Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:25:07 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_271023APB_FTO_259018
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-25-009-083-001/896
(MULAWA) 		1825009000NRG24271020230463293 27/10/2023 sekh Saddam 1825009WL054403 sekh Saddam 00051 MAHB0000564 1911 1911 Processed 10/11/2023 A314230665067 MR SADDAM AKBAR SHEKH STATE BANK OF INDIA(508548)
2 UMARKHED MH-25-009-108-001/290
(DIVAT PIMPRI) 		1825009000NRG24271020230463180 27/10/2023 SUNIL UTTAMRAO SURYAWANSHI 1825009WL054400 SUNIL UTTAMRAO SURYAWANSHI 00051 MAHB0000564 1911 1911 Processed 10/11/2023 A314230665082 SUNIL UTTAMRAO SURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMARKHED MH-25-009-108-001/296
(DIVAT PIMPRI) 		1825009000NRG24271020230463181 27/10/2023 Sadashiv Suryawanshi 1825009WL054400 Sadashiv Suryawanshi 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230665095 Mr. SADASHIV SHIVAJI SURYAVANSHI BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-108-001/296
(DIVAT PIMPRI) 		1825009000NRG24271020230463182 27/10/2023 Sharda Suryawanshi 1825009WL054400 Sharda Suryawanshi 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230665097 Mrs. SHARDA SADASHIV SURYAWANSHI BANK OF MAHARASHTRA(607387)
5 UMARKHED MH-25-009-108-001/339
(DIVAT PIMPRI) 		1825009000NRG24271020230463183 27/10/2023 UTTAMRAO DHONDBARAO SURYAWANSHI 1825009WL054400 UTTAMRAO DHONDBARAO SURYAWANSHI 00051 MAHB0000564 1911 1911 Processed 10/11/2023 A314230665052 MR UTTAM DHONDABA SURYAVANSHI STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-108-001/484
(DIVAT PIMPRI) 		1825009000NRG24271020230463185 27/10/2023 BABARAO GOVINDRAO SURYAWANSHI 1825009WL054400 BABARAO GOVINDRAO SURYAWANSHI 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230665096 Mr. BABARAO GOVINDRAO SURYAWANSHI BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-128-001/1069
(DHANAJ) 		1825009000NRG24271020230463161 27/10/2023 navnidpasha jahangir deshmukha 1825009WL054397 navnidpasha jahangir deshmukha 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230665098 Mr. NAVID PASHA JAHANGIR DESHMUKH BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-128-001/1093
(DHANAJ) 		1825009000NRG24271020230463162 27/10/2023 Yogesh Ganesh Walake 1825009WL054397 Yogesh Ganesh Walake 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230665094 YOGESH GANESH WALALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMARKHED MH-25-009-128-001/131
(DHANAJ) 		1825009000NRG24271020230463163 27/10/2023 Pintu vitthal vyavhare 1825009WL054397 Pintu vitthal vyavhare 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230665062 Mr. PINTU VITTHAL VYAVHARE BANK OF MAHARASHTRA(607387)
10 UMARKHED MH-25-009-128-001/313
(DHANAJ) 		1825009000NRG24271020230463165 27/10/2023 Sambhaji Sravan Gaikwad 1825009WL054397 Sambhaji Sravan Gaikwad 00051 MAHB0000564 1911 1911 Processed 11/11/2023 A314230665086 Mr. SAMBHAJI SHRAVAN GAYAKWAD BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-128-001/484
(DHANAJ) 		1825009000NRG24271020230463166 27/10/2023 Balu Namdev Walke 1825009WL054397 Balu Namdev Walke 00051 MAHB0000564 1911 1911 Processed 10/11/2023 A314230665063 BALU NAMDEV WALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-314-001/159
(PIMPALDARI) 		1825009000NRG24271020230463126 27/10/2023 Kisan Tukaram Tambhare 1825009WL054390 Kisan Tukaram Tambhare 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665090 Mrs. JIJABAI TUKARAM TAMBARE BANK OF MAHARASHTRA(607387)
13 UMARKHED MH-25-009-314-001/476
(PIMPALDARI) 		1825009000NRG24271020230463158 27/10/2023 Suresh Gyanba Tambare 1825009WL054396 Suresh Gyanba Tambare 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665056 Mr. SURESH GYANBA TAMBARE BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-314-001/476
(PIMPALDARI) 		1825009000NRG24271020230463159 27/10/2023 Ujjawala Suresh Tambare 1825009WL054396 Ujjawala Suresh Tambare 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665058 Mrs. UJJAWALA SURESH TAMBARE BANK OF MAHARASHTRA(607387)
15 UMARKHED MH-25-009-314-001/488
(PIMPALDARI) 		1825009000NRG24271020230463121 27/10/2023 Ramrao Vitthal Kabale 1825009WL054388 Ramrao Vitthal Kabale 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665074 Mr. RAMA VITHOBA KABLE BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-314-001/497
(PIMPALDARI) 		1825009000NRG24271020230463141 27/10/2023 Sonbaji Narayan Gandhare 1825009WL054392 Sonbaji Narayan Gandhare 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665060 SONBA NARAYAN GANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-314-001/498
(PIMPALDARI) 		1825009000NRG24271020230463142 27/10/2023 Husen Sonba Gandhare 1825009WL054392 Husen Sonba Gandhare 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665053 HUSEN SONBA GANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 UMARKHED MH-25-009-314-001/589
(PIMPALDARI) 		1825009000NRG24271020230463127 27/10/2023 MAROTI GANGARAM TAMBARE 1825009WL054390 MAROTI GANGARAM TAMBARE 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665061 Mr. MAROTI GANGARAM TAMBARE BANK OF MAHARASHTRA(607387)
19 UMARKHED MH-25-009-314-001/61
(PIMPALDARI) 		1825009000NRG24271020230463125 27/10/2023 Niramla Pandurang Rithe 1825009WL054389 Niramla Pandurang Rithe 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665055 NIRMALA PANDURANG RITHE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 UMARKHED MH-25-009-314-001/61
(PIMPALDARI) 		1825009000NRG24271020230463124 27/10/2023 Pandurang Sambhaji Rithe 1825009WL054389 Pandurang Sambhaji Rithe 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665054 Mr. PANDURANG RAMBHAJI RITHE BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-314-001/732
(PIMPALDARI) 		1825009000NRG24271020230463160 27/10/2023 Bhivaji Balaji Tambare 1825009WL054396 Bhivaji Balaji Tambare 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665091 Mr. BHIVAJI BALAJI TAMBARE BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-314-001/861
(PIMPALDARI) 		1825009000NRG24271020230463143 27/10/2023 GYANBA SONABA GANDHARE 1825009WL054392 GYANBA SONABA GANDHARE 00051 MAHB0000564 1638 1638 Processed 11/11/2023 A314230665093 GYANBA SONBA GANDHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 39039 39039
23 UMARKHED MH-25-009-213-001/97
(SAWALESHWAR) 		1825009000NRG24271020230463080 27/10/2023 Mukinda Satwa Kalbande 1825009WL054383 Mukinda Satwa Kalbande 00089 CBIN0281931 1911 1911 Processed 10/11/2023 A314230665059 Mr. MUKINDA SATWAJI KALBANDE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
24 UMARKHED MH-25-009-213-001/255
(SAWALESHWAR) 		1825009000NRG24271020230463068 27/10/2023 Bhagwan Naga Kalbande 1825009WL054383 Bhagwan Naga Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230665068 MR BHAGWAN NAGA KALBANDE STATE BANK OF INDIA(508548)
25 UMARKHED MH-25-009-213-001/30
(SAWALESHWAR) 		1825009000NRG24271020230463070 27/10/2023 Vijay Namdeo Kalbande 1825009WL054383 Vijay Namdeo Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230665077 MR VIJAY NAMDEO KALBANDE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-213-001/33
(SAWALESHWAR) 		1825009000NRG24271020230463071 27/10/2023 Harish Gautam Kalbande 1825009WL054383 Harish Gautam Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230665083 MR HARI GOUTAM KALBANDE STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-213-001/921
(SAWALESHWAR) 		1825009000NRG24271020230463077 27/10/2023 Jyoti Raju Kalbande 1825009WL054383 Jyoti Raju Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230665076 MRS JYOTI RAJU KALBANDE STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-213-001/921
(SAWALESHWAR) 		1825009000NRG24271020230463076 27/10/2023 Raju 1825009WL054383 Raju 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230665075 MR RAJU NAMDEV KALBANDE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-213-001/97
(SAWALESHWAR) 		1825009000NRG24271020230463078 27/10/2023 Satwa Mukataji Kalbande 1825009WL054383 Satwa Mukataji Kalbande 00415 SBIN0003077 1911 1911 Processed 11/11/2023 A314230665065 KALBANDE SATAWA MUKTAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 UMARKHED MH-25-009-213-001/97
(SAWALESHWAR) 		1825009000NRG24271020230463079 27/10/2023 Vidhatai Satwa Kalbande 1825009WL054383 Vidhatai Satwa Kalbande 00415 SBIN0003077 1911 1911 Processed 10/11/2023 A314230665057 MR SATAWAJI MUKTAJI KALBANDE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-265-001/142
(SONDABHI) 		1825009000NRG24271020230463346 27/10/2023 Sarika Babarao Kalbonde 1825009WL054414 Sarika Babarao Kalbonde 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230665064 MRS SARIKA BABARAO KALBONDE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-265-001/160
(SONDABHI) 		1825009000NRG24271020230463327 27/10/2023 REKHA SHIVAJI KALBANDE 1825009WL054411 REKHA SHIVAJI KALBANDE 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230665071 MRS REKHA SHIVAJI KALBONDE STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-265-001/166
(SONDABHI) 		1825009000NRG24271020230463348 27/10/2023 Digambar Shivaji Wadhekar 1825009WL054414 Digambar Shivaji Wadhekar 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230665073 MR DIGAMBAR SHIVAJI WADHEKAR STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-265-001/47
(SONDABHI) 		1825009000NRG24271020230463359 27/10/2023 Mohansing Bhavsing Padwale 1825009WL054414 Mohansing Bhavsing Padwale 00415 SBIN0003077 1638 1638 Processed 10/11/2023 A314230665078 MR MOHANSING BHAVSING PADWALE STATE BANK OF INDIA(508548)
SubTotal 19929 19929
35 UMARKHED MH-25-009-213-001/97
(SAWALESHWAR) 		1825009000NRG24271020230463081 27/10/2023 Rahul Satwa Kalbande 1825009WL054383 Rahul Satwa Kalbande 00468 UBIN0543861 1911 1911 Processed 10/11/2023 A314230665070 RAHUL SATAWAJI KALABNDE UNION BANK OF INDIA(508500)
36 UMARKHED MH-25-009-265-001/15
(SONDABHI) 		1825009000NRG24271020230463347 27/10/2023 Fulabai Narayan Rabde 1825009WL054414 Fulabai Narayan Rabde 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230665066 FULBABAI NARAYAN RABDE INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-265-001/160
(SONDABHI) 		1825009000NRG24271020230463326 27/10/2023 Shivaji Gangaram Kalbande 1825009WL054411 Shivaji Gangaram Kalbande 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230665081 SHIVAJI GANGARAM KALBONDE UNION BANK OF INDIA(508500)
38 UMARKHED MH-25-009-265-001/197
(SONDABHI) 		1825009000NRG24271020230463328 27/10/2023 KAVITA RATNAKAR NARWADE 1825009WL054411 KAVITA RATNAKAR NARWADE 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230665072 MRS KAVITA RATNAKAR NARWADE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-265-001/301
(SONDABHI) 		1825009000NRG24271020230463353 27/10/2023 Takshk Sakharam Kalbonde 1825009WL054414 Takshk Sakharam Kalbonde 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230665084 TAKSHAK SAKHARAM KALBONDE INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMARKHED MH-25-009-265-001/365
(SONDABHI) 		1825009000NRG24271020230463356 27/10/2023 Sandip Narayan Rabade 1825009WL054414 Sandip Narayan Rabade 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230665080 SANDIP NARAYAN RABDE UNION BANK OF INDIA(508500)
41 UMARKHED MH-25-009-265-001/482
(SONDABHI) 		1825009000NRG24271020230463361 27/10/2023 SHRAWAN RAMRAO WASEWAD 1825009WL054414 SHRAWAN RAMRAO WASEWAD 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230665085 SHRAWAN RAMRAO WASEWAD UNION BANK OF INDIA(508500)
42 UMARKHED MH-25-009-265-001/59
(SONDABHI) 		1825009000NRG24271020230463362 27/10/2023 Sangita Hanuman Dalwi 1825009WL054414 Sangita Hanuman Dalwi 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230665079 SANGITA HANUMAN DALVI UNION BANK OF INDIA(508500)
43 UMARKHED MH-25-009-265-001/73
(SONDABHI) 		1825009000NRG24271020230463334 27/10/2023 Digambar Gangaram Kalbande 1825009WL054411 Digambar Gangaram Kalbande 00468 UBIN0543861 1638 1638 Processed 10/11/2023 A314230665069 DIGAMBAR GANGARAM KALBONDE UNION BANK OF INDIA(508500)
SubTotal 15015 15015
44 UMARKHED MH-25-009-265-001/26-A
(SONDABHI) 		1825009000NRG24271020230463351 27/10/2023 Chandrakala Harlal Sabale 1825009WL054414 Chandrakala Harlal Sabale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230665087 MRS CHANDRAKALA HARLAL SABALE STATE BANK OF INDIA(508548)
45 UMARKHED MH-25-009-265-001/301
(SONDABHI) 		1825009000NRG24271020230463352 27/10/2023 Laxmi Sakharam Kalbonde 1825009WL054414 Laxmi Sakharam Kalbonde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230665099 MRS RANJANA SAKHARAM KALBONDE STATE BANK OF INDIA(508548)
46 UMARKHED MH-25-009-265-001/302
(SONDABHI) 		1825009000NRG24271020230463330 27/10/2023 Gajanan Bhagwan Kalbonde 1825009WL054411 Gajanan Bhagwan Kalbonde 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230665089 MR GAJANAN BHAGWAN KALBONDE STATE BANK OF INDIA(508548)
47 UMARKHED MH-25-009-265-001/392
(SONDABHI) 		1825009000NRG24271020230463357 27/10/2023 Ajay Bapurao Murmure 1825009WL054414 Ajay Bapurao Murmure 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230665092 AJAY BAPURAO MURMURE VIDHARBHA KOKAN GRAMIN BANK(508516)
48 UMARKHED MH-25-009-265-001/83
(SONDABHI) 		1825009000NRG24271020230463336 27/10/2023 Shobha Govinda Ghogewad 1825009WL054411 Shobha Govinda Ghogewad 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230665088 SHOBHA GOVINDA GHAMEWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
49 UMARKHED MH-25-009-265-001/240
(SONDABHI) 		1825009000NRG24271020230463350 27/10/2023 Gajanan Bhawsing Jathave 1825009WL054414 Gajanan Bhawsing Jathave 00768 UTIB0SYDC84 1638 1638 Processed 11/11/2023 A314230665051 GAJANAN BHAVSING JATHAVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 85722 85722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_271023APB_FTO_259018 Bank of Maharastra MAHB0000564 MULAWA 39039
2 UMARKHED MH1825009999_271023APB_FTO_259018 Central Bank Of India CBIN0281931 VIDUL 1911
3 UMARKHED MH1825009999_271023APB_FTO_259018 State Bank of India SBIN0003077 DHANKI 19929
4 UMARKHED MH1825009999_271023APB_FTO_259018 Union Bank of India UBIN0543861 DHANKI 15015
5 UMARKHED MH1825009999_271023APB_FTO_259018 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 8190
6 UMARKHED MH1825009999_271023APB_FTO_259018 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC84 DHANKI 1638

Download In Excel