Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_260623FTO_85042
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-25-009-170-001/47
(BARA) 		1825009000NRG24260620230207708 26/06/2023 Nandabai Panjabrao Chopde 1825009WL0019625 Nandabai Panjabrao Chopde 00051 MAHB0000257 1638 1638 Processed 01/07/2023 N062304051792 Nandabai Panjabrao Chopde ()
2 UMARKHED MH-25-009-220-001/1038
(BELKHED) 		1825009000NRG24260620230207718 26/06/2023 Pradnya Gajanan Dehane 1825009WL0019630 Pradnya Gajanan Dehane 00051 MAHB0000257 1911 1911 Rejected 01/07/2023 N062304051791 Account closed
3 UMARKHED MH-25-009-220-001/1038
(BELKHED) 		1825009000NRG24190620230172274 26/06/2023 Pradnya Gajanan Dehane 1825009WL0016131 Pradnya Gajanan Dehane 00051 MAHB0000257 1911 1911 Rejected 01/07/2023 N062304051790 Account closed
4 UMARKHED MH-25-009-220-001/213
(BELKHED) 		1825009000NRG24190620230172275 26/06/2023 Kamalabai Mohana Rathod 1825009WL0016131 Kamalabai Mohana Rathod 00051 MAHB0000257 1638 1638 Rejected 01/07/2023 N062304051794 Account closed
5 UMARKHED MH-25-009-220-001/823
(BELKHED) 		1825009000NRG24260620230207720 26/06/2023 DNYANESHWAR NARAYAN WALUKKAR 1825009WL0019630 DNYANESHWAR NARAYAN WALUKKAR 00051 MAHB0000257 1638 1638 Rejected 01/07/2023 N06230405178F Account closed
6 UMARKHED MH-25-009-220-001/824
(BELKHED) 		1825009000NRG24190620230172259 26/06/2023 SUNITA PARMESHWAR WALUKKAR 1825009WL0016126 SUNITA PARMESHWAR WALUKKAR 00051 MAHB0000257 1638 1638 Rejected 01/07/2023 N062304051793 Account closed
7 UMARKHED MH-25-009-236-001/45
(AMBALI) 		1825009000NRG24260620230207739 26/06/2023 Ushabai Ramesh Hanvate 1825009WL0019638 Ushabai Ramesh Hanvate 00051 MAHB0000257 1638 1638 Processed 01/07/2023 N06230405178E Ushabai Ramesh Hanvate ()
SubTotal 12012 12012
8 UMARKHED MH-25-009-067-001/377
(PARDI (B)) 		1825009000NRG24190620230172228 26/06/2023 Dhananjay Keshavrao chavan 1825009WL0016114 Dhananjay Keshavrao chavan 00051 MAHB0000564 1638 1638 Processed 01/07/2023 N06230405179B Dhananjay Keshavrao chavan ()
9 UMARKHED MH-25-009-067-001/377
(PARDI (B)) 		1825009000NRG24260620230207667 26/06/2023 Dhananjay Keshavrao chavan 1825009WL0019610 Dhananjay Keshavrao chavan 00051 MAHB0000564 1638 1638 Processed 01/07/2023 N06230405179C Dhananjay Keshavrao chavan ()
10 UMARKHED MH-25-009-158-001/779
(TARODA) 		1825009000NRG24260620230207677 26/06/2023 Subhash Tukaram Dhule 1825009WL0019618 Subhash Tukaram Dhule 00051 MAHB0000564 1638 1638 Processed 01/07/2023 N062304051795 Subhash Tukaram Dhule ()
11 UMARKHED MH-25-009-158-001/779
(TARODA) 		1825009000NRG24260620230207678 26/06/2023 Subhash Tukaram Dhule 1825009WL0019618 Subhash Tukaram Dhule 00051 MAHB0000564 1638 1638 Processed 01/07/2023 N062304051796 Subhash Tukaram Dhule ()
12 UMARKHED MH-25-009-193-001/787
(TIVRANG) 		1825009000NRG24260620230207713 26/06/2023 Dipak Sambhaji Dhongade 1825009WL0019628 Dipak Sambhaji Dhongade 00051 MAHB0000564 1638 1638 Processed 01/07/2023 N062304051799 Dipak Sambhaji Dhongade ()
13 UMARKHED MH-25-009-232-001/1159
(WANEGAON) 		1825009000NRG24260620230207728 26/06/2023 Bhagwan Narayanrao Chavan 1825009WL0019634 Bhagwan Narayanrao Chavan 00051 MAHB0000564 1638 1638 Processed 01/07/2023 N062304051798 Bhagwan Narayanrao Chavan ()
14 UMARKHED MH-25-009-234-001/253
(ZADGAON) 		1825009000NRG24260620230207732 26/06/2023 Shekh Salim Shekh Kasam 1825009WL0019636 Shekh Salim Shekh Kasam 00051 MAHB0000564 1911 1911 Processed 01/07/2023 N062304051797 Shekh Salim Shekh Kasam ()
15 UMARKHED MH-25-009-314-001/92
(PIMPALDARI) 		1825009000NRG24260620230207743 26/06/2023 Bharjabai Balaji Bele 1825009WL0019641 Bharjabai Balaji Bele 00051 MAHB0000564 1911 1911 Processed 01/07/2023 N06230405179A Bharjabai Balaji Bele ()
SubTotal 13650 13650
16 UMARKHED MH-25-009-023-001/131
(BRAMHANGAON) 		1825009000NRG24260620230207662 26/06/2023 Datta Nana Salekar 1825009WL0019607 Datta Nana Salekar 00051 MAHB0000962 1638 1638 Processed 01/07/2023 N06230405179E Datta Nana Salekar ()
17 UMARKHED MH-25-009-023-001/15
(BRAMHANGAON) 		1825009000NRG24260620230207663 26/06/2023 Parwati Sahebrao Khandare 1825009WL0019607 Parwati Sahebrao Khandare 00051 MAHB0000962 1638 1638 Processed 01/07/2023 N06230405179D Parwati Sahebrao Khandare ()
18 UMARKHED MH-25-009-023-001/452
(BRAMHANGAON) 		1825009000NRG24260620230207664 26/06/2023 Shivaji Maroti Dhabadge 1825009WL0019607 Shivaji Maroti Dhabadge 00051 MAHB0000962 1638 1638 Processed 01/07/2023 N06230405179F Shivaji Maroti Dhabadge ()
19 UMARKHED MH-25-009-082-001/454
(BORI NAJIKCHATARI) 		1825009000NRG24260620230207670 26/06/2023 GAJANAN NARAYAN KADAM 1825009WL0019612 GAJANAN NARAYAN KADAM 00051 MAHB0000962 1638 1638 Processed 01/07/2023 N0623040517A0 GAJANAN NARAYAN KADAM ()
SubTotal 6552 6552
20 UMARKHED MH-25-009-264-002/1131
(TAKLI) 		1825009000NRG24260620230207740 26/06/2023 Gita Balu Rathod 1825009WL0019639 Gita Balu Rathod 00089 CBIN0281535 1638 1638 Rejected 01/07/2023 N06230405177C Account closed
SubTotal 1638 1638
21 UMARKHED MH-25-009-093-001/1112
(VIDUL) 		1825009000NRG24210620230187159 26/06/2023 Prakash Pandurang SAbale 1825009WL0017692 Prakash Pandurang SAbale 00089 CBIN0281931 1911 1911 Processed 01/07/2023 N062304051781 Prakash Pandurang SAbale ()
22 UMARKHED MH-25-009-093-001/1112
(VIDUL) 		1825009000NRG24210620230187160 26/06/2023 Prakash Pandurang SAbale 1825009WL0017692 Prakash Pandurang SAbale 00089 CBIN0281931 1911 1911 Processed 01/07/2023 N062304051782 Prakash Pandurang SAbale ()
23 UMARKHED MH-25-009-116-001/48
(LOHARA) 		1825009000NRG24190620230173441 26/06/2023 Vimal Govind Vinayte 1825009WL0016255 Vimal Govind Vinayte 00089 CBIN0281931 1638 1638 Processed 01/07/2023 N06230405177D Vimal Govind Vinayte ()
24 UMARKHED MH-25-009-176-001/654
(DHANORA (SA)) 		1825009000NRG24260620230207712 26/06/2023 Sunil Sanjay Annachhatre 1825009WL0019627 Sunil Sanjay Annachhatre 00089 CBIN0281931 1638 1638 Processed 01/07/2023 N062304051780 Sunil Sanjay Annachhatre ()
25 UMARKHED MH-25-009-210-001/188
(HARDADA) 		1825009000NRG24260620230207716 26/06/2023 Sandip Rangrao Gudalwad 1825009WL0019629 Sandip Rangrao Gudalwad 00089 CBIN0281931 1638 1638 Processed 01/07/2023 N06230405177F Sandip Rangrao Gudalwad ()
26 UMARKHED MH-25-009-210-001/79
(HARDADA) 		1825009000NRG24260620230207717 26/06/2023 Parvati Prakash Gopanwad 1825009WL0019629 Parvati Prakash Gopanwad 00089 CBIN0281931 1638 1638 Processed 01/07/2023 N06230405177E Parvati Prakash Gopanwad ()
SubTotal 10374 10374
27 UMARKHED MH-25-009-072-001/2239
(JANUNA) 		1825009000NRG24260620230207668 26/06/2023 Avinash Uttam Burkule 1825009WL0019611 Avinash Uttam Burkule 00415 SBIN0001468 1911 1911 Processed 01/07/2023 N0623040517A2 MR AVINASH UTTAM BURKULE ()
28 UMARKHED MH-25-009-072-001/486
(JANUNA) 		1825009000NRG24260620230207669 26/06/2023 Pankaj Santosh Rathod 1825009WL0019611 Pankaj Santosh Rathod 00415 SBIN0001468 1638 1638 Processed 01/07/2023 N0623040517AA MR PANKAJ SANTOSH RATHOD ()
29 UMARKHED MH-25-009-093-001/1277
(VIDUL) 		1825009000NRG24260620230207672 26/06/2023 Ganesh Digambar Giri 1825009WL0019614 Ganesh Digambar Giri 00415 SBIN0001468 1638 1638 Processed 01/07/2023 N0623040517A5 MR GANESH DIGAMBAR GIRI ()
30 UMARKHED MH-25-009-112-001/187
(NAGAPUR) 		1825009000NRG24260620230207673 26/06/2023 Shantabai Vijaysing Ade 1825009WL0019615 Shantabai Vijaysing Ade 00415 SBIN0001468 1638 1638 Processed 01/07/2023 N0623040517A6 MR VIJAYSING RATIRAO ADE ()
31 UMARKHED MH-25-009-169-001/270
(SUKLI (NEW)) 		1825009000NRG24190620230172455 26/06/2023 JYOTI VILAS CHANDRAWANSHI 1825009WL0016150 JYOTI VILAS CHANDRAWANSHI 00415 SBIN0001468 1638 1638 Rejected 01/07/2023 N0623040517AB Account closed
32 UMARKHED MH-25-009-169-001/270
(SUKLI (NEW)) 		1825009000NRG24190620230172456 26/06/2023 JYOTI VILAS CHANDRAWANSHI 1825009WL0016150 JYOTI VILAS CHANDRAWANSHI 00415 SBIN0001468 1638 1638 Rejected 01/07/2023 N0623040517AC Account closed
33 UMARKHED MH-25-009-170-001/51
(BARA) 		1825009000NRG24260620230207709 26/06/2023 Ratan Bhagwan Devsarkar 1825009WL0019625 Ratan Bhagwan Devsarkar 00415 SBIN0001468 1911 1911 Processed 01/07/2023 N0623040517A8 MR RATAN BHAGWAN DEVASARKAR ()
34 UMARKHED MH-25-009-170-001/597
(BARA) 		1825009000NRG24260620230207710 26/06/2023 ANUSAYA GANGADHAR SUROSHE 1825009WL0019625 ANUSAYA GANGADHAR SUROSHE 00415 SBIN0001468 1911 1911 Rejected 01/07/2023 N0623040517A9 Account closed
35 UMARKHED MH-25-009-171-001/254
(TAKLI (NEW)) 		1825009000NRG24260620230207711 26/06/2023 Dipali Namdeo suroshe 1825009WL0019626 Dipali Namdeo suroshe 00415 SBIN0001468 1911 1911 Processed 01/07/2023 N0623040517A1 MR NAMDEV TUKARAM SUROSHE ()
36 UMARKHED MH-25-009-196-001/190
(CHALGANI) 		1825009000NRG24190620230172241 26/06/2023 Rukhmabai Datta Kothalkar 1825009WL0016120 Rukhmabai Datta Kothalkar 00415 SBIN0001468 1638 1638 Rejected 01/07/2023 N0623040517A7 Account closed
37 UMARKHED MH-25-009-220-001/657
(BELKHED) 		1825009000NRG24190620230172276 26/06/2023 JYOTSANA RAJIV SHINGANKAR 1825009WL0016131 JYOTSANA RAJIV SHINGANKAR 00415 SBIN0001468 1911 1911 Processed 01/07/2023 N0623040517AE MRS JYOTSANA RAJIV SHINGANKAR ()
38 UMARKHED MH-25-009-220-001/657
(BELKHED) 		1825009000NRG24260620230207719 26/06/2023 JYOTSANA RAJIV SHINGANKAR 1825009WL0019630 JYOTSANA RAJIV SHINGANKAR 00415 SBIN0001468 1911 1911 Processed 01/07/2023 N0623040517AF MRS JYOTSANA RAJIV SHINGANKAR ()
39 UMARKHED MH-25-009-233-001/284
(BOTHA) 		1825009000NRG24260620230207731 26/06/2023 SUDHAKAR SOMALA ADE 1825009WL0019635 SUDHAKAR SOMALA ADE 00415 SBIN0001468 1638 1638 Processed 01/07/2023 N0623040517AD MR SUDHAKAR SOMALA ADE ()
40 UMARKHED MH-25-009-233-001/4
(BOTHA) 		1825009000NRG24260620230207729 26/06/2023 Datta Narayan Manvar 1825009WL0019635 Datta Narayan Manvar 00415 SBIN0001468 1911 1911 Rejected 01/07/2023 N0623040517A3 Account closed
41 UMARKHED MH-25-009-233-001/4
(BOTHA) 		1825009000NRG24260620230207730 26/06/2023 Datta Narayan Manvar 1825009WL0019635 Datta Narayan Manvar 00415 SBIN0001468 1911 1911 Rejected 01/07/2023 N0623040517A4 Account closed
SubTotal 26754 26754
42 UMARKHED MH-25-009-061-001/298-A
(PIRANGI) 		1825009000NRG24260620230207666 26/06/2023 MADHAV GANESHRAO BHUSALE 1825009WL0019609 MADHAV GANESHRAO BHUSALE 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517B2 MR MADHAVRAO GANESHRAO BHUSALE ()
43 UMARKHED MH-25-009-113-001/15
(NARALI) 		1825009000NRG24260620230207674 26/06/2023 Kavita Panjab Jadhao 1825009WL0019616 Kavita Panjab Jadhao 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517BA MR KAVITA PANJAB JADHAO ()
44 UMARKHED MH-25-009-113-001/173
(NARALI) 		1825009000NRG24260620230207675 26/06/2023 Varsha Pradip Fole 1825009WL0019616 Varsha Pradip Fole 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517C0 MISS VARSHA PRADIP FOLE ()
45 UMARKHED MH-25-009-138-001/600
(BITARGAON (BK)) 		1825009000NRG24260620230207676 26/06/2023 Vitthal Ramrao Devkate 1825009WL0019617 Vitthal Ramrao Devkate 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517B8 MR VITTHAL RAMRAO DEVKATE ()
46 UMARKHED MH-25-009-160-001/6024
(KOPRA (KHU)) 		1825009000NRG24260620230207679 26/06/2023 Vimal Suresh Bhoyar 1825009WL0019619 Vimal Suresh Bhoyar 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517BD MRS VIMAL SURESH BHOYAR ()
47 UMARKHED MH-25-009-210-001/14
(HARDADA) 		1825009000NRG24260620230207714 26/06/2023 Sammbha Amruta Kamble 1825009WL0019629 Sammbha Amruta Kamble 00415 SBIN0003077 1638 1638 Rejected 01/07/2023 N0623040517BE Account closed
48 UMARKHED MH-25-009-210-001/14
(HARDADA) 		1825009000NRG24260620230207715 26/06/2023 Sammbha Amruta Kamble 1825009WL0019629 Sammbha Amruta Kamble 00415 SBIN0003077 1638 1638 Rejected 01/07/2023 N0623040517BF Account closed
49 UMARKHED MH-25-009-221-001/139
(MET) 		1825009000NRG24260620230207721 26/06/2023 Manoj Ganesh Ade 1825009WL0019631 Manoj Ganesh Ade 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517B6 MR MANOJ GANESH ADE ()
50 UMARKHED MH-25-009-221-001/139
(MET) 		1825009000NRG24260620230207722 26/06/2023 Manoj Ganesh Ade 1825009WL0019631 Manoj Ganesh Ade 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517B7 MR MANOJ GANESH ADE ()
51 UMARKHED MH-25-009-221-001/282
(MET) 		1825009000NRG24260620230207723 26/06/2023 Surjavati Vijay Jadhav 1825009WL0019631 Surjavati Vijay Jadhav 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517B9 MR VIJAY SITARAM JADHAV ()
52 UMARKHED MH-25-009-221-001/605
(MET) 		1825009000NRG24210620230187161 26/06/2023 SUREKHA SAVINATH RATHOD 1825009WL0017693 SUREKHA SAVINATH RATHOD 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517B3 MRS SUREKHA SAVINATH RATHOD ()
53 UMARKHED MH-25-009-221-001/605
(MET) 		1825009000NRG24210620230187162 26/06/2023 SUREKHA SAVINATH RATHOD 1825009WL0017693 SUREKHA SAVINATH RATHOD 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517B4 MRS SUREKHA SAVINATH RATHOD ()
54 UMARKHED MH-25-009-221-001/605
(MET) 		1825009000NRG24210620230187163 26/06/2023 SUREKHA SAVINATH RATHOD 1825009WL0017693 SUREKHA SAVINATH RATHOD 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517B5 MRS SUREKHA SAVINATH RATHOD ()
55 UMARKHED MH-25-009-224-001/1509
(NINGNUR) 		1825009000NRG24260620230207724 26/06/2023 Latabai Ankush Rathod 1825009WL0019632 Latabai Ankush Rathod 00415 SBIN0003077 1092 1092 Processed 01/07/2023 N0623040517BC MS LATABAI ANKUSH RATHOD ()
56 UMARKHED MH-25-009-224-001/2206
(NINGNUR) 		1825009000NRG24260620230207726 26/06/2023 Ramrao Govardhan Jadhav 1825009WL0019633 Ramrao Govardhan Jadhav 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517B1 RAMRAO GOVARDHAN JADHAV VANDANA RAMRAO J ()
57 UMARKHED MH-25-009-264-002/260
(TAKLI) 		1825009000NRG24260620230207741 26/06/2023 Ganesh Megha Rathod 1825009WL0019639 Ganesh Megha Rathod 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517BB MR GANESH MEGHA RATHOD ()
58 UMARKHED MH-25-009-282-001/1166
(GANGEGAON) 		1825009000NRG24260620230207742 26/06/2023 Jalba Vitthal Wathore 1825009WL0019640 Jalba Vitthal Wathore 00415 SBIN0003077 1638 1638 Processed 01/07/2023 N0623040517B0 MR JALABA VITTHAL WATHORE ()
SubTotal 27300 27300
59 UMARKHED MH-25-009-109-001/3
(TAKLI (BANDI)) 		1825009000NRG24190620230172236 26/06/2023 Shreeram Santosh Kawade 1825009WL0016118 Shreeram Santosh Kawade 00415 SBIN0004663 1638 1638 Rejected 01/07/2023 N0623040517C1 Account closed
60 UMARKHED MH-25-009-109-001/501
(TAKLI (BANDI)) 		1825009000NRG24190620230172237 26/06/2023 Jagajivan Laxmanrav Pawar 1825009WL0016118 Jagajivan Laxmanrav Pawar 00415 SBIN0004663 1638 1638 Rejected 01/07/2023 N0623040517C2 Account closed
SubTotal 3276 3276
61 UMARKHED MH-25-009-131-001/387
(JEWALI) 		1825009000NRG24260620230207680 26/06/2023 Shobhatai Sahebrao Jadhao 1825009WL0019620 Shobhatai Sahebrao Jadhao 00468 UBIN0543861 1638 1638 Processed 01/07/2023 N0623040517C3 Shobhatai Sahebrao Jadhao ()
62 UMARKHED MH-25-009-224-001/518
(NINGNUR) 		1825009000NRG24260620230207727 26/06/2023 ANNAPURNA MAROTI JUMDE 1825009WL0019633 ANNAPURNA MAROTI JUMDE 00468 UBIN0543861 1638 1638 Processed 01/07/2023 N0623040517C4 ANNAPURNA MAROTI JUMDE ()
63 UMARKHED MH-25-009-224-001/558
(NINGNUR) 		1825009000NRG24260620230207725 26/06/2023 VIJAY RAJARAM SAKHARE 1825009WL0019632 VIJAY RAJARAM SAKHARE 00468 UBIN0543861 1638 1638 Processed 01/07/2023 N0623040517C5 VIJAY RAJARAM SAKHARE ()
SubTotal 4914 4914
64 UMARKHED MH-25-009-035-001/265
(KRISHANAPUR) 		1825009000NRG24260620230207665 26/06/2023 Shekh Usman Shekh Husen 1825009WL0019608 Shekh Usman Shekh Husen 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N06230405177A Shekh Usman Shekh Husen ()
65 UMARKHED MH-25-009-220-001/366
(BELKHED) 		1825009000NRG24260620230207744 26/06/2023 Pushpa Nitikesh Shingankar 1825009WL0019642 Pushpa Nitikesh Shingankar 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N06230405177B Pushpa Nitikesh Shingankar ()
SubTotal 3276 3276
66 UMARKHED MH-25-009-016-001/440
(KHARUS (BU)) 		1825009000NRG24210620230187239 26/06/2023 Kambale Pradip Shamrao 1825009WL0017700 Kambale Pradip Shamrao 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N062304051786 Kambale Pradip Shamrao ()
67 UMARKHED MH-25-009-016-001/440
(KHARUS (BU)) 		1825009000NRG24190620230172093 26/06/2023 Kambale Pradip Shamrao 1825009WL0016104 Kambale Pradip Shamrao 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N062304051784 Kambale Pradip Shamrao ()
68 UMARKHED MH-25-009-016-001/440
(KHARUS (BU)) 		1825009000NRG24190620230172094 26/06/2023 Kambale Pradip Shamrao 1825009WL0016104 Kambale Pradip Shamrao 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N062304051785 Kambale Pradip Shamrao ()
69 UMARKHED MH-25-009-088-001/5266
(POFALI) 		1825009000NRG24260620230207671 26/06/2023 Sushil Kailas Barade 1825009WL0019613 Sushil Kailas Barade 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N062304051783 Sushil Kailas Barade ()
70 UMARKHED MH-25-009-220-001/761
(BELKHED) 		1825009000NRG24190620230172278 26/06/2023 SANGITA SANTOSH DODAKE 1825009WL0016131 SANGITA SANTOSH DODAKE 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N06230405178B SANGITA SANTOSH DODAKE ()
71 UMARKHED MH-25-009-220-001/761
(BELKHED) 		1825009000NRG24190620230172271 26/06/2023 SANGITA SANTOSH DODAKE 1825009WL0016131 SANGITA SANTOSH DODAKE 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N06230405178C SANGITA SANTOSH DODAKE ()
72 UMARKHED MH-25-009-220-001/761
(BELKHED) 		1825009000NRG24190620230172273 26/06/2023 SANGITA SANTOSH DODAKE 1825009WL0016131 SANGITA SANTOSH DODAKE 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N06230405178D SANGITA SANTOSH DODAKE ()
73 UMARKHED MH-25-009-220-001/761
(BELKHED) 		1825009000NRG24190620230172277 26/06/2023 SANTOSH HIRAMAN DODAKE 1825009WL0016131 SANTOSH HIRAMAN DODAKE 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N062304051789 SANTOSH HIRAMAN DODAKE ()
74 UMARKHED MH-25-009-220-001/761
(BELKHED) 		1825009000NRG24190620230172272 26/06/2023 SANTOSH HIRAMAN DODAKE 1825009WL0016131 SANTOSH HIRAMAN DODAKE 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N062304051787 SANTOSH HIRAMAN DODAKE ()
75 UMARKHED MH-25-009-220-001/761
(BELKHED) 		1825009000NRG24190620230172270 26/06/2023 SANTOSH HIRAMAN DODAKE 1825009WL0016131 SANTOSH HIRAMAN DODAKE 00691 IPOS0000001 1911 1911 Processed 01/07/2023 N062304051788 SANTOSH HIRAMAN DODAKE ()
76 UMARKHED MH-25-009-221-001/859
(MET) 		1825009000NRG24210620230187164 26/06/2023 Maroti Babusing Rathod 1825009WL0017693 Maroti Babusing Rathod 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N06230405178A Maroti Babusing Rathod ()
SubTotal 20748 20748
Total 130494 130494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_260623FTO_85042 Bank of Maharastra MAHB0000257 UMARKHED 12012
2 UMARKHED MH1825009999_260623FTO_85042 Bank of Maharastra MAHB0000564 MULAWA 13650
3 UMARKHED MH1825009999_260623FTO_85042 Bank of Maharastra MAHB0000962 BRAHMANGAON 6552
4 UMARKHED MH1825009999_260623FTO_85042 Central Bank Of India CBIN0281535 FULSAWANGI 1638
5 UMARKHED MH1825009999_260623FTO_85042 Central Bank Of India CBIN0281931 VIDUL 10374
6 UMARKHED MH1825009999_260623FTO_85042 State Bank of India SBIN0001468 UMARKHED 26754
7 UMARKHED MH1825009999_260623FTO_85042 State Bank of India SBIN0003077 DHANKI 27300
8 UMARKHED MH1825009999_260623FTO_85042 State Bank of India SBIN0004663 KINWAT 3276
9 UMARKHED MH1825009999_260623FTO_85042 Union Bank of India UBIN0543861 DHANKI 4914
10 UMARKHED MH1825009999_260623FTO_85042 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 3276
11 UMARKHED MH1825009999_260623FTO_85042 India Post Payments Bank IPOS0000001 YAVATMAL 20748

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