Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:53:05 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_070623APB_FTO_58834
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-19-014-072-001/248
(Ejjatgaon) 		1819014000NRG24070620230076304 07/06/2023 SHIVAJI DATRAM DHAGE 1819014WL005831 SHIVAJI DATRAM DHAGE 00045 BARB0DBPETH 1638 1638 Processed 13/06/2023 A164230040314 SHIVAJI DATTARAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 UMRI MH-19-014-010-001/231
(SOMTHANA) 		1819014000NRG24070620230076297 07/06/2023 RIHANABI YOUSUF SHAIKH 1819014WL005830 RIHANABI YOUSUF SHAIKH 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230040306 RIHANABI SHE YOUSUFSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMRI MH-19-014-072-001/247
(Ejjatgaon) 		1819014000NRG24070620230076303 07/06/2023 GOVIND DATTRAM DHAGE 1819014WL005831 GOVIND DATTRAM DHAGE 00114 UTIB0SNDCC1 1638 1638 Processed 13/06/2023 A164230040305 GOVIND DATTARAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
4 UMRI MH-19-014-072-001/236
(Ejjatgaon) 		1819014000NRG24070620230076302 07/06/2023 JAYSHRI MAROTI DHAGE 1819014WL005831 JAYSHRI MAROTI DHAGE 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230040310 JAYSHRI MAROTI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMRI MH-19-014-072-001/236
(Ejjatgaon) 		1819014000NRG24070620230076301 07/06/2023 MAROTI GANESHRAO DHAGE 1819014WL005831 MAROTI GANESHRAO DHAGE 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230040309 MAROTI GANPATI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRI MH-19-014-072-001/248
(Ejjatgaon) 		1819014000NRG24070620230076305 07/06/2023 ASMITA SHIVAJI DHAGE 1819014WL005831 ASMITA SHIVAJI DHAGE 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230040308 ASMITA SHIVAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMRI MH-19-014-072-001/249
(Ejjatgaon) 		1819014000NRG24070620230076306 07/06/2023 BALAJI DIGAMBAR DHAGE 1819014WL005831 BALAJI DIGAMBAR DHAGE 00354 PUNB0278600 1638 1638 Processed 13/06/2023 A164230040307 BALAJI DIGAMBAR DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
8 UMRI MH-19-014-010-001/108
(SOMTHANA) 		1819014000NRG24070620230076291 07/06/2023 FATAMABI ABDUL RAHIM 1819014WL005830 FATAMABI ABDUL RAHIM 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230040318 MRS FATMABI ABDULRAHIM SK STATE BANK OF INDIA(508548)
9 UMRI MH-19-014-010-001/2064
(SOMTHANA) 		1819014000NRG24070620230076293 07/06/2023 Farjna Nabisab Shaikh 1819014WL005830 Farjna Nabisab Shaikh 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230040313 MRS FARJANA NABISAB SHAIKH STATE BANK OF INDIA(508548)
10 UMRI MH-19-014-010-001/2064
(SOMTHANA) 		1819014000NRG24070620230076292 07/06/2023 SHAIKH NABISAB NASRODDIN 1819014WL005830 SHAIKH NABISAB NASRODDIN 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230040311 SHAIKH NABISAB NASRODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMRI MH-19-014-010-001/2092
(SOMTHANA) 		1819014000NRG24070620230076294 07/06/2023 Balaji Kishan Tupsakhare 1819014WL005830 Balaji Kishan Tupsakhare 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230040312 BALAJI KISHAN TUPSKHARE BANK OF BARODA(606985)
12 UMRI MH-19-014-010-001/231
(SOMTHANA) 		1819014000NRG24070620230076296 07/06/2023 YOUSUF BABNRAO SHAIKH 1819014WL005830 YOUSUF BABNRAO SHAIKH 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230040316 MR YUSUF BABANSAB SHAIKH STATE BANK OF INDIA(508548)
13 UMRI MH-19-014-010-001/232
(SOMTHANA) 		1819014000NRG24070620230076298 07/06/2023 CHANDSAB BABNRAO SHAIKH 1819014WL005830 CHANDSAB BABNRAO SHAIKH 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230040315 CHANDSAB BABANSAB SHAIKH INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMRI MH-19-014-010-001/233
(SOMTHANA) 		1819014000NRG24070620230076300 07/06/2023 SATTAR BABNRAO SHAIKH 1819014WL005830 SATTAR BABNRAO SHAIKH 00415 SBIN0005938 1638 1638 Processed 13/06/2023 A164230040317 MR SATAR BABNSAB SK STATE BANK OF INDIA(508548)
SubTotal 11466 11466
15 UMRI MH-19-014-072-001/250
(Ejjatgaon) 		1819014000NRG24070620230076308 07/06/2023 SUREKHA SANDEEP DHAGE 1819014WL005831 SUREKHA SANDEEP DHAGE 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230040304 SUREKHA SANDEEP DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMRI MH-19-014-072-001/620
(Ejjatgaon) 		1819014000NRG24070620230076309 07/06/2023 Denesh Balaji Dhage 1819014WL005831 Denesh Balaji Dhage 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230040302 DINESH BALAJI DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMRI MH-19-014-072-001/621
(Ejjatgaon) 		1819014000NRG24070620230076310 07/06/2023 Balaji Santosh Dhage 1819014WL005831 Balaji Santosh Dhage 00691 IPOS0000001 1638 1638 Processed 13/06/2023 A164230040303 BALAJI SANTOSH DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_070623APB_FTO_58834 Bank of Baroda BARB0DBPETH PETH UMRI 1638
2 UMRI MH1819014999_070623APB_FTO_58834 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3276
3 UMRI MH1819014999_070623APB_FTO_58834 Punjab National Bank PUNB0278600 TALEGAON 6552
4 UMRI MH1819014999_070623APB_FTO_58834 State Bank of India SBIN0005938 PETH UMRI A.D.B. 11466
5 UMRI MH1819014999_070623APB_FTO_58834 India Post Payments Bank IPOS0000001 NANDED 4914

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