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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:37 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_070923APB_FTO_192239
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-25-009-133-001/450
(DAHAGAON) 		1825009000NRG24070920230404492 07/09/2023 Suresh Narayan Dawane 1825009WL044677 Suresh Narayan Dawane 00051 MAHB0000257 1911 1911 Processed 11/11/2023 A314230120615 Mr. Suresh Narayan Dawane BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-136-001/1189
(MARASUL) 		1825009000NRG24070920230404481 07/09/2023 Shilpa Krushna Falake 1825009WL044676 Shilpa Krushna Falake 00051 MAHB0000257 1911 1911 Processed 11/11/2023 A314230120618 Miss. Shilpa Krushna Falake BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-136-001/1450
(MARASUL) 		1825009000NRG24070920230404486 07/09/2023 Puja Pramod Falake 1825009WL044676 Puja Pramod Falake 00051 MAHB0000257 1911 1911 Processed 11/11/2023 A314230120617 Miss. Pooja Pramod Falke BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
4 UMARKHED MH-25-009-116-001/15
(LOHARA) 		1825009000NRG24070920230404501 07/09/2023 PANDURANG NANA SUROSHE 1825009WL044681 PANDURANG NANA SUROSHE 00089 CBIN0281931 1911 1911 Processed 10/11/2023 A314230120595 MR PANDURANG NANA SUROSHE STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-116-001/288
(LOHARA) 		1825009000NRG24070920230404495 07/09/2023 SHANTABAI RAMCHANDRA SURYAWANSHI 1825009WL044679 SHANTABAI RAMCHANDRA SURYAWANSHI 00089 CBIN0281931 1911 1911 Processed 10/11/2023 A314230120616 Mrs. SHANTABAI RAMRAO SURYAVANSHI CENTRAL BANK OF INDIA(607115)
6 UMARKHED MH-25-009-116-001/354
(LOHARA) 		1825009000NRG24070920230404497 07/09/2023 RAVINDRA DAMODHAR GAIKWAD 1825009WL044680 RAVINDRA DAMODHAR GAIKWAD 00089 CBIN0281931 1911 1911 Processed 10/11/2023 A314230120611 Mr. RAVINDRA DAMODHAR GAYAKWAD CENTRAL BANK OF INDIA(607115)
7 UMARKHED MH-25-009-116-001/4
(LOHARA) 		1825009000NRG24070920230404498 07/09/2023 DAMAJI SHAMRAO GAIKWAD 1825009WL044680 DAMAJI SHAMRAO GAIKWAD 00089 CBIN0281931 1911 1911 Processed 10/11/2023 A314230120608 MR DAMAJI SHAMRAO GAYKWAD STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-116-001/4
(LOHARA) 		1825009000NRG24070920230404499 07/09/2023 SUMANBAI DAMAJI GAIKWAD 1825009WL044680 SUMANBAI DAMAJI GAIKWAD 00089 CBIN0281931 1911 1911 Processed 10/11/2023 A314230120609 MRS SUMANBAI DAMAJI GAYAKWAD STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-116-001/68
(LOHARA) 		1825009000NRG24070920230404504 07/09/2023 Devidas Tukaram Vinayate 1825009WL044682 Devidas Tukaram Vinayate 00089 CBIN0281931 1911 1911 Processed 11/11/2023 A314230120612 DEVIDAS TUKARAM VINAYATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 UMARKHED MH-25-009-116-001/84
(LOHARA) 		1825009000NRG24070920230404496 07/09/2023 SANGITA SURESH VINAYATE 1825009WL044679 SANGITA SURESH VINAYATE 00089 CBIN0281931 1911 1911 Processed 10/11/2023 A314230120596 SANGITA SURESH VINAYATE VIDHARBHA KOKAN GRAMIN BANK(508516)
11 UMARKHED MH-25-009-266-001/298
(THERDI) 		1825009000NRG24070920230404071 07/09/2023 BABAN SHIVAJI PEDEWAD 1825009WL044620 BABAN SHIVAJI PEDEWAD 00089 CBIN0281931 1911 1911 Processed 10/11/2023 A314230120594 BABAN SHIVAJI PEDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15288 15288
12 UMARKHED MH-25-009-266-001/208-A
(THERDI) 		1825009000NRG24070920230404542 07/09/2023 Dasrath Laxman Bhodkhe 1825009WL044690 Dasrath Laxman Bhodkhe 00089 CBIN0282925 1092 1092 Processed 10/11/2023 A314230120593 DASHARATH LAXAMAN BODAKHE INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-266-001/35-A
(THERDI) 		1825009000NRG24070920230404072 07/09/2023 ramesh namdev ghule 1825009WL044620 ramesh namdev ghule 00089 CBIN0282925 1911 1911 Processed 10/11/2023 A314230120597 RAMESH NAMDEV GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-266-002/337
(THERDI) 		1825009000NRG24070920230404074 07/09/2023 Suresh Namdev Ghule 1825009WL044620 Suresh Namdev Ghule 00089 CBIN0282925 1911 1911 Processed 10/11/2023 A314230120598 SURESH NAMDEV GHULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
15 UMARKHED MH-25-009-266-001/247
(THERDI) 		1825009000NRG24070920230404544 07/09/2023 Ramesh Ramji Beradwad 1825009WL044691 Ramesh Ramji Beradwad 00114 UTIB0SYDC93 1911 1911 Processed 10/11/2023 A314230120590 RAMESH RAMA BERADWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
16 UMARKHED MH-25-009-116-001/1
(LOHARA) 		1825009000NRG24070920230404500 07/09/2023 sunita khandare 1825009WL044681 sunita khandare 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230120600 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-116-001/8
(LOHARA) 		1825009000NRG24070920230404502 07/09/2023 Rajasbai Vitthal Suroshe 1825009WL044681 Rajasbai Vitthal Suroshe 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230120610 MRS RAJASBAI VITTHAL SUROSHE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-116-001/87
(LOHARA) 		1825009000NRG24070920230404505 07/09/2023 Dhondba Tukaram Vinayate 1825009WL044682 Dhondba Tukaram Vinayate 00415 SBIN0001468 1911 1911 Processed 10/11/2023 A314230120602 DHONDABA TUKARAM VINAYAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
19 UMARKHED MH-25-009-206-001/210
(AMDAPUR) 		1825009000NRG24070920230404578 07/09/2023 Nagnath Parashram Bhise 1825009WL044697 Nagnath Parashram Bhise 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230120603 MR NAGANATH PARSARAM BHISE STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-206-001/236
(AMDAPUR) 		1825009000NRG24070920230404580 07/09/2023 YASHODA SHANKAR DHALE 1825009WL044697 YASHODA SHANKAR DHALE 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230120605 MRS YASHODABAI SHANKAR DHALE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-206-001/24
(AMDAPUR) 		1825009000NRG24070920230404581 07/09/2023 sugandha lakshman bhise 1825009WL044697 sugandha lakshman bhise 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230120599 SUGANDHA LAXMAN BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-206-001/288
(AMDAPUR) 		1825009000NRG24070920230404582 07/09/2023 LOPABAI VITTHAL BOLAKE 1825009WL044697 LOPABAI VITTHAL BOLAKE 00415 SBIN0003077 1638 1638 Processed 11/11/2023 A314230120604 BOLKE LOPABAI VITTHAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 UMARKHED MH-25-009-206-001/313
(AMDAPUR) 		1825009000NRG24070920230404583 07/09/2023 Anuradha Baban Suryawanshi 1825009WL044697 Anuradha Baban Suryawanshi 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230120607 MISS ANURADHA BABAN SURVAVANSHI STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-266-001/122
(THERDI) 		1825009000NRG24070920230404543 07/09/2023 Gautami Kapase 1825009WL044691 Gautami Kapase 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230120606 MRS GAUTAMI PRAKASH KAPSE STATE BANK OF INDIA(508548)
SubTotal 10101 10101
25 UMARKHED MH-25-009-266-001/751
(THERDI) 		1825009000NRG24070920230404545 07/09/2023 ASHISH PUNDLIK POTE 1825009WL044691 ASHISH PUNDLIK POTE 00415 SBIN0020057 1911 1911 Processed 10/11/2023 A314230120601 MR ASHISH PUNDLIK POTE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
26 UMARKHED MH-25-009-106-001/811
(MANYALI) 		1825009000NRG24070920230404575 07/09/2023 Vinod Nursing Rathod 1825009WL044696 Vinod Nursing Rathod 00468 UBIN0543861 1911 1911 Processed 10/11/2023 A314230120613 VINOD NURSING RATHOD UNION BANK OF INDIA(508500)
27 UMARKHED MH-25-009-266-001/199
(THERDI) 		1825009000NRG24070920230404540 07/09/2023 manisha sadanand bodake 1825009WL044689 manisha sadanand bodake 00468 UBIN0543861 1911 1911 Processed 10/11/2023 A314230120614 MISS MANISHA SADANAND BODKHE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
28 UMARKHED MH-25-009-116-001/88
(LOHARA) 		1825009000NRG24070920230404506 07/09/2023 Milind Dhondaba Vinayate 1825009WL044682 Milind Dhondaba Vinayate 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230120619 MILIND DHONDBA VINYATE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
29 UMARKHED MH-25-009-206-001/157
(AMDAPUR) 		1825009000NRG24070920230404576 07/09/2023 Yogita Dnyaneshwar Bhise 1825009WL044697 Yogita Dnyaneshwar Bhise 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230120592 YOGITA DNYANESHWAR BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-266-001/36
(THERDI) 		1825009000NRG24070920230404073 07/09/2023 Pravart Ganesh Pilwad 1825009WL044620 Pravart Ganesh Pilwad 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230120591 PARVAT GANESH PILVAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
Total 54873 54873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_070923APB_FTO_192239 Bank of Maharastra MAHB0000257 UMARKHED 5733
2 UMARKHED MH1825009999_070923APB_FTO_192239 Central Bank Of India CBIN0281931 VIDUL 15288
3 UMARKHED MH1825009999_070923APB_FTO_192239 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 4914
4 UMARKHED MH1825009999_070923APB_FTO_192239 Distt.Central Coop.Bank UTIB0SYDC93 Fulsawangi 1911
5 UMARKHED MH1825009999_070923APB_FTO_192239 State Bank of India SBIN0001468 UMARKHED 5733
6 UMARKHED MH1825009999_070923APB_FTO_192239 State Bank of India SBIN0003077 DHANKI 10101
7 UMARKHED MH1825009999_070923APB_FTO_192239 State Bank of India SBIN0020057 KINWAT 1911
8 UMARKHED MH1825009999_070923APB_FTO_192239 Union Bank of India UBIN0543861 DHANKI 3822
9 UMARKHED MH1825009999_070923APB_FTO_192239 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1911
10 UMARKHED MH1825009999_070923APB_FTO_192239 India Post Payments Bank IPOS0000001 YAVATMAL 3549

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