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Ministry of Rural Development
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_221223APB_FTO_333712
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-25-009-092-001/279
(DARATHI) 		1825009000NRG24221220230525421 22/12/2023 INDAL MOHAN RATHOD 1825009WL062565 INDAL MOHAN RATHOD 00089 CBIN0282925 1911 1911 Processed 09/03/2024 A069240317164 Mr. INDAL MOHAN RATHOD CENTRAL BANK OF INDIA(607115)
2 UMARKHED MH-25-009-092-001/279
(DARATHI) 		1825009000NRG24221220230525422 22/12/2023 SHUSHILA INDAL RATHOD 1825009WL062565 SHUSHILA INDAL RATHOD 00089 CBIN0282925 1911 1911 Processed 09/03/2024 A069240317163 Mrs. SUSHILA INDAL RATHOD CENTRAL BANK OF INDIA(607115)
3 UMARKHED MH-25-009-092-001/28
(DARATHI) 		1825009000NRG24221220230525423 22/12/2023 Suresh Bamnay Jadhav 1825009WL062565 Suresh Bamnay Jadhav 00089 CBIN0282925 1911 1911 Processed 09/03/2024 A069240317167 Mr. SURESH BAMANYA JADHAV CENTRAL BANK OF INDIA(607115)
4 UMARKHED MH-25-009-092-001/98
(DARATHI) 		1825009000NRG24221220230525432 22/12/2023 Uttam Janu Rathod 1825009WL062565 Uttam Janu Rathod 00089 CBIN0282925 1911 1911 Processed 09/03/2024 A069240317165 Mr. UTTAM JANU RATHOD CENTRAL BANK OF INDIA(607115)
5 UMARKHED MH-25-009-265-001/29
(SONDABHI) 		1825009000NRG24221220230524977 22/12/2023 Maychand Gangaram Khasawat 1825009WL062525 Maychand Gangaram Khasawat 00089 CBIN0282925 1638 1638 Processed 09/03/2024 A069240317168 MAYCHANAD GANGARAM KHASAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
6 UMARKHED MH-25-009-032-002/993
(CHURMURA) 		1825009000NRG24221220230524892 22/12/2023 Savita Prabhakar Mirashe 1825009WL062508 Savita Prabhakar Mirashe 00415 SBIN0001468 1911 1911 Processed 09/03/2024 A069240317173 MRS SAVITA PRABHAKAR MIRASHE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 UMARKHED MH-25-009-106-001/772
(MANYALI) 		1825009000NRG24221220230525385 22/12/2023 BHIMRAO MADHAV KALBANDE 1825009WL062561 BHIMRAO MADHAV KALBANDE 00415 SBIN0003077 1911 1911 Processed 09/03/2024 A069240317172 MR BHIMRAO MADHAV KALBANDE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-265-001/160
(SONDABHI) 		1825009000NRG24221220230524994 22/12/2023 REKHA SHIVAJI KALBANDE 1825009WL062528 REKHA SHIVAJI KALBANDE 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240317169 MRS REKHA SHIVAJI KALBONDE STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-265-001/166
(SONDABHI) 		1825009000NRG24221220230524976 22/12/2023 Digambar Shivaji Wadhekar 1825009WL062525 Digambar Shivaji Wadhekar 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240317171 MR DIGAMBAR SHIVAJI WADHEKAR STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-265-001/29
(SONDABHI) 		1825009000NRG24221220230525324 22/12/2023 Sangita Balsing Khaswat 1825009WL062551 Sangita Balsing Khaswat 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240317166 MRS SANGITA BALSING KHASAVAT STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-265-001/74
(SONDABHI) 		1825009000NRG24221220230525002 22/12/2023 Godavaribai Shamrao Kalbande 1825009WL062528 Godavaribai Shamrao Kalbande 00415 SBIN0003077 1638 1638 Processed 09/03/2024 A069240317170 MRS GODAVARI SHAMRAO KALBONDE STATE BANK OF INDIA(508548)
SubTotal 8463 8463
12 UMARKHED MH-25-009-106-001/165
(MANYALI) 		1825009000NRG24221220230525372 22/12/2023 Maya Sanjay Kalbande 1825009WL062561 Maya Sanjay Kalbande 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317191 Maya Mohan Dipke FINO PAYMENTS BANK LTD(608001)
13 UMARKHED MH-25-009-106-001/165
(MANYALI) 		1825009000NRG24221220230525371 22/12/2023 Sanjay Madhav Kalbande 1825009WL062561 Sanjay Madhav Kalbande 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317178 SANJAY MADHAV KALBANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 UMARKHED MH-25-009-106-001/180
(MANYALI) 		1825009000NRG24221220230525373 22/12/2023 Sunil Siddharth Ingole 1825009WL062561 Sunil Siddharth Ingole 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317200 SUNIL SIDDHARTH INGOLE UNION BANK OF INDIA(508500)
15 UMARKHED MH-25-009-106-001/195
(MANYALI) 		1825009000NRG24221220230525375 22/12/2023 MOHAN KISAN JADHAV 1825009WL062561 MOHAN KISAN JADHAV 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317174 MOHAN KISAN JADHAV UNION BANK OF INDIA(508500)
16 UMARKHED MH-25-009-106-001/20
(MANYALI) 		1825009000NRG24221220230525377 22/12/2023 kavita 1825009WL062561 kavita 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317184 KAVITA PRAKASH WADHAVE UNION BANK OF INDIA(508500)
17 UMARKHED MH-25-009-106-001/20
(MANYALI) 		1825009000NRG24221220230525376 22/12/2023 prakash 1825009WL062561 prakash 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317182 PRAKASH RAJARAM WADHAVE UNION BANK OF INDIA(508500)
18 UMARKHED MH-25-009-106-001/210
(MANYALI) 		1825009000NRG24221220230525378 22/12/2023 GANGU RATAN RATHOD 1825009WL062561 GANGU RATAN RATHOD 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317177 GANGARAM RATAN RATHOD UNION BANK OF INDIA(508500)
19 UMARKHED MH-25-009-106-001/223
(MANYALI) 		1825009000NRG24221220230525380 22/12/2023 BINDU GOPICHAND RATHOD 1825009WL062561 BINDU GOPICHAND RATHOD 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317187 MRS BINDU GOPICHAND RATHOD STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-106-001/223
(MANYALI) 		1825009000NRG24221220230525379 22/12/2023 GOPICHAND UTTAM RATHOD 1825009WL062561 GOPICHAND UTTAM RATHOD 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317175 GOPICHAND UTTAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-106-001/24
(MANYALI) 		1825009000NRG24221220230525382 22/12/2023 Anuradha Arun Wadhave 1825009WL062561 Anuradha Arun Wadhave 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317180 ANURADHA ARUN WADHAVE UNION BANK OF INDIA(508500)
22 UMARKHED MH-25-009-106-001/24
(MANYALI) 		1825009000NRG24221220230525381 22/12/2023 Arun Gopal Wadhave 1825009WL062561 Arun Gopal Wadhave 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317179 MR ARUN GOPALA WADHAVE STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-106-001/793
(MANYALI) 		1825009000NRG24221220230525387 22/12/2023 SUBHASH DEVIDAS ADE 1825009WL062561 SUBHASH DEVIDAS ADE 00468 UBIN0543861 1911 1911 Processed 09/03/2024 A069240317197 SUBHASH DEVIDAS ADE UNION BANK OF INDIA(508500)
24 UMARKHED MH-25-009-265-001/160
(SONDABHI) 		1825009000NRG24221220230524993 22/12/2023 Shivaji Gangaram Kalbande 1825009WL062528 Shivaji Gangaram Kalbande 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240317199 SHIVAJI GANGARAM KALBONDE UNION BANK OF INDIA(508500)
25 UMARKHED MH-25-009-265-001/192
(SONDABHI) 		1825009000NRG24221220230525322 22/12/2023 Komadabi Vitthal Padawale 1825009WL062551 Komadabi Vitthal Padawale 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240317195 KAMODIBAI VITTHAL PADWALE UNION BANK OF INDIA(508500)
26 UMARKHED MH-25-009-265-001/192
(SONDABHI) 		1825009000NRG24221220230525321 22/12/2023 VITTHAL RAVSING PADWALE 1825009WL062551 VITTHAL RAVSING PADWALE 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240317186 MR VITTHAL RAOSING PADWALE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-265-001/197
(SONDABHI) 		1825009000NRG24221220230524995 22/12/2023 KAVITA RATNAKAR NARWADE 1825009WL062528 KAVITA RATNAKAR NARWADE 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240317185 MRS KAVITA RATNAKAR NARWADE STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-265-001/231
(SONDABHI) 		1825009000NRG24221220230525222 22/12/2023 Nathu Dhupa Khasawat 1825009WL062544 Nathu Dhupa Khasawat 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240317181 NATTHU DHUPPA KHASAWAT VIDHARBHA KOKAN GRAMIN BANK(508516)
29 UMARKHED MH-25-009-265-001/301
(SONDABHI) 		1825009000NRG24221220230524980 22/12/2023 Takshk Sakharam Kalbonde 1825009WL062525 Takshk Sakharam Kalbonde 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240317189 TAKSHAK SAKHARAM KALBONDE INDIA POST PAYMENTS BANK LIMITED(508528)
30 UMARKHED MH-25-009-265-001/482
(SONDABHI) 		1825009000NRG24221220230524982 22/12/2023 SHRAWAN RAMRAO WASEWAD 1825009WL062525 SHRAWAN RAMRAO WASEWAD 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240317201 SHRAWAN RAMRAO WASEWAD UNION BANK OF INDIA(508500)
31 UMARKHED MH-25-009-265-001/59
(SONDABHI) 		1825009000NRG24221220230524983 22/12/2023 Hanuman Gambhirrao Dalwi 1825009WL062525 Hanuman Gambhirrao Dalwi 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240317176 HANUMAN GAMBHIRRAO DALAVI & SANGITA HANU UNION BANK OF INDIA(508500)
32 UMARKHED MH-25-009-265-001/59
(SONDABHI) 		1825009000NRG24221220230524984 22/12/2023 Sangita Hanuman Dalwi 1825009WL062525 Sangita Hanuman Dalwi 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240317188 SANGITA HANUMAN DALVI UNION BANK OF INDIA(508500)
33 UMARKHED MH-25-009-265-001/73
(SONDABHI) 		1825009000NRG24221220230524999 22/12/2023 Digambar Gangaram Kalbande 1825009WL062528 Digambar Gangaram Kalbande 00468 UBIN0543861 1638 1638 Processed 09/03/2024 A069240317183 DIGAMBAR GANGARAM KALBONDE UNION BANK OF INDIA(508500)
SubTotal 39312 39312
34 UMARKHED MH-25-009-265-001/102
(SONDABHI) 		1825009000NRG24221220230525317 22/12/2023 Kanta Datta Pitlewad 1825009WL062551 Kanta Datta Pitlewad 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240317192 MRS KANTA DATTA PITALEWAD STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-265-001/201
(SONDABHI) 		1825009000NRG24221220230525323 22/12/2023 Sattu Rama Wadhekar 1825009WL062551 Sattu Rama Wadhekar 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240317198 SATTU RAMA WADHEKAR UNION BANK OF INDIA(508500)
36 UMARKHED MH-25-009-265-001/248
(SONDABHI) 		1825009000NRG24221220230525225 22/12/2023 Bhagwan Harsing Bassi 1825009WL062544 Bhagwan Harsing Bassi 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240317190 BHAGWAN HARSING BASSI VIDHARBHA KOKAN GRAMIN BANK(508516)
37 UMARKHED MH-25-009-265-001/301
(SONDABHI) 		1825009000NRG24221220230524979 22/12/2023 Laxmi Sakharam Kalbonde 1825009WL062525 Laxmi Sakharam Kalbonde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240317202 MRS RANJANA SAKHARAM KALBONDE STATE BANK OF INDIA(508548)
38 UMARKHED MH-25-009-265-001/302
(SONDABHI) 		1825009000NRG24221220230524996 22/12/2023 Gajanan Bhagwan Kalbonde 1825009WL062528 Gajanan Bhagwan Kalbonde 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240317194 MR GAJANAN BHAGWAN KALBONDE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-265-001/392
(SONDABHI) 		1825009000NRG24221220230524981 22/12/2023 Ajay Bapurao Murmure 1825009WL062525 Ajay Bapurao Murmure 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240317196 AJAY BAPURAO MURMURE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 UMARKHED MH-25-009-265-001/83
(SONDABHI) 		1825009000NRG24221220230525003 22/12/2023 Shobha Govinda Ghogewad 1825009WL062528 Shobha Govinda Ghogewad 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 A069240317193 SHOBHA GOVINDA GHAMEWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
41 UMARKHED MH-25-009-265-001/74
(SONDABHI) 		1825009000NRG24221220230525001 22/12/2023 Shamrao Gangaram Kalbande 1825009WL062528 Shamrao Gangaram Kalbande 00768 UTIB0SYDC84 1638 1638 Processed 09/03/2024 A069240317162 MR SHAMRAO GANGARAM KALBONDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 72072 72072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_221223APB_FTO_333712 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 9282
2 UMARKHED MH1825009999_221223APB_FTO_333712 State Bank of India SBIN0001468 UMARKHED 1911
3 UMARKHED MH1825009999_221223APB_FTO_333712 State Bank of India SBIN0003077 DHANKI 8463
4 UMARKHED MH1825009999_221223APB_FTO_333712 Union Bank of India UBIN0543861 DHANKI 39312
5 UMARKHED MH1825009999_221223APB_FTO_333712 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 11466
6 UMARKHED MH1825009999_221223APB_FTO_333712 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC84 DHANKI 1638

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