Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_031223APB_FTO_299274
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-19-014-009-001/306
(HANGIRGA) 		1819014000NRG24021220230443708 03/12/2023 Anada Gahenaji Vahinde 1819014WL044195 Anada Gahenaji Vahinde 00045 BARB0DBPETH 1638 1638 Processed 01/02/2024 A031240150945 ANANDA GAHANAJI WAHI BANK OF BARODA(606985)
2 UMRI MH-19-014-009-001/307
(HANGIRGA) 		1819014000NRG24021220230443709 03/12/2023 Sambhaji Gahenaji Vahinde 1819014WL044195 Sambhaji Gahenaji Vahinde 00045 BARB0DBPETH 1638 1638 Processed 01/02/2024 A031240150944 SAMBAJI GAHNAJI WAHINDE STATE BANK OF INDIA(508548)
3 UMRI MH-19-014-009-001/309
(HANGIRGA) 		1819014000NRG24021220230443711 03/12/2023 Kashinath Gahenaji Vahinde 1819014WL044195 Kashinath Gahenaji Vahinde 00045 BARB0DBPETH 1638 1638 Processed 01/02/2024 A031240150979 KASHINATH GAHENAJI V BANK OF BARODA(606985)
4 UMRI MH-19-014-019-001/414
(BITNAL) 		1819014000NRG24031220230443835 03/12/2023 Maroti Laxman Shingarwad 1819014WL044216 Maroti Laxman Shingarwad 00045 BARB0DBPETH 1638 1638 Processed 01/02/2024 A031240150954 MAROTI LAXMAN SINGAR BANK OF BARODA(606985)
5 UMRI MH-19-014-021-001/194
(ASWALDARI) 		1819014000NRG24021220230443705 03/12/2023 EKNATH MOHAN TELLANGWAD 1819014WL044194 EKNATH MOHAN TELLANGWAD 00045 BARB0DBPETH 1638 1638 Processed 01/02/2024 A031240150970 MR EKANATH MOHAN TELANGWAD STATE BANK OF INDIA(508548)
6 UMRI MH-19-014-022-001/18
(JAMGAOUN) 		1819014000NRG24031220230444116 03/12/2023 Laxman Hanmntu Nirtalwad 1819014WL044258 Laxman Hanmntu Nirtalwad 00045 BARB0DBPETH 1638 1638 Processed 01/02/2024 A031240150974 LAXMAN HANMANTU NIST BANK OF BARODA(606985)
7 UMRI MH-19-014-022-001/188
(JAMGAOUN) 		1819014000NRG24031220230443845 03/12/2023 MADHAV MAROTI TUNGEWAD 1819014WL044217 MADHAV MAROTI TUNGEWAD 00045 BARB0DBPETH 1638 1638 Processed 01/02/2024 A031240150955 MADHAV MAROTI TUNGEW BANK OF BARODA(606985)
8 UMRI MH-19-014-022-001/267
(JAMGAOUN) 		1819014000NRG24031220230443852 03/12/2023 Datta Vankati Sawant 1819014WL044218 Datta Vankati Sawant 00045 BARB0DBPETH 1638 1638 Processed 01/02/2024 A031240150946 DATTA VYANKATI SAWAN BANK OF BARODA(606985)
SubTotal 13104 13104
9 UMRI MH-19-014-019-001/556
(BITNAL) 		1819014000NRG24031220230443840 03/12/2023 Shivaji Vankati shngarwad 1819014WL044216 Shivaji Vankati shngarwad 00114 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 A031240150915 SHIVAJI VYANKATI SHINGARWAD INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMRI MH-19-014-064-001/393
(ABDULAPUR WADI) 		1819014000NRG24031220230444180 03/12/2023 Raosaheb Jalba Dhage 1819014WL044269 Raosaheb Jalba Dhage 00114 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 A031240150916 RAOSAHEBJALBAJIDHAGE THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
11 UMRI MH-19-014-064-001/57
(ABDULAPUR WADI) 		1819014000NRG24031220230444170 03/12/2023 ANANDA GOVIND BAILKE 1819014WL044267 ANANDA GOVIND BAILKE 00114 UTIB0SNDCC1 1638 1638 Processed 01/02/2024 A031240150917 ANANDA GOVIND BELKE PUNJAB NATIONAL BANK(508568)
SubTotal 4914 4914
12 UMRI MH-19-014-052-001/279
(RAHATI) 		1819014000NRG24031220230443830 03/12/2023 Maroti Vankati Nilawar 1819014WL044215 Maroti Vankati Nilawar 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150928 MAROTI VYANKATI NILAWAR PUNJAB NATIONAL BANK(508568)
13 UMRI MH-19-014-064-001/12
(ABDULAPUR WADI) 		1819014000NRG24031220230444183 03/12/2023 LAXMIBAI PARSRAM DAHGE 1819014WL044270 LAXMIBAI PARSRAM DAHGE 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150925 LAXMIBAI PARASRAM DHAGE PUNJAB NATIONAL BANK(508568)
14 UMRI MH-19-014-064-001/219
(ABDULAPUR WADI) 		1819014000NRG24031220230444199 03/12/2023 DIGAMBAR IRBA DHAGE 1819014WL044274 DIGAMBAR IRBA DHAGE 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150923 DIGAMBAR IRBA DHAGE PUNJAB NATIONAL BANK(508568)
15 UMRI MH-19-014-064-001/219
(ABDULAPUR WADI) 		1819014000NRG24031220230444200 03/12/2023 RENUKABAI DIGAMBAR DHAGE 1819014WL044274 RENUKABAI DIGAMBAR DHAGE 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150926 RENUKABAI DIGMBAR DHAGE PUNJAB NATIONAL BANK(508568)
16 UMRI MH-19-014-064-001/248
(ABDULAPUR WADI) 		1819014000NRG24031220230444189 03/12/2023 MADHAV SAMBHAJI DHAGE 1819014WL044272 MADHAV SAMBHAJI DHAGE 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150927 MADHAV SAMBHAJI DHAGE PUNJAB NATIONAL BANK(508568)
17 UMRI MH-19-014-064-001/299
(ABDULAPUR WADI) 		1819014000NRG24031220230444131 03/12/2023 Govind Shivaji Dhage 1819014WL044261 Govind Shivaji Dhage 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150924 GOVIND SHIVAJI DHAGE PUNJAB NATIONAL BANK(508568)
18 UMRI MH-19-014-064-001/300
(ABDULAPUR WADI) 		1819014000NRG24031220230444152 03/12/2023 Karshanaji Balaji Dhage 1819014WL044265 Karshanaji Balaji Dhage 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150933 KRASHNAJI BALAJI DHAGE UNION BANK OF INDIA(508500)
19 UMRI MH-19-014-064-001/300
(ABDULAPUR WADI) 		1819014000NRG24031220230444153 03/12/2023 Shila krishna dhage 1819014WL044265 Shila krishna dhage 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150932 SHILA KRISHNA DHAGE PUNJAB NATIONAL BANK(508568)
20 UMRI MH-19-014-064-001/365
(ABDULAPUR WADI) 		1819014000NRG24031220230444186 03/12/2023 Rahubai Narayan Khandkhule 1819014WL044271 Rahubai Narayan Khandkhule 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150934 RAHUBAI NARAYAN KHANDAKHULE PUNJAB NATIONAL BANK(508568)
21 UMRI MH-19-014-064-001/39
(ABDULAPUR WADI) 		1819014000NRG24031220230444159 03/12/2023 DATTA BALAJI DHAGE 1819014WL044265 DATTA BALAJI DHAGE 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150931 DATTA BALAJI DHAGE PUNJAB NATIONAL BANK(508568)
22 UMRI MH-19-014-064-001/7
(ABDULAPUR WADI) 		1819014000NRG24031220230444171 03/12/2023 Indirabai Gangadhar Dhage 1819014WL044267 Indirabai Gangadhar Dhage 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150929 INDRABAI GANGADHAR DHAGE PUNJAB NATIONAL BANK(508568)
23 UMRI MH-19-014-064-001/83
(ABDULAPUR WADI) 		1819014000NRG24031220230444187 03/12/2023 RAVSAHEB RAMJI KHANDAKULE 1819014WL044271 RAVSAHEB RAMJI KHANDAKULE 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150930 RAVSAHEB RAMJI KHANDAKHULE PUNJAB NATIONAL BANK(508568)
24 UMRI MH-19-014-064-001/86
(ABDULAPUR WADI) 		1819014000NRG24031220230444193 03/12/2023 SANGITA MAROTI DHAGE 1819014WL044272 SANGITA MAROTI DHAGE 00354 PUNB0278600 1638 1638 Processed 01/02/2024 A031240150935 SANGITA MAROTI DHAGE PUNJAB NATIONAL BANK(508568)
SubTotal 21294 21294
25 UMRI MH-19-014-009-001/309
(HANGIRGA) 		1819014000NRG24021220230443712 03/12/2023 Dorka Kashinath Vahinde 1819014WL044195 Dorka Kashinath Vahinde 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150976 Dorka Kashinath Vahinde INDUSIND BANK(607189)
26 UMRI MH-19-014-009-001/446
(HANGIRGA) 		1819014000NRG24021220230443713 03/12/2023 Gahenaji Sambhaji Vahinde 1819014WL044195 Gahenaji Sambhaji Vahinde 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150975 MR GAHENAJI SAMBHAJI VAHENADE STATE BANK OF INDIA(508548)
27 UMRI MH-19-014-019-001/479
(BITNAL) 		1819014000NRG24031220230443837 03/12/2023 prakash laxman singarwad 1819014WL044216 prakash laxman singarwad 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150949 PRAKASH LAXMAN SHING BANK OF BARODA(606985)
28 UMRI MH-19-014-021-001/20
(ASWALDARI) 		1819014000NRG24021220230443701 03/12/2023 Kasinath 1819014WL044193 Kasinath 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150967 MR KASHINATH SHYAMRAO ZUNJARE STATE BANK OF INDIA(508548)
29 UMRI MH-19-014-021-001/41
(ASWALDARI) 		1819014000NRG24021220230443704 03/12/2023 BALAJI KISHAN BAILAKWAD 1819014WL044193 BALAJI KISHAN BAILAKWAD 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150943 Balaji Kishan Bailakwad IDFC BANK LIMITED(608117)
30 UMRI MH-19-014-022-001/108
(JAMGAOUN) 		1819014000NRG24031220230444126 03/12/2023 Shakuntlabai Namdev Suywanshi 1819014WL044260 Shakuntlabai Namdev Suywanshi 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150936 SHAKUNTALA NAMDEV SURYAVA ICICI BANK LTD(508534)
31 UMRI MH-19-014-022-001/218
(JAMGAOUN) 		1819014000NRG24031220230443861 03/12/2023 Nitin Sambhaji Tompe 1819014WL044219 Nitin Sambhaji Tompe 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150938 MR NITIN SAMBHAJI TOMPE STATE BANK OF INDIA(508548)
32 UMRI MH-19-014-022-001/258
(JAMGAOUN) 		1819014000NRG24031220230443847 03/12/2023 Minatai Raosaheb Sawant 1819014WL044217 Minatai Raosaheb Sawant 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150922 MRS MINATAI RAOSAHEB SAWANT STATE BANK OF INDIA(508548)
33 UMRI MH-19-014-022-001/280
(JAMGAOUN) 		1819014000NRG24031220230443849 03/12/2023 Bhimrao Purabhaji Shinde 1819014WL044217 Bhimrao Purabhaji Shinde 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150972 BHIMRAO PURBHAJI SHI BANK OF BARODA(606985)
34 UMRI MH-19-014-022-001/29
(JAMGAOUN) 		1819014000NRG24031220230444117 03/12/2023 parubai rama Nistarwad 1819014WL044258 parubai rama Nistarwad 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150919 MRS PARWATIBAI RAMAN NISTARWAD STATE BANK OF INDIA(508548)
35 UMRI MH-19-014-022-001/294
(JAMGAOUN) 		1819014000NRG24031220230444118 03/12/2023 Achetan Prakash Sonkambaele 1819014WL044258 Achetan Prakash Sonkambaele 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150920 SONKAMBLE ACHETAN PRAKASH SARASWAT BANK(652150)
36 UMRI MH-19-014-022-001/52
(JAMGAOUN) 		1819014000NRG24031220230444128 03/12/2023 Sangita Laxman Kamble 1819014WL044260 Sangita Laxman Kamble 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150957 MRS SANGITA LAXMAN KAMALE STATE BANK OF INDIA(508548)
37 UMRI MH-19-014-022-001/57
(JAMGAOUN) 		1819014000NRG24031220230443860 03/12/2023 Soyangrao Purbhaji Sawant 1819014WL044218 Soyangrao Purbhaji Sawant 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150921 SOYANGRAO PURABHAJI SAWANT AU SMALL FINANCE BANK LTD(608088)
38 UMRI MH-19-014-022-001/66
(JAMGAOUN) 		1819014000NRG24031220230444120 03/12/2023 Prkash Kishanrao Saonkambale 1819014WL044258 Prkash Kishanrao Saonkambale 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150937 PRAKASH KISHANRAO SONKAMBALE AIRTEL PAYMENTS BANK LIMITED(990288)
39 UMRI MH-19-014-040-001/539
(SINDHI) 		1819014000NRG24021220230443684 03/12/2023 Subhash Shankar Solnke 1819014WL044189 Subhash Shankar Solnke 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150961 MR SUBHASH SHANKAR SOLANKE STATE BANK OF INDIA(508548)
40 UMRI MH-19-014-064-001/12
(ABDULAPUR WADI) 		1819014000NRG24031220230444182 03/12/2023 PARSRAM PUNDLIK DAHGE 1819014WL044270 PARSRAM PUNDLIK DAHGE 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150940 MR PARASRAM PUNDLIK DHAGE STATE BANK OF INDIA(508548)
41 UMRI MH-19-014-064-001/298
(ABDULAPUR WADI) 		1819014000NRG24031220230444129 03/12/2023 DHAGE SHIVAJI PUNDALIK 1819014WL044261 DHAGE SHIVAJI PUNDALIK 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150918 SHIVAJI PUNDALIK DHAGE STATE BANK OF INDIA(508548)
42 UMRI MH-19-014-064-001/86
(ABDULAPUR WADI) 		1819014000NRG24031220230444192 03/12/2023 MAROTI CHANDAR DHAGE 1819014WL044272 MAROTI CHANDAR DHAGE 00415 SBIN0005938 1638 1638 Processed 01/02/2024 A031240150939 MAROTI CHANDER DHAGE PUNJAB NATIONAL BANK(508568)
SubTotal 29484 29484
43 UMRI MH-19-014-022-001/346
(JAMGAOUN) 		1819014000NRG24031220230443855 03/12/2023 Samadhan Dhoniba Maykalwad 1819014WL044218 Samadhan Dhoniba Maykalwad 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150914 MR SAMADHAN GANGADHAR MAYKALWAD STATE BANK OF INDIA(508548)
44 UMRI MH-19-014-022-001/364
(JAMGAOUN) 		1819014000NRG24031220230443857 03/12/2023 Shivaji Dnyanoba Pawale 1819014WL044218 Shivaji Dnyanoba Pawale 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150910 SHIVAJI GNYANOBARAV PAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
45 UMRI MH-19-014-022-001/366
(JAMGAOUN) 		1819014000NRG24031220230443858 03/12/2023 Madhav Ramchandra Anpawad 1819014WL044218 Madhav Ramchandra Anpawad 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150912 MADHAV RAMCHANDRA ANAPWAD INDIA POST PAYMENTS BANK LIMITED(508528)
46 UMRI MH-19-014-022-001/370
(JAMGAOUN) 		1819014000NRG24031220230443859 03/12/2023 Madhav Laxman Sawant 1819014WL044218 Madhav Laxman Sawant 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240150911 MADHARAO LAXMAN SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
47 UMRI MH-19-014-052-001/309
(RAHATI) 		1819014000NRG24031220230443834 03/12/2023 Meena Gangadhar Nilawar 1819014WL044215 Meena Gangadhar Nilawar 00691 IPOS0000001 546 546 Processed 01/02/2024 A031240150913 MINA GANGADHAR NILAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7098 7098
48 UMRI MH-19-014-009-001/184
(HANGIRGA) 		1819014000NRG24021220230443707 03/12/2023 Pramla Ramesha Vahinde 1819014WL044195 Pramla Ramesha Vahinde 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150977 Pramla Ramesha Vahinde INDUSIND BANK(607189)
49 UMRI MH-19-014-009-001/307
(HANGIRGA) 		1819014000NRG24021220230443710 03/12/2023 Rewata Sambhaji Vahinde 1819014WL044195 Rewata Sambhaji Vahinde 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150978 Mrs. Revta Sambhaji Wahinde MAHARASHTRA GRAMIN BANK(607000)
50 UMRI MH-19-014-019-001/479
(BITNAL) 		1819014000NRG24031220230443838 03/12/2023 ujwala prakash singarwad 1819014WL044216 ujwala prakash singarwad 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150953 Mrs. Ujjwala Parkash Shingarwad MAHARASHTRA GRAMIN BANK(607000)
51 UMRI MH-19-014-019-001/530
(BITNAL) 		1819014000NRG24031220230443839 03/12/2023 Sheela Madhav Shingarwad 1819014WL044216 Sheela Madhav Shingarwad 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150950 Miss. Shila Madhav Shingarwad MAHARASHTRA GRAMIN BANK(607000)
52 UMRI MH-19-014-019-001/556
(BITNAL) 		1819014000NRG24031220230443841 03/12/2023 Ajana Shivaji Shingarwad 1819014WL044216 Ajana Shivaji Shingarwad 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150965 Mrs. Aanjanbai Shivaji Shingarwad MAHARASHTRA GRAMIN BANK(607000)
53 UMRI MH-19-014-019-001/88
(BITNAL) 		1819014000NRG24031220230443842 03/12/2023 GANGABAI GOVIND SHINGARWAD 1819014WL044216 GANGABAI GOVIND SHINGARWAD 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150966 GANGABAI GOVIND SING BANK OF BARODA(606985)
54 UMRI MH-19-014-019-001/89
(BITNAL) 		1819014000NRG24031220230443844 03/12/2023 GANGABAI LAXMAN SHINGARWAD 1819014WL044216 GANGABAI LAXMAN SHINGARWAD 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150952 Gangabai Laxman Shingarwad IDFC BANK LIMITED(608117)
55 UMRI MH-19-014-019-001/89
(BITNAL) 		1819014000NRG24031220230443843 03/12/2023 Laxman Tukaram Shingarwad 1819014WL044216 Laxman Tukaram Shingarwad 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150951 Mr. Laxman Tukaram Shingarwad MAHARASHTRA GRAMIN BANK(607000)
56 UMRI MH-19-014-021-001/130
(ASWALDARI) 		1819014000NRG24021220230443696 03/12/2023 SAINATH KISHAN BAILAKAWAD 1819014WL044193 SAINATH KISHAN BAILAKAWAD 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150969 Mr. Sainath Kishan Bailakawad MAHARASHTRA GRAMIN BANK(607000)
57 UMRI MH-19-014-021-001/194
(ASWALDARI) 		1819014000NRG24021220230443706 03/12/2023 ARUNA EKNATH TELLANGWAD 1819014WL044194 ARUNA EKNATH TELLANGWAD 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150968 ARUNA EKNATH TELLANGWAD INDUSIND BANK(607189)
58 UMRI MH-19-014-022-001/108
(JAMGAOUN) 		1819014000NRG24031220230444125 03/12/2023 Namdev Pundlik Surywanshi 1819014WL044260 Namdev Pundlik Surywanshi 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150960 NAMDEV PUNDALIK SURY BANK OF BARODA(606985)
59 UMRI MH-19-014-022-001/109
(JAMGAOUN) 		1819014000NRG24031220230444127 03/12/2023 Savitrabai Vittal Surywanshi 1819014WL044260 Savitrabai Vittal Surywanshi 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150958 Mrs. SAVITRABAI VITTHAL SURYAVANSHI MAHARASHTRA GRAMIN BANK(607000)
60 UMRI MH-19-014-022-001/266
(JAMGAOUN) 		1819014000NRG24031220230444113 03/12/2023 Irba Narayan Panchal 1819014WL044257 Irba Narayan Panchal 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150959 PANCHAL IRABA NARAYA BANK OF BARODA(606985)
61 UMRI MH-19-014-022-001/280
(JAMGAOUN) 		1819014000NRG24031220230443850 03/12/2023 Nisha Bhimrao Shinde 1819014WL044217 Nisha Bhimrao Shinde 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150973 Mrs. Nisha Bhimrao Shinde MAHARASHTRA GRAMIN BANK(607000)
62 UMRI MH-19-014-022-001/294
(JAMGAOUN) 		1819014000NRG24031220230444119 03/12/2023 Pooja Achetan Sonakmbale 1819014WL044258 Pooja Achetan Sonakmbale 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150981 Mrs. Pooja Achetan Sonkamble MAHARASHTRA GRAMIN BANK(607000)
63 UMRI MH-19-014-022-001/331
(JAMGAOUN) 		1819014000NRG24031220230443919 03/12/2023 Santosh Laxman Zunjare 1819014WL044231 Santosh Laxman Zunjare 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150971 Mr. Santosh Laxman Zunjare MAHARASHTRA GRAMIN BANK(607000)
64 UMRI MH-19-014-022-001/99
(JAMGAOUN) 		1819014000NRG24031220230443862 03/12/2023 Ananda Jalba Zunjare 1819014WL044219 Ananda Jalba Zunjare 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150963 ANANDA JALBA ZUNJARE BANK OF BARODA(606985)
65 UMRI MH-19-014-022-001/99
(JAMGAOUN) 		1819014000NRG24031220230443863 03/12/2023 Varsha Anada Zunjare 1819014WL044219 Varsha Anada Zunjare 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150964 WARSHA ANANDA ZUNJARE ICICI BANK LTD(508534)
66 UMRI MH-19-014-040-001/364
(SINDHI) 		1819014000NRG24031220230443823 03/12/2023 SAINATH GANPATI PUYED 1819014WL044213 SAINATH GANPATI PUYED 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150941 SAINATH GANPATI PUYE BANK OF BARODA(606985)
67 UMRI MH-19-014-040-001/402
(SINDHI) 		1819014000NRG24031220230444225 03/12/2023 ANKUSH GANGADHAR EBITWAR 1819014WL044280 ANKUSH GANGADHAR EBITWAR 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150942 MR ANKUSH GANGADHAR IBITWAR STATE BANK OF INDIA(508548)
68 UMRI MH-19-014-040-001/433
(SINDHI) 		1819014000NRG24031220230443826 03/12/2023 balaji shivaji bhalerao 1819014WL044213 balaji shivaji bhalerao 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150980 BALAJI SHIVAJI BHALERAO HDFC BANK LTD(607152)
69 UMRI MH-19-014-040-001/607
(SINDHI) 		1819014000NRG24031220230444230 03/12/2023 Vanita Madhav Kangule 1819014WL044280 Vanita Madhav Kangule 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150962 MRS VANITA MADHAV KANGULE STATE BANK OF INDIA(508548)
70 UMRI MH-19-014-064-001/283
(ABDULAPUR WADI) 		1819014000NRG24031220230444177 03/12/2023 SHANTABAI BALAJI DHAGE 1819014WL044269 SHANTABAI BALAJI DHAGE 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150948 Miss. Shantabai Balaji Dhage MAHARASHTRA GRAMIN BANK(607000)
71 UMRI MH-19-014-064-001/309
(ABDULAPUR WADI) 		1819014000NRG24031220230444185 03/12/2023 ANANDA MAROTI KHANDAKHULE 1819014WL044271 ANANDA MAROTI KHANDAKHULE 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150956 Mr. Ananda Maroti Khandakhule MAHARASHTRA GRAMIN BANK(607000)
72 UMRI MH-19-014-064-001/415
(ABDULAPUR WADI) 		1819014000NRG24031220230444181 03/12/2023 JOTI MAROTI DHAGE 1819014WL044269 JOTI MAROTI DHAGE 1143 MAHG0004145 1638 1638 Processed 01/02/2024 A031240150947 Mrs. Jyoti Maroti Dhage MAHARASHTRA GRAMIN BANK(607000)
SubTotal 40950 40950
Total 116844 116844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_031223APB_FTO_299274 Bank of Baroda BARB0DBPETH PETH UMRI 13104
2 UMRI MH1819014999_031223APB_FTO_299274 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4914
3 UMRI MH1819014999_031223APB_FTO_299274 Punjab National Bank PUNB0278600 TALEGAON 21294
4 UMRI MH1819014999_031223APB_FTO_299274 State Bank of India SBIN0005938 PETH UMRI A.D.B. 29484
5 UMRI MH1819014999_031223APB_FTO_299274 India Post Payments Bank IPOS0000001 NANDED 7098
6 UMRI MH1819014999_031223APB_FTO_299274 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 40950

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