Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:43 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_101223APB_FTO_311518
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 UMRI MH-19-014-003-001/190
(KALGAOUN) 		1819014000NRG24101220230457852 10/12/2023 ANAJNABAI MAROTI YAMLAWAD 1819014WL045722 ANAJNABAI MAROTI YAMLAWAD 00045 BARB0DBPETH 1638 1638 Processed 12/12/2023 8561289074 Miss. Anjanabai Maroti Yamalwad MAHARASHTRA GRAMIN BANK(607000)
2 UMRI MH-19-014-010-001/105
(SOMTHANA) 		1819014000NRG24101220230457515 10/12/2023 GANGASAGAR SNATOSH EGALEWAD 1819014WL045691 GANGASAGAR SNATOSH EGALEWAD 00045 BARB0DBPETH 1638 1638 Processed 12/12/2023 8561289070 GANGASAGAR SANTOSH Y BANK OF BARODA(606985)
3 UMRI MH-19-014-010-001/50
(SOMTHANA) 		1819014000NRG24101220230457527 10/12/2023 Pavatibai Laxman Yalamawad 1819014WL045691 Pavatibai Laxman Yalamawad 00045 BARB0DBPETH 1638 1638 Processed 12/12/2023 8561289066 PARWATIBAI LAXMAN Y BANK OF BARODA(606985)
SubTotal 4914 4914
4 UMRI MH-19-014-003-001/317
(KALGAOUN) 		1819014000NRG24101220230457853 10/12/2023 Balaji Ganpat Gonekar 1819014WL045722 Balaji Ganpat Gonekar 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289057 MR BALAJI GANPAT GONEKAR STATE BANK OF INDIA(508548)
5 UMRI MH-19-014-003-001/43
(KALGAOUN) 		1819014000NRG24101220230457844 10/12/2023 SAHEBRAO MANIKRAO TODKAR 1819014WL045721 SAHEBRAO MANIKRAO TODKAR 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289062 MR SAHEBRAO MANIKRAO TODKAR STATE BANK OF INDIA(508548)
6 UMRI MH-19-014-003-001/43
(KALGAOUN) 		1819014000NRG24101220230457845 10/12/2023 VIMALBAI SAHEBRAO TODKAR 1819014WL045721 VIMALBAI SAHEBRAO TODKAR 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289060 MRS VIMALBAI SAHEBRAO TODKAR STATE BANK OF INDIA(508548)
7 UMRI MH-19-014-010-001/105
(SOMTHANA) 		1819014000NRG24101220230457514 10/12/2023 SANTOSH GANGADHAR EGALEWAD 1819014WL045691 SANTOSH GANGADHAR EGALEWAD 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289054 MR SANTOSH GANGADHAR YAGLEWAD STATE BANK OF INDIA(508548)
8 UMRI MH-19-014-010-001/113
(SOMTHANA) 		1819014000NRG24101220230457516 10/12/2023 Rajak Abdulsab shaikh 1819014WL045691 Rajak Abdulsab shaikh 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289063 MR SHAIKH RAJJAKMIYA ABDULSAB STATE BANK OF INDIA(508548)
9 UMRI MH-19-014-010-001/114
(SOMTHANA) 		1819014000NRG24101220230457519 10/12/2023 Mumtajabi Shamim Shaikh 1819014WL045691 Mumtajabi Shamim Shaikh 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289064 MRS MUMTAJBI SHAMIN SK STATE BANK OF INDIA(508548)
10 UMRI MH-19-014-012-001/218
(SHIRUR) 		1819014000NRG24101220230457988 10/12/2023 DILLIP RAMDAS JADHAV 1819014WL045744 DILLIP RAMDAS JADHAV 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289059 MR DILIP RAMDAS JADHAV STATE BANK OF INDIA(508548)
11 UMRI MH-19-014-012-001/218
(SHIRUR) 		1819014000NRG24101220230457989 10/12/2023 SUNITA DILIP JADHAV 1819014WL045744 SUNITA DILIP JADHAV 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289058 MRS SUNITA DILIP JADHAV STATE BANK OF INDIA(508548)
12 UMRI MH-19-014-020-001/103
(VASANTNAGAR) 		1819014000NRG24101220230457529 10/12/2023 Arunabai Bapurao Jadhav 1819014WL045692 Arunabai Bapurao Jadhav 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289073 Mrs. Aruna Bapurao Jadhav MAHARASHTRA GRAMIN BANK(607000)
13 UMRI MH-19-014-022-001/272
(JAMGAOUN) 		1819014000NRG24101220230457622 10/12/2023 Hanmant Sambhaji Sawant 1819014WL045699 Hanmant Sambhaji Sawant 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289078 HANMANT SAMBHAJI SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMRI MH-19-014-024-002/107
(ESHWARNAGAR) 		1819014000NRG24101220230457877 10/12/2023 GANISH MAROTI JADHAV 1819014WL045729 GANISH MAROTI JADHAV 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289056 GANESH MOTIRAM JADHA BANK OF BARODA(606985)
15 UMRI MH-19-014-024-002/107
(ESHWARNAGAR) 		1819014000NRG24101220230457879 10/12/2023 SUNIL GANESH JADHAV 1819014WL045729 SUNIL GANESH JADHAV 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289061 MR SUNIL GANESH JADHAV STATE BANK OF INDIA(508548)
16 UMRI MH-19-014-024-002/139
(ESHWARNAGAR) 		1819014000NRG24101220230457880 10/12/2023 Ram Motiram Jadhav 1819014WL045729 Ram Motiram Jadhav 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289055 MR RAM MOTIRAM JADHAV STATE BANK OF INDIA(508548)
17 UMRI MH-19-014-025-001/87
(GORTHA) 		1819014000NRG24101220230457891 10/12/2023 SAVITRABAI DEVDAS RATHOD 1819014WL045730 SAVITRABAI DEVDAS RATHOD 00415 SBIN0005938 1638 1638 Processed 12/12/2023 8561289065 MISS SAVITRIBAI RATAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 22932 22932
18 UMRI MH-19-014-003-001/190
(KALGAOUN) 		1819014000NRG24101220230457851 10/12/2023 MAROTI NARSING YAMALWAD 1819014WL045722 MAROTI NARSING YAMALWAD 00666 IDFB0040101 1638 1638 Processed 12/12/2023 8561289053 Mr. MAROTI NARSHINGA YAMALWAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
19 UMRI MH-19-014-003-001/364
(KALGAOUN) 		1819014000NRG24101220230457896 10/12/2023 Renuka Mahesha Nadygage 1819014WL045731 Renuka Mahesha Nadygage 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8561289051 RENUKA MAHESH NANDGAYE INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMRI MH-19-014-010-001/228
(SOMTHANA) 		1819014000NRG24101220230457678 10/12/2023 SAVITA BALAJI AAHAPURE 1819014WL045704 SAVITA BALAJI AAHAPURE 00691 IPOS0000001 1638 1638 Processed 12/12/2023 8561289052 MRS SAVTIBAI BALAJI ANTAPURE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
21 UMRI MH-19-014-003-001/128
(KALGAOUN) 		1819014000NRG24101220230457904 10/12/2023 CHANDRAKANT GUNVANT BASTE 1819014WL045733 CHANDRAKANT GUNVANT BASTE 1143 MAHG0004145 1638 1638 Processed 12/12/2023 8561289072 Mr. CHANDRAKANT GUNWANTRAO BASHTTE MAHARASHTRA GRAMIN BANK(607000)
22 UMRI MH-19-014-003-001/128
(KALGAOUN) 		1819014000NRG24101220230457903 10/12/2023 RAJABAI GUNVANT BASTE 1819014WL045733 RAJABAI GUNVANT BASTE 1143 MAHG0004145 1638 1638 Processed 12/12/2023 8561289075 Mrs. RAJABAI GUNWANTRAO BASTEWAD MAHARASHTRA GRAMIN BANK(607000)
23 UMRI MH-19-014-003-001/317
(KALGAOUN) 		1819014000NRG24101220230457854 10/12/2023 Shama Balaji Gonekar 1819014WL045722 Shama Balaji Gonekar 1143 MAHG0004145 1638 1638 Processed 12/12/2023 8561289067 SHAMA BALAJI GONEKAR BANK OF BARODA(606985)
24 UMRI MH-19-014-003-001/374
(KALGAOUN) 		1819014000NRG24101220230457907 10/12/2023 Dhurpata Madhav Gonekar 1819014WL045733 Dhurpata Madhav Gonekar 1143 MAHG0004145 1638 1638 Processed 12/12/2023 8561289077 DHURAPATBAI MADHAV GONEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMRI MH-19-014-003-001/473
(KALGAOUN) 		1819014000NRG24101220230457914 10/12/2023 Ashabai Tirupati Jadhav 1819014WL045733 Ashabai Tirupati Jadhav 1143 MAHG0004145 1638 1638 Processed 12/12/2023 8561289076 MRS ASHATAI TIRUPATI JADHAV STATE BANK OF INDIA(508548)
26 UMRI MH-19-014-010-001/27
(SOMTHANA) 		1819014000NRG24101220230457717 10/12/2023 VANDANABAI GOVIND PAGALWAD 1819014WL045708 VANDANABAI GOVIND PAGALWAD 1143 MAHG0004145 1638 1638 Processed 12/12/2023 8561289071 MRS VANDANA GOVIND PAGALWAD STATE BANK OF INDIA(508548)
27 UMRI MH-19-014-022-001/272
(JAMGAOUN) 		1819014000NRG24101220230457621 10/12/2023 Bhaygshri Shankar Sawant 1819014WL045699 Bhaygshri Shankar Sawant 1143 MAHG0004145 1638 1638 Processed 12/12/2023 8561289079 BHAGYSHRI SHANKAR SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
28 UMRI MH-19-014-003-001/244
(KALGAOUN) 		1819014000NRG24101220230457834 10/12/2023 GANPAT KEVLA CHAVAN 1819014WL045720 GANPAT KEVLA CHAVAN 400001 1638 1638 Processed 12/12/2023 8561289069 MR GANAPAT KEVALA CHAVHAN STATE BANK OF INDIA(508548)
29 UMRI MH-19-014-003-001/244
(KALGAOUN) 		1819014000NRG24101220230457835 10/12/2023 MALNABAI GANPAT CHAVAN 1819014WL045720 MALNABAI GANPAT CHAVAN 400001 1638 1638 Processed 12/12/2023 8561289068 CHAVHAN MALNABAI GAN BANK OF BARODA(606985)
SubTotal 3276 3276
Total 47502 47502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_101223APB_FTO_311518 43180701 3276
2 UMRI MH1819014999_101223APB_FTO_311518 Bank of Baroda BARB0DBPETH PETH UMRI 4914
3 UMRI MH1819014999_101223APB_FTO_311518 State Bank of India SBIN0005938 PETH UMRI A.D.B. 22932
4 UMRI MH1819014999_101223APB_FTO_311518 IDFC Bank IDFB0040101 BKK-Naman 1638
5 UMRI MH1819014999_101223APB_FTO_311518 India Post Payments Bank IPOS0000001 NANDED 3276
6 UMRI MH1819014999_101223APB_FTO_311518 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 11466

Download In Excel