Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:46:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_280623APB_FTO_91563
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-25-009-083-001/136
(MULAWA) 		1825009000NRG24280620230230017 28/06/2023 Shobha Bandu Kale 1825009WL021769 Shobha Bandu Kale 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146314 MRS SHOBHA BANDU KALE STATE BANK OF INDIA(508548)
2 UMARKHED MH-25-009-083-001/1531
(MULAWA) 		1825009000NRG24280620230230019 28/06/2023 Panchshila Kishor Khadase 1825009WL021769 Panchshila Kishor Khadase 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146305 Mrs. PANCHSHILA KISHOR KHADSE BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-083-001/1532
(MULAWA) 		1825009000NRG24280620230230020 28/06/2023 Kumar Sagar Khadase 1825009WL021769 Kumar Sagar Khadase 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146292 Mr. KUMAR SAGAR KHADSE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-083-001/2942
(MULAWA) 		1825009000NRG24280620230230023 28/06/2023 Jyoti Sukhdev Kale 1825009WL021769 Jyoti Sukhdev Kale 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146313 MS JYOTI SHUKHDEV KALE STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-083-001/2942
(MULAWA) 		1825009000NRG24280620230230022 28/06/2023 Sukhdev Bandu Kale 1825009WL021769 Sukhdev Bandu Kale 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146312 MR SUKHADEV BANDU KALE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-083-001/2946
(MULAWA) 		1825009000NRG24280620230230024 28/06/2023 Rahul Bhojaji Khadase 1825009WL021769 Rahul Bhojaji Khadase 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146308 Mr. RAHUL BHOJAJI KHADASE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-083-001/305
(MULAWA) 		1825009000NRG24280620230230026 28/06/2023 Aruna Jivan Barde 1825009WL021769 Aruna Jivan Barde 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146306 Mr. JIVAN MADHAV BARDE BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-083-001/305
(MULAWA) 		1825009000NRG24280620230230025 28/06/2023 Jivan Madhav Barde 1825009WL021769 Jivan Madhav Barde 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146295 JIVAN MADHAV BARADE INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-083-001/321
(MULAWA) 		1825009000NRG24280620230230027 28/06/2023 Kiran Narayan Kamble 1825009WL021769 Kiran Narayan Kamble 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146307 Mr. KIRAN NARAYAN KAMBALE BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-083-001/474
(MULAWA) 		1825009000NRG24280620230230029 28/06/2023 Dilip Bhagwan Kadam 1825009WL021769 Dilip Bhagwan Kadam 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146296 Mr. DILIP BHAGWANRAO KADAM BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-083-001/474
(MULAWA) 		1825009000NRG24280620230230030 28/06/2023 Ranjana Dilip Kadam 1825009WL021769 Ranjana Dilip Kadam 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146294 RANJANA DILIP KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-083-001/816
(MULAWA) 		1825009000NRG24280620230230031 28/06/2023 sahebrao kisanrao kurhade 1825009WL021769 sahebrao kisanrao kurhade 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146280 SAHEBRAO KISAN KURHADE INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-083-001/816
(MULAWA) 		1825009000NRG24280620230230032 28/06/2023 ushhstae sahebrao kurhade 1825009WL021769 ushhstae sahebrao kurhade 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146281 MRS USHABAI SAHEBRAO KURHADE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-083-001/958
(MULAWA) 		1825009000NRG24280620230230033 28/06/2023 GODAWARI BHOJAJI KHADSE 1825009WL021769 GODAWARI BHOJAJI KHADSE 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146282 MRS GODAVARIBAI BHOJAJI KHADASE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-110-001/206
(KALAMBULA) 		1825009000NRG24280620230227499 28/06/2023 Ramdas Dattarao Bachne 1825009WL021567 Ramdas Dattarao Bachne 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146297 Mr. RAMDAS DATTARAO BACHANE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-110-001/321
(KALAMBULA) 		1825009000NRG24280620230227501 28/06/2023 SANGITA SAHEBRAO DHAKARE 1825009WL021567 SANGITA SAHEBRAO DHAKARE 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146309 Mrs. SANGITA SAHEBRAO DHAKARE BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-110-001/516
(KALAMBULA) 		1825009000NRG24280620230227502 28/06/2023 Tukaram Sahebrao Shinde 1825009WL021567 Tukaram Sahebrao Shinde 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146311 Mr. TUKARAM SAHEBRAO SHINDE CENTRAL BANK OF INDIA(607115)
18 UMARKHED MH-25-009-110-001/521
(KALAMBULA) 		1825009000NRG24280620230227503 28/06/2023 Bhagwat Khanduji Kale 1825009WL021567 Bhagwat Khanduji Kale 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146310 MR BHAGAVAT KHANDUJI KALE STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-110-001/521
(KALAMBULA) 		1825009000NRG24280620230227504 28/06/2023 SIMA BHAGWAT KALE 1825009WL021567 SIMA BHAGWAT KALE 00051 MAHB0000564 1911 1911 Processed 05/07/2023 A185230146293 Mrs. SEEMA BHAGWAT KALE BANK OF MAHARASHTRA(607387)
SubTotal 36309 36309
20 UMARKHED MH-25-009-221-001/378
(MET) 		1825009000NRG24280620230230199 28/06/2023 Sangita 1825009WL021788 Sangita 00114 UTIB0SYDC84 1638 1638 Processed 05/07/2023 A185230146278 SANGITA PANDIT ADE INDUSIND BANK(607189)
SubTotal 1638 1638
21 UMARKHED MH-25-009-036-001/403
(BITARGAON KHURD) 		1825009000NRG24280620230230524 28/06/2023 PANCHSHILA RAVI LOKHANDE 1825009WL021826 PANCHSHILA RAVI LOKHANDE 00415 SBIN0001468 1092 1092 Processed 05/07/2023 A185230146315 PANCHESHILA RAVI LOKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMARKHED MH-25-009-083-001/1532
(MULAWA) 		1825009000NRG24280620230230021 28/06/2023 Bhagyashri Kumar Khadse 1825009WL021769 Bhagyashri Kumar Khadse 00415 SBIN0001468 1911 1911 Processed 05/07/2023 A185230146304 MS BHAGYASHRI KUMAR KHADSE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-221-001/286
(MET) 		1825009000NRG24280620230231891 28/06/2023 Uttam 1825009WL021978 Uttam 00415 SBIN0001468 1638 1638 Processed 05/07/2023 A185230146283 HIRAMAN N M W UTTAM H. CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4641 4641
24 UMARKHED MH-25-009-221-001/165
(MET) 		1825009000NRG24280620230231890 28/06/2023 Sudam Gobara Jadhao 1825009WL021978 Sudam Gobara Jadhao 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146284 MR SUDAM GOBARA JADHAW STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-221-001/286
(MET) 		1825009000NRG24280620230231892 28/06/2023 KAMALBAI UTTAM CHAVHAN 1825009WL021978 KAMALBAI UTTAM CHAVHAN 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146285 MR UTTAM HIRAMAN CHAVAN STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-221-001/331
(MET) 		1825009000NRG24280620230231893 28/06/2023 Bhaskar Rathod 1825009WL021978 Bhaskar Rathod 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146289 BHASKAR VARJAN RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 UMARKHED MH-25-009-221-001/331
(MET) 		1825009000NRG24280620230231894 28/06/2023 Ranjanabai Rathod 1825009WL021978 Ranjanabai Rathod 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146290 RANJANA BHASKAR RATHOD INDUSIND BANK(607189)
28 UMARKHED MH-25-009-221-001/378
(MET) 		1825009000NRG24280620230230198 28/06/2023 Pandit Ukanda Ade 1825009WL021788 Pandit Ukanda Ade 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146291 MR PANDIT UKANDRAO ADE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-221-001/409
(MET) 		1825009000NRG24280620230231895 28/06/2023 LALITA SUDAM JADHAO 1825009WL021978 LALITA SUDAM JADHAO 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146300 MRS LALITA SUDAM JADHAV STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-221-001/755
(MET) 		1825009000NRG24280620230231897 28/06/2023 Seema Ulhas Rathod 1825009WL021978 Seema Ulhas Rathod 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146299 MS SEEMA ULHAS RATHOD STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-221-001/782
(MET) 		1825009000NRG24280620230230201 28/06/2023 Uma Vijay Ade 1825009WL021788 Uma Vijay Ade 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146287 MRS UAMA VIJAY ADE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-221-001/843
(MET) 		1825009000NRG24280620230231898 28/06/2023 Kalavatibai Avadhut kudhevad 1825009WL021978 Kalavatibai Avadhut kudhevad 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146298 KALABAI AVADHUT KUDEWAD INDUSIND BANK(607189)
33 UMARKHED MH-25-009-221-001/849
(MET) 		1825009000NRG24280620230231899 28/06/2023 Thavara Ulhas Jadhav 1825009WL021978 Thavara Ulhas Jadhav 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146303 MR THAWARA ULHAS JADHAV STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-221-001/852
(MET) 		1825009000NRG24280620230230205 28/06/2023 Uttamrav Bhannu Ade 1825009WL021788 Uttamrav Bhannu Ade 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146288 ADE UTTAM BHANNU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 UMARKHED MH-25-009-221-001/866
(MET) 		1825009000NRG24280620230231901 28/06/2023 Ashwini Manoj Jadhav 1825009WL021978 Ashwini Manoj Jadhav 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146301 MANOJ KISAN JADHAV HDFC BANK LTD(607152)
36 UMARKHED MH-25-009-221-001/866
(MET) 		1825009000NRG24280620230231900 28/06/2023 Manoj Kisan Jadhav 1825009WL021978 Manoj Kisan Jadhav 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146279 MANOJ KISAN JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
37 UMARKHED MH-25-009-221-001/94
(MET) 		1825009000NRG24280620230231902 28/06/2023 Prakash Mangu Jadhaw 1825009WL021978 Prakash Mangu Jadhaw 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146286 MR PRAKASH MANGU JADHAW STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-221-001/94
(MET) 		1825009000NRG24280620230231903 28/06/2023 Surekha Prakash Jadhav 1825009WL021978 Surekha Prakash Jadhav 00415 SBIN0003077 1638 1638 Processed 05/07/2023 A185230146302 MRS SUREKHA PRAKASH JADHAV STATE BANK OF INDIA(508548)
SubTotal 24570 24570
39 UMARKHED MH-25-009-221-001/377
(MET) 		1825009000NRG24280620230230194 28/06/2023 Shravan Thavara Rathod 1825009WL021788 Shravan Thavara Rathod 00691 IPOS0000001 1638 1638 Processed 05/07/2023 A185230146277 SHRAVAN THAVRA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 68796 68796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_280623APB_FTO_91563 Bank of Maharastra MAHB0000564 MULAWA 36309
2 UMARKHED MH1825009999_280623APB_FTO_91563 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1638
3 UMARKHED MH1825009999_280623APB_FTO_91563 State Bank of India SBIN0001468 UMARKHED 4641
4 UMARKHED MH1825009999_280623APB_FTO_91563 State Bank of India SBIN0003077 DHANKI 24570
5 UMARKHED MH1825009999_280623APB_FTO_91563 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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