Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:45:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_290523FTO_44778
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-25-009-187-002/355
(PALSI (NEW)) 		1825009000NRG24290520230063853 29/05/2023 Rajendra Vyankatrao Bachate 1825009WL005353 Rajendra Vyankatrao Bachate 00051 MAHB0000257 1638 1638 Processed 01/06/2023 N052303B02392 Rajendra Vyankatrao Bachate ()
SubTotal 1638 1638
2 UMARKHED MH-25-009-187-002/126
(PALSI (NEW)) 		1825009000NRG24290520230063839 29/05/2023 Amol Ganesh Lambtile 1825009WL005353 Amol Ganesh Lambtile 00051 MAHB0000564 1638 1638 Processed 01/06/2023 N052303B02393 Amol Ganesh Lambtile ()
SubTotal 1638 1638
3 UMARKHED MH-25-009-023-001/107
(BRAMHANGAON) 		1825009000NRG24290520230063580 29/05/2023 Kailas Chandrabhan Wathore 1825009WL005335 Kailas Chandrabhan Wathore 00051 MAHB0000962 1911 1911 Processed 01/06/2023 N052303B02394 Kailas Chandrabhan Wathore ()
4 UMARKHED MH-25-009-023-001/1111
(BRAMHANGAON) 		1825009000NRG24290520230063581 29/05/2023 Dilip Gaurwad 1825009WL005335 Dilip Gaurwad 00051 MAHB0000962 1911 1911 Processed 01/06/2023 N052303B02395 Dilip Gaurwad ()
5 UMARKHED MH-25-009-023-001/1326
(BRAMHANGAON) 		1825009000NRG24290520230063680 29/05/2023 Varsha Gajanan Pavde 1825009WL005342 Varsha Gajanan Pavde 00051 MAHB0000962 1911 1911 Processed 01/06/2023 N052303B02398 Varsha Gajanan Pavde ()
6 UMARKHED MH-25-009-023-001/397
(BRAMHANGAON) 		1825009000NRG24290520230063683 29/05/2023 Prakash Waman Wathore 1825009WL005342 Prakash Waman Wathore 00051 MAHB0000962 1911 1911 Processed 01/06/2023 N052303B02396 Prakash Waman Wathore ()
7 UMARKHED MH-25-009-082-001/468
(BORI NAJIKCHATARI) 		1825009000NRG24290520230063546 29/05/2023 Rupali Harshwardhan Rokade 1825009WL005329 Rupali Harshwardhan Rokade 00051 MAHB0000962 1911 1911 Processed 01/06/2023 N052303B0239A Rupali Harshwardhan Rokade ()
8 UMARKHED MH-25-009-082-001/507
(BORI NAJIKCHATARI) 		1825009000NRG24290520230063549 29/05/2023 Ashwini Rahul Rokade 1825009WL005329 Ashwini Rahul Rokade 00051 MAHB0000962 1911 1911 Processed 01/06/2023 N052303B02399 Ashwini Rahul Rokade ()
SubTotal 11466 11466
9 UMARKHED MH-25-009-187-002/527
(PALSI (NEW)) 		1825009000NRG24290520230063855 29/05/2023 Sapna Rajendra Sunnevad 1825009WL005353 Sapna Rajendra Sunnevad 00089 CBIN0282925 1638 1638 Processed 01/06/2023 N052303B0238F Sapna Rajendra Sunnevad ()
SubTotal 1638 1638
10 UMARKHED MH-25-009-018-001/728
(BALDI) 		1825009000NRG24290520230062790 29/05/2023 SHIVAJI DEVRAV POTE 1825009WL005209 SHIVAJI DEVRAV POTE 00415 SBIN0001468 1911 1911 Processed 01/06/2023 N052303B0239F MR KRUSHNA SHIVAJI POTE ()
11 UMARKHED MH-25-009-032-001/1160
(CHURMURA) 		1825009000NRG24290520230063295 29/05/2023 ANKUSH KISAN MIRASHE 1825009WL005290 ANKUSH KISAN MIRASHE 00415 SBIN0001468 1638 1638 Processed 01/06/2023 N052303B0239D MR ANKUSH KISAN MIRASHE ()
12 UMARKHED MH-25-009-032-001/1168
(CHURMURA) 		1825009000NRG24290520230063123 29/05/2023 SONU TIRUMAL JADHAO 1825009WL005257 SONU TIRUMAL JADHAO 00415 SBIN0001468 1638 1638 Processed 01/06/2023 N052303B0239C MRS SONU TRIUMAL JADHAV ()
13 UMARKHED MH-25-009-032-001/470
(CHURMURA) 		1825009000NRG24290520230063125 29/05/2023 Ranjana Dashrath Jadhav 1825009WL005257 Ranjana Dashrath Jadhav 00415 SBIN0001468 1638 1638 Processed 01/06/2023 N052303B0239E MRS RANJANABAI DASHRATH JADHAV ()
14 UMARKHED MH-25-009-032-001/500
(CHURMURA) 		1825009000NRG24290520230063128 29/05/2023 Sunita Dasharath Jadhav 1825009WL005257 Sunita Dasharath Jadhav 00415 SBIN0001468 1638 1638 Processed 01/06/2023 N052303B02397 MRS SUNITA DASHARATH JADHAV ()
15 UMARKHED MH-25-009-187-002/333
(PALSI (NEW)) 		1825009000NRG24290520230063851 29/05/2023 Sudhakar Shankar Khare 1825009WL005353 Sudhakar Shankar Khare 00415 SBIN0001468 1638 1638 Processed 01/06/2023 N052303B0239B MR SUDHAKAR SHANKARRAO KHARE ()
SubTotal 10101 10101
16 UMARKHED MH-25-009-106-001/866
(MANYALI) 		1825009000NRG24290520230063417 29/05/2023 Rekha Santosh Kalbande 1825009WL005308 Rekha Santosh Kalbande 00691 IPOS0000001 1911 1911 Processed 01/06/2023 N052303B02390 Rekha Santosh Kalbande ()
17 UMARKHED MH-25-009-187-002/566
(PALSI (NEW)) 		1825009000NRG24290520230063856 29/05/2023 NIRANJAN JAGANATH MORE 1825009WL005353 NIRANJAN JAGANATH MORE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303B02391 NIRANJAN JAGANATH MORE ()
SubTotal 3549 3549
Total 30030 30030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_290523FTO_44778 Bank of Maharastra MAHB0000257 UMARKHED 1638
2 UMARKHED MH1825009999_290523FTO_44778 Bank of Maharastra MAHB0000564 MULAWA 1638
3 UMARKHED MH1825009999_290523FTO_44778 Bank of Maharastra MAHB0000962 BRAHMANGAON 11466
4 UMARKHED MH1825009999_290523FTO_44778 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 1638
5 UMARKHED MH1825009999_290523FTO_44778 State Bank of India SBIN0001468 UMARKHED 10101
6 UMARKHED MH1825009999_290523FTO_44778 India Post Payments Bank IPOS0000001 YAVATMAL 3549

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