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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:18:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_230823APB_FTO_173092
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-25-009-019-001/20
(TEMBHURDARA) 		1825009000NRG24230820230386902 23/08/2023 Gajanan 1825009WL041613 Gajanan 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230109900 GAJANAN N. & GIRAJABAI N. BRAHMATEKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 UMARKHED MH-25-009-019-001/20
(TEMBHURDARA) 		1825009000NRG24230820230386903 23/08/2023 Kalpana Gajaanan Bramhateke 1825009WL041613 Kalpana Gajaanan Bramhateke 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230109902 MRS KALPANA GAJANAN BRAMHATEKE STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-019-001/419
(TEMBHURDARA) 		1825009000NRG24230820230386904 23/08/2023 Vishwanath 1825009WL041613 Vishwanath 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230109901 VISHWANATH NARAYAN JATALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 UMARKHED MH-25-009-019-001/480
(TEMBHURDARA) 		1825009000NRG24230820230386907 23/08/2023 Gajanan Vhanaji Kharate 1825009WL041614 Gajanan Vhanaji Kharate 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230109910 MR GAJANAN HONAJI KHARATE STATE BANK OF INDIA(508548)
5 UMARKHED MH-25-009-019-001/480
(TEMBHURDARA) 		1825009000NRG24230820230386908 23/08/2023 Savitrebai Gajanan Kharate 1825009WL041614 Savitrebai Gajanan Kharate 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230109909 MS SAVITRIBAI GAJANAN KHARATE STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-213-001/41
(SAWALESHWAR) 		1825009000NRG24230820230386914 23/08/2023 Prabhu 1825009WL041616 Prabhu 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230109895 PRABHU GANPAT KALBANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 UMARKHED MH-25-009-213-001/8776
(SAWALESHWAR) 		1825009000NRG24230820230386916 23/08/2023 Sonal Vilas Kalbande 1825009WL041616 Sonal Vilas Kalbande 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230109896 MISS SONAL VILAS KALBANDE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-221-001/54
(MET) 		1825009000NRG24230820230386922 23/08/2023 Ganesh Jayram Jadhav 1825009WL041618 Ganesh Jayram Jadhav 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230109903 MR GANESH JAYRAM JADHAW STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-221-001/627
(MET) 		1825009000NRG24230820230386923 23/08/2023 Balu Dharma Chavhan 1825009WL041618 Balu Dharma Chavhan 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230109899 MR BALU DHARMA CHAVHAN STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-221-001/627
(MET) 		1825009000NRG24230820230386924 23/08/2023 Sangita Babu Chavhan 1825009WL041618 Sangita Babu Chavhan 00415 SBIN0003077 1911 1911 Processed 15/09/2023 A258230109897 MISS SANGITA BALU CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 19110 19110
11 UMARKHED MH-25-009-131-001/43
(JEWALI) 		1825009000NRG24230820230386898 23/08/2023 Pralhad Konda Katewad 1825009WL041612 Pralhad Konda Katewad 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230109908 PRLHAD KONDABA KATEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-131-001/43
(JEWALI) 		1825009000NRG24230820230386899 23/08/2023 Sunita Pralhad Katewad 1825009WL041612 Sunita Pralhad Katewad 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230109907 SUNITA PRLHAD KATEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMARKHED MH-25-009-131-001/45
(JEWALI) 		1825009000NRG24230820230386900 23/08/2023 Subhash Katewad 1825009WL041612 Subhash Katewad 00468 UBIN0543861 1911 1911 Processed 15/09/2023 A258230109898 SUBHASH KONDABA KATEWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
14 UMARKHED MH-25-009-236-001/820
(AMBALI) 		1825009000NRG24230820230386918 23/08/2023 Kavita Laxman Bali 1825009WL041617 Kavita Laxman Bali 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230109905 KAVITA LAXMAN BALI VIDHARBHA KOKAN GRAMIN BANK(508516)
15 UMARKHED MH-25-009-236-001/820
(AMBALI) 		1825009000NRG24230820230386917 23/08/2023 Laxman Gangaram Bali 1825009WL041617 Laxman Gangaram Bali 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230109906 LAXMAN GANGARAM BALI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
16 UMARKHED MH-25-009-131-001/716
(JEWALI) 		1825009000NRG24230820230386901 23/08/2023 Amol Subhas Katewad 1825009WL041612 Amol Subhas Katewad 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230109904 AMOL SUBHASH KATEWAD UNION BANK OF INDIA(508500)
SubTotal 1911 1911
Total 30576 30576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_230823APB_FTO_173092 State Bank of India SBIN0003077 DHANKI 19110
2 UMARKHED MH1825009999_230823APB_FTO_173092 Union Bank of India UBIN0543861 DHANKI 5733
3 UMARKHED MH1825009999_230823APB_FTO_173092 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 3822
4 UMARKHED MH1825009999_230823APB_FTO_173092 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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