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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:50:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_181023APB_FTO_243353
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-19-014-025-001/984
(GORTHA) 		1819014000NRG24181020230391786 18/10/2023 Vittal Ganpat Godage 1819014WL037583 Vittal Ganpat Godage 00045 BARB0DBPETH 1638 1638 Processed 11/11/2023 A314230328900 VITHAL GANPAT GODGE BANK OF BARODA(606985)
2 UMRI MH-19-014-030-001/292
(MAHATI) 		1819014000NRG24181020230391773 18/10/2023 NAGORAO GANPATI DEVAKAR 1819014WL037581 NAGORAO GANPATI DEVAKAR 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 A314230328885 NAGORAO GANPATI DEVA BANK OF BARODA(606985)
SubTotal 3276 3276
3 UMRI MH-19-014-030-001/303
(MAHATI) 		1819014000NRG24181020230391777 18/10/2023 Kerba Nivrati Devkar 1819014WL037581 Kerba Nivrati Devkar 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230328896 KERBANIVRUTTIDEVKAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
4 UMRI MH-19-014-030-001/60
(MAHATI) 		1819014000NRG24181020230391778 18/10/2023 Uttam Gangaram More 1819014WL037581 Uttam Gangaram More 00114 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230328898 UTAMRAOGANGARAMMORE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
5 UMRI MH-19-014-030-001/18
(MAHATI) 		1819014000NRG24181020230391770 18/10/2023 Anada Digambar Kadam 1819014WL037581 Anada Digambar Kadam 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230328892 ANANDRAO DIGAMBAR KADAM PUNJAB NATIONAL BANK(508568)
6 UMRI MH-19-014-064-001/164
(ABDULAPUR WADI) 		1819014000NRG24181020230391820 18/10/2023 RENUKABAI BALAJI DAHGE 1819014WL037590 RENUKABAI BALAJI DAHGE 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230328906 RENUKABAI BALAJI DHAGE PUNJAB NATIONAL BANK(508568)
7 UMRI MH-19-014-064-001/167
(ABDULAPUR WADI) 		1819014000NRG24181020230391821 18/10/2023 Ganesh Sambhaji Tate 1819014WL037590 Ganesh Sambhaji Tate 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230328874 GANESH SAMBHAJI TATE PUNJAB NATIONAL BANK(508568)
8 UMRI MH-19-014-064-001/227
(ABDULAPUR WADI) 		1819014000NRG24181020230391815 18/10/2023 RAVSAHEB VITTALRAO WAGHAMARE 1819014WL037589 RAVSAHEB VITTALRAO WAGHAMARE 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230328876 RAVSAHEBVITHALWAGHMARE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
9 UMRI MH-19-014-064-001/40
(ABDULAPUR WADI) 		1819014000NRG24181020230391802 18/10/2023 Balaji Ramaji Dhage 1819014WL037586 Balaji Ramaji Dhage 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230328904 BALAJI RAMJI DHAGE PUNJAB NATIONAL BANK(508568)
10 UMRI MH-19-014-064-001/40
(ABDULAPUR WADI) 		1819014000NRG24181020230391803 18/10/2023 Savita Balaji Dhage 1819014WL037586 Savita Balaji Dhage 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230328905 SAVITA BALAJI DHAGE PUNJAB NATIONAL BANK(508568)
11 UMRI MH-19-014-064-001/401
(ABDULAPUR WADI) 		1819014000NRG24181020230391811 18/10/2023 GOVIND SHESHERAO KHANDAKHULE 1819014WL037587 GOVIND SHESHERAO KHANDAKHULE 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230328893 GOVIND SHESHERAO KHANDAKHULE PUNJAB NATIONAL BANK(508568)
12 UMRI MH-19-014-064-001/65
(ABDULAPUR WADI) 		1819014000NRG24181020230391812 18/10/2023 Balaji Jalba Khandelote 1819014WL037587 Balaji Jalba Khandelote 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230328875 BALAJIJALBAKHANDELOTE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
13 UMRI MH-19-014-064-001/9
(ABDULAPUR WADI) 		1819014000NRG24181020230391805 18/10/2023 VIKRAM MANSING TATE 1819014WL037586 VIKRAM MANSING TATE 00354 PUNB0278600 1638 1638 Processed 10/11/2023 A314230328891 VIKRAMMANSINGATATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 14742 14742
14 UMRI MH-19-014-025-001/1098
(GORTHA) 		1819014000NRG24181020230391788 18/10/2023 Mayur Vijjayrao Sawant 1819014WL037584 Mayur Vijjayrao Sawant 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328889 MAYUR VIJAYRAO SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMRI MH-19-014-025-001/13
(GORTHA) 		1819014000NRG24181020230391796 18/10/2023 MANOHAR KERBA WAGHMARE 1819014WL037585 MANOHAR KERBA WAGHMARE 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328902 MR MANOHAR KERBA WAGHMARE STATE BANK OF INDIA(508548)
16 UMRI MH-19-014-025-001/13
(GORTHA) 		1819014000NRG24181020230391797 18/10/2023 PORNIMA MANOHAR WAGHMARE 1819014WL037585 PORNIMA MANOHAR WAGHMARE 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328888 MRS PORNIMA MANOHAR WAGHMARE STATE BANK OF INDIA(508548)
17 UMRI MH-19-014-025-001/572
(GORTHA) 		1819014000NRG24181020230391798 18/10/2023 Padmanbai Dilip chammewar 1819014WL037585 Padmanbai Dilip chammewar 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328890 PADMADILIPYAMMEVAR THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
18 UMRI MH-19-014-025-001/955
(GORTHA) 		1819014000NRG24181020230391799 18/10/2023 SUSHEN NAGOSHWAR SORKOTWAR 1819014WL037585 SUSHEN NAGOSHWAR SORKOTWAR 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328903 MR SUSHEN NAGESHWAR SURKUTWAR STATE BANK OF INDIA(508548)
19 UMRI MH-19-014-025-001/975
(GORTHA) 		1819014000NRG24181020230391785 18/10/2023 Govind Baloji Shete 1819014WL037583 Govind Baloji Shete 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328894 MR GOVIND BALOJI SHETTE STATE BANK OF INDIA(508548)
20 UMRI MH-19-014-025-001/985
(GORTHA) 		1819014000NRG24181020230391787 18/10/2023 madhav honaji paldewad 1819014WL037583 madhav honaji paldewad 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328877 MADHAV HONAJI PALDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMRI MH-19-014-030-001/294
(MAHATI) 		1819014000NRG24181020230391774 18/10/2023 More Gaensh Balasabeb 1819014WL037581 More Gaensh Balasabeb 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328878 MR GANESH BALASAHEB MORE STATE BANK OF INDIA(508548)
22 UMRI MH-19-014-064-001/371
(ABDULAPUR WADI) 		1819014000NRG24181020230391822 18/10/2023 MADHAV GANESHRAO TATE 1819014WL037590 MADHAV GANESHRAO TATE 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328881 MADHAV GANESHRAO TATE PUNJAB NATIONAL BANK(508568)
23 UMRI MH-19-014-064-001/383
(ABDULAPUR WADI) 		1819014000NRG24181020230391817 18/10/2023 Avdhut Vikam Tate 1819014WL037589 Avdhut Vikam Tate 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328879 AVDHUT VIKRAM TATE PUNJAB NATIONAL BANK(508568)
24 UMRI MH-19-014-064-001/383
(ABDULAPUR WADI) 		1819014000NRG24181020230391818 18/10/2023 Satshila Avdhut Tate 1819014WL037589 Satshila Avdhut Tate 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328880 MRS SATVASHILA AVDHUT TATE STATE BANK OF INDIA(508548)
25 UMRI MH-19-014-064-001/385
(ABDULAPUR WADI) 		1819014000NRG24181020230391801 18/10/2023 RANJANA DATTA TATE 1819014WL037586 RANJANA DATTA TATE 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328886 RANJANA DATTA TATE PUNJAB NATIONAL BANK(508568)
26 UMRI MH-19-014-071-001/39
(KARKALA) 		1819014000NRG24171020230390562 18/10/2023 ANJALI SANTOSH GOUNTE 1819014WL037415 ANJALI SANTOSH GOUNTE 00415 SBIN0005938 1638 1638 Processed 10/11/2023 A314230328887 ANJANA MAROTI SHETTE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
27 UMRI MH-19-014-030-001/105
(MAHATI) 		1819014000NRG24181020230391769 18/10/2023 BALASAHEB SHAMRAO MORE 1819014WL037581 BALASAHEB SHAMRAO MORE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230328899 BALASAHEB SHAMRAO MORE STATE BANK OF INDIA(508548)
28 UMRI MH-19-014-064-001/9
(ABDULAPUR WADI) 		1819014000NRG24181020230391806 18/10/2023 NAGARBAI VIKARAM TATE 1819014WL037586 NAGARBAI VIKARAM TATE 00666 IDFB0040101 1638 1638 Processed 10/11/2023 A314230328907 NAGARBAI VIKRAM TATE PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
29 UMRI MH-19-014-064-001/310
(ABDULAPUR WADI) 		1819014000NRG24181020230391816 18/10/2023 Mayatai Balaji Tate 1819014WL037589 Mayatai Balaji Tate 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230328895 MAYABAIBALAJIRAO THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
30 UMRI MH-19-014-064-001/91
(ABDULAPUR WADI) 		1819014000NRG24181020230391819 18/10/2023 Ramesh Sambhaji Tate 1819014WL037589 Ramesh Sambhaji Tate 00741 UTIB0SNDCC1 1638 1638 Processed 10/11/2023 A314230328897 RAMESHSAMBHAJITATE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
SubTotal 3276 3276
31 UMRI MH-19-014-064-001/169
(ABDULAPUR WADI) 		1819014000NRG24181020230391808 18/10/2023 ANITA MAROTI DHAGE 1819014WL037587 ANITA MAROTI DHAGE 1143 MAHG0004145 1638 1638 Processed 10/11/2023 A314230328884 Mr. Anita Maroti Dhage MAHARASHTRA GRAMIN BANK(607000)
32 UMRI MH-19-014-064-001/268
(ABDULAPUR WADI) 		1819014000NRG24181020230391810 18/10/2023 ANUSAYBAI RAOSAHEB TATE 1819014WL037587 ANUSAYBAI RAOSAHEB TATE 1143 MAHG0004145 1638 1638 Processed 10/11/2023 A314230328882 Miss. Anusayabai Ravsaheb Tate MAHARASHTRA GRAMIN BANK(607000)
33 UMRI MH-19-014-064-001/385
(ABDULAPUR WADI) 		1819014000NRG24181020230391800 18/10/2023 DATTA VIKRAM TATE 1819014WL037586 DATTA VIKRAM TATE 1143 MAHG0004145 1638 1638 Processed 10/11/2023 A314230328883 DATTA VIKRAM TATE PUNJAB NATIONAL BANK(508568)
34 UMRI MH-19-014-071-001/105
(KARKALA) 		1819014000NRG24171020230390671 18/10/2023 SHESHERAO NAGOJI KAMLE 1819014WL037425 SHESHERAO NAGOJI KAMLE 1143 MAHG0004145 1638 1638 Processed 10/11/2023 A314230328901 KAMLE SHESHERAO NAGO BANK OF BARODA(606985)
SubTotal 6552 6552
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_181023APB_FTO_243353 Bank of Baroda BARB0DBPETH PETH UMRI 3276
2 UMRI MH1819014999_181023APB_FTO_243353 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
3 UMRI MH1819014999_181023APB_FTO_243353 Punjab National Bank PUNB0278600 TALEGAON 14742
4 UMRI MH1819014999_181023APB_FTO_243353 State Bank of India SBIN0005938 PETH UMRI A.D.B. 21294
5 UMRI MH1819014999_181023APB_FTO_243353 IDFC Bank IDFB0040101 BKK-Naman 3276
6 UMRI MH1819014999_181023APB_FTO_243353 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3276
7 UMRI MH1819014999_181023APB_FTO_243353 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 6552

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