Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009_050922APB_FTO_222420
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-25-009-085-001/632
(DEVSARI) 		1825009000NRG23050920220326664 05/09/2022 Sudarshan 1825009WL034446 Sudarshan 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 Sudarshan YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 UMARKHED MH-25-009-085-001/675
(DEVSARI) 		1825009000NRG23050920220326881 05/09/2022 Kusumbai Madhavrao Devsarkar 1825009WL034476 Kusumbai Madhavrao Devsarkar 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 KusumbaiMadhavraoDevsarkar CENTRAL BANK OF INDIA(607115)
3 UMARKHED MH-25-009-176-001/144
(DHANORA (SA)) 		1825009000NRG23050920220326780 05/09/2022 Shivanand Gunaji Sargam 1825009WL034464 Shivanand Gunaji Sargam 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 ShivanandGunajiSargam YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 UMARKHED MH-25-009-176-001/155
(DHANORA (SA)) 		1825009000NRG23050920220326758 05/09/2022 Godawari Sonba Kale 1825009WL034460 Godawari Sonba Kale 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 GodawariSonbaKale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 UMARKHED MH-25-009-176-001/242
(DHANORA (SA)) 		1825009000NRG23050920220326745 05/09/2022 Rajesh Dattarao Kale 1825009WL034458 Rajesh Dattarao Kale 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 RajeshDattaraoKale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 UMARKHED MH-25-009-176-001/242
(DHANORA (SA)) 		1825009000NRG23050920220326746 05/09/2022 Vandana Rajesh Kale 1825009WL034458 Vandana Rajesh Kale 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 VandanaRajeshKale CENTRAL BANK OF INDIA(607115)
7 UMARKHED MH-25-009-176-001/279
(DHANORA (SA)) 		1825009000NRG23050920220326788 05/09/2022 Bhaurao Vyankoba Kale 1825009WL034465 Bhaurao Vyankoba Kale 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 BhauraoVyankobaKale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 UMARKHED MH-25-009-176-001/279
(DHANORA (SA)) 		1825009000NRG23050920220326789 05/09/2022 Wanmala Bhaurao Kale 1825009WL034465 Wanmala Bhaurao Kale 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 WanmalaBhauraoKale CENTRAL BANK OF INDIA(607115)
9 UMARKHED MH-25-009-176-001/29
(DHANORA (SA)) 		1825009000NRG23050920220326749 05/09/2022 HARI GOVINDA KALE 1825009WL034458 HARI GOVINDA KALE 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 HARIGOVINDAKALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 UMARKHED MH-25-009-176-001/301
(DHANORA (SA)) 		1825009000NRG23050920220326850 05/09/2022 BHAGWAN KALE 1825009WL034472 BHAGWAN KALE 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 BHAGWANKALE CENTRAL BANK OF INDIA(607115)
11 UMARKHED MH-25-009-176-001/309
(DHANORA (SA)) 		1825009000NRG23050920220326808 05/09/2022 Chandrakal Shivaji Jadhav 1825009WL034468 Chandrakal Shivaji Jadhav 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 ChandrakalShivajiJadhav CENTRAL BANK OF INDIA(607115)
12 UMARKHED MH-25-009-176-001/309
(DHANORA (SA)) 		1825009000NRG23050920220326807 05/09/2022 Shivaji Rajaram Jadhav 1825009WL034468 Shivaji Rajaram Jadhav 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 ShivajiRajaramJadhav YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 UMARKHED MH-25-009-176-001/337
(DHANORA (SA)) 		1825009000NRG23050920220326851 05/09/2022 Gajanan Dhondba Kale 1825009WL034472 Gajanan Dhondba Kale 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 GajananDhondbaKale INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMARKHED MH-25-009-176-001/344
(DHANORA (SA)) 		1825009000NRG23050920220326726 05/09/2022 Ganesh Kale 1825009WL034455 Ganesh Kale 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 GaneshKale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 UMARKHED MH-25-009-176-001/354
(DHANORA (SA)) 		1825009000NRG23050920220326852 05/09/2022 Chandrabhagabai Pralhad Kale 1825009WL034472 Chandrabhagabai Pralhad Kale 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 ChandrabhagabaiPralhadKale STATE BANK OF INDIA(508548)
16 UMARKHED MH-25-009-176-001/364
(DHANORA (SA)) 		1825009000NRG23050920220326794 05/09/2022 raghunath 1825009WL034466 raghunath 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 raghunath CENTRAL BANK OF INDIA(607115)
17 UMARKHED MH-25-009-176-001/364
(DHANORA (SA)) 		1825009000NRG23050920220326795 05/09/2022 sharda 1825009WL034466 sharda 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 sharda CENTRAL BANK OF INDIA(607115)
18 UMARKHED MH-25-009-176-001/374
(DHANORA (SA)) 		1825009000NRG23050920220326797 05/09/2022 ANITA DADARAO KALE 1825009WL034466 ANITA DADARAO KALE 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 ANITADADARAOKALE CENTRAL BANK OF INDIA(607115)
19 UMARKHED MH-25-009-176-001/374
(DHANORA (SA)) 		1825009000NRG23050920220326796 05/09/2022 DADARAO ROHIBA KALE 1825009WL034466 DADARAO ROHIBA KALE 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 DADARAOROHIBAKALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 UMARKHED MH-25-009-176-001/393
(DHANORA (SA)) 		1825009000NRG23050920220326739 05/09/2022 Gajnan 1825009WL034457 Gajnan 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 Gajnan CENTRAL BANK OF INDIA(607115)
21 UMARKHED MH-25-009-176-001/431
(DHANORA (SA)) 		1825009000NRG23050920220326798 05/09/2022 BHAURAO SAMBHARAO KALE 1825009WL034466 BHAURAO SAMBHARAO KALE 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 BHAURAOSAMBHARAOKALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 UMARKHED MH-25-009-176-001/433
(DHANORA (SA)) 		1825009000NRG23050920220326799 05/09/2022 RAHUL MADHAV KALE 1825009WL034466 RAHUL MADHAV KALE 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 RAHULMADHAVKALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 UMARKHED MH-25-009-176-001/445
(DHANORA (SA)) 		1825009000NRG23050920220326740 05/09/2022 Laxman Kacharu Kale 1825009WL034457 Laxman Kacharu Kale 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 LaxmanKacharuKale CENTRAL BANK OF INDIA(607115)
24 UMARKHED MH-25-009-176-001/482
(DHANORA (SA)) 		1825009000NRG23050920220326727 05/09/2022 Pandurang Gyanba Kale 1825009WL034455 Pandurang Gyanba Kale 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 PandurangGyanbaKale YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 UMARKHED MH-25-009-176-001/492
(DHANORA (SA)) 		1825009000NRG23050920220326733 05/09/2022 Bajirao Vaamanrao Deshmukh 1825009WL034456 Bajirao Vaamanrao Deshmukh 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 BajiraoVaamanraoDeshmukh STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-176-001/492
(DHANORA (SA)) 		1825009000NRG23050920220326732 05/09/2022 Radhabai Vaamanrao Deshmukh 1825009WL034456 Radhabai Vaamanrao Deshmukh 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 RadhabaiVaamanraoDeshmukh CENTRAL BANK OF INDIA(607115)
27 UMARKHED MH-25-009-176-001/492
(DHANORA (SA)) 		1825009000NRG23050920220326731 05/09/2022 Waamanrao Bajirao Deshmukh 1825009WL034456 Waamanrao Bajirao Deshmukh 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 WaamanraoBajiraoDeshmukh YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 UMARKHED MH-25-009-176-001/534
(DHANORA (SA)) 		1825009000NRG23050920220326734 05/09/2022 Sheshkala Ramrao Pawar 1825009WL034456 Sheshkala Ramrao Pawar 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 SheshkalaRamraoPawar CENTRAL BANK OF INDIA(607115)
29 UMARKHED MH-25-009-176-001/7
(DHANORA (SA)) 		1825009000NRG23050920220326813 05/09/2022 Digmabar Kisan Dukare 1825009WL034468 Digmabar Kisan Dukare 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 DigmabarKisanDukare YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 UMARKHED MH-25-009-176-001/83
(DHANORA (SA)) 		1825009000NRG23050920220326744 05/09/2022 RANJANA GANGRAM KALE 1825009WL034457 RANJANA GANGRAM KALE 00089 CBIN0281931 1536 1536 Processed 10/09/2022 897030620 RANJANAGANGRAMKALE CENTRAL BANK OF INDIA(607115)
SubTotal 46080 46080
31 UMARKHED MH-25-009-176-001/222
(DHANORA (SA)) 		1825009000NRG23050920220326783 05/09/2022 Dattatery M Kankate 1825009WL034464 Dattatery M Kankate 00114 UTIB0SYDC84 1536 1536 Processed 10/09/2022 897030620 DattateryMKankate YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1536 1536
32 UMARKHED MH-25-009-017-001/106
(DIGHADI) 		1825009000NRG23050920220326677 05/09/2022 SOMITRA BHIKAJI RAKADE 1825009WL034448 SOMITRA BHIKAJI RAKADE 00415 SBIN0001468 1536 1536 Processed 10/09/2022 897030620 SOMITRABHIKAJIRAKADE BANK OF MAHARASHTRA(607387)
33 UMARKHED MH-25-009-017-001/25
(DIGHADI) 		1825009000NRG23050920220326678 05/09/2022 GOVIND VITTHAL KALE 1825009WL034448 GOVIND VITTHAL KALE 00415 SBIN0001468 1536 1536 Processed 10/09/2022 897030620 GOVINDVITTHALKALE STATE BANK OF INDIA(508548)
34 UMARKHED MH-25-009-017-001/25
(DIGHADI) 		1825009000NRG23050920220326684 05/09/2022 Vithhal kale 1825009WL034449 Vithhal kale 00415 SBIN0001468 1536 1536 Processed 10/09/2022 897030620 Vithhalkale STATE BANK OF INDIA(508548)
35 UMARKHED MH-25-009-017-001/42
(DIGHADI) 		1825009000NRG23050920220326691 05/09/2022 JAYWANTA KONDBA SHINDE 1825009WL034450 JAYWANTA KONDBA SHINDE 00415 SBIN0001468 1536 1536 Processed 10/09/2022 897030620 JAYWANTAKONDBASHINDE STATE BANK OF INDIA(508548)
36 UMARKHED MH-25-009-017-001/490
(DIGHADI) 		1825009000NRG23050920220326687 05/09/2022 Bhagwan Ramdas Rane 1825009WL034449 Bhagwan Ramdas Rane 00415 SBIN0001468 1536 1536 Processed 10/09/2022 897030620 BhagwanRamdasRane INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMARKHED MH-25-009-176-001/544
(DHANORA (SA)) 		1825009000NRG23050920220326784 05/09/2022 Ganesh Dadarao Bhimalwad 1825009WL034464 Ganesh Dadarao Bhimalwad 00415 SBIN0001468 1536 1536 Processed 10/09/2022 897030620 GaneshDadaraoBhimalwad STATE BANK OF INDIA(508548)
SubTotal 9216 9216
38 UMARKHED MH-25-009-176-001/204
(DHANORA (SA)) 		1825009000NRG23050920220326782 05/09/2022 Avdhut Bapurao Bayade 1825009WL034464 Avdhut Bapurao Bayade 00415 SBIN0003077 1536 1536 Processed 10/09/2022 897030620 AvdhutBapuraoBayade YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 UMARKHED MH-25-009-176-001/475
(DHANORA (SA)) 		1825009000NRG23050920220326717 05/09/2022 MADHAV DEVRAO KANKATE 1825009WL034454 MADHAV DEVRAO KANKATE 00415 SBIN0003077 1536 1536 Processed 10/09/2022 897030620 MADHAVDEVRAOKANKATE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 UMARKHED MH-25-009-176-001/482
(DHANORA (SA)) 		1825009000NRG23050920220326728 05/09/2022 Komal Pandurang Kale 1825009WL034455 Komal Pandurang Kale 00415 SBIN0003077 1536 1536 Processed 10/09/2022 897030620 KomalPandurangKale CENTRAL BANK OF INDIA(607115)
SubTotal 4608 4608
41 UMARKHED MH-25-009-176-001/136
(DHANORA (SA)) 		1825009000NRG23050920220326715 05/09/2022 Bhaurao Baburao Kalane 1825009WL034454 Bhaurao Baburao Kalane 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897030620 BhauraoBaburaoKalane INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARKHED MH-25-009-176-001/136
(DHANORA (SA)) 		1825009000NRG23050920220326714 05/09/2022 Satvashila Baburao Kalane 1825009WL034454 Satvashila Baburao Kalane 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897030620 SatvashilaBaburaoKalane CENTRAL BANK OF INDIA(607115)
43 UMARKHED MH-25-009-176-001/187
(DHANORA (SA)) 		1825009000NRG23050920220326815 05/09/2022 Suresh Datta Kale 1825009WL034469 Suresh Datta Kale 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897030620 SureshDattaKale VIDHARBHA KOKAN GRAMIN BANK(508516)
44 UMARKHED MH-25-009-176-001/326
(DHANORA (SA)) 		1825009000NRG23050920220326722 05/09/2022 Sambharao P. Suroshe 1825009WL034455 Sambharao P. Suroshe 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897030620 SambharaoP.Suroshe YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 UMARKHED MH-25-009-176-001/56
(DHANORA (SA)) 		1825009000NRG23050920220326787 05/09/2022 Janabai Shankar Puri 1825009WL034464 Janabai Shankar Puri 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897030620 JanabaiShankarPuri CENTRAL BANK OF INDIA(607115)
46 UMARKHED MH-25-009-176-001/56
(DHANORA (SA)) 		1825009000NRG23050920220326786 05/09/2022 Shankar Baliram Puri 1825009WL034464 Shankar Baliram Puri 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897030620 ShankarBaliramPuri VIDHARBHA KOKAN GRAMIN BANK(508516)
47 UMARKHED MH-25-009-176-001/67
(DHANORA (SA)) 		1825009000NRG23050920220326792 05/09/2022 Maya Lakshman Kale 1825009WL034465 Maya Lakshman Kale 00540 BKID0WAINGB 1536 1536 Processed 10/09/2022 897030620 MayaLakshmanKale VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 10752 10752
Total 72192 72192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009_050922APB_FTO_222420 Central Bank Of India CBIN0281931 VIDUL 46080
2 UMARKHED MH1825009_050922APB_FTO_222420 Distt.Central Coop.Bank UTIB0SYDC84 Dhanki 1536
3 UMARKHED MH1825009_050922APB_FTO_222420 State Bank of India SBIN0001468 UMARKHED 9216
4 UMARKHED MH1825009_050922APB_FTO_222420 State Bank of India SBIN0003077 DHANKI 4608
5 UMARKHED MH1825009_050922APB_FTO_222420 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 10752

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