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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_210823APB_FTO_169989
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-19-014-007-001/625
(HUNDA) 		1819014000NRG24210820230314988 21/08/2023 Gautam Nagorao Rakeshmare 1819014WL026689 Gautam Nagorao Rakeshmare 00045 BARB0DBPETH 1638 1638 Processed 15/09/2023 A258230057348 GOUTAM NAGORAO RAKSH BANK OF BARODA(606985)
2 UMRI MH-19-014-007-001/625
(HUNDA) 		1819014000NRG24210820230314989 21/08/2023 Ujjalwa Gautam Rakeshamare 1819014WL026689 Ujjalwa Gautam Rakeshamare 00045 BARB0DBPETH 1638 1638 Processed 15/09/2023 A258230057347 USHA GUTAM RAKSHESMA BANK OF BARODA(606985)
3 UMRI MH-19-014-025-001/1243
(GORTHA) 		1819014000NRG24210820230314939 21/08/2023 Nitin Nagnath Fulari 1819014WL026685 Nitin Nagnath Fulari 00045 BARB0DBPETH 1638 1638 Processed 15/09/2023 A258230057350 NITIN NAGNATH PHULAR BANK OF BARODA(606985)
4 UMRI MH-19-014-025-001/327
(GORTHA) 		1819014000NRG24210820230314935 21/08/2023 Hanuman Digambar Ganjotrai 1819014WL026684 Hanuman Digambar Ganjotrai 00045 BARB0DBPETH 1638 1638 Processed 15/09/2023 A258230057353 HANUMAN DIGAMBAR GAN BANK OF BARODA(606985)
5 UMRI MH-19-014-025-001/327
(GORTHA) 		1819014000NRG24210820230314937 21/08/2023 Manmohan Digambar Ganjotri 1819014WL026684 Manmohan Digambar Ganjotri 00045 BARB0DBPETH 1638 1638 Processed 15/09/2023 A258230057351 MANMOHAN DIGAMBER GA BANK OF BARODA(606985)
6 UMRI MH-19-014-029-001/320
(BIJEGAON) 		1819014000NRG24210820230314893 21/08/2023 Gopal Ramrao Hambarde 1819014WL026676 Gopal Ramrao Hambarde 00045 BARB0DBPETH 1638 1638 Processed 15/09/2023 A258230057346 GOPAL RAMRAO HAMBARD BANK OF BARODA(606985)
7 UMRI MH-19-014-039-001/110
(CHINCHALA UP) 		1819014000NRG24210820230314995 21/08/2023 NAGNATH MAROTI CHIMALWAD 1819014WL026691 NAGNATH MAROTI CHIMALWAD 00045 BARB0DBPETH 1638 1638 Processed 15/09/2023 A258230057345 NAGNATH MAROTI CHIMA BANK OF BARODA(606985)
8 UMRI MH-19-014-039-001/255
(CHINCHALA UP) 		1819014000NRG24210820230314994 21/08/2023 Anusaya Hanmant Sungurwad 1819014WL026690 Anusaya Hanmant Sungurwad 00045 BARB0DBPETH 1638 1638 Processed 15/09/2023 A258230057349 ANUSAYA HANMANTH SUN BANK OF BARODA(606985)
9 UMRI MH-19-014-039-001/274
(CHINCHALA UP) 		1819014000NRG24210820230314998 21/08/2023 Shantabai Govind Dhotre 1819014WL026692 Shantabai Govind Dhotre 00045 BARB0DBPETH 1638 1638 Processed 15/09/2023 A258230057344 Miss. Shantabai Govind Dhotre MAHARASHTRA GRAMIN BANK(607000)
10 UMRI MH-19-014-039-001/645
(CHINCHALA UP) 		1819014000NRG24210820230314999 21/08/2023 Anjali Babu Dhotare 1819014WL026692 Anjali Babu Dhotare 00045 BARB0DBPETH 1638 1638 Processed 15/09/2023 A258230057352 ANJALI BABU DHOTRE BANK OF BARODA(606985)
SubTotal 16380 16380
11 UMRI MH-19-014-007-001/318
(HUNDA) 		1819014000NRG24210820230314979 21/08/2023 PORABHA RAMJI PANDEWAD 1819014WL026689 PORABHA RAMJI PANDEWAD 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057300 PURBHAJIRAMJIPENTEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
12 UMRI MH-19-014-029-001/100
(BIJEGAON) 		1819014000NRG24210820230314888 21/08/2023 Chandkant Mohanrao Hambarde 1819014WL026675 Chandkant Mohanrao Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057304 MR CHANDRAKANT MOHAN HAMBARDE STATE BANK OF INDIA(508548)
13 UMRI MH-19-014-029-001/103
(BIJEGAON) 		1819014000NRG24210820230314890 21/08/2023 Balaji Mohan Hambarde 1819014WL026675 Balaji Mohan Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057303 MR BALAJI MOHANRAO HAMBARDE STATE BANK OF INDIA(508548)
14 UMRI MH-19-014-029-001/104
(BIJEGAON) 		1819014000NRG24210820230314918 21/08/2023 Datram Ganpati Hambarde 1819014WL026681 Datram Ganpati Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057316 MR DATTARAM GANPATI HAMBARDER STATE BANK OF INDIA(508548)
15 UMRI MH-19-014-029-001/112
(BIJEGAON) 		1819014000NRG24210820230314904 21/08/2023 Dadarao Ganpati Hambarde 1819014WL026678 Dadarao Ganpati Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057319 MR DADARAO GANPATI HAMBARDE STATE BANK OF INDIA(508548)
16 UMRI MH-19-014-029-001/123
(BIJEGAON) 		1819014000NRG24210820230314898 21/08/2023 Suresh Laxman Hambarde 1819014WL026677 Suresh Laxman Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057315 Mr. Suresh Laxman Hamberde MAHARASHTRA GRAMIN BANK(607000)
17 UMRI MH-19-014-029-001/125
(BIJEGAON) 		1819014000NRG24210820230314914 21/08/2023 Digambar Ganpati Hambrde 1819014WL026680 Digambar Ganpati Hambrde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057305 DIGAMBARGANPATHAMBARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 UMRI MH-19-014-029-001/158
(BIJEGAON) 		1819014000NRG24210820230314948 21/08/2023 Madhav Ganpatrao Hambarde 1819014WL026686 Madhav Ganpatrao Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057310 Mr. MADHAV GANPATRAO HAMBARDE BANK OF MAHARASHTRA(607387)
19 UMRI MH-19-014-029-001/171
(BIJEGAON) 		1819014000NRG24210820230315000 21/08/2023 Madhav Ganpati Hambrde 1819014WL026693 Madhav Ganpati Hambrde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057313 MADHAVRAOGANPATIHAMBARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
20 UMRI MH-19-014-029-001/187
(BIJEGAON) 		1819014000NRG24210820230315002 21/08/2023 Balaji Madhavrao Hambarde 1819014WL026693 Balaji Madhavrao Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057318 MR BALAJI MADHAVRAO HAMBARDE STATE BANK OF INDIA(508548)
21 UMRI MH-19-014-029-001/187
(BIJEGAON) 		1819014000NRG24210820230315003 21/08/2023 Laxmibai Balaji Hambarde 1819014WL026693 Laxmibai Balaji Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057321 MRS LAXMIBAI BALAJI HAMBARDE STATE BANK OF INDIA(508548)
22 UMRI MH-19-014-029-001/206
(BIJEGAON) 		1819014000NRG24210820230314916 21/08/2023 Pandurang Kishan Kadam 1819014WL026680 Pandurang Kishan Kadam 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057317 PANDURANG KISHAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMRI MH-19-014-029-001/221
(BIJEGAON) 		1819014000NRG24210820230314917 21/08/2023 Shrikant Baburao Pndge 1819014WL026680 Shrikant Baburao Pndge 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057322 SHRIKANTH BABURAO PUNDGE INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMRI MH-19-014-029-001/223
(BIJEGAON) 		1819014000NRG24210820230314922 21/08/2023 Chandrakant Prabata Hambarde 1819014WL026682 Chandrakant Prabata Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057311 MR CHANDRAKANTH PARBATA HAMBARDE STATE BANK OF INDIA(508548)
25 UMRI MH-19-014-029-001/226
(BIJEGAON) 		1819014000NRG24210820230314900 21/08/2023 CHAKARDHAR YNKATIRAO HAMBRADE 1819014WL026677 CHAKARDHAR YNKATIRAO HAMBRADE 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057307 CHAKRDHR VEANKATRAO HAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMRI MH-19-014-029-001/231
(BIJEGAON) 		1819014000NRG24210820230314924 21/08/2023 Ananda Prabhata Hambarde 1819014WL026682 Ananda Prabhata Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057309 ANANDAPARBATAHAMBARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
27 UMRI MH-19-014-029-001/232
(BIJEGAON) 		1819014000NRG24210820230314926 21/08/2023 Madhav Kishan Hambarde 1819014WL026682 Madhav Kishan Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057312 MADHAVKIHANRAOHAMBARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
28 UMRI MH-19-014-029-001/58
(BIJEGAON) 		1819014000NRG24210820230314895 21/08/2023 Dattam Babarao Hambarde 1819014WL026676 Dattam Babarao Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057302 DATTATREYABABARAOHAMBARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
29 UMRI MH-19-014-029-001/63
(BIJEGAON) 		1819014000NRG24210820230314896 21/08/2023 Ramrao Pundlik Hambarde 1819014WL026676 Ramrao Pundlik Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057301 HAMBARDE RAMRAO PUND BANK OF BARODA(606985)
30 UMRI MH-19-014-029-001/74
(BIJEGAON) 		1819014000NRG24210820230314950 21/08/2023 Kailas Maroti Hambarde 1819014WL026686 Kailas Maroti Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057308 KAILASMAROTIHAMBRDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
31 UMRI MH-19-014-029-001/89
(BIJEGAON) 		1819014000NRG24210820230314952 21/08/2023 Lata Vankatrao Hambarde 1819014WL026686 Lata Vankatrao Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057306 LATABAIVYANKATRAOHAMBARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
32 UMRI MH-19-014-029-001/98
(BIJEGAON) 		1819014000NRG24210820230314903 21/08/2023 Kishan Vnakati Hambarde 1819014WL026677 Kishan Vnakati Hambarde 00114 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057314 KISHANVYENKATRAOHAMBARDE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 36036 36036
33 UMRI MH-19-014-025-001/173
(GORTHA) 		1819014000NRG24210820230314940 21/08/2023 Nagnath Nivarati Fulari 1819014WL026685 Nagnath Nivarati Fulari 00354 PUNB0278600 1638 1638 Processed 15/09/2023 A258230057328 NAGNATH NIVRATTI FHULARI PUNJAB NATIONAL BANK(508568)
34 UMRI MH-19-014-025-001/265
(GORTHA) 		1819014000NRG24210820230314943 21/08/2023 Pratibha Ganesh Fulari 1819014WL026685 Pratibha Ganesh Fulari 00354 PUNB0278600 1638 1638 Processed 15/09/2023 A258230057327 PRATIBHA GANESH FULARI PUNJAB NATIONAL BANK(508568)
35 UMRI MH-19-014-025-001/265
(GORTHA) 		1819014000NRG24210820230314945 21/08/2023 Surekha Purushouttam Fulari 1819014WL026685 Surekha Purushouttam Fulari 00354 PUNB0278600 1638 1638 Processed 15/09/2023 A258230057326 SUREKHA PURUSHOTTAM PHULARI PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
36 UMRI MH-19-014-025-001/173
(GORTHA) 		1819014000NRG24210820230314941 21/08/2023 Pushapabai Nagnath Phulari 1819014WL026685 Pushapabai Nagnath Phulari 00415 SBIN0005938 1638 1638 Processed 15/09/2023 A258230057330 PUSHPATAI NAGNATH FULARI PUNJAB NATIONAL BANK(508568)
37 UMRI MH-19-014-025-001/265
(GORTHA) 		1819014000NRG24210820230314942 21/08/2023 Ganesh Rammrao Fulari 1819014WL026685 Ganesh Rammrao Fulari 00415 SBIN0005938 1638 1638 Processed 15/09/2023 A258230057324 MR GANESH RAMRAO PHULARI STATE BANK OF INDIA(508548)
38 UMRI MH-19-014-025-001/265
(GORTHA) 		1819014000NRG24210820230314944 21/08/2023 PUROSHTTAM RAMRAO FULARI 1819014WL026685 PUROSHTTAM RAMRAO FULARI 00415 SBIN0005938 1638 1638 Processed 15/09/2023 A258230057323 PURUSHOTTAM RAMRAO PHULARI PUNJAB NATIONAL BANK(508568)
39 UMRI MH-19-014-025-001/327
(GORTHA) 		1819014000NRG24210820230314934 21/08/2023 Shivaji Digambar Ganjotrai 1819014WL026684 Shivaji Digambar Ganjotrai 00415 SBIN0005938 1638 1638 Processed 15/09/2023 A258230057333 MR SHIVAJI DIGAMBAR GANGOTRI STATE BANK OF INDIA(508548)
40 UMRI MH-19-014-029-001/148
(BIJEGAON) 		1819014000NRG24210820230314909 21/08/2023 Santosh Digambar Kadam 1819014WL026679 Santosh Digambar Kadam 00415 SBIN0005938 1638 1638 Processed 15/09/2023 A258230057332 MR SANTOSH DIGAMBAR KADAM STATE BANK OF INDIA(508548)
41 UMRI MH-19-014-029-001/61
(BIJEGAON) 		1819014000NRG24210820230314911 21/08/2023 Laxmibai Prabhaakar Narwade 1819014WL026679 Laxmibai Prabhaakar Narwade 00415 SBIN0005938 1638 1638 Processed 15/09/2023 A258230057297 MRS LAXMIBAI PRABHU NARWADE STATE BANK OF INDIA(508548)
42 UMRI MH-19-014-029-001/61
(BIJEGAON) 		1819014000NRG24210820230314910 21/08/2023 Prabhakar Gangadhar Narwade 1819014WL026679 Prabhakar Gangadhar Narwade 00415 SBIN0005938 1638 1638 Processed 15/09/2023 A258230057329 MR PRABHU GANGADHAR NARWADE STATE BANK OF INDIA(508548)
43 UMRI MH-19-014-029-001/99
(BIJEGAON) 		1819014000NRG24210820230314891 21/08/2023 Jayvanta Mohan Hambarde 1819014WL026675 Jayvanta Mohan Hambarde 00415 SBIN0005938 1638 1638 Processed 15/09/2023 A258230057325 MR JAYWANT MOHANRAO HAMBARDE STATE BANK OF INDIA(508548)
44 UMRI MH-19-014-039-001/255
(CHINCHALA UP) 		1819014000NRG24210820230314993 21/08/2023 Hanmant Vittal Sungurwad 1819014WL026690 Hanmant Vittal Sungurwad 00415 SBIN0005938 1638 1638 Processed 15/09/2023 A258230057331 HANMANTH VITTHAL SUN BANK OF BARODA(606985)
SubTotal 14742 14742
45 UMRI MH-19-014-029-001/223
(BIJEGAON) 		1819014000NRG24210820230314923 21/08/2023 Shalpa Chandkant Hambarde 1819014WL026682 Shalpa Chandkant Hambarde 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057298 MRS HAMBARDE SHILPA CHANDRAKANTH STATE BANK OF INDIA(508548)
46 UMRI MH-19-014-029-001/231
(BIJEGAON) 		1819014000NRG24210820230314925 21/08/2023 Jayshri Anada Hambarde 1819014WL026682 Jayshri Anada Hambarde 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057299 MRS JAYSHRI ANAND HAMBARDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
47 UMRI MH-19-014-029-001/334
(BIJEGAON) 		1819014000NRG24210820230314907 21/08/2023 Maroti Dadarao Hambarde 1819014WL026678 Maroti Dadarao Hambarde 00741 UTIB0SNDCC1 1638 1638 Processed 15/09/2023 A258230057320 MR MAROTI DADARAO HAMBARDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 UMRI MH-19-014-007-001/148
(HUNDA) 		1819014000NRG24210820230314953 21/08/2023 RAOSAHAB MADHAVRAO PANDEWAD 1819014WL026687 RAOSAHAB MADHAVRAO PANDEWAD 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057337 Mr. Ravsaheb Madhav Pendewad MAHARASHTRA GRAMIN BANK(607000)
49 UMRI MH-19-014-007-001/170
(HUNDA) 		1819014000NRG24210820230314963 21/08/2023 RAMKISHAN MAROTI PARATWAD 1819014WL026688 RAMKISHAN MAROTI PARATWAD 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057356 RAMKISHAN MAROTI PAR BANK OF BARODA(606985)
50 UMRI MH-19-014-007-001/318
(HUNDA) 		1819014000NRG24210820230314980 21/08/2023 RATANABAI PARBHU PANDEWAD 1819014WL026689 RATANABAI PARBHU PANDEWAD 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057335 RATANABAIPURBHAPENDEWAD THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
51 UMRI MH-19-014-007-001/319
(HUNDA) 		1819014000NRG24210820230314955 21/08/2023 Rama Mohanaji Bahirwad 1819014WL026687 Rama Mohanaji Bahirwad 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057334 Mr. RAMA MOHNAJI BAHIREWAD MAHARASHTRA GRAMIN BANK(607000)
52 UMRI MH-19-014-007-001/321
(HUNDA) 		1819014000NRG24210820230314964 21/08/2023 SARSAVATIBAIYADHAVRAO SHINDE 1819014WL026688 SARSAVATIBAIYADHAVRAO SHINDE 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057360 MRS SARSWATIBAI YADAVRAO SHINDE STATE BANK OF INDIA(508548)
53 UMRI MH-19-014-007-001/328
(HUNDA) 		1819014000NRG24210820230314981 21/08/2023 PANDURANG DHASHRATH SHINDE 1819014WL026689 PANDURANG DHASHRATH SHINDE 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057359 Mr. PANDURAG DASHRATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
54 UMRI MH-19-014-007-001/351
(HUNDA) 		1819014000NRG24210820230314965 21/08/2023 MAROTI SHANKAR BAHIRWAD 1819014WL026688 MAROTI SHANKAR BAHIRWAD 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057357 MR MAROTI SHANKAR BAHIRWAD STATE BANK OF INDIA(508548)
55 UMRI MH-19-014-007-001/403
(HUNDA) 		1819014000NRG24210820230314984 21/08/2023 Balaji Shankar Thete 1819014WL026689 Balaji Shankar Thete 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057358 THETE BALAJI SHANKAR BANK OF BARODA(606985)
56 UMRI MH-19-014-007-001/417
(HUNDA) 		1819014000NRG24210820230314966 21/08/2023 Dilip Balaji Kumre 1819014WL026688 Dilip Balaji Kumre 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057355 Mr. DILIP BALAJI KUMRE MAHARASHTRA GRAMIN BANK(607000)
57 UMRI MH-19-014-007-001/639
(HUNDA) 		1819014000NRG24210820230314974 21/08/2023 Nagorao Chandar Rakshesmare 1819014WL026688 Nagorao Chandar Rakshesmare 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057339 Mr. NAGORAO RAMCHENDRA RAKSHESMARE MAHARASHTRA GRAMIN BANK(607000)
58 UMRI MH-19-014-007-001/78
(HUNDA) 		1819014000NRG24210820230314992 21/08/2023 Rajabai Dashrath Shinde 1819014WL026689 Rajabai Dashrath Shinde 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057338 Mrs. RAJABAI DASHRATH SHINDE MAHARASHTRA GRAMIN BANK(607000)
59 UMRI MH-19-014-007-001/82
(HUNDA) 		1819014000NRG24210820230314977 21/08/2023 GANGADHAR PURBHA PARATWAD 1819014WL026688 GANGADHAR PURBHA PARATWAD 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057336 Mr. GANGADHAR PURBHA PARATWAD MAHARASHTRA GRAMIN BANK(607000)
60 UMRI MH-19-014-025-001/598
(GORTHA) 		1819014000NRG24210820230314947 21/08/2023 Shivshankar Tukaram Gomashe 1819014WL026685 Shivshankar Tukaram Gomashe 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057354 Mr. Shivshankar Tukaram Gomashe MAHARASHTRA GRAMIN BANK(607000)
61 UMRI MH-19-014-029-001/100
(BIJEGAON) 		1819014000NRG24210820230314889 21/08/2023 Mankarna Chandrakant Hambarde 1819014WL026675 Mankarna Chandrakant Hambarde 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057341 Mrs. Mankarna Chandrakant Hambarde MAHARASHTRA GRAMIN BANK(607000)
62 UMRI MH-19-014-029-001/226
(BIJEGAON) 		1819014000NRG24210820230314901 21/08/2023 Shantabai Chakardhar Hambarde 1819014WL026677 Shantabai Chakardhar Hambarde 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057342 Mr. Sheshabai Chakradhar Hambarde MAHARASHTRA GRAMIN BANK(607000)
63 UMRI MH-19-014-029-001/320
(BIJEGAON) 		1819014000NRG24210820230314894 21/08/2023 Shela Gopal Hambarde 1819014WL026676 Shela Gopal Hambarde 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057340 Miss. Shila Gopal Hambarde MAHARASHTRA GRAMIN BANK(607000)
64 UMRI MH-19-014-029-001/92
(BIJEGAON) 		1819014000NRG24210820230314902 21/08/2023 Radhabai Shivaji Hambarde 1819014WL026677 Radhabai Shivaji Hambarde 1143 MAHG0004145 1638 1638 Processed 15/09/2023 A258230057343 RADHABAI SHIVAJI HAMBARDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
Total 104832 104832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_210823APB_FTO_169989 Bank of Baroda BARB0DBPETH PETH UMRI 16380
2 UMRI MH1819014999_210823APB_FTO_169989 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 36036
3 UMRI MH1819014999_210823APB_FTO_169989 Punjab National Bank PUNB0278600 TALEGAON 4914
4 UMRI MH1819014999_210823APB_FTO_169989 State Bank of India SBIN0005938 PETH UMRI A.D.B. 14742
5 UMRI MH1819014999_210823APB_FTO_169989 India Post Payments Bank IPOS0000001 NANDED 3276
6 UMRI MH1819014999_210823APB_FTO_169989 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 1638
7 UMRI MH1819014999_210823APB_FTO_169989 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 27846

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