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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_030823APB_FTO_143695
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-19-014-020-002/67
(VASANTNAGAR) 		1819014000NRG24030820230291359 03/08/2023 Baliram Hari Jadhav 1819014WL023280 Baliram Hari Jadhav 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 A256230050629 BALIRAM HARI JADHAV BANK OF BARODA(606985)
2 UMRI MH-19-014-025-001/1010
(GORTHA) 		1819014000NRG24030820230291360 03/08/2023 Sanjay Sambhaji Sawant 1819014WL023281 Sanjay Sambhaji Sawant 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 A256230050630 SANJAY SAMBHAJI SAWA BANK OF BARODA(606985)
3 UMRI MH-19-014-039-001/174
(CHINCHALA UP) 		1819014000NRG24030820230291324 03/08/2023 Vankatrao Eshvar Shinde 1819014WL023276 Vankatrao Eshvar Shinde 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 A256230050626 VENKATRAO ISHWAR SHINDE ICICI BANK LTD(508534)
4 UMRI MH-19-014-039-001/216
(CHINCHALA UP) 		1819014000NRG24030820230291326 03/08/2023 Kavita Sambhaji Khandare 1819014WL023276 Kavita Sambhaji Khandare 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 A256230050627 KAVITABAI SAMBHAJI KHANDARE INDUSIND BANK(607189)
5 UMRI MH-19-014-039-001/334
(CHINCHALA UP) 		1819014000NRG24030820230291329 03/08/2023 Gangadhar Mariba Gaykawad 1819014WL023276 Gangadhar Mariba Gaykawad 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 A256230050625 Mr. Gangadhar Mariba Gayakavad MAHARASHTRA GRAMIN BANK(607000)
6 UMRI MH-19-014-039-001/334
(CHINCHALA UP) 		1819014000NRG24030820230291330 03/08/2023 Sangita Gangadhar Gaykawad 1819014WL023276 Sangita Gangadhar Gaykawad 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 A256230050632 SANGITABAI GANGADAR BANK OF BARODA(606985)
7 UMRI MH-19-014-039-001/67
(CHINCHALA UP) 		1819014000NRG24030820230291337 03/08/2023 IRABA SATWA ZUNJARE 1819014WL023276 IRABA SATWA ZUNJARE 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 A256230050624 IRBA SATWA ZUNJARE BANK OF BARODA(606985)
8 UMRI MH-19-014-064-001/358
(ABDULAPUR WADI) 		1819014000NRG24030820230291373 03/08/2023 Santosh Madhavrao Dhage 1819014WL023282 Santosh Madhavrao Dhage 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 A256230050634 SANTOSH MADHAVRAO DH BANK OF BARODA(606985)
9 UMRI MH-19-014-064-001/379
(ABDULAPUR WADI) 		1819014000NRG24030820230291381 03/08/2023 Mera Datta Dhage 1819014WL023283 Mera Datta Dhage 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 A256230050633 MIRA DATTA DHAGE PUNJAB NATIONAL BANK(508568)
SubTotal 14742 14742
10 UMRI MH-19-014-025-001/1061
(GORTHA) 		1819014000NRG24030820230291363 03/08/2023 Rekha Vijay Khandare 1819014WL023281 Rekha Vijay Khandare 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230050642 Mr. Khandre Rekha Vijaykumar MAHARASHTRA GRAMIN BANK(607000)
11 UMRI MH-19-014-064-001/340
(ABDULAPUR WADI) 		1819014000NRG24030820230291379 03/08/2023 Shandyatai Sahebrao Dhage 1819014WL023283 Shandyatai Sahebrao Dhage 00114 UTIB0SNDCC1 1638 1638 Processed 13/09/2023 A256230050643 SANDHYATAI SAHEB DHAGE PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
12 UMRI MH-19-014-064-001/164
(ABDULAPUR WADI) 		1819014000NRG24030820230291338 03/08/2023 RENUKABAI BALAJI DAHGE 1819014WL023277 RENUKABAI BALAJI DAHGE 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050637 RENUKABAI BALAJI DHAGE PUNJAB NATIONAL BANK(508568)
13 UMRI MH-19-014-064-001/167
(ABDULAPUR WADI) 		1819014000NRG24030820230291339 03/08/2023 Ganesh Sambhaji Tate 1819014WL023277 Ganesh Sambhaji Tate 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050640 GANESH SAMBHAJI TATE PUNJAB NATIONAL BANK(508568)
14 UMRI MH-19-014-064-001/340
(ABDULAPUR WADI) 		1819014000NRG24030820230291378 03/08/2023 Saheb Digambar Dhage 1819014WL023283 Saheb Digambar Dhage 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050601 DHAGE SAHEBRAO DIGAMBAR RAO THE BHAGYALAKSHMI MAHILA SAHAKARI BANK LTD(508636)
15 UMRI MH-19-014-064-001/36
(ABDULAPUR WADI) 		1819014000NRG24030820230291340 03/08/2023 Sangita Digambar Tate 1819014WL023277 Sangita Digambar Tate 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050605 SANGITABAI DIGMBAR TATTE PUNJAB NATIONAL BANK(508568)
16 UMRI MH-19-014-064-001/364
(ABDULAPUR WADI) 		1819014000NRG24030820230291374 03/08/2023 Rekha Govind Dhage 1819014WL023282 Rekha Govind Dhage 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050600 REKHA GOVIND DHAGE PUNJAB NATIONAL BANK(508568)
17 UMRI MH-19-014-064-001/395
(ABDULAPUR WADI) 		1819014000NRG24030820230291383 03/08/2023 Shivkanta Vishnudas Dhage 1819014WL023283 Shivkanta Vishnudas Dhage 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050638 VISHNUDAS SHIVKANTA DHAGE PUNJAB NATIONAL BANK(508568)
18 UMRI MH-19-014-064-001/395
(ABDULAPUR WADI) 		1819014000NRG24030820230291382 03/08/2023 Vishnaudas Gangadha Dhage 1819014WL023283 Vishnaudas Gangadha Dhage 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050639 VISHNUDASGANGADHAR DHAGE PUNJAB NATIONAL BANK(508568)
19 UMRI MH-19-014-064-001/40
(ABDULAPUR WADI) 		1819014000NRG24030820230291345 03/08/2023 Savita Balaji Dhage 1819014WL023277 Savita Balaji Dhage 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050604 SAVITA BALAJI DHAGE PUNJAB NATIONAL BANK(508568)
20 UMRI MH-19-014-064-001/72
(ABDULAPUR WADI) 		1819014000NRG24030820230291386 03/08/2023 SUNADA VITTAL DHAGE 1819014WL023283 SUNADA VITTAL DHAGE 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050603 Sunandabai Vitthal Dhage IDFC BANK LIMITED(608117)
21 UMRI MH-19-014-064-001/72
(ABDULAPUR WADI) 		1819014000NRG24030820230291385 03/08/2023 Vittal Gangadhar Dhage 1819014WL023283 Vittal Gangadhar Dhage 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050602 VITHTHALGANGADHARDHAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 UMRI MH-19-014-064-001/9
(ABDULAPUR WADI) 		1819014000NRG24030820230291347 03/08/2023 VIKRAM MANSING TATE 1819014WL023277 VIKRAM MANSING TATE 00354 PUNB0278600 1638 1638 Processed 13/09/2023 A256230050606 VIKRAMMANSINGATATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 18018 18018
23 UMRI MH-19-014-018-001/113
(MANDALA) 		1819014000NRG24030820230291348 03/08/2023 Annada Digambar Jadhav 1819014WL023278 Annada Digambar Jadhav 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050607 MR ANANDA DIGAMBAR JADHAV STATE BANK OF INDIA(508548)
24 UMRI MH-19-014-020-002/52
(VASANTNAGAR) 		1819014000NRG24030820230291357 03/08/2023 bhanudas jemala ade 1819014WL023280 bhanudas jemala ade 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050636 MR BHANUDAS JEMLA ADE STATE BANK OF INDIA(508548)
25 UMRI MH-19-014-020-002/52
(VASANTNAGAR) 		1819014000NRG24030820230291358 03/08/2023 panchapulabai bhanudas ade 1819014WL023280 panchapulabai bhanudas ade 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050610 MRS PANCHAPHULABAI BHANUDAS ADE STATE BANK OF INDIA(508548)
26 UMRI MH-19-014-025-001/1061
(GORTHA) 		1819014000NRG24030820230291362 03/08/2023 Vijay Gangadhar Khandare 1819014WL023281 Vijay Gangadhar Khandare 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050641 MR VIJAYKUMAR GANGADHAR KHANDRE STATE BANK OF INDIA(508548)
27 UMRI MH-19-014-025-001/1110
(GORTHA) 		1819014000NRG24030820230291364 03/08/2023 Nagorao Gangadhar shete 1819014WL023281 Nagorao Gangadhar shete 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050608 MR NAGORAO GANGADHAR SHETTE STATE BANK OF INDIA(508548)
28 UMRI MH-19-014-039-001/38
(CHINCHALA UP) 		1819014000NRG24030820230291331 03/08/2023 Sayabu Devba Zunjare 1819014WL023276 Sayabu Devba Zunjare 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050635 SAYBU DEVRAO ZUNJARE BANK OF BARODA(606985)
29 UMRI MH-19-014-064-001/371
(ABDULAPUR WADI) 		1819014000NRG24030820230291341 03/08/2023 MADHAV GANESHRAO TATE 1819014WL023277 MADHAV GANESHRAO TATE 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050618 MADHAV GANESHRAO TATE PUNJAB NATIONAL BANK(508568)
30 UMRI MH-19-014-064-001/379
(ABDULAPUR WADI) 		1819014000NRG24030820230291380 03/08/2023 Datta Shankar Dhage 1819014WL023283 Datta Shankar Dhage 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050609 Mr. Datta Shankar Dhage MAHARASHTRA GRAMIN BANK(607000)
31 UMRI MH-19-014-064-001/383
(ABDULAPUR WADI) 		1819014000NRG24030820230291343 03/08/2023 Avdhut Vikam Tate 1819014WL023277 Avdhut Vikam Tate 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050612 AVDHUT VIKRAM TATE PUNJAB NATIONAL BANK(508568)
32 UMRI MH-19-014-064-001/383
(ABDULAPUR WADI) 		1819014000NRG24030820230291344 03/08/2023 Satshila Avdhut Tate 1819014WL023277 Satshila Avdhut Tate 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050611 MRS SATVASHILA AVDHUT TATE STATE BANK OF INDIA(508548)
33 UMRI MH-19-014-064-001/385
(ABDULAPUR WADI) 		1819014000NRG24030820230291376 03/08/2023 RANJANA DATTA TATE 1819014WL023282 RANJANA DATTA TATE 00415 SBIN0005938 1638 1638 Processed 13/09/2023 A256230050613 RANJANA DATTA TATE PUNJAB NATIONAL BANK(508568)
SubTotal 18018 18018
34 UMRI MH-19-014-010-001/30
(SOMTHANA) 		1819014000NRG24030820230291390 03/08/2023 Jayshila Ashok Agalewad 1819014WL023284 Jayshila Ashok Agalewad 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230050644 JAYSHILABAI ASHOK YEGALEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
35 UMRI MH-19-014-010-001/30
(SOMTHANA) 		1819014000NRG24030820230291389 03/08/2023 Ashok Gangadhar Yaglewad 1819014WL023284 Ashok Gangadhar Yaglewad 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050615 MR ASHOK GANGADHAR YAGLEWAD STATE BANK OF INDIA(508548)
36 UMRI MH-19-014-010-001/30
(SOMTHANA) 		1819014000NRG24030820230291387 03/08/2023 Gangadhar Baloji Yagalewad 1819014WL023284 Gangadhar Baloji Yagalewad 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050628 MR GANGADHAR BALAJI YEGLEWAD STATE BANK OF INDIA(508548)
37 UMRI MH-19-014-010-001/30
(SOMTHANA) 		1819014000NRG24030820230291388 03/08/2023 GAVARABAI GANGADHAR EGALEWAD 1819014WL023284 GAVARABAI GANGADHAR EGALEWAD 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050631 GAVRUBAI GANGADHAR Y BANK OF BARODA(606985)
38 UMRI MH-19-014-064-001/125
(ABDULAPUR WADI) 		1819014000NRG24030820230291368 03/08/2023 LAXMIBAI YALPPA MANDKE 1819014WL023282 LAXMIBAI YALPPA MANDKE 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050619 LAXMIBAIYALPAMENDAKE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
39 UMRI MH-19-014-064-001/125
(ABDULAPUR WADI) 		1819014000NRG24030820230291367 03/08/2023 YALPPA DASU MANDKE 1819014WL023282 YALPPA DASU MANDKE 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050617 YELAPPA DASU MENDKE PUNJAB NATIONAL BANK(508568)
40 UMRI MH-19-014-064-001/169
(ABDULAPUR WADI) 		1819014000NRG24030820230291369 03/08/2023 ANITA MAROTI DHAGE 1819014WL023282 ANITA MAROTI DHAGE 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050623 Mr. Anita Maroti Dhage MAHARASHTRA GRAMIN BANK(607000)
41 UMRI MH-19-014-064-001/171
(ABDULAPUR WADI) 		1819014000NRG24030820230291370 03/08/2023 vittal Nagorao Dhage 1819014WL023282 vittal Nagorao Dhage 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050616 VITTHALNAGORAODHAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
42 UMRI MH-19-014-064-001/283
(ABDULAPUR WADI) 		1819014000NRG24030820230291377 03/08/2023 SHANTABAI BALAJI DHAGE 1819014WL023283 SHANTABAI BALAJI DHAGE 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050621 Miss. Shantabai Balaji Dhage MAHARASHTRA GRAMIN BANK(607000)
43 UMRI MH-19-014-064-001/287
(ABDULAPUR WADI) 		1819014000NRG24030820230291372 03/08/2023 NAGAORAO SADBA SHINDE 1819014WL023282 NAGAORAO SADBA SHINDE 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050614 NAGORAOSADBASHINDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
44 UMRI MH-19-014-064-001/385
(ABDULAPUR WADI) 		1819014000NRG24030820230291375 03/08/2023 DATTA VIKRAM TATE 1819014WL023282 DATTA VIKRAM TATE 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050622 DATTA VIKRAM TATE PUNJAB NATIONAL BANK(508568)
45 UMRI MH-19-014-064-001/415
(ABDULAPUR WADI) 		1819014000NRG24030820230291384 03/08/2023 JOTI MAROTI DHAGE 1819014WL023283 JOTI MAROTI DHAGE 1143 MAHG0004145 1638 1638 Processed 13/09/2023 A256230050620 Mrs. Jyoti Maroti Dhage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 18018 18018
Total 73710 73710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_030823APB_FTO_143695 Bank of Baroda BARB0DBPETH PETH UMRI 14742
2 UMRI MH1819014999_030823APB_FTO_143695 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
3 UMRI MH1819014999_030823APB_FTO_143695 Punjab National Bank PUNB0278600 TALEGAON 18018
4 UMRI MH1819014999_030823APB_FTO_143695 State Bank of India SBIN0005938 PETH UMRI A.D.B. 18018
5 UMRI MH1819014999_030823APB_FTO_143695 India Post Payments Bank IPOS0000001 NANDED 1638
6 UMRI MH1819014999_030823APB_FTO_143695 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 18018

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