gayakwad 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N0823003CED6F Shantabai Pandurang Gayakwad ()
SubTotal 10752 10752
10 UMARKHED MH-25-009-017-001/676
(DIGHADI) 		1825009000NRG23030820230544684 03/08/2023 BABURAO RAMRAO RAVATE 1825009WL0068249 BABURAO RAMRAO RAVATE 00051 MAHB0000962 1792 1792 Processed 13/09/2023 N0823003CED7B BABURAO RAMRAO RAVATE ()
11 UMARKHED MH-25-009-023-001/1111
(BRAMHANGAON) 		1825009000NRG23030820230544326 03/08/2023 Dilip Gaurwad 1825009WL0068240 Dilip Gaurwad 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CED69 Dilip Gaurwad ()
12 UMARKHED MH-25-009-023-001/1111
(BRAMHANGAON) 		1825009000NRG23030820230544327 03/08/2023 Panchafula Dilip Gourwad 1825009WL0068240 Panchafula Dilip Gourwad 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CED7F Panchafula Dilip Gourwad ()
13 UMARKHED MH-25-009-023-001/1112
(BRAMHANGAON) 		1825009000NRG23030820230544328 03/08/2023 Vishwambhar Gaurwad 1825009WL0068240 Vishwambhar Gaurwad 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CED66 Vishwambhar Gaurwad ()
14 UMARKHED MH-25-009-023-001/1114
(BRAMHANGAON) 		1825009000NRG23030820230544329 03/08/2023 Gangadhar Kamthewad 1825009WL0068240 Gangadhar Kamthewad 00051 MAHB0000962 1536 1536 Processed 13/09/2023 N0823003CED67 Gangadhar Kamthewad ()
15 UMARKHED MH-25-009-023-001/1114
(BRAMHANGAON) 		1825009000NRG23030820230544330 03/08/2023 Kantabai Kamthewad 1825009WL0068240 Kantabai Kamthewad 00051 MAHB0000962 768 768 Processed 13/09/2023 N0823003CED68 Kantabai Kamthewad ()
SubTotal 8704 8704
16 UMARKHED MH-25-009-092-001/238
(DARATHI) 		1825009000NRG23030820230544475 03/08/2023 Vinod Nursing Ade 1825009WL0068244 Vinod Nursing Ade 00078 CNRB0006260 1536 1536 Processed 13/09/2023 N0823003CED5F Vinod Nursing Ade ()
17 UMARKHED MH-25-009-092-001/239
(DARATHI) 		1825009000NRG23030820230544477 03/08/2023 Manohar Nursing Ade 1825009WL0068244 Manohar Nursing Ade 00078 CNRB0006260 1536 1536 Processed 13/09/2023 N0823003CED5E Manohar Nursing Ade ()
SubTotal 3072 3072
18 UMARKHED MH-25-009-017-001/534
(DIGHADI) 		1825009000NRG23030820230544685 03/08/2023 BABANRAO CHAMPATI RANE 1825009WL0068249 BABANRAO CHAMPATI RANE 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N0823003CED77 MR BABANRAO CHAMPATI RANE ()
19 UMARKHED MH-25-009-017-001/534
(DIGHADI) 		1825009000NRG23030820230544686 03/08/2023 LAXMIBAI BABANRAO RANE 1825009WL0068249 LAXMIBAI BABANRAO RANE 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N0823003CED78 MRS LAXMIBAI BABANRAO RANE ()
20 UMARKHED MH-25-009-035-001/1257
(KRISHANAPUR) 		1825009000NRG23030820230547548 03/08/2023 Niranjan Prabhakar Mane 1825009WL0068376 Niranjan Prabhakar Mane 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED90 MR NIRANJAN PRABHAKAR MANE ()
21 UMARKHED MH-25-009-083-001/415
(MULAWA) 		1825009000NRG23030820230545039 03/08/2023 Ramabai Devanand Dhuldhule 1825009WL0068264 Ramabai Devanand Dhuldhule 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N0823003CED92 MRS RAMABAI DEVANAND DHULAGHULE ()
22 UMARKHED MH-25-009-091-001/192
(SUKALI) 		1825009000NRG23030820230545244 03/08/2023 archana 1825009WL0068275 archana 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED76 MRS ARCHANA BAPURAO WANKHEDE ()
23 UMARKHED MH-25-009-091-001/550
(SUKALI) 		1825009000NRG23030820230545245 03/08/2023 Bhaskar Devidas Kale 1825009WL0068275 Bhaskar Devidas Kale 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED93 MR BHASKAR DEVIDAS KALE ()
24 UMARKHED MH-25-009-091-001/968
(SUKALI) 		1825009000NRG23030820230545247 03/08/2023 renuka 1825009WL0068275 renuka 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED75 MRS RENUKA SAKHARAM WANKHEDE ()
25 UMARKHED MH-25-009-091-001/968
(SUKALI) 		1825009000NRG23030820230545246 03/08/2023 sakharam 1825009WL0068275 sakharam 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED94 MRS SAKHARAM SITARAM WANKHEDE ()
26 UMARKHED MH-25-009-112-001/117
(NAGAPUR) 		1825009000NRG23030820230545201 03/08/2023 Ashabai Santosh jadhav 1825009WL0068268 Ashabai Santosh jadhav 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED88 MRS ASHABAI SANTOSH JADHAV ()
27 UMARKHED MH-25-009-112-001/117
(NAGAPUR) 		1825009000NRG23030820230545200 03/08/2023 Santosh Sahebrao Jadhav 1825009WL0068268 Santosh Sahebrao Jadhav 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED8B MR SANTOSH SAHEBRAO JADHAV ()
28 UMARKHED MH-25-009-112-001/118
(NAGAPUR) 		1825009000NRG23030820230545202 03/08/2023 Indal Sahebrao Jadhav 1825009WL0068268 Indal Sahebrao Jadhav 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED89 MR INDAL SAHEBRAO JADHAV ()
29 UMARKHED MH-25-009-112-001/118
(NAGAPUR) 		1825009000NRG23030820230545203 03/08/2023 Vachchhela Iandal Jadhav 1825009WL0068268 Vachchhela Iandal Jadhav 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED8A MRS VACHCHELA INDAL JADHAV ()
30 UMARKHED MH-25-009-112-001/4
(NAGAPUR) 		1825009000NRG23030820230545204 03/08/2023 Madhukar Sahebrao Jadhav 1825009WL0068268 Madhukar Sahebrao Jadhav 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED96 MR MADHUKAR SAHEBRAO JADHAV ()
31 UMARKHED MH-25-009-112-001/4
(NAGAPUR) 		1825009000NRG23030820230545205 03/08/2023 Sonabai Sahebaro jadhav 1825009WL0068268 Sonabai Sahebaro jadhav 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED87 MRS SONABAI SAHEBRAO JADHAV ()
32 UMARKHED MH-25-009-112-001/633
(NAGAPUR) 		1825009000NRG23030820230545206 03/08/2023 Pravind Baliram Jadhav 1825009WL0068268 Pravind Baliram Jadhav 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED8C MR PRAVIND BALIRAM JADHAO ()
33 UMARKHED MH-25-009-112-001/716
(NAGAPUR) 		1825009000NRG23030820230545208 03/08/2023 Ashok Rekhasing Rathod 1825009WL0068268 Ashok Rekhasing Rathod 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED86 MR ASHOK REKHASING RATHOD ()
34 UMARKHED MH-25-009-112-001/95
(NAGAPUR) 		1825009000NRG23030820230545209 03/08/2023 Lalita Rajkumar Rathod 1825009WL0068268 Lalita Rajkumar Rathod 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N0823003CED80 MRS LALITA RAJKUMAR RATHOD ()
35 UMARKHED MH-25-009-171-001/446
(TAKLI (NEW)) 		1825009000NRG23030820230545297 03/08/2023 Prakash Kondba Bhawar 1825009WL0068278 Prakash Kondba Bhawar 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N0823003CED7D MR PRAKASH KONDBA BHAWAR ()
36 UMARKHED MH-25-009-171-001/78
(TAKLI (NEW)) 		1825009000NRG23030820230545299 03/08/2023 Asha Sambhaji Kadam 1825009WL0068278 Asha Sambhaji Kadam 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N0823003CED95 MRS ASHATAI SAMBHAJI KADAM ()
SubTotal 30464 30464
37 UMARKHED MH-25-009-034-001/263
(KHARABI) 		1825009000NRG23030820230544876 03/08/2023 Madhav Prabhat Rajane 1825009WL0068254 Madhav Prabhat Rajane 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEDB7 MR MADHAV PRABHAT RAJANE ()
38 UMARKHED MH-25-009-035-001/1363
(KRISHANAPUR) 		1825009000NRG23030820230547549 03/08/2023 PRADIP MADHAV SAKARGE 1825009WL0068376 PRADIP MADHAV SAKARGE 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CED91 MR PRADIPRAO MADHAORAO SAKARGE ()
39 UMARKHED MH-25-009-035-001/794
(KRISHANAPUR) 		1825009000NRG23030820230547555 03/08/2023 Datta Anandrao Makode 1825009WL0068376 Datta Anandrao Makode 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CED7A MR DATTA ANANDRAO MAKODE ()
40 UMARKHED MH-25-009-035-001/794
(KRISHANAPUR) 		1825009000NRG23030820230547556 03/08/2023 Punam Datta Makode 1825009WL0068376 Punam Datta Makode 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CED9C MRS PUNAM DATTA MAKODE ()
41 UMARKHED MH-25-009-213-001/169
(SAWALESHWAR) 		1825009000NRG23030820230547899 03/08/2023 Dhondba Dattrao Ravate 1825009WL0068385 Dhondba Dattrao Ravate 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CED7E MR DHONDURAO DATTA RAWATE ()
42 UMARKHED MH-25-009-213-001/814
(SAWALESHWAR) 		1825009000NRG23030820230547908 03/08/2023 Abhijit Gajanan Ravata 1825009WL0068385 Abhijit Gajanan Ravata 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CEDB3 MASTER ABHIJIT GAJANAN RAWATE ()
43 UMARKHED MH-25-009-213-001/814
(SAWALESHWAR) 		1825009000NRG23030820230547907 03/08/2023 Ashtik Gajanan Ravata 1825009WL0068385 Ashtik Gajanan Ravata 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CEDB4 MASTER ASTIK GAJANAN RAWATE ()
44 UMARKHED MH-25-009-213-001/814
(SAWALESHWAR) 		1825009000NRG23030820230547906 03/08/2023 Kamalbai Gajanan Ravata 1825009WL0068385 Kamalbai Gajanan Ravata 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CED7C MS KAMALTAI GAJANAN RAWATE ()
45 UMARKHED MH-25-009-224-001/1022
(NINGNUR) 		1825009000NRG23030820230547843 03/08/2023 Bharat Parasram Gavhalet 1825009WL0068383 Bharat Parasram Gavhalet 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEDA5 MR BHARAT PARASRAM GAVHALE ()
46 UMARKHED MH-25-009-224-001/1238
(NINGNUR) 		1825009000NRG23030820230547849 03/08/2023 Suryakala Dattatray Ranmale 1825009WL0068383 Suryakala Dattatray Ranmale 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CEDB5 MS SURYAKALA DATTATRAY RANMALE ()
47 UMARKHED MH-25-009-224-001/1819
(NINGNUR) 		1825009000NRG23030820230547844 03/08/2023 SONI MADHAV GAVHALE 1825009WL0068383 SONI MADHAV GAVHALE 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEDAA MS SONI MADHAV GAVHALE ()
48 UMARKHED MH-25-009-224-001/1915
(NINGNUR) 		1825009000NRG23030820230547848 03/08/2023 BALU CHOKALA JADHAV 1825009WL0068383 BALU CHOKALA JADHAV 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CED8D MR BALU CHOKALA JADHAO ()
49 UMARKHED MH-25-009-224-001/2129
(NINGNUR) 		1825009000NRG23030820230547846 03/08/2023 Maroti Datta Gavhale 1825009WL0068383 Maroti Datta Gavhale 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEDAB MR MAROTI DATTA GAVHALE ()
50 UMARKHED MH-25-009-224-001/2129
(NINGNUR) 		1825009000NRG23030820230547847 03/08/2023 PRIYANKA MAROTI GAVHALE 1825009WL0068383 PRIYANKA MAROTI GAVHALE 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CED8E MR PRIYANKA DADARAO MENDAKE ()
51 UMARKHED MH-25-009-224-001/2501
(NINGNUR) 		1825009000NRG23030820230547842 03/08/2023 GANGADHAR VASANTA RANMALE 1825009WL0068383 GANGADHAR VASANTA RANMALE 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CED8F MR GANGADHAR VASANTA RANMALE ()
52 UMARKHED MH-25-009-224-001/546
(NINGNUR) 		1825009000NRG23030820230547839 03/08/2023 PARVATA SAHEBRAO BHURKE 1825009WL0068383 PARVATA SAHEBRAO BHURKE 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CED98 MS PARVATABAI SAHEBRAO BHURKE ()
53 UMARKHED MH-25-009-224-001/546
(NINGNUR) 		1825009000NRG23030820230547838 03/08/2023 SAHEBRAO MAHADU BHURAKE 1825009WL0068383 SAHEBRAO MAHADU BHURAKE 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CED81 MR SAHEBRAVO MAHADU BHURKE ()
54 UMARKHED MH-25-009-224-001/623
(NINGNUR) 		1825009000NRG23030820230547836 03/08/2023 Vasanta Namdev Ranmale 1825009WL0068383 Vasanta Namdev Ranmale 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CED9B MR VASANTA NAMDEV RANMALE ()
55 UMARKHED MH-25-009-224-001/812
(NINGNUR) 		1825009000NRG23030820230547835 03/08/2023 SITARAM DEVRAO DUKRAE 1825009WL0068383 SITARAM DEVRAO DUKRAE 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CED79 MR SITARAM DEVRAO DUKRE ()
56 UMARKHED MH-25-009-264-001/1112
(TAKLI) 		1825009000NRG23030820230545276 03/08/2023 Surekha Santosh Dokhale 1825009WL0068277 Surekha Santosh Dokhale 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEDB2 MRS SUREKHA SANTOSH DOKHALE ()
57 UMARKHED MH-25-009-264-001/916
(TAKLI) 		1825009000NRG23030820230545279 03/08/2023 Ganesh Kondba Nakhate 1825009WL0068277 Ganesh Kondba Nakhate 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CEDA0 MR GANESH KONDBA NAKATE ()
58 UMARKHED MH-25-009-264-002/251
(TAKLI) 		1825009000NRG23030820230545282 03/08/2023 Anita Santosh Deshewad 1825009WL0068277 Anita Santosh Deshewad 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CEDB6 MISS ANITA SANTOSH DESHEWAD ()
59 UMARKHED MH-25-009-264-002/251
(TAKLI) 		1825009000NRG23030820230545281 03/08/2023 Santosh Deshewad 1825009WL0068277 Santosh Deshewad 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CED9A MR SANTOSH DIGAMBAR DESHEWAD ()
60 UMARKHED MH-25-009-264-002/256
(TAKLI) 		1825009000NRG23030820230545283 03/08/2023 sanjay 1825009WL0068277 sanjay 00415 SBIN0003077 256 256 Processed 13/09/2023 N0823003CED97 MR SANJAY SAKARAM CHAVHAN ()
61 UMARKHED MH-25-009-264-002/835
(TAKLI) 		1825009000NRG23030820230545284 03/08/2023 Vilas Topsing Rathod 1825009WL0068277 Vilas Topsing Rathod 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N0823003CEDA1 MR VILAS TOPSING RATHOD ()
62 UMARKHED MH-25-009-264-002/93
(TAKLI) 		1825009000NRG23030820230545285 03/08/2023 Pandurang Muramure 1825009WL0068277 Pandurang Muramure 00415 SBIN0003077 1792 1792 Processed 13/09/2023 N0823003CED9D MR PANDURANG RAMA MURMURE ()
SubTotal 41728 41728
63 UMARKHED MH-25-009-034-001/263
(KHARABI) 		1825009000NRG23030820230544877 03/08/2023 vandana 1825009WL0068254 vandana 00415 SBIN0004663 1792 1792 Processed 13/09/2023 N0823003CED9E MRS VANDANABAI MADHAV RAJNE ()
64 UMARKHED MH-25-009-092-001/1354
(DARATHI) 		1825009000NRG23030820230544469 03/08/2023 Dnyaneshwar Ulhas Ade 1825009WL0068244 Dnyaneshwar Ulhas Ade 00415 SBIN0004663 1536 1536 Processed 13/09/2023 N0823003CEDA8 MR DNYANESHWAR ULHASH ADE ()
65 UMARKHED MH-25-009-092-001/1356
(DARATHI) 		1825009000NRG23030820230544470 03/08/2023 Ajay Giridhar Muneshwar 1825009WL0068244 Ajay Giridhar Muneshwar 00415 SBIN0004663 1536 1536 Processed 13/09/2023 N0823003CEDA7 MR AJAY GIRIDHAR MUNESHWER ()
66 UMARKHED MH-25-009-092-002/1133
(DARATHI) 		1825009000NRG23030820230544472 03/08/2023 Shripal Ramesh Ade 1825009WL0068244 Shripal Ramesh Ade 00415 SBIN0004663 1536 1536 Processed 13/09/2023 N0823003CEDAD MR SHRIPAL RAMESH ADE ()
SubTotal 6400 6400
67 UMARKHED MH-25-009-092-001/238
(DARATHI) 		1825009000NRG23030820230544476 03/08/2023 Vandana Vinod Ade 1825009WL0068244 Vandana Vinod Ade 00415 SBIN0020057 1536 1536 Processed 13/09/2023 N0823003CEDA9 MRS VANDANA VINOD ADE ()
68 UMARKHED MH-25-009-092-001/872
(DARATHI) 		1825009000NRG23030820230544479 03/08/2023 Sima Mahohar Ade 1825009WL0068244 Sima Mahohar Ade 00415 SBIN0020057 1536 1536 Processed 13/09/2023 N0823003CEDA3 MRS SIMABAI MANOHAR ADE ()
69 UMARKHED MH-25-009-092-002/1219
(DARATHI) 		1825009000NRG23030820230544471 03/08/2023 Shubham Prakash Ade 1825009WL0068244 Shubham Prakash Ade 00415 SBIN0020057 1536 1536 Processed 13/09/2023 N0823003CEDAE MR SHUBHAM PRAKASH ADE ()
SubTotal 4608 4608
70 UMARKHED MH-25-009-071-001/162
(MURALI) 		1825009000NRG23030820230545126 03/08/2023 Nanda Ramrao Rathod 1825009WL0068265 Nanda Ramrao Rathod 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDAF Nanda Ramrao Rathod ()
71 UMARKHED MH-25-009-071-001/244
(MURALI) 		1825009000NRG23030820230545125 03/08/2023 Archana Devidas Rathod 1825009WL0068265 Archana Devidas Rathod 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDA4 Archana Devidas Rathod ()
72 UMARKHED MH-25-009-071-001/449
(MURALI) 		1825009000NRG23030820230545118 03/08/2023 Pratiksha Devidas Rathod 1825009WL0068265 Pratiksha Devidas Rathod 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDA2 Pratiksha Devidas Rathod ()
73 UMARKHED MH-25-009-071-001/472
(MURALI) 		1825009000NRG23030820230545122 03/08/2023 Ramesh Kisan Rathod 1825009WL0068265 Ramesh Kisan Rathod 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDA6 Ramesh Kisan Rathod ()
74 UMARKHED MH-25-009-071-001/475
(MURALI) 		1825009000NRG23030820230545120 03/08/2023 Manisha Gajanan Ghogewad 1825009WL0068265 Manisha Gajanan Ghogewad 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDB0 Manisha Gajanan Ghogewad ()
75 UMARKHED MH-25-009-071-001/484
(MURALI) 		1825009000NRG23030820230545121 03/08/2023 Shivani Mithun Rathod 1825009WL0068265 Shivani Mithun Rathod 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDB1 Shivani Mithun Rathod ()
76 UMARKHED MH-25-009-262-002/1105
(BORI WAN) 		1825009000NRG23030820230546848 03/08/2023 BALABAI SANTOSH HAJARE 1825009WL0068357 BALABAI SANTOSH HAJARE 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDAC BALABAI SANTOSH HAJARE ()
77 UMARKHED MH-25-009-262-002/168
(BORI WAN) 		1825009000NRG23030820230546860 03/08/2023 manik 1825009WL0068357 manik 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CED99 manik ()
78 UMARKHED MH-25-009-262-002/30
(BORI WAN) 		1825009000NRG23030820230546864 03/08/2023 Devidas Housaji Mahure 1825009WL0068357 Devidas Housaji Mahure 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDBA Devidas Housaji Mahure ()
79 UMARKHED MH-25-009-262-002/30
(BORI WAN) 		1825009000NRG23030820230546865 03/08/2023 Nirmala Devidas Mahure 1825009WL0068357 Nirmala Devidas Mahure 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDBB Nirmala Devidas Mahure ()
80 UMARKHED MH-25-009-262-002/4
(BORI WAN) 		1825009000NRG23030820230546870 03/08/2023 Anjana 1825009WL0068357 Anjana 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDB9 Anjana ()
81 UMARKHED MH-25-009-262-002/66
(BORI WAN) 		1825009000NRG23030820230546875 03/08/2023 Chintaman Laxman Chirange 1825009WL0068357 Chintaman Laxman Chirange 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CEDB8 Chintaman Laxman Chirange ()
82 UMARKHED MH-25-009-262-002/66
(BORI WAN) 		1825009000NRG23030820230546874 03/08/2023 Nirmala Chintaman Chirange 1825009WL0068357 Nirmala Chintaman Chirange 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N0823003CED9F Nirmala Chintaman Chirange ()
SubTotal 19968 19968
83 UMARKHED MH-25-009-071-001/125
(MURALI) 		1825009000NRG23030820230545127 03/08/2023 Vasanta K. Rathod 1825009WL0068265 Vasanta K. Rathod 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823003CED5B Vasanta K. Rathod ()
84 UMARKHED MH-25-009-071-001/8
(MURALI) 		1825009000NRG23030820230545119 03/08/2023 Shivaji P. Bhusare 1825009WL0068265 Shivaji P. Bhusare 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823003CED5C Shivaji P. Bhusare ()
85 UMARKHED MH-25-009-171-001/78
(TAKLI (NEW)) 		1825009000NRG23030820230545298 03/08/2023 Sambhaji Avdhutrao Kadam 1825009WL0068278 Sambhaji Avdhutrao Kadam 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 N0823003CED5A Sambhaji Avdhutrao Kadam ()
86 UMARKHED MH-25-009-262-002/4
(BORI WAN) 		1825009000NRG23030820230546869 03/08/2023 Digambar Punjaram Mohekar 1825009WL0068357 Digambar Punjaram Mohekar 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N0823003CED5D Digambar Punjaram Mohekar ()
SubTotal 6400 6400
87 UMARKHED MH-25-009-034-001/283
(KHARABI) 		1825009000NRG23030820230544878 03/08/2023 Sarojit Digambar Shelake 1825009WL0068254 Sarojit Digambar Shelake 00691 IPOS0000001 1792 1792 Processed 13/09/2023 N0823003CED6B Sarojit Digambar Shelake ()
88 UMARKHED MH-25-009-034-001/283
(KHARABI) 		1825009000NRG23030820230544879 03/08/2023 Vanita Sarojit Shelke 1825009WL0068254 Vanita Sarojit Shelke 00691 IPOS0000001 1792 1792 Processed 13/09/2023 N0823003CED6C Vanita Sarojit Shelke ()
89 UMARKHED MH-25-009-092-001/1358
(DARATHI) 		1825009000NRG23030820230544474 03/08/2023 Sujit Panjabrao Pawar 1825009WL0068244 Sujit Panjabrao Pawar 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CED61 Sujit Panjabrao Pawar ()
90 UMARKHED MH-25-009-092-001/239
(DARATHI) 		1825009000NRG23030820230544478 03/08/2023 Lalitabai Prakash Ade 1825009WL0068244 Lalitabai Prakash Ade 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CED6E Lalitabai Prakash Ade ()
91 UMARKHED MH-25-009-092-002/1133
(DARATHI) 		1825009000NRG23030820230544473 03/08/2023 Nikita Shripal Ade 1825009WL0068244 Nikita Shripal Ade 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N0823003CED6D Nikita Shripal Ade ()
92 UMARKHED MH-25-009-224-001/2420
(NINGNUR) 		1825009000NRG23030820230547845 03/08/2023 RAMDAS GANPAT KHANDEKR 1825009WL0068383 RAMDAS GANPAT KHANDEKR 00691 IPOS0000001 1792 1792 Processed 13/09/2023 N0823003CED60 RAMDAS GANPAT KHANDEKR ()
93 UMARKHED MH-25-009-224-001/600
(NINGNUR) 		1825009000NRG23030820230547841 03/08/2023 AKADASHI GAJANAN RANMALE 1825009WL0068383 AKADASHI GAJANAN RANMALE 00691 IPOS0000001 1792 1792 Processed 13/09/2023 N0823003CED62 AKADASHI GAJANAN RANMALE ()
94 UMARKHED MH-25-009-224-001/600
(NINGNUR) 		1825009000NRG23030820230547840 03/08/2023 GAJANAN BHAVRAO RANMALE 1825009WL0068383 GAJANAN BHAVRAO RANMALE 00691 IPOS0000001 1792 1792 Processed 13/09/2023 N0823003CED6A GAJANAN BHAVRAO RANMALE ()
SubTotal 13568 13568
95 UMARKHED MH-25-009-092-001/9130
(DARATHI) 		1825009000NRG23030820230544480 03/08/2023 Kartik Raghunath Ade 1825009WL0068244 Kartik Raghunath Ade 1143 MAHG0004154 1536 1536 Processed 13/09/2023 N0823003CED84 Kartik Raghunath Ade ()
96 UMARKHED MH-25-009-092-001/9130
(DARATHI) 		1825009000NRG23030820230544481 03/08/2023 Saurabh Raghunath Ade 1825009WL0068244 Saurabh Raghunath Ade 1143 MAHG0004154 1280 1280 Processed 13/09/2023 N0823003CED82 Saurabh Raghunath Ade ()
97 UMARKHED MH-25-009-092-001/9131
(DARATHI) 		1825009000NRG23030820230544482 03/08/2023 Dipak Shankar Ade 1825009WL0068244 Dipak Shankar Ade 1143 MAHG0004154 1536 1536 Processed 13/09/2023 N0823003CED85 Dipak Shankar Ade ()
98 UMARKHED MH-25-009-092-001/9132
(DARATHI) 		1825009000NRG23030820230544483 03/08/2023 Suraj Ganesh Ade 1825009WL0068244 Suraj Ganesh Ade 1143 MAHG0004154 1536 1536 Processed 13/09/2023 N0823003CED83 Suraj Ganesh Ade ()
SubTotal 5888 5888
Total 156416 156416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030823FTO_145398 Bank of Maharastra MAHB0000257 UMARKHED 4864
2 UMARKHED MH1825009999_030823FTO_145398 Bank of Maharastra MAHB0000564 MULAWA 10752
3 UMARKHED MH1825009999_030823FTO_145398 Bank of Maharastra MAHB0000962 BRAHMANGAON 8704
4 UMARKHED MH1825009999_030823FTO_145398 Canara Bank CNRB0006260 KINWAT 3072
5 UMARKHED MH1825009999_030823FTO_145398 State Bank of India SBIN0001468 UMARKHED 30464
6 UMARKHED MH1825009999_030823FTO_145398 State Bank of India SBIN0003077 DHANKI 41728
7 UMARKHED MH1825009999_030823FTO_145398 State Bank of India SBIN0004663 KINWAT 6400
8 UMARKHED MH1825009999_030823FTO_145398 State Bank of India SBIN0020057 KINWAT 4608
9 UMARKHED MH1825009999_030823FTO_145398 Union Bank of India UBIN0543861 DHANKI 19968
10 UMARKHED MH1825009999_030823FTO_145398 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 6400
11 UMARKHED MH1825009999_030823FTO_145398 India Post Payments Bank IPOS0000001 YAVATMAL 13568
12 UMARKHED MH1825009999_030823FTO_145398 Maharashtra Gramin Bank MAHG0004154 KINWAT 5888

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