Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:29 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030823FTO_145396
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-25-009-072-001/651
(JANUNA) 		1825009000NRG23030820230544844 03/08/2023 RAHUL PANJAB DHONGADE 1825009WL0068252 RAHUL PANJAB DHONGADE 00051 MAHB0000257 1536 1536 Processed 13/09/2023 N082300356C2F RAHUL PANJAB DHONGADE ()
2 UMARKHED MH-25-009-136-001/13
(MARASUL) 		1825009000NRG23030820230544975 03/08/2023 Asha A. Giri 1825009WL0068259 Asha A. Giri 00051 MAHB0000257 1792 1792 Processed 13/09/2023 N082300356C1F Asha A. Giri ()
3 UMARKHED MH-25-009-136-001/695
(MARASUL) 		1825009000NRG23030820230544977 03/08/2023 Vanitabai Rajesh Kadam 1825009WL0068259 Vanitabai Rajesh Kadam 00051 MAHB0000257 1792 1792 Processed 13/09/2023 N082300356C2A Vanitabai Rajesh Kadam ()
SubTotal 5120 5120
4 UMARKHED MH-25-009-067-001/15
(PARDI (B)) 		1825009000NRG23030820230547913 03/08/2023 Prabhakar Dattarao Chavhan 1825009WL0068386 Prabhakar Dattarao Chavhan 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N082300356C24 Prabhakar Dattarao Chavhan ()
5 UMARKHED MH-25-009-067-001/15
(PARDI (B)) 		1825009000NRG23030820230547914 03/08/2023 Sarasvatibai Prabhakar Chavhan 1825009WL0068386 Sarasvatibai Prabhakar Chavhan 00051 MAHB0000564 1024 1024 Processed 13/09/2023 N082300356C29 Sarasvatibai Prabhakar Chavhan ()
6 UMARKHED MH-25-009-067-001/235
(PARDI (B)) 		1825009000NRG23030820230547911 03/08/2023 Ananta Devidasrao Chavhan 1825009WL0068386 Ananta Devidasrao Chavhan 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N082300356C27 Ananta Devidasrao Chavhan ()
7 UMARKHED MH-25-009-067-001/235
(PARDI (B)) 		1825009000NRG23030820230547912 03/08/2023 Sangita Ananta Chavhan 1825009WL0068386 Sangita Ananta Chavhan 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N082300356C28 Sangita Ananta Chavhan ()
8 UMARKHED MH-25-009-108-001/187
(DIVAT PIMPRI) 		1825009000NRG23030820230544803 03/08/2023 Prakash Sarkate 1825009WL0068250 Prakash Sarkate 00051 MAHB0000564 1536 1536 Processed 13/09/2023 N082300356C22 Prakash Sarkate ()
9 UMARKHED MH-25-009-108-001/380
(DIVAT PIMPRI) 		1825009000NRG23030820230544805 03/08/2023 SANDIP DIPAK SARKATE 1825009WL0068250 SANDIP DIPAK SARKATE 00051 MAHB0000564 768 768 Processed 13/09/2023 N082300356C2C SANDIP DIPAK SARKATE ()
10 UMARKHED MH-25-009-110-001/206
(KALAMBULA) 		1825009000NRG23030820230548524 03/08/2023 Ramdas Dattarao Bachne 1825009WL0068403 Ramdas Dattarao Bachne 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N082300356C2D Ramdas Dattarao Bachne ()
11 UMARKHED MH-25-009-110-001/282
(KALAMBULA) 		1825009000NRG23030820230548523 03/08/2023 Dattatry Pandurang Kanwale 1825009WL0068403 Dattatry Pandurang Kanwale 00051 MAHB0000564 1792 1792 Processed 13/09/2023 N082300356C25 Dattatry Pandurang Kanwale ()
SubTotal 12288 12288
12 UMARKHED MH-25-009-196-001/12
(CHALGANI) 		1825009000NRG23030820230547048 03/08/2023 Digambar Dasharath Kale 1825009WL0068359 Digambar Dasharath Kale 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N082300356C1A Digambar Dasharath Kale ()
13 UMARKHED MH-25-009-196-001/356
(CHALGANI) 		1825009000NRG23030820230547050 03/08/2023 SUMITRA DIGAMBAR KADAM 1825009WL0068359 SUMITRA DIGAMBAR KADAM 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N082300356C1B SUMITRA DIGAMBAR KADAM ()
14 UMARKHED MH-25-009-196-001/497
(CHALGANI) 		1825009000NRG23030820230547051 03/08/2023 JAYAWANTA MAROTRAO KADAM 1825009WL0068359 JAYAWANTA MAROTRAO KADAM 00089 CBIN0281931 1536 1536 Processed 13/09/2023 N082300356C19 JAYAWANTA MAROTRAO KADAM ()
SubTotal 4608 4608
15 UMARKHED MH-25-009-072-001/191
(JANUNA) 		1825009000NRG23030820230544841 03/08/2023 panjab shivaji dhongade 1825009WL0068252 panjab shivaji dhongade 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300356C21 MR PANJAB SHIVAJI DHONGADE ()
16 UMARKHED MH-25-009-072-001/496
(JANUNA) 		1825009000NRG23030820230544843 03/08/2023 BHASKAR SHIVAJI DHONGAD 1825009WL0068252 BHASKAR SHIVAJI DHONGAD 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300356C2B MR BHASKAR SHIVAJI DHONGADE ()
17 UMARKHED MH-25-009-108-001/187
(DIVAT PIMPRI) 		1825009000NRG23030820230544804 03/08/2023 Shakuntala Sarkate 1825009WL0068250 Shakuntala Sarkate 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300356C23 MRS SAKHUBAI PRAKASH SARKATE ()
18 UMARKHED MH-25-009-110-001/209
(KALAMBULA) 		1825009000NRG23030820230548522 03/08/2023 Rameshwar Dhondba Kanwale 1825009WL0068403 Rameshwar Dhondba Kanwale 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N082300356C26 MR RAMESHWAR DHONDBARAO KANWALE ()
19 UMARKHED MH-25-009-110-001/515
(KALAMBULA) 		1825009000NRG23030820230548525 03/08/2023 Purushotam Kanhoji Matre 1825009WL0068403 Purushotam Kanhoji Matre 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N082300356C2E MR PURUSHOTTAM KANHOJI MATRE ()
20 UMARKHED MH-25-009-136-001/13
(MARASUL) 		1825009000NRG23030820230544976 03/08/2023 Ashok Govind Giri 1825009WL0068259 Ashok Govind Giri 00415 SBIN0001468 1792 1792 Processed 13/09/2023 N082300356C31 MR ASHOK GOVINDRAO GIRI MRS ASHA ASHOK G ()
21 UMARKHED MH-25-009-196-001/12
(CHALGANI) 		1825009000NRG23030820230547049 03/08/2023 Jyoti Digambar Kale 1825009WL0068359 Jyoti Digambar Kale 00415 SBIN0001468 1536 1536 Processed 13/09/2023 N082300356C30 MRS JYOTI DIGAMBAR KALE ()
SubTotal 11520 11520
22 UMARKHED MH-25-009-081-001/666
(BHAWANI) 		1825009000NRG23030820230544168 03/08/2023 Sayabai Ravindra Rathod 1825009WL0068236 Sayabai Ravindra Rathod 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300356C20 MR SAYABAI RAVINDRA RATHOD ()
23 UMARKHED MH-25-009-262-002/1098
(BORI WAN) 		1825009000NRG23030820230546847 03/08/2023 VITTHAL RAMDAS TORKAD 1825009WL0068357 VITTHAL RAMDAS TORKAD 00415 SBIN0003077 1536 1536 Processed 13/09/2023 N082300356C38 MR VITTHAL RAMDAS TORKAD ()
SubTotal 3072 3072
24 UMARKHED MH-25-009-262-001/399
(BORI WAN) 		1825009000NRG23030820230546833 03/08/2023 RAM DASHRATH KOLHE 1825009WL0068357 RAM DASHRATH KOLHE 00415 SBIN0012009 1536 1536 Processed 13/09/2023 N082300356C3F MR RAM DASHARATH KOLHE ()
SubTotal 1536 1536
25 UMARKHED MH-25-009-262-001/391
(BORI WAN) 		1825009000NRG23030820230546832 03/08/2023 RAMESH MAROTI JANGEWAD 1825009WL0068357 RAMESH MAROTI JANGEWAD 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C3E RAMESH MAROTI JANGEWAD ()
26 UMARKHED MH-25-009-262-001/408
(BORI WAN) 		1825009000NRG23030820230546834 03/08/2023 VIKAS MAROTI JANGEWAD 1825009WL0068357 VIKAS MAROTI JANGEWAD 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C40 VIKAS MAROTI JANGEWAD ()
27 UMARKHED MH-25-009-262-002/1014
(BORI WAN) 		1825009000NRG23030820230546837 03/08/2023 DURGA SUBHASH MUKADE 1825009WL0068357 DURGA SUBHASH MUKADE 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C3D DURGA SUBHASH MUKADE ()
28 UMARKHED MH-25-009-262-002/1014
(BORI WAN) 		1825009000NRG23030820230546836 03/08/2023 SUBHASH NARAYAN MUKADE 1825009WL0068357 SUBHASH NARAYAN MUKADE 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C33 SUBHASH NARAYAN MUKADE ()
29 UMARKHED MH-25-009-262-002/1036
(BORI WAN) 		1825009000NRG23030820230546839 03/08/2023 sandip gangaram dhanave 1825009WL0068357 sandip gangaram dhanave 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C39 sandip gangaram dhanave ()
30 UMARKHED MH-25-009-262-002/1039
(BORI WAN) 		1825009000NRG23030820230546841 03/08/2023 DATTA BABURAO BURKULE 1825009WL0068357 DATTA BABURAO BURKULE 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C3B DATTA BABURAO BURKULE ()
31 UMARKHED MH-25-009-262-002/1039
(BORI WAN) 		1825009000NRG23030820230546840 03/08/2023 KANTABAI DATTA BURKULE 1825009WL0068357 KANTABAI DATTA BURKULE 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C3C KANTABAI DATTA BURKULE ()
32 UMARKHED MH-25-009-262-002/1072
(BORI WAN) 		1825009000NRG23030820230546842 03/08/2023 Pallavi Sandip Mahure 1825009WL0068357 Pallavi Sandip Mahure 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C36 Pallavi Sandip Mahure ()
33 UMARKHED MH-25-009-262-002/1072
(BORI WAN) 		1825009000NRG23030820230546843 03/08/2023 Sandip Shravan Mahure 1825009WL0068357 Sandip Shravan Mahure 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C37 Sandip Shravan Mahure ()
34 UMARKHED MH-25-009-262-002/1074
(BORI WAN) 		1825009000NRG23030820230546845 03/08/2023 RAMA RUPAJI WAGHMARE 1825009WL0068357 RAMA RUPAJI WAGHMARE 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C34 RAMA RUPAJI WAGHMARE ()
35 UMARKHED MH-25-009-262-002/1074
(BORI WAN) 		1825009000NRG23030820230546844 03/08/2023 VIDYA RAMA WAGHMARE 1825009WL0068357 VIDYA RAMA WAGHMARE 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C35 VIDYA RAMA WAGHMARE ()
36 UMARKHED MH-25-009-262-002/149
(BORI WAN) 		1825009000NRG23030820230546859 03/08/2023 Laxmibai Shravan Mahure 1825009WL0068357 Laxmibai Shravan Mahure 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C41 Laxmibai Shravan Mahure ()
37 UMARKHED MH-25-009-262-002/149
(BORI WAN) 		1825009000NRG23030820230546858 03/08/2023 Shravan Laxman Mahure 1825009WL0068357 Shravan Laxman Mahure 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C32 Shravan Laxman Mahure ()
38 UMARKHED MH-25-009-262-002/57
(BORI WAN) 		1825009000NRG23030820230546872 03/08/2023 Madhav Bapurao Burkule 1825009WL0068357 Madhav Bapurao Burkule 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C42 Madhav Bapurao Burkule ()
39 UMARKHED MH-25-009-262-002/57
(BORI WAN) 		1825009000NRG23030820230546873 03/08/2023 SHANTABAI MADAHAO BRUKULE 1825009WL0068357 SHANTABAI MADAHAO BRUKULE 00468 UBIN0543861 1536 1536 Processed 13/09/2023 N082300356C3A SHANTABAI MADAHAO BRUKULE ()
SubTotal 23040 23040
40 UMARKHED MH-25-009-081-001/666
(BHAWANI) 		1825009000NRG23030820230544169 03/08/2023 Ravindra Dharamsing Rathod 1825009WL0068236 Ravindra Dharamsing Rathod 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300356C17 Ravindra Dharamsing Rathod ()
41 UMARKHED MH-25-009-081-001/812
(BHAWANI) 		1825009000NRG23030820230544172 03/08/2023 VIMALBAI BABULAL JADHAO 1825009WL0068236 VIMALBAI BABULAL JADHAO 00540 BKID0WAINGB 1536 1536 Processed 13/09/2023 N082300356C18 VIMALBAI BABULAL JADHAO ()
SubTotal 3072 3072
42 UMARKHED MH-25-009-072-001/651
(JANUNA) 		1825009000NRG23030820230544845 03/08/2023 RANI RAHUL DHONGADE 1825009WL0068252 RANI RAHUL DHONGADE 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300356C1C RANI RAHUL DHONGADE ()
43 UMARKHED MH-25-009-081-001/813
(BHAWANI) 		1825009000NRG23030820230544173 03/08/2023 VIDUR BABULAL JADHAV 1825009WL0068236 VIDUR BABULAL JADHAV 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300356C1D VIDUR BABULAL JADHAV ()
44 UMARKHED MH-25-009-262-001/424
(BORI WAN) 		1825009000NRG23030820230546835 03/08/2023 SAYMAL GANPAT PELE 1825009WL0068357 SAYMAL GANPAT PELE 00691 IPOS0000001 1536 1536 Processed 13/09/2023 N082300356C1E SAYMAL GANPAT PELE ()
SubTotal 4608 4608
Total 68864 68864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030823FTO_145396 Bank of Maharastra MAHB0000257 UMARKHED 5120
2 UMARKHED MH1825009999_030823FTO_145396 Bank of Maharastra MAHB0000564 MULAWA 12288
3 UMARKHED MH1825009999_030823FTO_145396 Central Bank Of India CBIN0281931 VIDUL 4608
4 UMARKHED MH1825009999_030823FTO_145396 State Bank of India SBIN0001468 UMARKHED 11520
5 UMARKHED MH1825009999_030823FTO_145396 State Bank of India SBIN0003077 DHANKI 3072
6 UMARKHED MH1825009999_030823FTO_145396 State Bank of India SBIN0012009 SHRIRAMPUR PUSAD 1536
7 UMARKHED MH1825009999_030823FTO_145396 Union Bank of India UBIN0543861 DHANKI 23040
8 UMARKHED MH1825009999_030823FTO_145396 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 3072
9 UMARKHED MH1825009999_030823FTO_145396 India Post Payments Bank IPOS0000001 YAVATMAL 4608

Download In Excel