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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_031023APB_FTO_223012
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-25-009-169-001/103
(SUKLI (NEW)) 		1825009000NRG24031020230431709 03/10/2023 Devanan Paikrao 1825009WL049384 Devanan Paikrao 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760537 Mr. DEVANAND RANGRAO PAIKRAO BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-169-001/111
(SUKLI (NEW)) 		1825009000NRG24031020230431710 03/10/2023 Shivaji Chandrao Chandrawanshi 1825009WL049384 Shivaji Chandrao Chandrawanshi 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760534 SHIVAJI CHANDRAO CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-169-001/12
(SUKLI (NEW)) 		1825009000NRG24031020230431711 03/10/2023 Sunita Ganesh Paikrao 1825009WL049384 Sunita Ganesh Paikrao 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760519 Mrs. SUNITA GANESH PAIKARAO BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-169-001/127
(SUKLI (NEW)) 		1825009000NRG24031020230431712 03/10/2023 Baburao Vitthal Jamkar 1825009WL049384 Baburao Vitthal Jamkar 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760518 Mr. BABURAO VITTHALRAO JAMKAR BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-169-001/157
(SUKLI (NEW)) 		1825009000NRG24031020230431713 03/10/2023 Digambar Vitthalrao Chandrawanshi 1825009WL049384 Digambar Vitthalrao Chandrawanshi 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760517 DIGAMBAR VITTHAL CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARKHED MH-25-009-169-001/20
(SUKLI (NEW)) 		1825009000NRG24031020230431714 03/10/2023 Namdeo Sonba Kambale 1825009WL049384 Namdeo Sonba Kambale 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760544 Mr. NAMDEV SONBA KAMBLE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-169-001/21
(SUKLI (NEW)) 		1825009000NRG24031020230431715 03/10/2023 Kailas Yadav Chandrawanshi 1825009WL049384 Kailas Yadav Chandrawanshi 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760521 KAILAS YADAVRAO CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMARKHED MH-25-009-169-001/55
(SUKLI (NEW)) 		1825009000NRG24031020230431718 03/10/2023 Uttam Kisan Kambale 1825009WL049384 Uttam Kisan Kambale 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760520 Mr. UTTAM KISAN KAMBLE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-169-001/774
(SUKLI (NEW)) 		1825009000NRG24031020230431719 03/10/2023 NARAYAN PANDURANG CHANDRAVANSHI 1825009WL049384 NARAYAN PANDURANG CHANDRAVANSHI 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760516 Mr. NARAYAN PANDURANG CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-169-001/776
(SUKLI (NEW)) 		1825009000NRG24031020230431720 03/10/2023 Digambar Gyanba Chandravanshi 1825009WL049384 Digambar Gyanba Chandravanshi 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760522 Mrs. SANIKA DIGAMBAR CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-169-001/865
(SUKLI (NEW)) 		1825009000NRG24031020230431724 03/10/2023 CHYABAI KISAN GORE 1825009WL049384 CHYABAI KISAN GORE 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760535 Mrs. CHHAYA KISAN GORE BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-169-001/865
(SUKLI (NEW)) 		1825009000NRG24031020230431723 03/10/2023 KISAN DATTRAO GORE 1825009WL049384 KISAN DATTRAO GORE 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760515 KISAN DATTARAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-169-001/900
(SUKLI (NEW)) 		1825009000NRG24031020230431725 03/10/2023 RAMABAI RAMRAO LOKHANDE 1825009WL049384 RAMABAI RAMRAO LOKHANDE 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760536 Mrs. RAMABAI RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-169-001/901
(SUKLI (NEW)) 		1825009000NRG24031020230431726 03/10/2023 Vijamala Arvind Chandrvanshi 1825009WL049384 Vijamala Arvind Chandrvanshi 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760523 VIJAYMALA ARVIND CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMARKHED MH-25-009-169-001/902
(SUKLI (NEW)) 		1825009000NRG24031020230431727 03/10/2023 Umesh Digamber Chandravanshi 1825009WL049384 Umesh Digamber Chandravanshi 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760533 Mr. UMESH DIGAMBAR CHANDRVANSHI BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-234-001/123
(ZADGAON) 		1825009000NRG24031020230431674 03/10/2023 Chaya Ramrao Shinde 1825009WL049380 Chaya Ramrao Shinde 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760541 Mrs. CHHAYABAI RAMRAO SHINDE BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-234-001/123
(ZADGAON) 		1825009000NRG24031020230431673 03/10/2023 Ramrao Vishvnath Shinde 1825009WL049380 Ramrao Vishvnath Shinde 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760542 Mr. RAMRAO VISHVNATH SHINDE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-234-001/169
(ZADGAON) 		1825009000NRG24031020230431675 03/10/2023 Yashvant Parasram Shinde 1825009WL049380 Yashvant Parasram Shinde 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760532 Mr. YASHVANT PARASRAM SHINDE BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-234-001/192
(ZADGAON) 		1825009000NRG24031020230431678 03/10/2023 Kavita Shinde 1825009WL049380 Kavita Shinde 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760543 Mrs. KAVITA TATERAO SHINDE BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-234-001/192
(ZADGAON) 		1825009000NRG24031020230431677 03/10/2023 Tatorao Yasgwantrao Shinde 1825009WL049380 Tatorao Yasgwantrao Shinde 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760546 TATERAO YASHWANT SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 UMARKHED MH-25-009-234-001/237
(ZADGAON) 		1825009000NRG24031020230431679 03/10/2023 Narayan Digambar Shinde 1825009WL049380 Narayan Digambar Shinde 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760547 Mr. NARAYAN DIGAMBAR SHINDE BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-234-001/237
(ZADGAON) 		1825009000NRG24031020230431680 03/10/2023 Sangita Narayan Shinde 1825009WL049380 Sangita Narayan Shinde 00051 MAHB0000564 1638 1638 Processed 04/10/2023 6073760539 Mrs. SANGITA NARAYAN SHINDE BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-279-001/174
(HATLA) 		1825009000NRG24031020230431738 03/10/2023 kailash shankar gundappa 1825009WL049387 kailash shankar gundappa 00051 MAHB0000564 1911 1911 Processed 04/10/2023 6073760545 Mr. KAILAS SHANKAR GUNDAPPA BANK OF MAHARASHTRA(607387)
24 UMARKHED MH-25-009-279-001/2039
(HATLA) 		1825009000NRG24031020230431744 03/10/2023 Ashok Jambuvantrtao Chavhan 1825009WL049387 Ashok Jambuvantrtao Chavhan 00051 MAHB0000564 1911 1911 Processed 04/10/2023 6073760514 ASHOK JABUVANTRAO CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 39858 39858
25 UMARKHED MH-25-009-023-001/77
(BRAMHANGAON) 		1825009000NRG24031020230431686 03/10/2023 Aanadrao Ganpat Raut 1825009WL049381 Aanadrao Ganpat Raut 00051 MAHB0000962 1365 1365 Processed 04/10/2023 6073760538 Mr. ANANDRAO GANPAT RAUT BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
26 UMARKHED MH-25-009-171-001/536
(TAKLI (NEW)) 		1825009000NRG24031020230431532 03/10/2023 Mahananda Jagannath Shinde 1825009WL049372 Mahananda Jagannath Shinde 00415 SBIN0001468 1911 1911 Processed 04/10/2023 6073760530 MRS MAHANANDA JAGANNATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
27 UMARKHED MH-25-009-224-001/1657
(NINGNUR) 		1825009000NRG24031020230431660 03/10/2023 SANGITA RAMRAV POTE 1825009WL049379 SANGITA RAMRAV POTE 00415 SBIN0003077 1911 1911 Processed 04/10/2023 6073760525 SANGEETA RAMRAV POTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMARKHED MH-25-009-224-001/1712
(NINGNUR) 		1825009000NRG24031020230431591 03/10/2023 sajid waliullah khan 1825009WL049377 sajid waliullah khan 00415 SBIN0003077 1911 1911 Processed 04/10/2023 6073760524 SAJID KHAN WALIULA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARKHED MH-25-009-224-001/1714
(NINGNUR) 		1825009000NRG24031020230431571 03/10/2023 SHIFARANI NAIMALI NAWAB 1825009WL049376 SHIFARANI NAIMALI NAWAB 00415 SBIN0003077 1638 1638 Processed 04/10/2023 6073760527 MRS SHIFARANI NAIMALINAWAB NAWAB STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-224-001/2313
(NINGNUR) 		1825009000NRG24031020230431602 03/10/2023 santosh janardhan khandekar 1825009WL049377 santosh janardhan khandekar 00415 SBIN0003077 1911 1911 Processed 04/10/2023 6073760528 MR SANTOSH JANARDHAN KHANDEKAR STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-224-001/2314
(NINGNUR) 		1825009000NRG24031020230431605 03/10/2023 MAYA DILIP KAMBALE 1825009WL049377 MAYA DILIP KAMBALE 00415 SBIN0003077 1638 1638 Processed 04/10/2023 6073760529 MS MAYABAI DILIP KAMBALE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-224-001/835
(NINGNUR) 		1825009000NRG24031020230431650 03/10/2023 KAJAL SACHIN JADHV 1825009WL049378 KAJAL SACHIN JADHV 00415 SBIN0003077 1911 1911 Processed 04/10/2023 6073760526 KajalSachinJadhao FINCARE SMALL FINANCE BANK LTD(608304)
33 UMARKHED MH-25-009-224-001/835
(NINGNUR) 		1825009000NRG24031020230431552 03/10/2023 Shesharao Eknath Jadhav 1825009WL049374 Shesharao Eknath Jadhav 00415 SBIN0003077 1911 1911 Processed 04/10/2023 6073760540 MR SHESHRAO EKANATH JADHAV STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-224-001/839
(NINGNUR) 		1825009000NRG24031020230431554 03/10/2023 REHANA MUMTAJ SANAM KHAN 1825009WL049374 REHANA MUMTAJ SANAM KHAN 00415 SBIN0003077 1638 1638 Processed 04/10/2023 6073760531 MS REHANA MUMTAJ SANAM KHAN STATE BANK OF INDIA(508548)
SubTotal 14469 14469
35 UMARKHED MH-25-009-171-001/536
(TAKLI (NEW)) 		1825009000NRG24031020230431531 03/10/2023 Jagnnath Anantrao Shinde 1825009WL049372 Jagnnath Anantrao Shinde 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760548 JAGANNATH ANANTRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMARKHED MH-25-009-224-001/1712
(NINGNUR) 		1825009000NRG24031020230431592 03/10/2023 SADDAM KHAN WALIULA KHAN 1825009WL049377 SADDAM KHAN WALIULA KHAN 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760549 SADAMKHAN VALINULLAKHAN GENERAL POST OFFICE(607245)
37 UMARKHED MH-25-009-224-001/1738
(NINGNUR) 		1825009000NRG24031020230431593 03/10/2023 BHARAT JANARDHAN KHANDEKER 1825009WL049377 BHARAT JANARDHAN KHANDEKER 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760509 BHARAT JANARDHAN KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMARKHED MH-25-009-224-001/1738
(NINGNUR) 		1825009000NRG24031020230431594 03/10/2023 MADHURI BHARAT KHANDEKER 1825009WL049377 MADHURI BHARAT KHANDEKER 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760513 MADHURI BHARAT KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMARKHED MH-25-009-224-001/839
(NINGNUR) 		1825009000NRG24031020230431555 03/10/2023 armankhan sanamkhan 1825009WL049374 armankhan sanamkhan 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760508 Mr. Armankhan Sanamkhan CENTRAL BANK OF INDIA(607115)
40 UMARKHED MH-25-009-224-001/839
(NINGNUR) 		1825009000NRG24031020230431553 03/10/2023 sanam khan mhemud khan 1825009WL049374 sanam khan mhemud khan 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760510 SANAM KHAN MAHEMUD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMARKHED MH-25-009-224-001/853
(NINGNUR) 		1825009000NRG24031020230431557 03/10/2023 goribegam ishrat ali 1825009WL049374 goribegam ishrat ali 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760506 GORIBEGAM ISHRATALI NAWAB INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARKHED MH-25-009-224-001/853
(NINGNUR) 		1825009000NRG24031020230431556 03/10/2023 Ishrath Ali Shoukat Ali Nawab 1825009WL049374 Ishrath Ali Shoukat Ali Nawab 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760507 ISARAT ALI SAUKATAALI NAWAB INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMARKHED MH-25-009-224-001/872
(NINGNUR) 		1825009000NRG24031020230431615 03/10/2023 arifodin tajodin kazi 1825009WL049377 arifodin tajodin kazi 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760511 AARIFODIN TAJODIN KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-224-001/872
(NINGNUR) 		1825009000NRG24031020230431614 03/10/2023 Najimoddin Tajodin Kazi 1825009WL049377 Najimoddin Tajodin Kazi 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760512 NAJIMODIN QAZI TAJODIN QAZI INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMARKHED MH-25-009-224-001/875
(NINGNUR) 		1825009000NRG24031020230431617 03/10/2023 Ayasha Parvej Khan 1825009WL049377 Ayasha Parvej Khan 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760505 AYASHA PARVEJ KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMARKHED MH-25-009-224-001/875
(NINGNUR) 		1825009000NRG24031020230431616 03/10/2023 PARVEJ KHAN MAHEMUD KHAN 1825009WL049377 PARVEJ KHAN MAHEMUD KHAN 00691 IPOS0000001 1911 1911 Processed 04/10/2023 6073760504 PARVEJ KHAN MAHEMUD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
Total 80535 80535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_031023APB_FTO_223012 Bank of Maharastra MAHB0000564 MULAWA 39858
2 UMARKHED MH1825009999_031023APB_FTO_223012 Bank of Maharastra MAHB0000962 BRAHMANGAON 1365
3 UMARKHED MH1825009999_031023APB_FTO_223012 State Bank of India SBIN0001468 UMARKHED 1911
4 UMARKHED MH1825009999_031023APB_FTO_223012 State Bank of India SBIN0003077 DHANKI 14469
5 UMARKHED MH1825009999_031023APB_FTO_223012 India Post Payments Bank IPOS0000001 YAVATMAL 22932

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