Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:27:11 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_191223FTO_325113
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-19-014-025-001/1341
(GORTHA)
1819014000NRG24191220230475426 19/12/2023 Shreeram Dattta Sonke 1819014WL047403 Shreeram Dattta Sonke 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4C4 Shreeram Dattta Sonke ()
2 UMRI MH-19-014-025-001/1357
(GORTHA)
1819014000NRG24191220230475428 19/12/2023 Nikita Suresh Sawale 1819014WL047403 Nikita Suresh Sawale 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4C7 Nikita Suresh Sawale ()
3 UMRI MH-19-014-025-001/1357
(GORTHA)
1819014000NRG24191220230475427 19/12/2023 Suresh Balaji Sawle 1819014WL047403 Suresh Balaji Sawle 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4C6 Suresh Balaji Sawle ()
4 UMRI MH-19-014-025-001/192
(GORTHA)
1819014000NRG24191220230475430 19/12/2023 Kanopatra Ramrao Sawant 1819014WL047403 Kanopatra Ramrao Sawant 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4C5 Kanopatra Ramrao Sawant ()
5 UMRI MH-19-014-028-001/199
(BHAYGAON)
1819014000NRG24191220230475390 19/12/2023 Laxman aroti Hanmante 1819014WL047399 Laxman aroti Hanmante 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4BA Laxman aroti Hanmante ()
6 UMRI MH-19-014-028-001/221
(BHAYGAON)
1819014000NRG24191220230475394 19/12/2023 Ashvini Mahalari Waghamare 1819014WL047399 Ashvini Mahalari Waghamare 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4C0 Ashvini Mahalari Waghamare ()
7 UMRI MH-19-014-028-001/221
(BHAYGAON)
1819014000NRG24191220230475393 19/12/2023 Mahalari Rama Waghamare 1819014WL047399 Mahalari Rama Waghamare 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4BC Mahalari Rama Waghamare ()
8 UMRI MH-19-014-040-001/448
(SINDHI)
1819014000NRG24171220230471151 19/12/2023 goutam digambar kolte 1819014WL047027 goutam digambar kolte 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4BE goutam digambar kolte ()
9 UMRI MH-19-014-040-001/448
(SINDHI)
1819014000NRG24171220230471152 19/12/2023 vimal goutam kolte 1819014WL047027 vimal goutam kolte 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4BD vimal goutam kolte ()
10 UMRI MH-19-014-052-001/370
(RAHATI)
1819014000NRG24171220230471148 19/12/2023 Rohini Sidhartha Landge 1819014WL047026 Rohini Sidhartha Landge 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4BB Rohini Sidhartha Landge ()
11 UMRI MH-19-014-064-001/160
(ABDULAPUR WADI)
1819014000NRG24191220230475563 19/12/2023 Dhurpata Sahebrao Dhage 1819014WL047426 Dhurpata Sahebrao Dhage 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4C3 Dhurpata Sahebrao Dhage ()
12 UMRI MH-19-014-064-001/403
(ABDULAPUR WADI)
1819014000NRG24191220230475565 19/12/2023 Ganesh Maroti Shinde 1819014WL047426 Ganesh Maroti Shinde 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4C2 Ganesh Maroti Shinde ()
13 UMRI MH-19-014-064-001/403
(ABDULAPUR WADI)
1819014000NRG24191220230475566 19/12/2023 Vandana Ganesh Shinde 1819014WL047426 Vandana Ganesh Shinde 00045 BARB0DBPETH 1638 1638 Processed 09/03/2024 N12230120B4C1 Vandana Ganesh Shinde ()
SubTotal 21294 21294
14 UMRI MH-19-014-028-001/183
(BHAYGAON)
1819014000NRG24191220230475389 19/12/2023 Jaryshri Kailas Waghamre 1819014WL047399 Jaryshri Kailas Waghamre 00354 PUNB0278600 1638 1638 Processed 09/03/2024 N12230120B5F8 Jaryshri Kailas Waghamre ()
15 UMRI MH-19-014-028-001/264
(BHAYGAON)
1819014000NRG24191220230475395 19/12/2023 Shital Datta Hanmante 1819014WL047399 Shital Datta Hanmante 00354 PUNB0278600 1638 1638 Processed 09/03/2024 N12230120B5FA Shital Datta Hanmante ()
16 UMRI MH-19-014-052-001/370
(RAHATI)
1819014000NRG24171220230471147 19/12/2023 Sidhardha Namdev Landge 1819014WL047026 Sidhardha Namdev Landge 00354 PUNB0278600 1638 1638 Processed 09/03/2024 N12230120B4D1 Sidhardha Namdev Landge ()
17 UMRI MH-19-014-052-001/67
(RAHATI)
1819014000NRG24171220230471150 19/12/2023 Bharatbai Namdev Landage 1819014WL047026 Bharatbai Namdev Landage 00354 PUNB0278600 1638 1638 Processed 09/03/2024 N12230120B5F7 Bharatbai Namdev Landage ()
18 UMRI MH-19-014-052-001/67
(RAHATI)
1819014000NRG24171220230471149 19/12/2023 Namdev Bhujanga Landge 1819014WL047026 Namdev Bhujanga Landge 00354 PUNB0278600 1638 1638 Processed 09/03/2024 N12230120B4CD Namdev Bhujanga Landge ()
19 UMRI MH-19-014-064-001/160
(ABDULAPUR WADI)
1819014000NRG24191220230475562 19/12/2023 Sajivani Sahebrao Dhage 1819014WL047426 Sajivani Sahebrao Dhage 00354 PUNB0278600 1638 1638 Processed 09/03/2024 N12230120B4DC Sajivani Sahebrao Dhage ()
20 UMRI MH-19-014-064-001/446
(ABDULAPUR WADI)
1819014000NRG24191220230475568 19/12/2023 Monika Dattahari Dhage 1819014WL047426 Monika Dattahari Dhage 00354 PUNB0278600 1638 1638 Processed 09/03/2024 N12230120B4DB Monika Dattahari Dhage ()
SubTotal 11466 11466
21 UMRI MH-19-014-025-001/1048
(GORTHA)
1819014000NRG24191220230475414 19/12/2023 Shankar Rajaram Gomashe 1819014WL047402 Shankar Rajaram Gomashe 00415 SBIN0005938 1638 1638 Processed 09/03/2024 N12230120B4DD MR SHANKAR RAJARAM GOMASHE ()
22 UMRI MH-19-014-028-001/353
(BHAYGAON)
1819014000NRG24191220230475397 19/12/2023 Balaji Maroti Hanmante 1819014WL047399 Balaji Maroti Hanmante 00415 SBIN0005938 1638 1638 Processed 09/03/2024 N12230120B5F9 MASTER BALAJI MAROTI HANMANTE ()
23 UMRI MH-19-014-028-001/42
(BHAYGAON)
1819014000NRG24191220230475398 19/12/2023 Pandu Vittal Waghamare 1819014WL047399 Pandu Vittal Waghamare 00415 SBIN0005938 1638 1638 Processed 09/03/2024 N12230120B5F6 MR PANDURANG VITTHAL WAGHMARE ()
24 UMRI MH-19-014-040-001/469
(SINDHI)
1819014000NRG24191220230475403 19/12/2023 sachin baburao waghmare 1819014WL047400 sachin baburao waghmare 00415 SBIN0005938 1638 1638 Processed 09/03/2024 N12230120B5F4 MR DILIP BABARAO PUYED ()
25 UMRI MH-19-014-040-001/469
(SINDHI)
1819014000NRG24191220230475404 19/12/2023 sangita sachin waghmare 1819014WL047400 sangita sachin waghmare 00415 SBIN0005938 1638 1638 Processed 09/03/2024 N12230120B5F5 MR DATTA BABARAO PUYED ()
26 UMRI MH-19-014-040-001/683
(SINDHI)
1819014000NRG24171220230471155 19/12/2023 Suryakanat Maroti Gaykwad 1819014WL047027 Suryakanat Maroti Gaykwad 00415 SBIN0005938 1638 1638 Processed 09/03/2024 N12230120B5FB MR SURYAKANT MAROTI GAIKWAD ()
SubTotal 9828 9828
27 UMRI MH-19-014-025-001/171
(GORTHA)
1819014000NRG24191220230475429 19/12/2023 Janabai Datta Shelke 1819014WL047403 Janabai Datta Shelke 00666 IDFB0040101 1638 1638 Processed 09/03/2024 N12230120B4BF Janabai Datta Shelke ()
SubTotal 1638 1638
28 UMRI MH-19-014-007-001/6
(HUNDA)
1819014000NRG24171220230471142 19/12/2023 MDHAVRAO GANPATI SURYWANSHI 1819014WL047025 MDHAVRAO GANPATI SURYWANSHI 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4CB MDHAVRAO GANPATI SURYWANSHI ()
29 UMRI MH-19-014-007-001/6
(HUNDA)
1819014000NRG24171220230471143 19/12/2023 PAROBAI MADHAVRAO SURAYWANSHI 1819014WL047025 PAROBAI MADHAVRAO SURAYWANSHI 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4CA PAROBAI MADHAVRAO SURAYWANSHI ()
30 UMRI MH-19-014-025-001/1043
(GORTHA)
1819014000NRG24191220230475419 19/12/2023 Sima Santosh Sawant 1819014WL047403 Sima Santosh Sawant 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4C9 Sima Santosh Sawant ()
31 UMRI MH-19-014-025-001/598
(GORTHA)
1819014000NRG24191220230475416 19/12/2023 Jijabai Tukaram Gomase 1819014WL047402 Jijabai Tukaram Gomase 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4CC Jijabai Tukaram Gomase ()
32 UMRI MH-19-014-028-001/201
(BHAYGAON)
1819014000NRG24191220230475391 19/12/2023 Raju Maroti Hanmante 1819014WL047399 Raju Maroti Hanmante 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4D9 Raju Maroti Hanmante ()
33 UMRI MH-19-014-040-001/48
(SINDHI)
1819014000NRG24191220230475406 19/12/2023 Arun Baburao Waghmare 1819014WL047400 Arun Baburao Waghmare 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4D3 Arun Baburao Waghmare ()
34 UMRI MH-19-014-040-001/48
(SINDHI)
1819014000NRG24191220230475405 19/12/2023 Sunita B aburao Waghamare 1819014WL047400 Sunita B aburao Waghamare 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4D4 Sunita B aburao Waghamare ()
35 UMRI MH-19-014-040-001/57
(SINDHI)
1819014000NRG24191220230475407 19/12/2023 Kailas Tukaram Waghmare 1819014WL047400 Kailas Tukaram Waghmare 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4D6 Kailas Tukaram Waghmare ()
36 UMRI MH-19-014-040-001/57
(SINDHI)
1819014000NRG24191220230475408 19/12/2023 Satybhama Kailas Waghmare 1819014WL047400 Satybhama Kailas Waghmare 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4D7 Satybhama Kailas Waghmare ()
37 UMRI MH-19-014-040-001/57
(SINDHI)
1819014000NRG24191220230475409 19/12/2023 Sumanbai Tukarm Waghmare 1819014WL047400 Sumanbai Tukarm Waghmare 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4D8 Sumanbai Tukarm Waghmare ()
38 UMRI MH-19-014-040-001/582
(SINDHI)
1819014000NRG24191220230475410 19/12/2023 Govind Ananda Jelewad 1819014WL047401 Govind Ananda Jelewad 1143 MAHG0004145 1638 1638 Rejected 08/03/2024 N12230120B4C8 No Such Account
39 UMRI MH-19-014-040-001/582
(SINDHI)
1819014000NRG24191220230475411 19/12/2023 Renukabai Govind Jalewad 1819014WL047401 Renukabai Govind Jalewad 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4D0 Renukabai Govind Jalewad ()
40 UMRI MH-19-014-040-001/730
(SINDHI)
1819014000NRG24171220230471157 19/12/2023 Bhageshree Sanjay Kolte 1819014WL047027 Bhageshree Sanjay Kolte 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4D5 Bhageshree Sanjay Kolte ()
41 UMRI MH-19-014-040-001/730
(SINDHI)
1819014000NRG24171220230471156 19/12/2023 Sanjay Narayan Kolte 1819014WL047027 Sanjay Narayan Kolte 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4DA Sanjay Narayan Kolte ()
42 UMRI MH-19-014-040-001/76
(SINDHI)
1819014000NRG24191220230475413 19/12/2023 Radhabai Vishanath Bandewad 1819014WL047401 Radhabai Vishanath Bandewad 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4CF Radhabai Vishanath Bandewad ()
43 UMRI MH-19-014-040-001/76
(SINDHI)
1819014000NRG24191220230475412 19/12/2023 vishwanath madhav bandewad 1819014WL047401 vishwanath madhav bandewad 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4CE vishwanath madhav bandewad ()
44 UMRI MH-19-014-064-001/446
(ABDULAPUR WADI)
1819014000NRG24191220230475567 19/12/2023 Dattahari Sitaram Dhage 1819014WL047426 Dattahari Sitaram Dhage 1143 MAHG0004145 1638 1638 Processed 09/03/2024 N12230120B4D2 Dattahari Sitaram Dhage ()
SubTotal 27846 27846
Total 72072 72072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_191223FTO_325113 Bank of Baroda BARB0DBPETH PETH UMRI 21294
2 UMRI MH1819014999_191223FTO_325113 Punjab National Bank PUNB0278600 TALEGAON 11466
3 UMRI MH1819014999_191223FTO_325113 State Bank of India SBIN0005938 PETH UMRI A.D.B. 9828
4 UMRI MH1819014999_191223FTO_325113 IDFC Bank IDFB0040101 BKK-Naman 1638
5 UMRI MH1819014999_191223FTO_325113 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 27846

Download In Excel