Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:13:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_011223FTO_298549
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-25-009-076-001/273
(TIWADI) 		1825009000NRG24011220230496264 01/12/2023 Pallavi Yogesh Sontakke 1825009WL059138 Pallavi Yogesh Sontakke 00051 MAHB0000257 1638 1638 Processed 01/02/2024 N12230005094D Pallavi Yogesh Sontakke ()
2 UMARKHED MH-25-009-076-001/273
(TIWADI) 		1825009000NRG24011220230496263 01/12/2023 Yogesh Rangrao Sontakke 1825009WL059138 Yogesh Rangrao Sontakke 00051 MAHB0000257 1638 1638 Processed 01/02/2024 N12230005094C Yogesh Rangrao Sontakke ()
SubTotal 3276 3276
3 UMARKHED MH-25-009-234-001/72
(ZADGAON) 		1825009000NRG24011220230496328 01/12/2023 Jararbi Sk. Molla 1825009WL059141 Jararbi Sk. Molla 00051 MAHB0000564 1911 1911 Processed 01/02/2024 N12230005094E Jararbi Sk. Molla ()
4 UMARKHED MH-25-009-234-001/88
(ZADGAON) 		1825009000NRG24011220230496333 01/12/2023 Ganesh Narayan Shinde 1825009WL059141 Ganesh Narayan Shinde 00051 MAHB0000564 1911 1911 Processed 01/02/2024 N12230005094F Ganesh Narayan Shinde ()
SubTotal 3822 3822
5 UMARKHED MH-25-009-076-001/119
(TIWADI) 		1825009000NRG24011220230495931 01/12/2023 Durgatai Satish Sontakke 1825009WL059100 Durgatai Satish Sontakke 00089 CBIN0282925 1638 1638 Processed 01/02/2024 N12230005094A Durgatai Satish Sontakke ()
6 UMARKHED MH-25-009-076-001/25
(TIWADI) 		1825009000NRG24011220230496258 01/12/2023 Bhujaram Punjaram Khandare 1825009WL059138 Bhujaram Punjaram Khandare 00089 CBIN0282925 1638 1638 Processed 01/02/2024 N122300050949 Bhujaram Punjaram Khandare ()
7 UMARKHED MH-25-009-076-001/252
(TIWADI) 		1825009000NRG24011220230496260 01/12/2023 Diksha Rajesh Khandare 1825009WL059138 Diksha Rajesh Khandare 00089 CBIN0282925 1638 1638 Processed 01/02/2024 N12230005094B Diksha Rajesh Khandare ()
SubTotal 4914 4914
8 UMARKHED MH-25-009-032-001/839
(CHURMURA) 		1825009000NRG24011220230496244 01/12/2023 SHITAL MAROTI MIRASHE 1825009WL059135 SHITAL MAROTI MIRASHE 00415 SBIN0001468 1911 1911 Processed 01/02/2024 N122300050954 MR SHITAL MAROTI MIRASHE ()
9 UMARKHED MH-25-009-076-001/241
(TIWADI) 		1825009000NRG24011220230495927 01/12/2023 ASHVINI GANESH KADAM 1825009WL059099 ASHVINI GANESH KADAM 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N122300050951 MRS ASHVINI GANESH KADAM ()
10 UMARKHED MH-25-009-076-001/269
(TIWADI) 		1825009000NRG24011220230496262 01/12/2023 Sadhana Uttam Wankhed 1825009WL059138 Sadhana Uttam Wankhed 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N122300050950 MRS SADHNA UTTAM WANKHEDE ()
11 UMARKHED MH-25-009-076-001/302
(TIWADI) 		1825009000NRG24011220230495945 01/12/2023 VAIBHAV WAMAN KADAM 1825009WL059101 VAIBHAV WAMAN KADAM 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N122300050955 MR VAIBHAV WAMAN KADAM ()
12 UMARKHED MH-25-009-076-001/53
(TIWADI) 		1825009000NRG24011220230495946 01/12/2023 NILAVATI RAMESH KADAM 1825009WL059101 NILAVATI RAMESH KADAM 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N122300050953 MRS LILABAI RAMESH KADAM ()
13 UMARKHED MH-25-009-076-001/84
(TIWADI) 		1825009000NRG24011220230495948 01/12/2023 RUKHMA KADAM 1825009WL059101 RUKHMA KADAM 00415 SBIN0001468 1638 1638 Processed 01/02/2024 N122300050952 MRS RUKHAMINA WAMAN KADAM ()
SubTotal 10101 10101
14 UMARKHED MH-25-009-107-001/185
(SOIT (M)) 		1825009000NRG24011220230496270 01/12/2023 chandrakant 1825009WL059139 chandrakant 00415 SBIN0003077 1911 1911 Processed 01/02/2024 N122300050956 MRS SAKHUBAI DIGAMBAR BACHALEWAD ()
SubTotal 1911 1911
15 UMARKHED MH-25-009-032-001/743
(CHURMURA) 		1825009000NRG24011220230495958 01/12/2023 DNYANESHWAR AMARSING RATHOD 1825009WL059102 DNYANESHWAR AMARSING RATHOD 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300050947 DNYANESHWAR AMARSING RATHOD ()
16 UMARKHED MH-25-009-032-001/815
(CHURMURA) 		1825009000NRG24011220230495963 01/12/2023 Sunil Amarsing Rathod 1825009WL059102 Sunil Amarsing Rathod 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300050948 Sunil Amarsing Rathod ()
17 UMARKHED MH-25-009-032-001/854
(CHURMURA) 		1825009000NRG24011220230496337 01/12/2023 SUNITA PARASHRAM MIRASHE 1825009WL059142 SUNITA PARASHRAM MIRASHE 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300050946 SUNITA PARASHRAM MIRASHE ()
18 UMARKHED MH-25-009-032-002/788
(CHURMURA) 		1825009000NRG24011220230496245 01/12/2023 Narayan Sambahaji Pawar 1825009WL059135 Narayan Sambahaji Pawar 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300050943 Narayan Sambahaji Pawar ()
19 UMARKHED MH-25-009-032-002/990
(CHURMURA) 		1825009000NRG24011220230496247 01/12/2023 Vishvas Tukaram Bhurake 1825009WL059135 Vishvas Tukaram Bhurake 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 N122300050945 Vishvas Tukaram Bhurake ()
20 UMARKHED MH-25-009-076-001/210
(TIWADI) 		1825009000NRG24011220230495926 01/12/2023 BHARAT PANDIT SONTAKKE 1825009WL059099 BHARAT PANDIT SONTAKKE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300050944 BHARAT PANDIT SONTAKKE ()
21 UMARKHED MH-25-009-076-001/210
(TIWADI) 		1825009000NRG24011220230495925 01/12/2023 PANDIT GANPAT SONTAKKE 1825009WL059099 PANDIT GANPAT SONTAKKE 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 N122300050942 PANDIT GANPAT SONTAKKE ()
SubTotal 12831 12831
Total 36855 36855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_011223FTO_298549 Bank of Maharastra MAHB0000257 UMARKHED 3276
2 UMARKHED MH1825009999_011223FTO_298549 Bank of Maharastra MAHB0000564 MULAWA 3822
3 UMARKHED MH1825009999_011223FTO_298549 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 4914
4 UMARKHED MH1825009999_011223FTO_298549 State Bank of India SBIN0001468 UMARKHED 10101
5 UMARKHED MH1825009999_011223FTO_298549 State Bank of India SBIN0003077 DHANKI 1911
6 UMARKHED MH1825009999_011223FTO_298549 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 12831

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