Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_311022APB_FTO_304327
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-25-009-112-001/160
(NAGAPUR) 		1825009000NRG23311020220379517 31/10/2022 VIJAY DEVLA RATHOD 1825009WL043699 VIJAY DEVLA RATHOD 00051 MAHB0000257 1536 1536 Processed 05/11/2022 041596829 VIJAYDEVLARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARKHED MH-25-009-112-001/179
(NAGAPUR) 		1825009000NRG23311020220379573 31/10/2022 Panchfula Uttam Rathod 1825009WL043711 Panchfula Uttam Rathod 00051 MAHB0000257 1536 1536 Processed 05/11/2022 041596829 PanchfulaUttamRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 UMARKHED MH-25-009-112-001/30
(NAGAPUR) 		1825009000NRG23311020220379574 31/10/2022 Sakharam Rathod 1825009WL043711 Sakharam Rathod 00051 MAHB0000257 1536 1536 Processed 05/11/2022 041596829 SakharamRathod STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-112-001/37
(NAGAPUR) 		1825009000NRG23311020220379544 31/10/2022 Kamal Purasing Ade 1825009WL043704 Kamal Purasing Ade 00051 MAHB0000257 1536 1536 Processed 05/11/2022 041596829 KamalPurasingAde INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMARKHED MH-25-009-112-001/72
(NAGAPUR) 		1825009000NRG23311020220379545 31/10/2022 Dhanibai Gulab Ade 1825009WL043704 Dhanibai Gulab Ade 00051 MAHB0000257 1536 1536 Processed 05/11/2022 041596829 DhanibaiGulabAde STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-112-001/92
(NAGAPUR) 		1825009000NRG23311020220379553 31/10/2022 Manjulabai Datta Hanwate 1825009WL043706 Manjulabai Datta Hanwate 00051 MAHB0000257 1536 1536 Processed 05/11/2022 041596829 ManjulabaiDattaHanwate BANK OF MAHARASHTRA(607387)
7 UMARKHED MH-25-009-112-001/97
(NAGAPUR) 		1825009000NRG23311020220379520 31/10/2022 Aashabai Vasanta Rathod 1825009WL043699 Aashabai Vasanta Rathod 00051 MAHB0000257 1536 1536 Processed 05/11/2022 041596829 AashabaiVasantaRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
8 UMARKHED MH-25-009-193-001/162-A
(TIVRANG) 		1825009000NRG23311020220379513 31/10/2022 Dipak Devrao Gayakwad 1825009WL043698 Dipak Devrao Gayakwad 00051 MAHB0000564 1792 1792 Processed 05/11/2022 041596829 DipakDevraoGayakwad BANK OF MAHARASHTRA(607387)
9 UMARKHED MH-25-009-234-001/118
(ZADGAON) 		1825009000NRG23311020220379459 31/10/2022 Uttamrao Chimanji Shinde 1825009WL043691 Uttamrao Chimanji Shinde 00051 MAHB0000564 1792 1792 Processed 05/11/2022 041596829 UttamraoChimanjiShinde YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 UMARKHED MH-25-009-234-001/7
(ZADGAON) 		1825009000NRG23311020220379467 31/10/2022 Sahebrao Devrao Shinde 1825009WL043691 Sahebrao Devrao Shinde 00051 MAHB0000564 1792 1792 Processed 05/11/2022 041596829 SahebraoDevraoShinde BANK OF MAHARASHTRA(607387)
11 UMARKHED MH-25-009-234-001/71
(ZADGAON) 		1825009000NRG23311020220379567 31/10/2022 Aanandrao Shamrao Shinde 1825009WL043709 Aanandrao Shamrao Shinde 00051 MAHB0000564 1280 1280 Processed 05/11/2022 041596829 AanandraoShamraoShinde BANK OF MAHARASHTRA(607387)
SubTotal 6656 6656
12 UMARKHED MH-25-009-018-001/49
(BALDI) 		1825009000NRG23311020220379672 31/10/2022 MANJUSHA NARAYAN GIMEKAR 1825009WL043731 MANJUSHA NARAYAN GIMEKAR 00415 SBIN0001468 1792 1792 Processed 05/11/2022 041596829 MANJUSHANARAYANGIMEKAR STATE BANK OF INDIA(508548)
13 UMARKHED MH-25-009-018-001/49
(BALDI) 		1825009000NRG23311020220379671 31/10/2022 NARAYAN SHANKAR GIMEKAR 1825009WL043731 NARAYAN SHANKAR GIMEKAR 00415 SBIN0001468 1792 1792 Processed 05/11/2022 041596829 NARAYANSHANKARGIMEKAR STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-018-001/82
(BALDI) 		1825009000NRG23311020220379678 31/10/2022 Nirmala Ramrao Watane 1825009WL043731 Nirmala Ramrao Watane 00415 SBIN0001468 1792 1792 Processed 05/11/2022 041596829 NirmalaRamraoWatane STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-112-001/106
(NAGAPUR) 		1825009000NRG23311020220379571 31/10/2022 Savitrabai Rangrao Rathod 1825009WL043711 Savitrabai Rangrao Rathod 00415 SBIN0001468 1536 1536 Processed 05/11/2022 041596829 SavitrabaiRangraoRathod INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-112-001/167
(NAGAPUR) 		1825009000NRG23311020220379542 31/10/2022 Vachhalabai Ram Rathod 1825009WL043704 Vachhalabai Ram Rathod 00415 SBIN0001468 1536 1536 Processed 05/11/2022 041596829 VachhalabaiRamRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
17 UMARKHED MH-25-009-112-001/37
(NAGAPUR) 		1825009000NRG23311020220379543 31/10/2022 Purashing Ade 1825009WL043704 Purashing Ade 00415 SBIN0001468 1536 1536 Processed 05/11/2022 041596829 PurashingAde INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMARKHED MH-25-009-112-001/51
(NAGAPUR) 		1825009000NRG23311020220379540 31/10/2022 Kantabai Bhimrao Jadhav 1825009WL043703 Kantabai Bhimrao Jadhav 00415 SBIN0001468 1536 1536 Processed 05/11/2022 041596829 KantabaiBhimraoJadhav STATE BANK OF INDIA(508548)
19 UMARKHED MH-25-009-233-001/143
(BOTHA) 		1825009000NRG23311020220379599 31/10/2022 Surekha Samadhan Paikrao 1825009WL043717 Surekha Samadhan Paikrao 00415 SBIN0001468 1792 1792 Processed 05/11/2022 041596829 SurekhaSamadhanPaikrao STATE BANK OF INDIA(508548)
20 UMARKHED MH-25-009-233-001/43
(BOTHA) 		1825009000NRG23311020220379604 31/10/2022 Vanita Subhash Paikrao 1825009WL043717 Vanita Subhash Paikrao 00415 SBIN0001468 1792 1792 Processed 05/11/2022 041596829 VanitaSubhashPaikrao STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-233-001/82
(BOTHA) 		1825009000NRG23311020220379607 31/10/2022 Devanand Kisan Manwar 1825009WL043717 Devanand Kisan Manwar 00415 SBIN0001468 1792 1792 Processed 05/11/2022 041596829 DevanandKisanManwar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-233-001/82
(BOTHA) 		1825009000NRG23311020220379608 31/10/2022 Rekha Devanand Manwar 1825009WL043717 Rekha Devanand Manwar 00415 SBIN0001468 1792 1792 Processed 05/11/2022 041596829 RekhaDevanandManwar STATE BANK OF INDIA(508548)
23 UMARKHED MH-25-009-234-001/80
(ZADGAON) 		1825009000NRG23311020220379468 31/10/2022 ajagarshe mannan she 1825009WL043691 ajagarshe mannan she 00415 SBIN0001468 1792 1792 Processed 05/11/2022 041596829 ajagarshemannanshe YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 20480 20480
24 UMARKHED MH-25-009-035-001/431
(KRISHANAPUR) 		1825009000NRG23311020220379585 31/10/2022 Raju Dhena Rathod 1825009WL043713 Raju Dhena Rathod 00415 SBIN0003077 1536 1536 Processed 05/11/2022 041596829 RajuDhenaRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 UMARKHED MH-25-009-221-001/174
(MET) 		1825009000NRG23311020220379499 31/10/2022 Bharat Kisan Jadhao 1825009WL043697 Bharat Kisan Jadhao 00415 SBIN0003077 1792 1792 Processed 05/11/2022 041596829 BharatKisanJadhao STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-221-001/280
(MET) 		1825009000NRG23311020220379500 31/10/2022 rohidas sitaram jadhav 1825009WL043697 rohidas sitaram jadhav 00415 SBIN0003077 1792 1792 Processed 05/11/2022 041596829 rohidassitaramjadhav YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 UMARKHED MH-25-009-221-001/282
(MET) 		1825009000NRG23311020220379502 31/10/2022 Vijay Sitaram Jadhav 1825009WL043697 Vijay Sitaram Jadhav 00415 SBIN0003077 1792 1792 Processed 05/11/2022 041596829 VijaySitaramJadhav STATE BANK OF INDIA(508548)
28 UMARKHED MH-25-009-221-001/29
(MET) 		1825009000NRG23311020220379503 31/10/2022 Gabu Gangaram Chawan 1825009WL043697 Gabu Gangaram Chawan 00415 SBIN0003077 1792 1792 Processed 05/11/2022 041596829 GabuGangaramChawan INDIA POST PAYMENTS BANK LIMITED(508528)
29 UMARKHED MH-25-009-221-001/379
(MET) 		1825009000NRG23311020220379507 31/10/2022 Namdev Devsing Rathod 1825009WL043697 Namdev Devsing Rathod 00415 SBIN0003077 1792 1792 Processed 05/11/2022 041596829 NamdevDevsingRathod STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-265-001/160
(SONDABHI) 		1825009000NRG23311020220379452 31/10/2022 REKHA SHIVAJI KALBANDE 1825009WL043689 REKHA SHIVAJI KALBANDE 00415 SBIN0003077 1792 1792 Processed 05/11/2022 041596829 REKHASHIVAJIKALBANDE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-265-001/335
(SONDABHI) 		1825009000NRG23311020220379453 31/10/2022 Aanandrao Vitthal Thote 1825009WL043689 Aanandrao Vitthal Thote 00415 SBIN0003077 1792 1792 Processed 05/11/2022 041596829 AanandraoVitthalThote YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 14080 14080
32 UMARKHED MH-25-009-112-001/196
(NAGAPUR) 		1825009000NRG23311020220379554 31/10/2022 Rathod Matori Motiram 1825009WL043707 Rathod Matori Motiram 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041596829 RathodMatoriMotiram STATE BANK OF INDIA(508548)
33 UMARKHED MH-25-009-219-001/24
(KORTA) 		1825009000NRG23311020220379759 31/10/2022 Bhagyashri Karhale 1825009WL043745 Bhagyashri Karhale 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041596829 BhagyashriKarhale VIDHARBHA KOKAN GRAMIN BANK(508516)
34 UMARKHED MH-25-009-219-001/24
(KORTA) 		1825009000NRG23311020220379758 31/10/2022 Devanand Karhale 1825009WL043745 Devanand Karhale 00540 BKID0WAINGB 1536 1536 Processed 05/11/2022 041596829 DevanandKarhale VIDHARBHA KOKAN GRAMIN BANK(508516)
35 UMARKHED MH-25-009-219-001/25
(KORTA) 		1825009000NRG23311020220379760 31/10/2022 TATERAAO DATTA DANGE 1825009WL043745 TATERAAO DATTA DANGE 00540 BKID0WAINGB 1280 1280 Processed 05/11/2022 041596829 TATERAAODATTADANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 UMARKHED MH-25-009-219-001/265
(KORTA) 		1825009000NRG23311020220379763 31/10/2022 Satwa 1825009WL043745 Satwa 00540 BKID0WAINGB 1280 1280 Processed 05/11/2022 041596829 Satwa VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7168 7168
Total 59136 59136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_311022APB_FTO_304327 Bank of Maharastra MAHB0000257 UMARKHED 10752
2 UMARKHED MH1825009999_311022APB_FTO_304327 Bank of Maharastra MAHB0000564 MULAWA 6656
3 UMARKHED MH1825009999_311022APB_FTO_304327 State Bank of India SBIN0001468 UMARKHED 20480
4 UMARKHED MH1825009999_311022APB_FTO_304327 State Bank of India SBIN0003077 DHANKI 14080
5 UMARKHED MH1825009999_311022APB_FTO_304327 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 7168

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