Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_131023APB_FTO_238369
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-25-009-107-001/132
(SOIT (M)) 		1825009000NRG24131020230443488 13/10/2023 Gayabai Mukinda Chavre 1825009WL051170 Gayabai Mukinda Chavre 00051 MAHB0000962 1911 1911 Processed 14/10/2023 6468571892 Mr. MUKINDA KONDABA CHAVARE BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-107-001/132
(SOIT (M)) 		1825009000NRG24131020230443487 13/10/2023 Mukinda Kondba Chavre 1825009WL051170 Mukinda Kondba Chavre 00051 MAHB0000962 1911 1911 Processed 14/10/2023 6468571891 MRS MUKINDA KONDABA CHAVARE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
3 UMARKHED MH-25-009-076-001/165
(TIWADI) 		1825009000NRG24131020230443531 13/10/2023 RENUKA GAJANAN SONTAKKE 1825009WL051175 RENUKA GAJANAN SONTAKKE 00415 SBIN0001468 1638 1638 Processed 14/10/2023 6468571902 MRS RENUKA GAJANAN SONTAKKE STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-076-001/264
(TIWADI) 		1825009000NRG24131020230443549 13/10/2023 Rameshwar Pandurang Nalwade 1825009WL051176 Rameshwar Pandurang Nalwade 00415 SBIN0001468 1638 1638 Processed 14/10/2023 6468571893 RAMESHWAR PANDURANG NALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
5 UMARKHED MH-25-009-081-001/295
(BHAWANI) 		1825009000NRG24131020230443581 13/10/2023 Bhagwan Parasram Pahurkar 1825009WL051182 Bhagwan Parasram Pahurkar 00415 SBIN0003077 1911 1911 Processed 14/10/2023 6468571896 BHAGWAN PARASRAM PAHURKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
6 UMARKHED MH-25-009-107-001/685
(SOIT (M)) 		1825009000NRG24131020230443501 13/10/2023 Santosh Dagadu Wanjare 1825009WL051170 Santosh Dagadu Wanjare 00415 SBIN0003077 1911 1911 Processed 14/10/2023 6468571895 Mr. SANTOSH DAGADU VANJARE BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-186-002/422
(SOIT (GH)) 		1825009000NRG24131020230443618 13/10/2023 Sunita Gajanan Aglave 1825009WL051188 Sunita Gajanan Aglave 00415 SBIN0003077 1911 1911 Processed 14/10/2023 6468571903 MR SUNITA GAJANAN AGALAVE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-224-001/1488
(NINGNUR) 		1825009000NRG24131020230443465 13/10/2023 SAKHUBAI GANAJI KHANDEKAR 1825009WL051168 SAKHUBAI GANAJI KHANDEKAR 00415 SBIN0003077 1911 1911 Processed 14/10/2023 6468571898 MISS SAKHUBAI GANAJI KHANDEKAR STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-224-001/1488
(NINGNUR) 		1825009000NRG24131020230443458 13/10/2023 VANDANA DEVIDAS KHANDEKAR 1825009WL051167 VANDANA DEVIDAS KHANDEKAR 00415 SBIN0003077 1911 1911 Processed 14/10/2023 6468571899 MS VANDANA DEVIDAS KHANDEKAR STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-224-001/1514
(NINGNUR) 		1825009000NRG24131020230443443 13/10/2023 Anusaya Santosh Dhokhle 1825009WL051166 Anusaya Santosh Dhokhle 00415 SBIN0003077 1911 1911 Processed 14/10/2023 6468571894 MS ANUSAYA SANTOSH DOKHALE STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-224-001/1712
(NINGNUR) 		1825009000NRG24131020230443466 13/10/2023 sajid waliullah khan 1825009WL051168 sajid waliullah khan 00415 SBIN0003077 1911 1911 Processed 14/10/2023 6468571904 SAJID KHAN WALIULA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-224-001/1714
(NINGNUR) 		1825009000NRG24131020230443448 13/10/2023 RUBINA BEGAM NAIM ALI NAWAB 1825009WL051166 RUBINA BEGAM NAIM ALI NAWAB 00415 SBIN0003077 1911 1911 Processed 14/10/2023 6468571906 MRS RUBINA BEGAM NAIM ALI NAWAB STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-224-001/24-A
(NINGNUR) 		1825009000NRG24131020230443450 13/10/2023 Anita Sravan Khandare 1825009WL051166 Anita Sravan Khandare 00415 SBIN0003077 1911 1911 Processed 14/10/2023 6468571897 MS ANITA SRAVAN KHANDARE STATE BANK OF INDIA(508548)
SubTotal 17199 17199
14 UMARKHED MH-25-009-131-001/363
(JEWALI) 		1825009000NRG24131020230443676 13/10/2023 RAJESH RAMSING BRAMHAN 1825009WL051207 RAJESH RAMSING BRAMHAN 00468 UBIN0543861 1911 1911 Processed 14/10/2023 6468571900 RAJESH RAMSING BRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
15 UMARKHED MH-25-009-186-002/422
(SOIT (GH)) 		1825009000NRG24131020230443622 13/10/2023 Laxman Ramji Aglave 1825009WL051190 Laxman Ramji Aglave 00540 BKID0WAINGB 1911 1911 Processed 14/10/2023 6468571901 LAXMAN RAMJI AGLAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 UMARKHED MH-25-009-224-001/1714
(NINGNUR) 		1825009000NRG24131020230443447 13/10/2023 naim ali rajjak ali nawab 1825009WL051166 naim ali rajjak ali nawab 00540 BKID0WAINGB 1638 1638 Processed 14/10/2023 6468571905 MR NAHIMALI RAJJAKALI NAWAB STATE BANK OF INDIA(508548)
SubTotal 3549 3549
17 UMARKHED MH-25-009-186-002/422
(SOIT (GH)) 		1825009000NRG24131020230443617 13/10/2023 Anita Vinod Aglawe 1825009WL051188 Anita Vinod Aglawe 00688 FINO0001001 1911 1911 Processed 14/10/2023 6468571889 Anita Vinod Aglawe FINO PAYMENTS BANK LTD(608001)
18 UMARKHED MH-25-009-186-002/422
(SOIT (GH)) 		1825009000NRG24131020230443616 13/10/2023 Vinod Laxman Aglave 1825009WL051188 Vinod Laxman Aglave 00688 FINO0001001 1911 1911 Processed 14/10/2023 6468571890 Vinod Laxman Aglave FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
19 UMARKHED MH-25-009-081-001/295
(BHAWANI) 		1825009000NRG24131020230443582 13/10/2023 Mangla Bhagwan Pahurkar 1825009WL051182 Mangla Bhagwan Pahurkar 00691 IPOS0000001 1911 1911 Processed 14/10/2023 6468571888 MANGALA BHAGVAN PAHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMARKHED MH-25-009-131-001/454
(JEWALI) 		1825009000NRG24131020230443666 13/10/2023 Nyahalsing Kastursing Sabale 1825009WL051202 Nyahalsing Kastursing Sabale 00691 IPOS0000001 1911 1911 Processed 14/10/2023 6468571887 NYAHALSING KASTURSING SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMARKHED MH-25-009-224-001/1712
(NINGNUR) 		1825009000NRG24131020230443467 13/10/2023 SADDAM KHAN WALIULA KHAN 1825009WL051168 SADDAM KHAN WALIULA KHAN 00691 IPOS0000001 1911 1911 Processed 14/10/2023 6468571886 SADAMKHAN VALINULLAKHAN GENERAL POST OFFICE(607245)
SubTotal 5733 5733
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_131023APB_FTO_238369 Bank of Maharastra MAHB0000962 BRAHMANGAON 3822
2 UMARKHED MH1825009999_131023APB_FTO_238369 State Bank of India SBIN0001468 UMARKHED 3276
3 UMARKHED MH1825009999_131023APB_FTO_238369 State Bank of India SBIN0003077 DHANKI 17199
4 UMARKHED MH1825009999_131023APB_FTO_238369 Union Bank of India UBIN0543861 DHANKI 1911
5 UMARKHED MH1825009999_131023APB_FTO_238369 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 3549
6 UMARKHED MH1825009999_131023APB_FTO_238369 Fino Payments Bank Ltd FINO0001001 Sativali 3822
7 UMARKHED MH1825009999_131023APB_FTO_238369 India Post Payments Bank IPOS0000001 YAVATMAL 5733

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