Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:29:33 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_130723APB_FTO_114074
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-25-009-082-001/302
(BORI NAJIKCHATARI) 		1825009000NRG24130720230295932 13/07/2023 Kailas Kondba Mane 1825009WL028619 Kailas Kondba Mane 00051 MAHB0000962 1638 1638 Processed 14/07/2023 3417983662 Mr. KAILASH KONDABA MANE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-082-001/302
(BORI NAJIKCHATARI) 		1825009000NRG24130720230295933 13/07/2023 Surekha Kailas Mane 1825009WL028619 Surekha Kailas Mane 00051 MAHB0000962 1638 1638 Processed 14/07/2023 3417983660 Mrs. SUREKHA KAILAS MANE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-082-001/572
(BORI NAJIKCHATARI) 		1825009000NRG24130720230295989 13/07/2023 Kanaba Vilas Mane 1825009WL028624 Kanaba Vilas Mane 00051 MAHB0000962 1638 1638 Processed 14/07/2023 3417983661 Mr. KANABA VILAS MANE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 UMARKHED MH-25-009-264-002/322
(TAKLI) 		1825009000NRG24130720230300674 13/07/2023 Khiribai Datta Chavhan 1825009WL029063 Khiribai Datta Chavhan 00089 CBIN0281535 1638 1638 Processed 14/07/2023 3417983659 Mrs. Khirubai Datta Chavhan CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
5 UMARKHED MH-25-009-294-001/198
(WARUDBIBI) 		1825009000NRG24130720230300332 13/07/2023 Devanand Pandurang Mutkule 1825009WL029043 Devanand Pandurang Mutkule 00089 CBIN0282925 1638 1638 Processed 14/07/2023 3417983654 MUTKULE DEVANAND PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-294-001/75
(WARUDBIBI) 		1825009000NRG24130720230300273 13/07/2023 Gulab Mutkule 1825009WL029039 Gulab Mutkule 00089 CBIN0282925 1638 1638 Processed 14/07/2023 3417983652 Mr. GULAB MUTKULE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
7 UMARKHED MH-25-009-294-001/198
(WARUDBIBI) 		1825009000NRG24130720230300301 13/07/2023 MUTKULE PANDURANG SHAMRAO 1825009WL029041 MUTKULE PANDURANG SHAMRAO 00114 UTIB0SYDC83 1638 1638 Processed 14/07/2023 3417983617 MR PANDURANG SHAMRAO MUTKULE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-294-001/198
(WARUDBIBI) 		1825009000NRG24130720230300333 13/07/2023 MUTKULE PRIYAKA DEVANAND 1825009WL029043 MUTKULE PRIYAKA DEVANAND 00114 UTIB0SYDC83 1638 1638 Processed 14/07/2023 3417983619 SAU PRIYANKA DEVANAND MUTKULE INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-294-001/198
(WARUDBIBI) 		1825009000NRG24130720230300302 13/07/2023 MUTKULE VANITA PANDURANG 1825009WL029041 MUTKULE VANITA PANDURANG 00114 UTIB0SYDC83 1638 1638 Processed 14/07/2023 3417983618 VANITA PANDURANG MUTKULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
10 UMARKHED MH-25-009-233-001/120
(BOTHA) 		1825009000NRG24130720230299947 13/07/2023 Shalu ramrao rathod 1825009WL029016 Shalu ramrao rathod 00415 SBIN0001468 1638 1638 Processed 14/07/2023 3417983646 MRS SHALU RAMRAO RATHOD STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-294-001/193
(WARUDBIBI) 		1825009000NRG24130720230300297 13/07/2023 Gajanan 1825009WL029041 Gajanan 00415 SBIN0001468 1638 1638 Processed 14/07/2023 3417983653 MR GAJANAN UTTAMRAO MUTKULE STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-294-001/193
(WARUDBIBI) 		1825009000NRG24130720230300299 13/07/2023 Rajesh Uttmarao Mutkule 1825009WL029041 Rajesh Uttmarao Mutkule 00415 SBIN0001468 1638 1638 Processed 14/07/2023 3417983635 MUTKULE RAJESH UTTAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 UMARKHED MH-25-009-294-001/193
(WARUDBIBI) 		1825009000NRG24130720230300298 13/07/2023 sangita 1825009WL029041 sangita 00415 SBIN0001468 1638 1638 Processed 14/07/2023 3417983626 MRS SANGEETA GAJANAN MUTKULE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-294-001/193
(WARUDBIBI) 		1825009000NRG24130720230300300 13/07/2023 Sarika 1825009WL029041 Sarika 00415 SBIN0001468 1638 1638 Processed 14/07/2023 3417983636 MRS SARIKA RAJESH MUTKULE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
15 UMARKHED MH-25-009-084-001/102
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296685 13/07/2023 Nanda Pralhad Shere 1825009WL028714 Nanda Pralhad Shere 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983638 MS NANDABAI PRALHAD SHERE STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-084-001/102
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296684 13/07/2023 Pralhad Gopa Shere 1825009WL028714 Pralhad Gopa Shere 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983637 MR PRALHAD GOPA SHERE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-084-001/16
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297320 13/07/2023 mayabai 1825009WL028779 mayabai 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983628 Maya Vikas Rathod FINCARE SMALL FINANCE BANK LTD(608304)
18 UMARKHED MH-25-009-084-001/16
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297321 13/07/2023 Suresh Vikas Rathod 1825009WL028779 Suresh Vikas Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983656 SURESH VIKAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARKHED MH-25-009-084-001/16
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297319 13/07/2023 vikas 1825009WL028779 vikas 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983627 MR VIKAS HAJUSING RATHOD STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-084-001/163
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297323 13/07/2023 Indal Baliram Chawan 1825009WL028779 Indal Baliram Chawan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983631 MR INDAL BALIRAM CHAVHAN STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-084-001/18
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296728 13/07/2023 Jyotsna Sachin Rathod 1825009WL028718 Jyotsna Sachin Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983657 JYOTSNA SACHIN RATHOD INDUSIND BANK(607189)
22 UMARKHED MH-25-009-084-001/18
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296726 13/07/2023 Sushila Laxman Rathod 1825009WL028718 Sushila Laxman Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983641 SUSHILABAI LAXMAN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
23 UMARKHED MH-25-009-084-001/30
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296799 13/07/2023 Swati Kialas Rathod 1825009WL028731 Swati Kialas Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983630 SWATI KAILAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297410 13/07/2023 Anita Dilip Jadhav 1825009WL028787 Anita Dilip Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983649 MRS ANITA DILIP JADHAV STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297409 13/07/2023 Dilip Gemsing Jadhav 1825009WL028787 Dilip Gemsing Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983651 DILIP G. & MIRABAI G. JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297411 13/07/2023 Dnyaneshwar Dilip Jadhav 1825009WL028787 Dnyaneshwar Dilip Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983648 MR DNYANESHWAR DILIP TAGARE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297408 13/07/2023 Mirabai Gemsing Jadhav 1825009WL028787 Mirabai Gemsing Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983650 MRS MIRABAI GEMASING JADHAV STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297413 13/07/2023 Puneshwar Dilip Jadhav 1825009WL028787 Puneshwar Dilip Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983647 MR PUNESHWAR DILIP JADHAV STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-084-001/46
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297412 13/07/2023 Shilpa Dnyaneshwar Jadhav 1825009WL028787 Shilpa Dnyaneshwar Jadhav 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983655 SHILPA DYANESHWAR JADHAV INDUSIND BANK(607189)
30 UMARKHED MH-25-009-084-001/56
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296757 13/07/2023 Satish Mangilal Chavhan 1825009WL028723 Satish Mangilal Chavhan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983634 MRS SATISH MANGILAL CHAVHAN STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-084-001/56
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296758 13/07/2023 Shital Satish Chavhan 1825009WL028723 Shital Satish Chavhan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983645 MRS SHITAL SATISH CHAVHAN STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-084-001/66
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296695 13/07/2023 Chandan Sudam jadhao 1825009WL028714 Chandan Sudam jadhao 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983642 JADHAO CHANDAN SUDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 UMARKHED MH-25-009-084-001/90
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297447 13/07/2023 Nabibai Shiwaji Rathod 1825009WL028791 Nabibai Shiwaji Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983632 MRS NABABAI SHIVAJI RATHOD STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-084-001/903
(CHINCHOLI (DHA)) 		1825009000NRG24130720230297535 13/07/2023 Pravin Rajesh Rathod 1825009WL028800 Pravin Rajesh Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983633 MR PRAVIN RAJESH RATHOD STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-264-002/169
(TAKLI) 		1825009000NRG24130720230300373 13/07/2023 Parvati Shesherao Rathod 1825009WL029045 Parvati Shesherao Rathod 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983640 PATRVATABAI SHESHARAO RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 UMARKHED MH-25-009-264-002/272
(TAKLI) 		1825009000NRG24130720230300639 13/07/2023 Vanmala Gajanan Chavhan 1825009WL029061 Vanmala Gajanan Chavhan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983643 MR VANMALABAI GAJANAN CHAVHAN STATE BANK OF INDIA(508548)
37 UMARKHED MH-25-009-264-002/322
(TAKLI) 		1825009000NRG24130720230300673 13/07/2023 Datta Lalsing Chavhan 1825009WL029063 Datta Lalsing Chavhan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983644 MR DATTA LALSINGH CHAVHAN STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-264-002/322
(TAKLI) 		1825009000NRG24130720230300675 13/07/2023 Raju Datta Chavhan 1825009WL029063 Raju Datta Chavhan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983639 Mr. Raju Datta Chavhan CENTRAL BANK OF INDIA(607115)
39 UMARKHED MH-25-009-264-002/898
(TAKLI) 		1825009000NRG24130720230300606 13/07/2023 Aavesh Khan Muasa Khan Pathan 1825009WL029059 Aavesh Khan Muasa Khan Pathan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983625 MR AVESHKHAN MUSAKHAN PATHAN STATE BANK OF INDIA(508548)
40 UMARKHED MH-25-009-264-002/898
(TAKLI) 		1825009000NRG24130720230300605 13/07/2023 Taslim Musa Khan 1825009WL029059 Taslim Musa Khan 00415 SBIN0003077 1638 1638 Processed 14/07/2023 3417983629 TASALIMBI MUSA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42588 42588
41 UMARKHED MH-25-009-084-001/30
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296800 13/07/2023 Karan Kailas Rathod 1825009WL028731 Karan Kailas Rathod 00468 UBIN0543861 1638 1638 Processed 14/07/2023 3417983658 MR KARAN KAILAS RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
42 UMARKHED MH-25-009-233-001/120
(BOTHA) 		1825009000NRG24130720230299983 13/07/2023 Jamunabai Savada Rathod 1825009WL029018 Jamunabai Savada Rathod 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 3417983663 JAMUNABAI SAWADA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
43 UMARKHED MH-25-009-249-001/21
(CHIKHALI (WAN)) 		1825009000NRG24130720230295863 13/07/2023 Bebibai Suresh Rathod 1825009WL028613 Bebibai Suresh Rathod 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 3417983664 BEBIBAI SURESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-249-001/21
(CHIKHALI (WAN)) 		1825009000NRG24130720230295862 13/07/2023 Suresh Nursing Rathod 1825009WL028613 Suresh Nursing Rathod 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 3417983665 SURESH NUSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5460 5460
45 UMARKHED MH-25-009-084-001/18
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296724 13/07/2023 Janibai Prakash Rathod 1825009WL028718 Janibai Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3417983622 JANABAI PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
46 UMARKHED MH-25-009-084-001/18
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296725 13/07/2023 Laxman Prakash Rathod 1825009WL028718 Laxman Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3417983621 LAXMAN PRAKASH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
47 UMARKHED MH-25-009-084-001/18
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296727 13/07/2023 Sachin Prakash Rathod 1825009WL028718 Sachin Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3417983623 SACHIN PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
48 UMARKHED MH-25-009-084-001/30
(CHINCHOLI (DHA)) 		1825009000NRG24130720230296797 13/07/2023 Kailas Ganpat Rathod 1825009WL028731 Kailas Ganpat Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3417983620 KAILASA GANPAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
49 UMARKHED MH-25-009-233-001/120
(BOTHA) 		1825009000NRG24130720230299946 13/07/2023 Ramrao Saka Rathod 1825009WL029016 Ramrao Saka Rathod 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3417983624 RAMRAO SAWADA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
Total 80808 80808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_130723APB_FTO_114074 Bank of Maharastra MAHB0000962 BRAHMANGAON 4914
2 UMARKHED MH1825009999_130723APB_FTO_114074 Central Bank Of India CBIN0281535 FULSAWANGI 1638
3 UMARKHED MH1825009999_130723APB_FTO_114074 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 3276
4 UMARKHED MH1825009999_130723APB_FTO_114074 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 4914
5 UMARKHED MH1825009999_130723APB_FTO_114074 State Bank of India SBIN0001468 UMARKHED 8190
6 UMARKHED MH1825009999_130723APB_FTO_114074 State Bank of India SBIN0003077 DHANKI 42588
7 UMARKHED MH1825009999_130723APB_FTO_114074 Union Bank of India UBIN0543861 DHANKI 1638
8 UMARKHED MH1825009999_130723APB_FTO_114074 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 5460
9 UMARKHED MH1825009999_130723APB_FTO_114074 India Post Payments Bank IPOS0000001 YAVATMAL 8190

Download In Excel