Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_211223APB_FTO_331370
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-25-009-091-001/435
(SUKALI) 		1825009000NRG24211220230522910 21/12/2023 Laxmibai Kailas Wankhede 1825009WL062266 Laxmibai Kailas Wankhede 00051 MAHB0000257 1638 1638 Processed 22/12/2023 8812176552 MRS LAXMIBAI KAILAS WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 UMARKHED MH-25-009-067-001/126
(PARDI (B)) 		1825009000NRG24211220230522882 21/12/2023 Sambhaji Champat Kurkute 1825009WL062265 Sambhaji Champat Kurkute 00051 MAHB0000564 1911 1911 Processed 22/12/2023 8812176538 SAMBHAJI CHAMPAT KURKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-067-001/126
(PARDI (B)) 		1825009000NRG24211220230522883 21/12/2023 Sonabai Sambhaji Kurkute 1825009WL062265 Sonabai Sambhaji Kurkute 00051 MAHB0000564 1911 1911 Processed 22/12/2023 8812176539 Mr. SAMBHAJI CHAMPAT KURKUTE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-067-001/26
(PARDI (B)) 		1825009000NRG24211220230522887 21/12/2023 Asha Atmaram Chavhan 1825009WL062265 Asha Atmaram Chavhan 00051 MAHB0000564 1911 1911 Processed 22/12/2023 8812176554 ASHA ATMARAM CHAVHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 UMARKHED MH-25-009-067-001/26
(PARDI (B)) 		1825009000NRG24211220230522886 21/12/2023 Atmaram 1825009WL062265 Atmaram 00051 MAHB0000564 1911 1911 Processed 22/12/2023 8812176555 ATMARAM GYANBARAV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARKHED MH-25-009-067-001/26
(PARDI (B)) 		1825009000NRG24211220230522888 21/12/2023 Pramod Atmaram Chavhan 1825009WL062265 Pramod Atmaram Chavhan 00051 MAHB0000564 1911 1911 Processed 22/12/2023 8812176560 Mr. PRAMOD ATMARAM CHAVHAN BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-169-001/467
(SUKLI (NEW)) 		1825009000NRG24211220230522924 21/12/2023 SHIVAJI SHANKARRAO CHANDRAWANSHI 1825009WL062268 SHIVAJI SHANKARRAO CHANDRAWANSHI 00051 MAHB0000564 1911 1911 Processed 22/12/2023 8812176540 SHIVAJI SHANKAR CHANDRWANSI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 UMARKHED MH-25-009-169-001/467
(SUKLI (NEW)) 		1825009000NRG24211220230522926 21/12/2023 SOPAN SHIVAJI CHANDRAWANSHI 1825009WL062268 SOPAN SHIVAJI CHANDRAWANSHI 00051 MAHB0000564 1911 1911 Processed 22/12/2023 8812176548 Mr. SOPAN SHIVAJI CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-169-001/469
(SUKLI (NEW)) 		1825009000NRG24211220230522927 21/12/2023 ANKUSH SHIVAJIRAO CHANDRAWANSHI 1825009WL062268 ANKUSH SHIVAJIRAO CHANDRAWANSHI 00051 MAHB0000564 1911 1911 Processed 22/12/2023 8812176551 ANKUSH SHIVAJI CHANDRAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 UMARKHED MH-25-009-169-001/469
(SUKLI (NEW)) 		1825009000NRG24211220230522928 21/12/2023 CHANDRAWANSHI KOMAL ANKUSH 1825009WL062268 CHANDRAWANSHI KOMAL ANKUSH 00051 MAHB0000564 1911 1911 Processed 22/12/2023 8812176553 KOMAL ANKUSH CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-169-001/903
(SUKLI (NEW)) 		1825009000NRG24211220230522929 21/12/2023 Vaibhav Ganesh Paikrao 1825009WL062268 Vaibhav Ganesh Paikrao 00051 MAHB0000564 1911 1911 Processed 22/12/2023 8812176543 Master VAIBHAO GANESH PAIKRAO BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-232-001/1018
(WANEGAON) 		1825009000NRG24211220230522911 21/12/2023 Balu Honaji Khupase 1825009WL062267 Balu Honaji Khupase 00051 MAHB0000564 1365 1365 Processed 22/12/2023 8812176546 Mr. BALU HONAJI KHUPSE BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-232-001/1018
(WANEGAON) 		1825009000NRG24211220230522912 21/12/2023 Sunita Balu Khupse 1825009WL062267 Sunita Balu Khupse 00051 MAHB0000564 1365 1365 Processed 22/12/2023 8812176547 Mr. BALU HONAJI KHUPSE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-232-001/116
(WANEGAON) 		1825009000NRG24211220230522914 21/12/2023 Anita Santosh Bhange 1825009WL062267 Anita Santosh Bhange 00051 MAHB0000564 1365 1365 Processed 22/12/2023 8812176550 Mrs. ANITA SANTOSH BHANGE BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-232-001/64
(WANEGAON) 		1825009000NRG24211220230522916 21/12/2023 Annapurna Vishwanath Burkule 1825009WL062267 Annapurna Vishwanath Burkule 00051 MAHB0000564 1365 1365 Processed 22/12/2023 8812176556 ANNAPURNA VISHWANATH BURKULE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-232-001/64
(WANEGAON) 		1825009000NRG24211220230522915 21/12/2023 Vishwanath Parasram Burkule 1825009WL062267 Vishwanath Parasram Burkule 00051 MAHB0000564 1365 1365 Processed 22/12/2023 8812176557 Mr. VISHAVNATH PARASRAM BURKULE BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-232-001/938
(WANEGAON) 		1825009000NRG24211220230522917 21/12/2023 Remesh Devidas Shinde 1825009WL062267 Remesh Devidas Shinde 00051 MAHB0000564 1365 1365 Processed 22/12/2023 8812176549 Mr. RAMESH DEVIDAS SHINDE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-232-001/95
(WANEGAON) 		1825009000NRG24211220230522920 21/12/2023 Kavita Sahebrao Bombale 1825009WL062267 Kavita Sahebrao Bombale 00051 MAHB0000564 1365 1365 Processed 22/12/2023 8812176545 Mr. SAHEBRAO KAMAJI BOMBALE BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-232-001/95
(WANEGAON) 		1825009000NRG24211220230522919 21/12/2023 Sahebrao Kamaji Bombale 1825009WL062267 Sahebrao Kamaji Bombale 00051 MAHB0000564 1365 1365 Processed 22/12/2023 8812176544 SAHEBRAO KAMAJI BONBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30030 30030
20 UMARKHED MH-25-009-091-001/1120
(SUKALI) 		1825009000NRG24211220230522896 21/12/2023 Aakash Dattarao Ravte 1825009WL062266 Aakash Dattarao Ravte 00415 SBIN0001468 1638 1638 Processed 22/12/2023 8812176559 AKASHA DATTARAO RAVATE INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-091-001/1120
(SUKALI) 		1825009000NRG24211220230522895 21/12/2023 Laxmibai Dattarao Ravte 1825009WL062266 Laxmibai Dattarao Ravte 00415 SBIN0001468 1638 1638 Processed 22/12/2023 8812176558 LAXMIBAI DATTARAO RAWATE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 UMARKHED MH-25-009-091-001/1239
(SUKALI) 		1825009000NRG24211220230522899 21/12/2023 Sunil Vishwnath Wankhede 1825009WL062266 Sunil Vishwnath Wankhede 00415 SBIN0001468 1638 1638 Processed 22/12/2023 8812176542 MR SUNIL VISHWANATH WANKHEDE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-091-001/435
(SUKALI) 		1825009000NRG24211220230522909 21/12/2023 Kailas Anandrao Wankhede 1825009WL062266 Kailas Anandrao Wankhede 00415 SBIN0001468 1638 1638 Processed 22/12/2023 8812176541 MR KAILAS ANANDRAV WANKHEDE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
24 UMARKHED MH-25-009-169-001/467
(SUKLI (NEW)) 		1825009000NRG24211220230522925 21/12/2023 Indubai Shivaji Chandrawanshi 1825009WL062268 Indubai Shivaji Chandrawanshi 00691 IPOS0000001 1911 1911 Processed 22/12/2023 8812176561 INDUBAI SHIVAJI CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMARKHED MH-25-009-232-001/116
(WANEGAON) 		1825009000NRG24211220230522913 21/12/2023 Santosh Pandit Bhange 1825009WL062267 Santosh Pandit Bhange 00691 IPOS0000001 1365 1365 Processed 22/12/2023 8812176537 SANTOSH PANDIT BHANGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_211223APB_FTO_331370 Bank of Maharastra MAHB0000257 UMARKHED 1638
2 UMARKHED MH1825009999_211223APB_FTO_331370 Bank of Maharastra MAHB0000564 MULAWA 30030
3 UMARKHED MH1825009999_211223APB_FTO_331370 State Bank of India SBIN0001468 UMARKHED 6552
4 UMARKHED MH1825009999_211223APB_FTO_331370 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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