Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:36:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_011223APB_FTO_298554
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-25-009-234-001/332
(ZADGAON) 		1825009000NRG24011220230496296 01/12/2023 Dhyneshwar Ganeshrao Shinde 1825009WL059141 Dhyneshwar Ganeshrao Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086851 Mr. DNYANESHVAR GANESH SHINDE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-234-001/332
(ZADGAON) 		1825009000NRG24011220230496297 01/12/2023 Jyoti Dhyneshwar Shinde 1825009WL059141 Jyoti Dhyneshwar Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086868 Mrs. Jyoti Dnyaneshwar Shinde BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-234-001/357
(ZADGAON) 		1825009000NRG24011220230496298 01/12/2023 Pandit Bhagwanrao Dalave 1825009WL059141 Pandit Bhagwanrao Dalave 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086857 Mr. PANDITRAO BHAGVANRAO DALAVE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-234-001/399
(ZADGAON) 		1825009000NRG24011220230496299 01/12/2023 Swati Taterao Dalave 1825009WL059141 Swati Taterao Dalave 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086853 Mrs. SWATI TATERAO DALAVE BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-234-001/401
(ZADGAON) 		1825009000NRG24011220230496302 01/12/2023 Savan Taterao Dalave 1825009WL059141 Savan Taterao Dalave 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086858 SAVAN TATERAO DALVE INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARKHED MH-25-009-234-001/402
(ZADGAON) 		1825009000NRG24011220230496303 01/12/2023 Bhagwan Haribhau Dalave 1825009WL059141 Bhagwan Haribhau Dalave 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086854 Mr. BHAGWAN HARIBHAU DALAVE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-234-001/407
(ZADGAON) 		1825009000NRG24011220230496304 01/12/2023 Sudhakar Yashvant Shinde 1825009WL059141 Sudhakar Yashvant Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086850 SUDHAKAR YASHVANTRAO SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 UMARKHED MH-25-009-234-001/427
(ZADGAON) 		1825009000NRG24011220230496309 01/12/2023 Shankar Devidas Shinde 1825009WL059141 Shankar Devidas Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086865 SHANTABAI DEVIDAS SHINDE AND SHANKAR DEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 UMARKHED MH-25-009-234-001/439
(ZADGAON) 		1825009000NRG24011220230496312 01/12/2023 Sopan Rustamrao Shinde 1825009WL059141 Sopan Rustamrao Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086870 SHRI SOPAN RUSTUMRAO SHINDE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-234-001/440
(ZADGAON) 		1825009000NRG24011220230496313 01/12/2023 Akshay Narayan Shinde 1825009WL059141 Akshay Narayan Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086852 MR AKSHAY NARAYAN SHINDE STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-234-001/452
(ZADGAON) 		1825009000NRG24011220230496317 01/12/2023 Pranita Vishvanath Shinde 1825009WL059141 Pranita Vishvanath Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086869 Mrs. PRANITA VISHWANATHRAO SHINDE BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-234-001/452
(ZADGAON) 		1825009000NRG24011220230496316 01/12/2023 Vishvanath Govindrao Shinde 1825009WL059141 Vishvanath Govindrao Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086866 VISHVNAT GOVINDRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-234-001/463
(ZADGAON) 		1825009000NRG24011220230496318 01/12/2023 Sumit Ganeshrao Shinde 1825009WL059141 Sumit Ganeshrao Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086871 Mr. Sumit Ganeshrao Shinde BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-234-001/505
(ZADGAON) 		1825009000NRG24011220230496321 01/12/2023 Prathmesh Taterao Shinde 1825009WL059141 Prathmesh Taterao Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086867 Mr. PRATHMESH TATERAO SHINDE BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-234-001/53
(ZADGAON) 		1825009000NRG24011220230496322 01/12/2023 Sarasvata Narayan Narwade 1825009WL059141 Sarasvata Narayan Narwade 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086855 Mrs. SARSWATI NARAYAN NARWADE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-234-001/57
(ZADGAON) 		1825009000NRG24011220230496323 01/12/2023 Keshav Parasram Shinde 1825009WL059141 Keshav Parasram Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086856 KESHAV PARASRAM SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-234-001/57
(ZADGAON) 		1825009000NRG24011220230496324 01/12/2023 Savita Keshav Shinde 1825009WL059141 Savita Keshav Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086849 Mrs. SAVITA KESHAVRAO SHINDE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-234-001/69
(ZADGAON) 		1825009000NRG24011220230496325 01/12/2023 Gajanan Vitthalrao Shinde 1825009WL059141 Gajanan Vitthalrao Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086848 Mr. GAJANAN VITTHALRAO SHINDE BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-234-001/71
(ZADGAON) 		1825009000NRG24011220230496326 01/12/2023 Aanandrao Shamrao Shinde 1825009WL059141 Aanandrao Shamrao Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086863 Mr. ANADRAO SHAMRAO SHINDE BANK OF MAHARASHTRA(607387)
20 UMARKHED MH-25-009-234-001/71
(ZADGAON) 		1825009000NRG24011220230496327 01/12/2023 Suman Shinde 1825009WL059141 Suman Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 A031240086864 Mrs. Sumanbai Anandrao Shinde BANK OF MAHARASHTRA(607387)
SubTotal 38220 38220
21 UMARKHED MH-25-009-234-001/40
(ZADGAON) 		1825009000NRG24011220230496301 01/12/2023 aruna balaji shinde 1825009WL059141 aruna balaji shinde 00415 SBIN0001468 1911 1911 Processed 01/02/2024 A031240086860 Mrs. ASHA PUNDLIKRAO SHINDE BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-234-001/40
(ZADGAON) 		1825009000NRG24011220230496300 01/12/2023 pundlik bapuji shinde 1825009WL059141 pundlik bapuji shinde 00415 SBIN0001468 1911 1911 Processed 01/02/2024 A031240086862 PUNDLIKRAO BAPUJI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMARKHED MH-25-009-234-001/86
(ZADGAON) 		1825009000NRG24011220230496331 01/12/2023 Santosh Bhaurao Shinde 1825009WL059141 Santosh Bhaurao Shinde 00415 SBIN0001468 1911 1911 Processed 01/02/2024 A031240086859 SANTOSH BHAURAO SHINDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 UMARKHED MH-25-009-234-001/86
(ZADGAON) 		1825009000NRG24011220230496332 01/12/2023 surekha santosh shinde 1825009WL059141 surekha santosh shinde 00415 SBIN0001468 1911 1911 Processed 01/02/2024 A031240086861 MRS SUREKHA SANTOSH SHINDE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
Total 45864 45864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_011223APB_FTO_298554 Bank of Maharastra MAHB0000564 MULAWA 38220
2 UMARKHED MH1825009999_011223APB_FTO_298554 State Bank of India SBIN0001468 UMARKHED 7644

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