Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:36:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_021023FTO_220857
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-19-014-010-001/134
(SOMTHANA)
1819014000NRG24011020230369432 02/10/2023 Jijabai Anada Pingale 1819014WL034510 Jijabai Anada Pingale 00045 BARB0DBPETH 1638 1638 Rejected 10/11/2023 N092301FADB0F A/c Blocked or Frozen
2 UMRI MH-19-014-020-001/165
(VASANTNAGAR)
1819014000NRG24300920230368821 02/10/2023 Nitabai Ramesh Rathod 1819014WL034401 Nitabai Ramesh Rathod 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB1C Nitabai Ramesh Rathod ()
3 UMRI MH-19-014-052-001/314
(RAHATI)
1819014000NRG24021020230369740 02/10/2023 Govind Balaji Gaykawad 1819014WL034572 Govind Balaji Gaykawad 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB16 Govind Balaji Gaykawad ()
4 UMRI MH-19-014-052-001/55
(RAHATI)
1819014000NRG24021020230369735 02/10/2023 nilubai shankar gayakwad 1819014WL034571 nilubai shankar gayakwad 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB13 nilubai shankar gayakwad ()
5 UMRI MH-19-014-052-001/55
(RAHATI)
1819014000NRG24021020230369734 02/10/2023 shankar anandrao gayakwad 1819014WL034571 shankar anandrao gayakwad 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB12 shankar anandrao gayakwad ()
6 UMRI MH-19-014-052-001/7
(RAHATI)
1819014000NRG24021020230369726 02/10/2023 Amrta Vankati Gaykawad 1819014WL034569 Amrta Vankati Gaykawad 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB18 Amrta Vankati Gaykawad ()
7 UMRI MH-19-014-060-001/1002
(HIRADGAO)
1819014000NRG24300920230368866 02/10/2023 Anusyabai Madhav Waghamare 1819014WL034404 Anusyabai Madhav Waghamare 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB1D Anusyabai Madhav Waghamare ()
8 UMRI MH-19-014-060-001/1002
(HIRADGAO)
1819014000NRG24300920230368865 02/10/2023 Madhav Satwa Waghamare 1819014WL034404 Madhav Satwa Waghamare 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB1E Madhav Satwa Waghamare ()
9 UMRI MH-19-014-060-001/1003
(HIRADGAO)
1819014000NRG24300920230368868 02/10/2023 Laxmibai Sahebrao Waghamare 1819014WL034404 Laxmibai Sahebrao Waghamare 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB14 Laxmibai Sahebrao Waghamare ()
10 UMRI MH-19-014-060-001/1003
(HIRADGAO)
1819014000NRG24300920230368867 02/10/2023 Sahebrao Anadarao Waghmare 1819014WL034404 Sahebrao Anadarao Waghmare 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB1F Sahebrao Anadarao Waghmare ()
11 UMRI MH-19-014-060-001/1034
(HIRADGAO)
1819014000NRG24300920230368906 02/10/2023 Gangadhar Mohan Waghamare 1819014WL034409 Gangadhar Mohan Waghamare 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB19 Gangadhar Mohan Waghamare ()
12 UMRI MH-19-014-060-001/41
(HIRADGAO)
1819014000NRG24300920230368908 02/10/2023 Mohan Kondiba Waghmare 1819014WL034409 Mohan Kondiba Waghmare 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB15 Mohan Kondiba Waghmare ()
13 UMRI MH-19-014-060-001/41
(HIRADGAO)
1819014000NRG24300920230368909 02/10/2023 Sarjabai Mohan Waghamare 1819014WL034409 Sarjabai Mohan Waghamare 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB17 Sarjabai Mohan Waghamare ()
14 UMRI MH-19-014-060-001/963
(HIRADGAO)
1819014000NRG24300920230368871 02/10/2023 Dnyaneshwar Jakoji Waghamare 1819014WL034405 Dnyaneshwar Jakoji Waghamare 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB1B Dnyaneshwar Jakoji Waghamare ()
15 UMRI MH-19-014-060-001/963
(HIRADGAO)
1819014000NRG24300920230368870 02/10/2023 Jakoji Govind Waghamare 1819014WL034405 Jakoji Govind Waghamare 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB1A Jakoji Govind Waghamare ()
16 UMRI MH-19-014-062-001/1
(HASSA)
1819014000NRG24300920230369228 02/10/2023 Vishambar Devrao Waghamare 1819014WL034465 Vishambar Devrao Waghamare 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB0E Vishambar Devrao Waghamare ()
17 UMRI MH-19-014-062-001/19
(HASSA)
1819014000NRG24300920230369234 02/10/2023 Dattahari Digambar Jadhav 1819014WL034465 Dattahari Digambar Jadhav 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB10 Dattahari Digambar Jadhav ()
18 UMRI MH-19-014-062-001/19
(HASSA)
1819014000NRG24300920230369235 02/10/2023 Surekha Datthari Jadhav 1819014WL034465 Surekha Datthari Jadhav 00045 BARB0DBPETH 1638 1638 Processed 10/11/2023 N092301FADB11 Surekha Datthari Jadhav ()
SubTotal 29484 29484
19 UMRI MH-19-014-052-001/132
(RAHATI)
1819014000NRG24021020230369738 02/10/2023 Ananja Madhav Gaykawad 1819014WL034572 Ananja Madhav Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB44 Ananja Madhav Gaykawad ()
20 UMRI MH-19-014-052-001/132
(RAHATI)
1819014000NRG24021020230369737 02/10/2023 madhav kondiba gaikwad 1819014WL034572 madhav kondiba gaikwad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB2E madhav kondiba gaikwad ()
21 UMRI MH-19-014-052-001/147
(RAHATI)
1819014000NRG24021020230369727 02/10/2023 maroti laxman gaikwad 1819014WL034570 maroti laxman gaikwad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB2A maroti laxman gaikwad ()
22 UMRI MH-19-014-052-001/152
(RAHATI)
1819014000NRG24021020230369733 02/10/2023 Bhartbai Govind Gaykawad 1819014WL034571 Bhartbai Govind Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB29 Bhartbai Govind Gaykawad ()
23 UMRI MH-19-014-052-001/152
(RAHATI)
1819014000NRG24021020230369732 02/10/2023 Govind Nagoba Gaykawad 1819014WL034571 Govind Nagoba Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB28 Govind Nagoba Gaykawad ()
24 UMRI MH-19-014-052-001/16
(RAHATI)
1819014000NRG24021020230369729 02/10/2023 Mainabai Datta Gayakwad 1819014WL034570 Mainabai Datta Gayakwad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB32 Mainabai Datta Gayakwad ()
25 UMRI MH-19-014-052-001/232
(RAHATI)
1819014000NRG24021020230369744 02/10/2023 bhagyashri nitesh gaikwad 1819014WL034573 bhagyashri nitesh gaikwad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB31 bhagyashri nitesh gaikwad ()
26 UMRI MH-19-014-052-001/291
(RAHATI)
1819014000NRG24021020230369746 02/10/2023 Sugan Ganesh Gaykawad 1819014WL034573 Sugan Ganesh Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB35 Sugan Ganesh Gaykawad ()
27 UMRI MH-19-014-052-001/292
(RAHATI)
1819014000NRG24021020230369747 02/10/2023 Madhav Vitthal Gaykawad 1819014WL034573 Madhav Vitthal Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB43 Madhav Vitthal Gaykawad ()
28 UMRI MH-19-014-052-001/314
(RAHATI)
1819014000NRG24021020230369741 02/10/2023 Chhyabai Govind Gaykawad 1819014WL034572 Chhyabai Govind Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB45 Chhyabai Govind Gaykawad ()
29 UMRI MH-19-014-052-001/315
(RAHATI)
1819014000NRG24021020230369731 02/10/2023 Anusyabai Shivshankar Gaykawad 1819014WL034570 Anusyabai Shivshankar Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB34 Anusyabai Shivshankar Gaykawad ()
30 UMRI MH-19-014-052-001/319
(RAHATI)
1819014000NRG24021020230369722 02/10/2023 Govind Dhondiba Gaykawad 1819014WL034569 Govind Dhondiba Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB30 Govind Dhondiba Gaykawad ()
31 UMRI MH-19-014-052-001/373
(RAHATI)
1819014000NRG24021020230369724 02/10/2023 Maroti Baliram Gaykawad 1819014WL034569 Maroti Baliram Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB36 Maroti Baliram Gaykawad ()
32 UMRI MH-19-014-052-001/373
(RAHATI)
1819014000NRG24021020230369725 02/10/2023 Nirmalabai Maroti Gaykawad 1819014WL034569 Nirmalabai Maroti Gaykawad 00354 PUNB0278600 1638 1638 Processed 10/11/2023 N092301FADB33 Nirmalabai Maroti Gaykawad ()
33 UMRI MH-19-014-052-001/6
(RAHATI)
1819014000NRG24021020230369736 02/10/2023 madhavrao maroti gaikwad 1819014WL034571 madhavrao maroti gaikwad 00354 PUNB0278600 1638 1638 Rejected 10/11/2023 N092301FADB2B Account closed
SubTotal 24570 24570
34 UMRI MH-19-014-020-001/165
(VASANTNAGAR)
1819014000NRG24300920230368820 02/10/2023 Ramesh Gunaji Rathod 1819014WL034401 Ramesh Gunaji Rathod 00415 SBIN0005938 1638 1638 Processed 10/11/2023 N092301FADB3C MR RAMESH GUNAJI RATHOD ()
35 UMRI MH-19-014-020-002/20
(VASANTNAGAR)
1819014000NRG24300920230368826 02/10/2023 Kailas Shankar Rathod 1819014WL034401 Kailas Shankar Rathod 00415 SBIN0005938 1638 1638 Processed 10/11/2023 N092301FADB3B MR KAILAS SHANKAR RATHOD ()
36 UMRI MH-19-014-052-001/292
(RAHATI)
1819014000NRG24021020230369748 02/10/2023 Kalpana Madhav Gaykawad 1819014WL034573 Kalpana Madhav Gaykawad 00415 SBIN0005938 1638 1638 Processed 10/11/2023 N092301FADB46 MISS KALPANA MADHAV GAIKWAD ()
37 UMRI MH-19-014-062-001/155
(HASSA)
1819014000NRG24300920230369233 02/10/2023 Satyabhma Dattahari Jadhav 1819014WL034465 Satyabhma Dattahari Jadhav 00415 SBIN0005938 1638 1638 Processed 10/11/2023 N092301FADB47 MISS SATYABHAMA DATTAHARI JADHAV ()
SubTotal 6552 6552
38 UMRI MH-19-014-062-001/133
(HASSA)
1819014000NRG24300920230369232 02/10/2023 Gajanand Devrao Jadhav 1819014WL034465 Gajanand Devrao Jadhav 00468 UBIN0534293 1638 1638 Processed 10/11/2023 N092301FADB48 Gajanand Devrao Jadhav ()
SubTotal 1638 1638
39 UMRI MH-19-014-022-001/367
(JAMGAOUN)
1819014000NRG24300920230368811 02/10/2023 Rameshwar Bhujangrao Sawant 1819014WL034399 Rameshwar Bhujangrao Sawant 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092301FADB21 Rameshwar Bhujangrao Sawant ()
40 UMRI MH-19-014-062-001/199
(HASSA)
1819014000NRG24300920230369237 02/10/2023 KALIDASH ASHOK WAGHAMARE 1819014WL034465 KALIDASH ASHOK WAGHAMARE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N092301FADB20 KALIDASH ASHOK WAGHAMARE ()
SubTotal 3549 3549
41 UMRI MH-19-014-007-001/21
(HUNDA)
1819014000NRG24011020230369711 02/10/2023 Sunita Sanjay Bhahirwad 1819014WL034566 Sunita Sanjay Bhahirwad 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB3D Sunita Sanjay Bhahirwad ()
42 UMRI MH-19-014-007-001/313
(HUNDA)
1819014000NRG24011020230369702 02/10/2023 anjanabai apparapo athe 1819014WL034565 anjanabai apparapo athe 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB27 anjanabai apparapo athe ()
43 UMRI MH-19-014-007-001/317
(HUNDA)
1819014000NRG24011020230369713 02/10/2023 CHAYABAI PRAKSH THETE 1819014WL034566 CHAYABAI PRAKSH THETE 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB25 CHAYABAI PRAKSH THETE ()
44 UMRI MH-19-014-007-001/317
(HUNDA)
1819014000NRG24011020230369712 02/10/2023 PRAKASH GOVIND THETE 1819014WL034566 PRAKASH GOVIND THETE 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB22 PRAKASH GOVIND THETE ()
45 UMRI MH-19-014-007-001/406
(HUNDA)
1819014000NRG24011020230369715 02/10/2023 SUNITA VANKATRAO KUMRE 1819014WL034566 SUNITA VANKATRAO KUMRE 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB2D SUNITA VANKATRAO KUMRE ()
46 UMRI MH-19-014-007-001/406
(HUNDA)
1819014000NRG24011020230369714 02/10/2023 VANKATRAO SAMBHAJI KUMRE 1819014WL034566 VANKATRAO SAMBHAJI KUMRE 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB24 VANKATRAO SAMBHAJI KUMRE ()
47 UMRI MH-19-014-007-001/454
(HUNDA)
1819014000NRG24011020230369704 02/10/2023 Ashabai Gajanan Thete 1819014WL034565 Ashabai Gajanan Thete 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB3E Ashabai Gajanan Thete ()
48 UMRI MH-19-014-007-001/454
(HUNDA)
1819014000NRG24011020230369703 02/10/2023 Gajanan Baburao Thete 1819014WL034565 Gajanan Baburao Thete 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB3F Gajanan Baburao Thete ()
49 UMRI MH-19-014-007-001/455
(HUNDA)
1819014000NRG24011020230369706 02/10/2023 Jayshri Sandeep Thete 1819014WL034565 Jayshri Sandeep Thete 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB41 Jayshri Sandeep Thete ()
50 UMRI MH-19-014-007-001/455
(HUNDA)
1819014000NRG24011020230369705 02/10/2023 Sandip Baburao Thete 1819014WL034565 Sandip Baburao Thete 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB42 Sandip Baburao Thete ()
51 UMRI MH-19-014-007-001/456
(HUNDA)
1819014000NRG24011020230369707 02/10/2023 BABURAO VITTHALRAO THETE 1819014WL034565 BABURAO VITTHALRAO THETE 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB23 BABURAO VITTHALRAO THETE ()
52 UMRI MH-19-014-007-001/456
(HUNDA)
1819014000NRG24011020230369708 02/10/2023 Ujjvalabai Baburao Thete 1819014WL034565 Ujjvalabai Baburao Thete 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB40 Ujjvalabai Baburao Thete ()
53 UMRI MH-19-014-007-001/5
(HUNDA)
1819014000NRG24011020230369716 02/10/2023 DATTA THAKAKOJI BAHIRWAD 1819014WL034566 DATTA THAKAKOJI BAHIRWAD 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB26 DATTA THAKAKOJI BAHIRWAD ()
54 UMRI MH-19-014-020-001/158
(VASANTNAGAR)
1819014000NRG24300920230368818 02/10/2023 Bharat Ramesh Rathod 1819014WL034401 Bharat Ramesh Rathod 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB39 Bharat Ramesh Rathod ()
55 UMRI MH-19-014-020-001/158
(VASANTNAGAR)
1819014000NRG24300920230368819 02/10/2023 Puspa Bharat Rathod 1819014WL034401 Puspa Bharat Rathod 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB3A Puspa Bharat Rathod ()
56 UMRI MH-19-014-020-002/143
(VASANTNAGAR)
1819014000NRG24300920230368823 02/10/2023 SHILABI ANKUSH RATHOD 1819014WL034401 SHILABI ANKUSH RATHOD 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB2C SHILABI ANKUSH RATHOD ()
57 UMRI MH-19-014-020-002/187
(VASANTNAGAR)
1819014000NRG24300920230368824 02/10/2023 Daulta Rangarao Rathod 1819014WL034401 Daulta Rangarao Rathod 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB37 Daulta Rangarao Rathod ()
58 UMRI MH-19-014-020-002/187
(VASANTNAGAR)
1819014000NRG24300920230368825 02/10/2023 Jotibai Doalat Rathod 1819014WL034401 Jotibai Doalat Rathod 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB38 Jotibai Doalat Rathod ()
59 UMRI MH-19-014-064-001/417
(ABDULAPUR WADI)
1819014000NRG24300920230368848 02/10/2023 GANGADHAR SHIVAJI DHAGE 1819014WL034402 GANGADHAR SHIVAJI DHAGE 1143 MAHG0004145 1638 1638 Processed 10/11/2023 N092301FADB2F GANGADHAR SHIVAJI DHAGE ()
SubTotal 31122 31122
Total 96915 96915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_021023FTO_220857 Bank of Baroda BARB0DBPETH PETH UMRI 29484
2 UMRI MH1819014999_021023FTO_220857 Punjab National Bank PUNB0278600 TALEGAON 24570
3 UMRI MH1819014999_021023FTO_220857 State Bank of India SBIN0005938 PETH UMRI A.D.B. 6552
4 UMRI MH1819014999_021023FTO_220857 Union Bank of India UBIN0534293 NANDED 1638
5 UMRI MH1819014999_021023FTO_220857 India Post Payments Bank IPOS0000001 NANDED 3549
6 UMRI MH1819014999_021023FTO_220857 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 31122

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