Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_010422APB_FTO_983
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-25-009-234-001/123
(ZADGAON) 		1825009000NRG22310320220599358 01/04/2022 Chaya Ramrao Shinde 1825009WL069465 Chaya Ramrao Shinde 00051 MAHB0000564 1488 1488 Processed 30/04/2022 479754392 ChayaRamraoShinde BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-234-001/123
(ZADGAON) 		1825009000NRG22310320220599357 01/04/2022 Ramrao Vishvnath Shinde 1825009WL069465 Ramrao Vishvnath Shinde 00051 MAHB0000564 1488 1488 Processed 30/04/2022 479754392 RamraoVishvnathShinde BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-234-001/169
(ZADGAON) 		1825009000NRG22310320220599361 01/04/2022 Yashvant Parasram Shinde 1825009WL069465 Yashvant Parasram Shinde 00051 MAHB0000564 1488 1488 Processed 30/04/2022 479754392 YashvantParasramShinde BANK OF MAHARASHTRA(607387)
4 UMARKHED MH-25-009-234-001/169
(ZADGAON) 		1825009000NRG22310320220599363 01/04/2022 Yashvant Parasram Shinde 1825009WL069465 Yashvant Parasram Shinde 00051 MAHB0000564 1488 1488 Processed 30/04/2022 479754392 YashvantParasramShinde BANK OF MAHARASHTRA(607387)
SubTotal 5952 5952
5 UMARKHED MH-25-009-191-001/140
(KUPTI) 		1825009000NRG22310320220598127 01/04/2022 digambar kaluram paikrao 1825009WL069365 digambar kaluram paikrao 00415 SBIN0001468 1736 1736 Processed 01/05/2022 479754392 digambarkalurampaikrao YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-191-001/140
(KUPTI) 		1825009000NRG22310320220598128 01/04/2022 rekha digambar paikrao 1825009WL069365 rekha digambar paikrao 00415 SBIN0001468 1736 1736 Processed 30/04/2022 479754392 rekhadigambarpaikrao STATE BANK OF INDIA(508548)
SubTotal 3472 3472
7 UMARKHED MH-25-009-035-001/16
(KRISHANAPUR) 		1825009000NRG22310320220598727 01/04/2022 Vilas 1825009WL069420 Vilas 00415 SBIN0003077 1736 1736 Processed 30/04/2022 479754392 Vilas STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-035-001/218
(KRISHANAPUR) 		1825009000NRG22310320220598723 01/04/2022 gajanan 1825009WL069419 gajanan 00415 SBIN0003077 1736 1736 Processed 30/04/2022 479754392 gajanan STATE BANK OF INDIA(508548)
9 UMARKHED MH-25-009-035-001/218
(KRISHANAPUR) 		1825009000NRG22310320220598724 01/04/2022 janabai 1825009WL069419 janabai 00415 SBIN0003077 1736 1736 Processed 30/04/2022 479754392 janabai STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-035-001/39
(KRISHANAPUR) 		1825009000NRG22310320220598729 01/04/2022 ranjana 1825009WL069420 ranjana 00415 SBIN0003077 1736 1736 Processed 30/04/2022 479754392 ranjana STATE BANK OF INDIA(508548)
11 UMARKHED MH-25-009-035-001/55
(KRISHANAPUR) 		1825009000NRG22310320220598725 01/04/2022 LAXMIBAI NALAWADE 1825009WL069419 LAXMIBAI NALAWADE 00415 SBIN0003077 1736 1736 Processed 30/04/2022 479754392 LAXMIBAINALAWADE STATE BANK OF INDIA(508548)
SubTotal 8680 8680
12 UMARKHED MH-25-009-035-001/341
(KRISHANAPUR) 		1825009000NRG22310320220598695 01/04/2022 KAVITA MAROTI JALKE 1825009WL069414 KAVITA MAROTI JALKE 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479754392 KAVITAMAROTIJALKE STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-035-001/341
(KRISHANAPUR) 		1825009000NRG22310320220598694 01/04/2022 MAROTI RAMA JALKE 1825009WL069414 MAROTI RAMA JALKE 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479754392 MAROTIRAMAJALKE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-035-001/342
(KRISHANAPUR) 		1825009000NRG22310320220598696 01/04/2022 DAYANAND RAMA JALKE 1825009WL069414 DAYANAND RAMA JALKE 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479754392 DAYANANDRAMAJALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 UMARKHED MH-25-009-035-001/39
(KRISHANAPUR) 		1825009000NRG22310320220598728 01/04/2022 Sopan P. Jalke 1825009WL069420 Sopan P. Jalke 00540 BKID0WAINGB 1736 1736 Rejected 30/04/2022 479754392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 UMARKHED MH-25-009-035-001/47
(KRISHANAPUR) 		1825009000NRG22310320220598739 01/04/2022 KAILASH JALBA JALKE 1825009WL069422 KAILASH JALBA JALKE 00540 BKID0WAINGB 1736 1736 Processed 30/04/2022 479754392 KAILASHJALBAJALKE STATE BANK OF INDIA(508548)
17 UMARKHED MH-25-009-035-001/666
(KRISHANAPUR) 		1825009000NRG22310320220598740 01/04/2022 ANNAPURNA UTTAM KOMWAD 1825009WL069422 ANNAPURNA UTTAM KOMWAD 00540 BKID0WAINGB 1736 1736 Processed 01/05/2022 479754392 ANNAPURNAUTTAMKOMWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10416 10416
Total 28520 28520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_010422APB_FTO_983 Bank of Maharastra MAHB0000564 MULAWA 5952
2 UMARKHED MH1825009999_010422APB_FTO_983 State Bank of India SBIN0001468 UMARKHED 3472
3 UMARKHED MH1825009999_010422APB_FTO_983 State Bank of India SBIN0003077 DHANKI 8680
4 UMARKHED MH1825009999_010422APB_FTO_983 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 10416

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