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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:39:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_040823APB_FTO_148025
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-25-009-061-001/802
(PIRANGI) 		1825009000NRG24040820230362543 04/08/2023 Vandana Yasbarao Lokhande 1825009WL037327 Vandana Yasbarao Lokhande 00114 UTIB0SYDC84 1638 1638 Processed 13/09/2023 A256230204348 VANDANA YESBARAO LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 UMARKHED MH-25-009-061-001/802
(PIRANGI) 		1825009000NRG24040820230362542 04/08/2023 Yasabrao Rangrao Lokhande 1825009WL037327 Yasabrao Rangrao Lokhande 00114 UTIB0SYDC84 1638 1638 Processed 13/09/2023 A256230204349 YESBARAO RANGRAO LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
3 UMARKHED MH-25-009-061-001/471
(PIRANGI) 		1825009000NRG24040820230362529 04/08/2023 RAMESHWAR SHESHERAO BHISE 1825009WL037326 RAMESHWAR SHESHERAO BHISE 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230204362 MR RAMESHWAR SHESHERAO BHISE STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-061-001/808
(PIRANGI) 		1825009000NRG24040820230362544 04/08/2023 Devanand Shamrao Nakhate 1825009WL037327 Devanand Shamrao Nakhate 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230204351 MR DEVANAND SHAMRAO NAKHATE STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-061-001/940
(PIRANGI) 		1825009000NRG24040820230362534 04/08/2023 GORAKHNATH VISHWANATH METKAR 1825009WL037326 GORAKHNATH VISHWANATH METKAR 00415 SBIN0001468 1638 1638 Processed 13/09/2023 A256230204359 MR GORAKNATH VISHWANATH METKAR STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-136-001/162
(MARASUL) 		1825009000NRG24040820230362526 04/08/2023 Khandu Kacharu Suroshe 1825009WL037325 Khandu Kacharu Suroshe 00415 SBIN0001468 1911 1911 Processed 13/09/2023 A256230204365 MR KHANDU KACHRU SUROSHE STATE BANK OF INDIA(508548)
SubTotal 6825 6825
7 UMARKHED MH-25-009-061-001/1139
(PIRANGI) 		1825009000NRG24040820230362535 04/08/2023 Yogeshkumar Yajbarao Lokhande 1825009WL037327 Yogeshkumar Yajbarao Lokhande 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230204363 YOGESH YASHBARAO LOKHANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 UMARKHED MH-25-009-061-001/17
(PIRANGI) 		1825009000NRG24040820230362536 04/08/2023 Rama Bhawnji Bambhate 1825009WL037327 Rama Bhawnji Bambhate 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230204364 MR RAMA BHAWANJI LAMBHATE STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-061-001/298-A
(PIRANGI) 		1825009000NRG24040820230362537 04/08/2023 MADHAV GANESHRAO BHUSALE 1825009WL037327 MADHAV GANESHRAO BHUSALE 00415 SBIN0003077 1638 1638 Rejected 13/09/2023 A256230204354 Aadhaar Number not Mapped to Account Number
10 UMARKHED MH-25-009-061-001/44
(PIRANGI) 		1825009000NRG24040820230362527 04/08/2023 Shobhabai 1825009WL037326 Shobhabai 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230204353 MRS SHOBHATAI SURESH PAIKRAO STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-061-001/45
(PIRANGI) 		1825009000NRG24040820230362528 04/08/2023 anusaya 1825009WL037326 anusaya 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230204356 MRS ANUSAYA GANESH MURMURE STATE BANK OF INDIA(508548)
12 UMARKHED MH-25-009-061-001/50
(PIRANGI) 		1825009000NRG24040820230362531 04/08/2023 Bajirav Bhogorav Bhise 1825009WL037326 Bajirav Bhogorav Bhise 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230204352 MR BAJIRAO BHAGORAO BHISE STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-061-001/601
(PIRANGI) 		1825009000NRG24040820230362538 04/08/2023 Jivan Dadarao Bhusale 1825009WL037327 Jivan Dadarao Bhusale 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230204360 MR JIVAN DADARAO BHUSALE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-061-001/601
(PIRANGI) 		1825009000NRG24040820230362539 04/08/2023 Sagarbai Jivan Bhusale 1825009WL037327 Sagarbai Jivan Bhusale 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230204361 MRS SAGARBAI JIVANRAO BHUSALE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-061-001/619
(PIRANGI) 		1825009000NRG24040820230362532 04/08/2023 Kaushalyabai Babaji Shelake 1825009WL037326 Kaushalyabai Babaji Shelake 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230204355 MS KAUSALYA BABAJI SHELAKE STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-061-001/647
(PIRANGI) 		1825009000NRG24040820230362541 04/08/2023 DIPALI GOVINDRAO BHUSALE 1825009WL037327 DIPALI GOVINDRAO BHUSALE 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230204357 DIPALI GOVIND BHUSALE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 UMARKHED MH-25-009-061-001/647
(PIRANGI) 		1825009000NRG24040820230362540 04/08/2023 GOVINDRAO DADARAO BHUSALE 1825009WL037327 GOVINDRAO DADARAO BHUSALE 00415 SBIN0003077 1638 1638 Processed 13/09/2023 A256230204358 GOVINDRAO DADARAO BHUSALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 18018 18018
18 UMARKHED MH-25-009-061-001/498
(PIRANGI) 		1825009000NRG24040820230362530 04/08/2023 GANPAT LAXMAN WAGHOMODE 1825009WL037326 GANPAT LAXMAN WAGHOMODE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230204350 GANPAT LAXMAN WAGHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 29757 29757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_040823APB_FTO_148025 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 3276
2 UMARKHED MH1825009999_040823APB_FTO_148025 State Bank of India SBIN0001468 UMARKHED 6825
3 UMARKHED MH1825009999_040823APB_FTO_148025 State Bank of India SBIN0003077 DHANKI 18018
4 UMARKHED MH1825009999_040823APB_FTO_148025 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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