Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_270622APB_FTO_123918
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-25-009-209-001/3
(PARJANA) 		1825009000NRG23270620220228917 27/06/2022 Saraswati Sanjay Waghamare 1825009WL020151 Saraswati Sanjay Waghamare 00051 MAHB0000257 1536 1536 Processed 01/07/2022 597064848 SaraswatiSanjayWaghamare BANK OF MAHARASHTRA(607387)
2 UMARKHED MH-25-009-209-001/54
(PARJANA) 		1825009000NRG23270620220228888 27/06/2022 Indubai Prakash Sawant 1825009WL020149 Indubai Prakash Sawant 00051 MAHB0000257 1536 1536 Processed 01/07/2022 597064848 IndubaiPrakashSawant BANK OF MAHARASHTRA(607387)
3 UMARKHED MH-25-009-209-001/54
(PARJANA) 		1825009000NRG23270620220228887 27/06/2022 Prakash Ishvara sawant 1825009WL020149 Prakash Ishvara sawant 00051 MAHB0000257 1536 1536 Processed 01/07/2022 597064848 PrakashIshvarasawant BANK OF MAHARASHTRA(607387)
SubTotal 4608 4608
4 UMARKHED MH-25-009-067-001/127
(PARDI (B)) 		1825009000NRG23270620220229102 27/06/2022 Kisan Bhagwanrao Chavhan 1825009WL020161 Kisan Bhagwanrao Chavhan 00051 MAHB0000564 1536 1536 Processed 01/07/2022 597064848 KisanBhagwanraoChavhan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 UMARKHED MH-25-009-067-001/136
(PARDI (B)) 		1825009000NRG23270620220229104 27/06/2022 avdumbar 1825009WL020161 avdumbar 00051 MAHB0000564 1536 1536 Processed 01/07/2022 597064848 avdumbar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-067-001/61
(PARDI (B)) 		1825009000NRG23270620220229109 27/06/2022 Sunanda Chavan 1825009WL020161 Sunanda Chavan 00051 MAHB0000564 1536 1536 Processed 01/07/2022 597064848 SunandaChavan BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-067-001/69
(PARDI (B)) 		1825009000NRG23270620220229111 27/06/2022 bapurao 1825009WL020161 bapurao 00051 MAHB0000564 1536 1536 Processed 01/07/2022 597064848 bapurao BANK OF MAHARASHTRA(607387)
8 UMARKHED MH-25-009-314-001/174
(PIMPALDARI) 		1825009000NRG23270620220229227 27/06/2022 ramdas 1825009WL020168 ramdas 00051 MAHB0000564 1792 1792 Processed 01/07/2022 597064848 ramdas BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-314-001/174
(PIMPALDARI) 		1825009000NRG23270620220229228 27/06/2022 Sunita 1825009WL020168 Sunita 00051 MAHB0000564 1792 1792 Processed 01/07/2022 597064848 Sunita BANK OF MAHARASHTRA(607387)
SubTotal 9728 9728
10 UMARKHED MH-25-009-209-001/127
(PARJANA) 		1825009000NRG23270620220228909 27/06/2022 Kalyan Devrao Waghmare 1825009WL020151 Kalyan Devrao Waghmare 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 KalyanDevraoWaghmare BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-209-001/127
(PARJANA) 		1825009000NRG23270620220228910 27/06/2022 Swati Kalyan Waghmare 1825009WL020151 Swati Kalyan Waghmare 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 SwatiKalyanWaghmare BANK OF MAHARASHTRA(607387)
12 UMARKHED MH-25-009-209-001/128
(PARJANA) 		1825009000NRG23270620220228912 27/06/2022 Nirmalabai Vitthal Waghmare 1825009WL020151 Nirmalabai Vitthal Waghmare 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 NirmalabaiVitthalWaghmare STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-209-001/128
(PARJANA) 		1825009000NRG23270620220228911 27/06/2022 Vitthal Devrao Waghmare 1825009WL020151 Vitthal Devrao Waghmare 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 VitthalDevraoWaghmare BANK OF MAHARASHTRA(607387)
14 UMARKHED MH-25-009-209-001/129
(PARJANA) 		1825009000NRG23270620220228913 27/06/2022 Avdhut Devrao Waghmare 1825009WL020151 Avdhut Devrao Waghmare 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 AvdhutDevraoWaghmare STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-209-001/131
(PARJANA) 		1825009000NRG23270620220228804 27/06/2022 Aashatai Sanjay Sawant 1825009WL020142 Aashatai Sanjay Sawant 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 AashataiSanjaySawant BANK OF MAHARASHTRA(607387)
16 UMARKHED MH-25-009-209-001/131
(PARJANA) 		1825009000NRG23270620220228805 27/06/2022 Sunita Yadaw Sawant 1825009WL020142 Sunita Yadaw Sawant 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 SunitaYadawSawant BANK OF MAHARASHTRA(607387)
17 UMARKHED MH-25-009-209-001/20
(PARJANA) 		1825009000NRG23270620220228867 27/06/2022 SANTOSH RAGHOJI WAGHMARE 1825009WL020146 SANTOSH RAGHOJI WAGHMARE 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 SANTOSHRAGHOJIWAGHMARE BANK OF MAHARASHTRA(607387)
18 UMARKHED MH-25-009-209-001/213
(PARJANA) 		1825009000NRG23270620220228808 27/06/2022 Pravin Yashwant Davne 1825009WL020143 Pravin Yashwant Davne 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 PravinYashwantDavne STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-209-001/213
(PARJANA) 		1825009000NRG23270620220228809 27/06/2022 Shalini Pravin Davne 1825009WL020143 Shalini Pravin Davne 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 ShaliniPravinDavne STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-209-001/213
(PARJANA) 		1825009000NRG23270620220228810 27/06/2022 Yashwant Yadav Davne 1825009WL020143 Yashwant Yadav Davne 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 YashwantYadavDavne BANK OF MAHARASHTRA(607387)
21 UMARKHED MH-25-009-209-001/294
(PARJANA) 		1825009000NRG23270620220228884 27/06/2022 Abarao Ramrao Waghamare 1825009WL020149 Abarao Ramrao Waghamare 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 AbaraoRamraoWaghamare BANK OF MAHARASHTRA(607387)
22 UMARKHED MH-25-009-209-001/5
(PARJANA) 		1825009000NRG23270620220228885 27/06/2022 Madhawrao Pralhadrao Sawant 1825009WL020149 Madhawrao Pralhadrao Sawant 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 MadhawraoPralhadraoSawant BANK OF MAHARASHTRA(607387)
23 UMARKHED MH-25-009-209-001/55
(PARJANA) 		1825009000NRG23270620220228889 27/06/2022 GOVINDRAO DHONDBA WAGHMARE 1825009WL020149 GOVINDRAO DHONDBA WAGHMARE 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 GOVINDRAODHONDBAWAGHMARE BANK OF MAHARASHTRA(607387)
24 UMARKHED MH-25-009-209-001/58
(PARJANA) 		1825009000NRG23270620220228869 27/06/2022 Vishvas Vitthalrao Waghmare 1825009WL020146 Vishvas Vitthalrao Waghmare 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 VishvasVitthalraoWaghmare BANK OF MAHARASHTRA(607387)
25 UMARKHED MH-25-009-209-001/71
(PARJANA) 		1825009000NRG23270620220228925 27/06/2022 Koushalya Panjab Solanke 1825009WL020151 Koushalya Panjab Solanke 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 KoushalyaPanjabSolanke STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-209-001/71
(PARJANA) 		1825009000NRG23270620220228890 27/06/2022 Panjabrao Chimnaji Solanke 1825009WL020149 Panjabrao Chimnaji Solanke 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 PanjabraoChimnajiSolanke STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-209-001/83
(PARJANA) 		1825009000NRG23270620220228892 27/06/2022 Gayabai Pandit Sawant 1825009WL020149 Gayabai Pandit Sawant 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 GayabaiPanditSawant STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-209-001/83
(PARJANA) 		1825009000NRG23270620220228891 27/06/2022 Pandit Isvara Sawant 1825009WL020149 Pandit Isvara Sawant 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 PanditIsvaraSawant STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-209-001/92
(PARJANA) 		1825009000NRG23270620220228896 27/06/2022 Parvatibai Sakharam Waghmare 1825009WL020149 Parvatibai Sakharam Waghmare 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 ParvatibaiSakharamWaghmare BANK OF MAHARASHTRA(607387)
30 UMARKHED MH-25-009-209-001/92
(PARJANA) 		1825009000NRG23270620220228895 27/06/2022 Sakharam Vitthal Waghmare 1825009WL020149 Sakharam Vitthal Waghmare 00051 MAHB0000962 1536 1536 Processed 01/07/2022 597064848 SakharamVitthalWaghmare BANK OF MAHARASHTRA(607387)
SubTotal 32256 32256
31 UMARKHED MH-25-009-209-001/39
(PARJANA) 		1825009000NRG23270620220228924 27/06/2022 Vikas Sahebrao Khillare 1825009WL020151 Vikas Sahebrao Khillare 00415 SBIN0001468 1536 1536 Processed 01/07/2022 597064848 VikasSahebraoKhillare STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-209-001/72
(PARJANA) 		1825009000NRG23270620220228926 27/06/2022 Yashwant Tukaram Davane 1825009WL020151 Yashwant Tukaram Davane 00415 SBIN0001468 1536 1536 Processed 01/07/2022 597064848 YashwantTukaramDavane BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
33 UMARKHED MH-25-009-209-001/39
(PARJANA) 		1825009000NRG23270620220228923 27/06/2022 Panchshila Sahebrao Khillare 1825009WL020151 Panchshila Sahebrao Khillare 00415 SBIN0003077 1536 1536 Processed 01/07/2022 597064848 PanchshilaSahebraoKhillare BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_270622APB_FTO_123918 Bank of Maharastra MAHB0000257 UMARKHED 4608
2 UMARKHED MH1825009999_270622APB_FTO_123918 Bank of Maharastra MAHB0000564 MULAWA 9728
3 UMARKHED MH1825009999_270622APB_FTO_123918 Bank of Maharastra MAHB0000962 BRAHMANGAON 32256
4 UMARKHED MH1825009999_270622APB_FTO_123918 State Bank of India SBIN0001468 UMARKHED 3072
5 UMARKHED MH1825009999_270622APB_FTO_123918 State Bank of India SBIN0003077 DHANKI 1536

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