Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030723FTO_98462
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-25-009-067-001/86
(PARDI (B)) 		1825009000NRG24030720230250293 03/07/2023 gajanan tukaram kambale 1825009WL023777 gajanan tukaram kambale 00051 MAHB0000564 1911 1911 Processed 10/07/2023 N0723005B7075 gajanan tukaram kambale ()
2 UMARKHED MH-25-009-083-001/1347
(MULAWA) 		1825009000NRG24030720230250018 03/07/2023 SHOBHA VILAS LASHKAR 1825009WL023750 SHOBHA VILAS LASHKAR 00051 MAHB0000564 1911 1911 Processed 10/07/2023 N0723005B7074 SHOBHA VILAS LASHKAR ()
3 UMARKHED MH-25-009-083-001/668
(MULAWA) 		1825009000NRG24030720230250029 03/07/2023 Suman Baburao Falke 1825009WL023750 Suman Baburao Falke 00051 MAHB0000564 1911 1911 Processed 10/07/2023 N0723005B7071 Suman Baburao Falke ()
4 UMARKHED MH-25-009-083-001/901
(MULAWA) 		1825009000NRG24030720230250030 03/07/2023 Punjaji 1825009WL023750 Punjaji 00051 MAHB0000564 1911 1911 Processed 10/07/2023 N0723005B7073 Punjaji ()
5 UMARKHED MH-25-009-083-001/934
(MULAWA) 		1825009000NRG24030720230250034 03/07/2023 deorav venkoba chavan 1825009WL023751 deorav venkoba chavan 00051 MAHB0000564 1911 1911 Processed 10/07/2023 N0723005B7072 deorav venkoba chavan ()
SubTotal 9555 9555
6 UMARKHED MH-25-009-017-001/746
(DIGHADI) 		1825009000NRG24030720230250345 03/07/2023 Viddya Prashant Rane 1825009WL023783 Viddya Prashant Rane 00051 MAHB0000962 1638 1638 Processed 10/07/2023 N0723005B7076 Viddya Prashant Rane ()
7 UMARKHED MH-25-009-017-001/783
(DIGHADI) 		1825009000NRG24030720230250348 03/07/2023 Sudarshan Annasaheb Rane 1825009WL023783 Sudarshan Annasaheb Rane 00051 MAHB0000962 1638 1638 Processed 10/07/2023 N0723005B7078 Sudarshan Annasaheb Rane ()
8 UMARKHED MH-25-009-017-001/880
(DIGHADI) 		1825009000NRG24030720230250350 03/07/2023 Kanchan Gajanan Rane 1825009WL023783 Kanchan Gajanan Rane 00051 MAHB0000962 1638 1638 Processed 10/07/2023 N0723005B7077 Kanchan Gajanan Rane ()
SubTotal 4914 4914
9 UMARKHED MH-25-009-017-001/724
(DIGHADI) 		1825009000NRG24030720230250357 03/07/2023 Panjab Devaji Rane 1825009WL023784 Panjab Devaji Rane 00089 CBIN0281931 1638 1638 Processed 10/07/2023 N0723005B7068 Panjab Devaji Rane ()
10 UMARKHED MH-25-009-196-001/1
(CHALGANI) 		1825009000NRG24030720230250377 03/07/2023 Jayabai Maroti Wanjare 1825009WL023786 Jayabai Maroti Wanjare 00089 CBIN0281931 1638 1638 Processed 10/07/2023 N0723005B7067 Jayabai Maroti Wanjare ()
11 UMARKHED MH-25-009-196-001/1
(CHALGANI) 		1825009000NRG24030720230250376 03/07/2023 Maroti Kalu Wanjare 1825009WL023786 Maroti Kalu Wanjare 00089 CBIN0281931 1638 1638 Processed 10/07/2023 N0723005B7066 Maroti Kalu Wanjare ()
12 UMARKHED MH-25-009-196-001/47
(CHALGANI) 		1825009000NRG24030720230250389 03/07/2023 Sayabai Dattaram Wanjare 1825009WL023786 Sayabai Dattaram Wanjare 00089 CBIN0281931 1638 1638 Rejected 12/07/2023 N0723005B7065 Unclaimed/DEAF accounts
SubTotal 6552 6552
13 UMARKHED MH-25-009-061-001/492
(PIRANGI) 		1825009000NRG24030720230250258 03/07/2023 INDU VINOD DAWANE 1825009WL023771 INDU VINOD DAWANE 00089 CBIN0282925 1911 1911 Processed 10/07/2023 N0723005B706A INDU VINOD DAWANE ()
14 UMARKHED MH-25-009-061-001/492
(PIRANGI) 		1825009000NRG24030720230250257 03/07/2023 VINOD MANGAL DAWANE 1825009WL023771 VINOD MANGAL DAWANE 00089 CBIN0282925 1911 1911 Processed 10/07/2023 N0723005B7069 VINOD MANGAL DAWANE ()
15 UMARKHED MH-25-009-061-001/962
(PIRANGI) 		1825009000NRG24030720230250143 03/07/2023 SANTOSH DARSHAN KAMBALE 1825009WL023762 SANTOSH DARSHAN KAMBALE 00089 CBIN0282925 1911 1911 Processed 10/07/2023 N0723005B706B SANTOSH DARSHAN KAMBALE ()
SubTotal 5733 5733
16 UMARKHED MH-25-009-018-001/638
(BALDI) 		1825009000NRG24030720230249940 03/07/2023 Mamata Vikas Khillare 1825009WL023741 Mamata Vikas Khillare 00415 SBIN0001468 1911 1911 Processed 10/07/2023 N0723005B707B MRS MAMTA VIKAS KHILLARE ()
17 UMARKHED MH-25-009-032-001/1050
(CHURMURA) 		1825009000NRG24030720230250052 03/07/2023 Vitthal Maroti Pawar 1825009WL023754 Vitthal Maroti Pawar 00415 SBIN0001468 1638 1638 Processed 10/07/2023 N0723005B707D MR VITTHAL MAROTI PAWAR ()
18 UMARKHED MH-25-009-032-001/81
(CHURMURA) 		1825009000NRG24030720230250173 03/07/2023 Kanta Rathod 1825009WL023765 Kanta Rathod 00415 SBIN0001468 1638 1638 Processed 10/07/2023 N0723005B707A MRS KANTABAI ANIL RATHOD ()
19 UMARKHED MH-25-009-032-001/947
(CHURMURA) 		1825009000NRG24030720230250192 03/07/2023 SHILPA ANKUSH RATHOD 1825009WL023768 SHILPA ANKUSH RATHOD 00415 SBIN0001468 1638 1638 Processed 10/07/2023 N0723005B707F MRS SHILPA ANKOSH RATHOD ()
20 UMARKHED MH-25-009-032-001/950
(CHURMURA) 		1825009000NRG24030720230250194 03/07/2023 USHATAI JAMBUWANT CHAVHAN 1825009WL023768 USHATAI JAMBUWANT CHAVHAN 00415 SBIN0001468 1638 1638 Processed 10/07/2023 N0723005B707E MRS USHABAI JAMBUWANT CHAVAN ()
21 UMARKHED MH-25-009-061-001/491
(PIRANGI) 		1825009000NRG24030720230250256 03/07/2023 VIKAS MANGAL DAWANE 1825009WL023771 VIKAS MANGAL DAWANE 00415 SBIN0001468 1911 1911 Processed 10/07/2023 N0723005B7079 MASTER VIKAS MANGAL DAWANE ()
22 UMARKHED MH-25-009-196-001/404
(CHALGANI) 		1825009000NRG24030720230250388 03/07/2023 Chandu Maroti Vanjare 1825009WL023786 Chandu Maroti Vanjare 00415 SBIN0001468 1638 1638 Processed 10/07/2023 N0723005B707C MR CHANDU MAROTI WANJARE ()
SubTotal 12012 12012
23 UMARKHED MH-25-009-061-001/1033
(PIRANGI) 		1825009000NRG24030720230250154 03/07/2023 RAVIDAS SUDHAKAR DAWANE 1825009WL023764 RAVIDAS SUDHAKAR DAWANE 00415 SBIN0003077 1911 1911 Processed 10/07/2023 N0723005B7084 MR RAVIDAS SUDHAKAR DAVANE ()
24 UMARKHED MH-25-009-061-001/123
(PIRANGI) 		1825009000NRG24030720230250259 03/07/2023 Narayan Babaji Shelake 1825009WL023772 Narayan Babaji Shelake 00415 SBIN0003077 1911 1911 Processed 10/07/2023 N0723005B7081 MR NARAYAN BABAJI SHELAKE ()
25 UMARKHED MH-25-009-061-001/6
(PIRANGI) 		1825009000NRG24030720230250178 03/07/2023 Madhav Gunaji Khupshe 1825009WL023766 Madhav Gunaji Khupshe 00415 SBIN0003077 1911 1911 Processed 10/07/2023 N0723005B7082 MR MADHAV GAUNAJI KHUPASE ()
26 UMARKHED MH-25-009-061-001/6
(PIRANGI) 		1825009000NRG24030720230250179 03/07/2023 Sumitra Madhav Khupshe 1825009WL023766 Sumitra Madhav Khupshe 00415 SBIN0003077 1911 1911 Processed 10/07/2023 N0723005B7083 MRS SUMITRA MADHAV KHUPASE ()
27 UMARKHED MH-25-009-061-001/644
(PIRANGI) 		1825009000NRG24030720230250181 03/07/2023 JAYASHRI SADASHIV LOKHANDE 1825009WL023767 JAYASHRI SADASHIV LOKHANDE 00415 SBIN0003077 1911 1911 Processed 10/07/2023 N0723005B7080 MRS JAYSHRI SADASHIV LOKHANDE ()
28 UMARKHED MH-25-009-206-001/225
(AMDAPUR) 		1825009000NRG24030720230250075 03/07/2023 Yogita Haridas Dumare 1825009WL023755 Yogita Haridas Dumare 00415 SBIN0003077 1638 1638 Processed 10/07/2023 N0723005B7085 MRS YOGITA HARIDAS DUMARE ()
29 UMARKHED MH-25-009-206-001/428
(AMDAPUR) 		1825009000NRG24030720230250080 03/07/2023 Dattaprabhu Panjab Dumare 1825009WL023755 Dattaprabhu Panjab Dumare 00415 SBIN0003077 1638 1638 Processed 10/07/2023 N0723005B7086 MR DATTAPRABHU PANJABRAO DUMARE ()
SubTotal 12831 12831
30 UMARKHED MH-25-009-131-001/475
(JEWALI) 		1825009000NRG24030720230249997 03/07/2023 Ranjit Amarsing Sabale 1825009WL023746 Ranjit Amarsing Sabale 00468 UBIN0543861 1638 1638 Processed 10/07/2023 N0723005B7087 Ranjit Amarsing Sabale ()
SubTotal 1638 1638
31 UMARKHED MH-25-009-018-001/122
(BALDI) 		1825009000NRG24030720230249933 03/07/2023 Shobha Jayvanta Hatkar 1825009WL023741 Shobha Jayvanta Hatkar 00540 BKID0WAINGB 1911 1911 Processed 10/07/2023 N0723005B7064 Shobha Jayvanta Hatkar ()
SubTotal 1911 1911
32 UMARKHED MH-25-009-196-001/171
(CHALGANI) 		1825009000NRG24030720230250382 03/07/2023 Sonubai Digambar Satalwad 1825009WL023786 Sonubai Digambar Satalwad 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N0723005B706F Sonubai Digambar Satalwad ()
33 UMARKHED MH-25-009-196-001/302
(CHALGANI) 		1825009000NRG24030720230250386 03/07/2023 Bhagyashri Prashant Kadam 1825009WL023786 Bhagyashri Prashant Kadam 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N0723005B706E Bhagyashri Prashant Kadam ()
34 UMARKHED MH-25-009-196-001/302
(CHALGANI) 		1825009000NRG24030720230250385 03/07/2023 Prashant Babarao Kadam 1825009WL023786 Prashant Babarao Kadam 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N0723005B706C Prashant Babarao Kadam ()
35 UMARKHED MH-25-009-206-001/373
(AMDAPUR) 		1825009000NRG24030720230250078 03/07/2023 Urmila Shivaji Pimpale 1825009WL023755 Urmila Shivaji Pimpale 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N0723005B7070 Urmila Shivaji Pimpale ()
36 UMARKHED MH-25-009-224-001/2647
(NINGNUR) 		1825009000NRG24030720230245620 03/07/2023 Sonali Blwant Rayfalwar 1825009WL023267 Sonali Blwant Rayfalwar 00691 IPOS0000001 1911 1911 Processed 10/07/2023 N0723005B706D Sonali Blwant Rayfalwar ()
SubTotal 8463 8463
Total 63609 63609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030723FTO_98462 Bank of Maharastra MAHB0000564 MULAWA 9555
2 UMARKHED MH1825009999_030723FTO_98462 Bank of Maharastra MAHB0000962 BRAHMANGAON 4914
3 UMARKHED MH1825009999_030723FTO_98462 Central Bank Of India CBIN0281931 VIDUL 6552
4 UMARKHED MH1825009999_030723FTO_98462 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 5733
5 UMARKHED MH1825009999_030723FTO_98462 State Bank of India SBIN0001468 UMARKHED 12012
6 UMARKHED MH1825009999_030723FTO_98462 State Bank of India SBIN0003077 DHANKI 12831
7 UMARKHED MH1825009999_030723FTO_98462 Union Bank of India UBIN0543861 DHANKI 1638
8 UMARKHED MH1825009999_030723FTO_98462 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 1911
9 UMARKHED MH1825009999_030723FTO_98462 India Post Payments Bank IPOS0000001 YAVATMAL 8463

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