Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_121223APB_FTO_315079
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-25-009-169-001/126
(SUKLI (NEW)) 		1825009000NRG24121220230509501 12/12/2023 Chandrawanshi anita kisan 1825009WL060719 Chandrawanshi anita kisan 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468250 Mrs. ANITA KISAN CHANDRVANSHI BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-169-001/127
(SUKLI (NEW)) 		1825009000NRG24121220230509502 12/12/2023 Baburao Vitthal Jamkar 1825009WL060719 Baburao Vitthal Jamkar 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468240 Mr. BABURAO VITTHALRAO JAMKAR BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-169-001/20
(SUKLI (NEW)) 		1825009000NRG24121220230509505 12/12/2023 Namdeo Sonba Kambale 1825009WL060719 Namdeo Sonba Kambale 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468254 Mr. NAMDEV SONBA KAMBLE BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-169-001/288
(SUKLI (NEW)) 		1825009000NRG24121220230509514 12/12/2023 SHARADA RAMDAS DINDALKAR 1825009WL060719 SHARADA RAMDAS DINDALKAR 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468256 MRS SHARDA RAMDAS DINDALKAR STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-169-001/289
(SUKLI (NEW)) 		1825009000NRG24121220230509516 12/12/2023 ANUSAYA RUKHMAJI GORE 1825009WL060719 ANUSAYA RUKHMAJI GORE 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468252 ANUSAYABAI RUKHAMAJI GORE INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMARKHED MH-25-009-169-001/289
(SUKLI (NEW)) 		1825009000NRG24121220230509515 12/12/2023 rukhamaji 1825009WL060719 rukhamaji 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468244 RUKHAMAJI DIGAMBER GORE M/W DIGAMBAR RUK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 UMARKHED MH-25-009-169-001/395
(SUKLI (NEW)) 		1825009000NRG24121220230509521 12/12/2023 DATTRAO KONDBARAO PATINGRAO 1825009WL060719 DATTRAO KONDBARAO PATINGRAO 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468242 Mr. DATTARAO KONDBARAO PATINGRAO BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-169-001/55
(SUKLI (NEW)) 		1825009000NRG24121220230509526 12/12/2023 Uttam Kisan Kambale 1825009WL060719 Uttam Kisan Kambale 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468241 Mr. UTTAM KISAN KAMBLE BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-169-001/772
(SUKLI (NEW)) 		1825009000NRG24121220230509530 12/12/2023 KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI 1825009WL060719 KANTABAI RANGRAV VITTHALRAV CHANDRAVANSHI 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468243 KANTABAI RANGRAO CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMARKHED MH-25-009-169-001/774
(SUKLI (NEW)) 		1825009000NRG24121220230509531 12/12/2023 NARAYAN PANDURANG CHANDRAVANSHI 1825009WL060719 NARAYAN PANDURANG CHANDRAVANSHI 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468239 Mr. NARAYAN PANDURANG CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-169-001/776
(SUKLI (NEW)) 		1825009000NRG24121220230509532 12/12/2023 Digambar Gyanba Chandravanshi 1825009WL060719 Digambar Gyanba Chandravanshi 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468245 Mrs. SANIKA DIGAMBAR CHANDRAWANSHI BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-169-001/776
(SUKLI (NEW)) 		1825009000NRG24121220230509533 12/12/2023 Girajabai Digambar Chandravanshi 1825009WL060719 Girajabai Digambar Chandravanshi 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468247 Mrs. GIRAJA DIGAMBAR CHANDRAVANSHI BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-169-001/82
(SUKLI (NEW)) 		1825009000NRG24121220230509538 12/12/2023 Arvind Anandrao Chandrawanshi 1825009WL060719 Arvind Anandrao Chandrawanshi 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468251 ARVIND ANANDRAO CHANDRAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-169-001/856
(SUKLI (NEW)) 		1825009000NRG24121220230509539 12/12/2023 Surekha Pandurang Jadhav 1825009WL060719 Surekha Pandurang Jadhav 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468246 Mrs. SUREKHA PANDURANG JADHAW BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-169-001/865
(SUKLI (NEW)) 		1825009000NRG24121220230509541 12/12/2023 CHYABAI KISAN GORE 1825009WL060719 CHYABAI KISAN GORE 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468248 Mrs. CHHAYA KISAN GORE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-169-001/865
(SUKLI (NEW)) 		1825009000NRG24121220230509540 12/12/2023 KISAN DATTRAO GORE 1825009WL060719 KISAN DATTRAO GORE 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468238 KISAN DATTARAO GORE INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMARKHED MH-25-009-169-001/900
(SUKLI (NEW)) 		1825009000NRG24121220230509543 12/12/2023 RAMABAI RAMRAO LOKHANDE 1825009WL060719 RAMABAI RAMRAO LOKHANDE 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468249 Mrs. RAMABAI RAMRAO LOKHANDE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-169-001/901
(SUKLI (NEW)) 		1825009000NRG24121220230509544 12/12/2023 Vijamala Arvind Chandrvanshi 1825009WL060719 Vijamala Arvind Chandrvanshi 00051 MAHB0000564 1911 1911 Processed 13/12/2023 8572468253 VIJAYMALA ARVIND CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
19 UMARKHED MH-25-009-169-001/111
(SUKLI (NEW)) 		1825009000NRG24121220230509499 12/12/2023 Sarika Shivaji Chandrawanshi 1825009WL060719 Sarika Shivaji Chandrawanshi 00114 UTIB0SYDC89 1911 1911 Processed 13/12/2023 8572468255 SARIKA SHIVAJI CHANDRVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
20 UMARKHED MH-25-009-169-001/901
(SUKLI (NEW)) 		1825009000NRG24121220230509545 12/12/2023 Anirudha Arvind Chandravanshi 1825009WL060719 Anirudha Arvind Chandravanshi 00691 IPOS0000001 1911 1911 Processed 13/12/2023 8572468237 ANIRUDHA ARVIND CHANDRAWANSHI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 38220 38220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_121223APB_FTO_315079 Bank of Maharastra MAHB0000564 MULAWA 34398
2 UMARKHED MH1825009999_121223APB_FTO_315079 Distt.Central Coop.Bank UTIB0SYDC89 Mulawa 1911
3 UMARKHED MH1825009999_121223APB_FTO_315079 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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