Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_270523APB_FTO_42552
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-25-009-294-001/135
(WARUDBIBI) 		1825009000NRG24270520230059714 27/05/2023 Asha Sanjay Mutkule 1825009WL004924 Asha Sanjay Mutkule 00089 CBIN0282925 1638 1638 Processed 01/06/2023 A151230017811 MRS ASHA SANJAY MUTKULE STATE BANK OF INDIA(508548)
2 UMARKHED MH-25-009-294-001/165
(WARUDBIBI) 		1825009000NRG24270520230059717 27/05/2023 Sahebrao Kerba Mutkule 1825009WL004924 Sahebrao Kerba Mutkule 00089 CBIN0282925 1638 1638 Processed 01/06/2023 A151230017806 MRS SAHEBRAO KERBARAO MUTKULE STATE BANK OF INDIA(508548)
3 UMARKHED MH-25-009-294-001/165
(WARUDBIBI) 		1825009000NRG24270520230059718 27/05/2023 Vikash Sahebrao Mutkule 1825009WL004924 Vikash Sahebrao Mutkule 00089 CBIN0282925 1638 1638 Processed 01/06/2023 A151230017841 MRS VIKAS SAHEBRAO MUTKULE STATE BANK OF INDIA(508548)
4 UMARKHED MH-25-009-294-001/198
(WARUDBIBI) 		1825009000NRG24270520230059694 27/05/2023 Devanand Pandurang Mutkule 1825009WL004923 Devanand Pandurang Mutkule 00089 CBIN0282925 1638 1638 Processed 01/06/2023 A151230017807 MUTKULE DEVANAND PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 UMARKHED MH-25-009-294-001/225
(WARUDBIBI) 		1825009000NRG24270520230059719 27/05/2023 Madhukar Nura Jadhav 1825009WL004924 Madhukar Nura Jadhav 00089 CBIN0282925 1638 1638 Processed 01/06/2023 A151230017813 MR MADHUKAR NURA JADHAV STATE BANK OF INDIA(508548)
6 UMARKHED MH-25-009-294-001/3
(WARUDBIBI) 		1825009000NRG24270520230059702 27/05/2023 Nanda Kishor Mutkule 1825009WL004923 Nanda Kishor Mutkule 00089 CBIN0282925 1638 1638 Processed 01/06/2023 A151230017809 SOU. NANDABAI KISHOR MUTKULE INDUSIND BANK(607189)
7 UMARKHED MH-25-009-294-001/322
(WARUDBIBI) 		1825009000NRG24270520230059707 27/05/2023 Amol Ashokrao Mutkule 1825009WL004923 Amol Ashokrao Mutkule 00089 CBIN0282925 1638 1638 Processed 01/06/2023 A151230017814 MR AMOL ASHOKRAO MUTKULE STATE BANK OF INDIA(508548)
8 UMARKHED MH-25-009-294-001/322
(WARUDBIBI) 		1825009000NRG24270520230059708 27/05/2023 Sonubai Amol Mutkule 1825009WL004923 Sonubai Amol Mutkule 00089 CBIN0282925 1638 1638 Processed 01/06/2023 A151230017808 MS SONUBAI AMOL MUTKULE STATE BANK OF INDIA(508548)
SubTotal 13104 13104
9 UMARKHED MH-25-009-294-001/11
(WARUDBIBI) 		1825009000NRG24270520230059710 27/05/2023 Rajeshwar Madhav Mutkule 1825009WL004924 Rajeshwar Madhav Mutkule 00114 UTIB0SYDC83 1638 1638 Processed 01/06/2023 A151230017839 MRS RAJESHWAR MADHAV MUTKULE STATE BANK OF INDIA(508548)
10 UMARKHED MH-25-009-294-001/16
(WARUDBIBI) 		1825009000NRG24270520230059715 27/05/2023 MUTKULE GOVIND MADHAV 1825009WL004924 MUTKULE GOVIND MADHAV 00114 UTIB0SYDC83 1638 1638 Processed 01/06/2023 A151230017838 GOVIND MADHAVRAV MUTKULE INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMARKHED MH-25-009-294-001/197
(WARUDBIBI) 		1825009000NRG24270520230059693 27/05/2023 MUTKULE SHARDA TATARAO 1825009WL004923 MUTKULE SHARDA TATARAO 00114 UTIB0SYDC83 1638 1638 Processed 01/06/2023 A151230017793 SHARADABAI TATERAO MUTKULE INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMARKHED MH-25-009-294-001/198
(WARUDBIBI) 		1825009000NRG24270520230059695 27/05/2023 MUTKULE PRIYAKA DEVANAND 1825009WL004923 MUTKULE PRIYAKA DEVANAND 00114 UTIB0SYDC83 1638 1638 Processed 01/06/2023 A151230017794 SAU PRIYANKA DEVANAND MUTKULE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
13 UMARKHED MH-25-009-032-001/562
(CHURMURA) 		1825009000NRG24270520230059665 27/05/2023 Varsha Maroti Ranmale 1825009WL004920 Varsha Maroti Ranmale 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017832 MRS VARSHA MAROTI RANMALE STATE BANK OF INDIA(508548)
14 UMARKHED MH-25-009-032-001/867
(CHURMURA) 		1825009000NRG24270520230059670 27/05/2023 ANITA DATTA MIRASHE 1825009WL004920 ANITA DATTA MIRASHE 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017803 MRS ANITA DATTA MIRASHE STATE BANK OF INDIA(508548)
15 UMARKHED MH-25-009-032-001/867
(CHURMURA) 		1825009000NRG24270520230059669 27/05/2023 DATTA HARI MIRASHE 1825009WL004920 DATTA HARI MIRASHE 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017801 DATTA HARI MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMARKHED MH-25-009-294-001/10
(WARUDBIBI) 		1825009000NRG24270520230059691 27/05/2023 Ganpat mutkule 1825009WL004923 Ganpat mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017804 MUTKULE GANPAT SAHEBRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 UMARKHED MH-25-009-294-001/10
(WARUDBIBI) 		1825009000NRG24270520230059692 27/05/2023 Kalpana Ganesh Mutkule 1825009WL004923 Kalpana Ganesh Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017810 MISS KALPANA GANPAT MUTKULE STATE BANK OF INDIA(508548)
18 UMARKHED MH-25-009-294-001/11
(WARUDBIBI) 		1825009000NRG24270520230059711 27/05/2023 Anusaya Rajeshwar Mutkule 1825009WL004924 Anusaya Rajeshwar Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017812 ANUSAYA RAJESHWAR MUTKULE INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMARKHED MH-25-009-294-001/135
(WARUDBIBI) 		1825009000NRG24270520230059713 27/05/2023 Sanjay Mutkule 1825009WL004924 Sanjay Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017835 SANJAY MOTIRAM MUTKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 UMARKHED MH-25-009-294-001/160
(WARUDBIBI) 		1825009000NRG24270520230059734 27/05/2023 Ganpat Wakoji Mutkule 1825009WL004926 Ganpat Wakoji Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017837 MR GANPAT WAKOJI MUTKUKE STATE BANK OF INDIA(508548)
21 UMARKHED MH-25-009-294-001/172
(WARUDBIBI) 		1825009000NRG24270520230059735 27/05/2023 Sanjay Shamrao Mutkule 1825009WL004926 Sanjay Shamrao Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017833 MRS SANJAY SHAMRAO MUTKULE STATE BANK OF INDIA(508548)
22 UMARKHED MH-25-009-294-001/172
(WARUDBIBI) 		1825009000NRG24270520230059736 27/05/2023 Shital Sanjay Mutkule 1825009WL004926 Shital Sanjay Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017834 MUTKULE SHITAL & SANJAY SHAMRAO MUTKULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 UMARKHED MH-25-009-294-001/193
(WARUDBIBI) 		1825009000NRG24270520230059737 27/05/2023 Gajanan 1825009WL004926 Gajanan 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017830 MR GAJANAN UTTAMRAO MUTKULE STATE BANK OF INDIA(508548)
24 UMARKHED MH-25-009-294-001/193
(WARUDBIBI) 		1825009000NRG24270520230059739 27/05/2023 Rajesh Uttmarao Mutkule 1825009WL004926 Rajesh Uttmarao Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017831 MUTKULE RAJESH UTTAMRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 UMARKHED MH-25-009-294-001/193
(WARUDBIBI) 		1825009000NRG24270520230059738 27/05/2023 sangita 1825009WL004926 sangita 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017836 MRS SANGEETA GAJANAN MUTKULE STATE BANK OF INDIA(508548)
26 UMARKHED MH-25-009-294-001/217
(WARUDBIBI) 		1825009000NRG24270520230059696 27/05/2023 Jayram Rathod 1825009WL004923 Jayram Rathod 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017797 MR JAYRAM DHENA RATHOD STATE BANK OF INDIA(508548)
27 UMARKHED MH-25-009-294-001/22
(WARUDBIBI) 		1825009000NRG24270520230059697 27/05/2023 Kailas Mutkule 1825009WL004923 Kailas Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017842 MUTUKALE KAILASH VITTHALRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 UMARKHED MH-25-009-294-001/22
(WARUDBIBI) 		1825009000NRG24270520230059698 27/05/2023 Shila Kailas Mutkule 1825009WL004923 Shila Kailas Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017798 MISS SHILA KAILAS MUTKULE STATE BANK OF INDIA(508548)
29 UMARKHED MH-25-009-294-001/240
(WARUDBIBI) 		1825009000NRG24270520230059700 27/05/2023 Sou.kavita Nandu Mutkule 1825009WL004923 Sou.kavita Nandu Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017802 MRS KAVITA NANDKUMAR MUTKULE STATE BANK OF INDIA(508548)
30 UMARKHED MH-25-009-294-001/320
(WARUDBIBI) 		1825009000NRG24270520230059703 27/05/2023 Gajanan Ashok Mutkule 1825009WL004923 Gajanan Ashok Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017799 MRS GAJANAN ASHOKRAO MUTKULE STATE BANK OF INDIA(508548)
31 UMARKHED MH-25-009-294-001/321
(WARUDBIBI) 		1825009000NRG24270520230059706 27/05/2023 Jyoti Vijay Mutkule 1825009WL004923 Jyoti Vijay Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017805 MS JYOTI VIJAY MUTKULE STATE BANK OF INDIA(508548)
32 UMARKHED MH-25-009-294-001/321
(WARUDBIBI) 		1825009000NRG24270520230059705 27/05/2023 Vijaykumar Rajendra Mutkule 1825009WL004923 Vijaykumar Rajendra Mutkule 00415 SBIN0001468 1638 1638 Processed 01/06/2023 A151230017800 MR VIJAY RAJENDRA MUTKULE STATE BANK OF INDIA(508548)
SubTotal 32760 32760
33 UMARKHED MH-25-009-032-001/473
(CHURMURA) 		1825009000NRG24270520230059657 27/05/2023 Lakshmibai Ragho Mirashe 1825009WL004920 Lakshmibai Ragho Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017825 LAXMIBAI RAGHO MIRASE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 UMARKHED MH-25-009-032-001/473
(CHURMURA) 		1825009000NRG24270520230059656 27/05/2023 Ragho Shankar Mirashe 1825009WL004920 Ragho Shankar Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017826 RAGHO SHANKAR MIRASE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 UMARKHED MH-25-009-032-001/513
(CHURMURA) 		1825009000NRG24270520230059658 27/05/2023 Ganpat Devrao Mirashe 1825009WL004920 Ganpat Devrao Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017829 MIRASHE GANPAT DEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 UMARKHED MH-25-009-032-001/513
(CHURMURA) 		1825009000NRG24270520230059659 27/05/2023 Vandana Ganpat Mirashe 1825009WL004920 Vandana Ganpat Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017827 MIRASE VANDANA GANAPAT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 UMARKHED MH-25-009-032-001/520
(CHURMURA) 		1825009000NRG24270520230059660 27/05/2023 Pundlik Honaji Mirashe 1825009WL004920 Pundlik Honaji Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017824 PUNDALIK HONAJI MIRASE VIDHARBHA KOKAN GRAMIN BANK(508516)
38 UMARKHED MH-25-009-032-001/520
(CHURMURA) 		1825009000NRG24270520230059661 27/05/2023 Rukhmabai Kundlik Mirashe 1825009WL004920 Rukhmabai Kundlik Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017840 MRS RUKHMINA PUNDLIK MIRASHE STATE BANK OF INDIA(508548)
39 UMARKHED MH-25-009-032-001/523
(CHURMURA) 		1825009000NRG24270520230059687 27/05/2023 Gajanan maroti Mirashe 1825009WL004922 Gajanan maroti Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017816 GAJANAN MAROTI MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 UMARKHED MH-25-009-032-001/535
(CHURMURA) 		1825009000NRG24270520230059689 27/05/2023 Mangala Shrirang Mirashe 1825009WL004922 Mangala Shrirang Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017821 MANGALA SHRIRANG MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 UMARKHED MH-25-009-032-001/535
(CHURMURA) 		1825009000NRG24270520230059688 27/05/2023 Shrirang Maroti Mirashe 1825009WL004922 Shrirang Maroti Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017828 SHRIRANG MAROTI MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMARKHED MH-25-009-032-001/541
(CHURMURA) 		1825009000NRG24270520230059663 27/05/2023 Shilpa Vijay Mirase 1825009WL004920 Shilpa Vijay Mirase 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017819 MS SHILPA NANA KHOKALE STATE BANK OF INDIA(508548)
43 UMARKHED MH-25-009-032-001/541
(CHURMURA) 		1825009000NRG24270520230059662 27/05/2023 Vijay Londba Mirashe 1825009WL004920 Vijay Londba Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017817 VIJAY LODBA MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
44 UMARKHED MH-25-009-032-001/568
(CHURMURA) 		1825009000NRG24270520230059667 27/05/2023 Kavita K. Mirashe 1825009WL004920 Kavita K. Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017823 KAVITA KISAN MIRASHE VIDHARBHA KOKAN GRAMIN BANK(508516)
45 UMARKHED MH-25-009-032-001/568
(CHURMURA) 		1825009000NRG24270520230059666 27/05/2023 Kisan B. Mirashe 1825009WL004920 Kisan B. Mirashe 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017820 KISAN BHAVRAO MIRASE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 UMARKHED MH-25-009-294-001/117
(WARUDBIBI) 		1825009000NRG24270520230059712 27/05/2023 Nagorao madhavrao mutkule 1825009WL004924 Nagorao madhavrao mutkule 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017822 NAGORAO MADHAO MUTKULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 UMARKHED MH-25-009-294-001/240
(WARUDBIBI) 		1825009000NRG24270520230059699 27/05/2023 Nandkumar Rajendra Mutkule 1825009WL004923 Nandkumar Rajendra Mutkule 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017818 MR NANDKUMAR RAJENDRA MUTKULE STATE BANK OF INDIA(508548)
48 UMARKHED MH-25-009-294-001/75
(WARUDBIBI) 		1825009000NRG24270520230059720 27/05/2023 Annapurna Mutkule 1825009WL004924 Annapurna Mutkule 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230017815 ANNAPURANABAI PARASRAM MUTKULE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 26208 26208
49 UMARKHED MH-25-009-032-001/1159
(CHURMURA) 		1825009000NRG24270520230059655 27/05/2023 HARTALIKA LAHU MIRASHE 1825009WL004920 HARTALIKA LAHU MIRASHE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230017796 HARTALIKA LAHU MIRASHE INDIA POST PAYMENTS BANK LIMITED(508528)
50 UMARKHED MH-25-009-032-001/562
(CHURMURA) 		1825009000NRG24270520230059664 27/05/2023 Maroti Pralhad Ranmale 1825009WL004920 Maroti Pralhad Ranmale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230017795 MAROTI PRALHAD RANMLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 81900 81900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_270523APB_FTO_42552 Central Bank Of India CBIN0282925 UMARKHED(DARATI) 13104
2 UMARKHED MH1825009999_270523APB_FTO_42552 Distt.Central Coop.Bank UTIB0SYDC83 Umarkhed 6552
3 UMARKHED MH1825009999_270523APB_FTO_42552 State Bank of India SBIN0001468 UMARKHED 32760
4 UMARKHED MH1825009999_270523APB_FTO_42552 Vidharbha Kshetriya Gramin Bank BKID0WAINGB UMARKHED 26208
5 UMARKHED MH1825009999_270523APB_FTO_42552 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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