Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:44:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_281023FTO_260155
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-19-014-039-001/12
(CHINCHALA UP) 		1819014000NRG24281020230405957 28/10/2023 Sundarbai Laxman Shinde 1819014WL039567 Sundarbai Laxman Shinde 00045 BARB0DBPETH 1638 1638 Processed 30/10/2023 6835724186 Sundarbai Laxman Shinde ()
SubTotal 1638 1638
2 UMRI MH-19-014-036-001/19
(NIMTHEK) 		1819014000NRG24281020230406020 28/10/2023 Sunita Narsinga Kormlu 1819014WL039574 Sunita Narsinga Kormlu 00415 SBIN0005938 1638 1638 Processed 30/10/2023 6835724192 MRS SUNITA NARSING KORALALU ()
SubTotal 1638 1638
3 UMRI MH-19-014-003-001/128
(KALGAOUN) 		1819014000NRG24281020230406226 28/10/2023 SUMANBAI CHANDRAKANT BASTE 1819014WL039612 SUMANBAI CHANDRAKANT BASTE 1143 MAHG0004145 1638 1638 Processed 30/10/2023 6835724194 SUMANBAI CHANDRAKANT BASTE ()
4 UMRI MH-19-014-003-001/161
(KALGAOUN) 		1819014000NRG24281020230406212 28/10/2023 MATHURA GANPATRAO KESGIRE 1819014WL039611 MATHURA GANPATRAO KESGIRE 1143 MAHG0004145 1638 1638 Processed 30/10/2023 6835724193 MATHURA GANPATRAO KESGIRE ()
5 UMRI MH-19-014-003-001/161
(KALGAOUN) 		1819014000NRG24281020230406211 28/10/2023 RENUKA ANADARAO KESGIRE 1819014WL039611 RENUKA ANADARAO KESGIRE 1143 MAHG0004145 1638 1638 Processed 30/10/2023 6835724188 RENUKA ANADARAO KESGIRE ()
6 UMRI MH-19-014-003-001/197
(KALGAOUN) 		1819014000NRG24281020230406284 28/10/2023 MADHAVRAO YASHAVANTRAO KESAHGIRE 1819014WL039619 MADHAVRAO YASHAVANTRAO KESAHGIRE 1143 MAHG0004145 1638 1638 Processed 30/10/2023 6835724187 MADHAVRAO YASHAVANTRAO KESAHGIRE ()
7 UMRI MH-19-014-003-001/197
(KALGAOUN) 		1819014000NRG24281020230406285 28/10/2023 TIRONABAI MADHAVRAO KESGIRE 1819014WL039619 TIRONABAI MADHAVRAO KESGIRE 1143 MAHG0004145 1638 1638 Processed 30/10/2023 6835724190 TIRONABAI MADHAVRAO KESGIRE ()
8 UMRI MH-19-014-003-001/200
(KALGAOUN) 		1819014000NRG24281020230406255 28/10/2023 MANGALBAI SUBHASH NANDGAYE 1819014WL039617 MANGALBAI SUBHASH NANDGAYE 1143 MAHG0004145 1638 1638 Processed 30/10/2023 6835724191 MANGALBAI SUBHASH NANDGAYE ()
9 UMRI MH-19-014-003-001/200
(KALGAOUN) 		1819014000NRG24281020230406257 28/10/2023 Pooja Subhash Nandgaye 1819014WL039617 Pooja Subhash Nandgaye 1143 MAHG0004145 1638 1638 Processed 30/10/2023 6835724189 Pooja Subhash Nandgaye ()
SubTotal 11466 11466
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_281023FTO_260155 Bank of Baroda BARB0DBPETH PETH UMRI 1638
2 UMRI MH1819014999_281023FTO_260155 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1638
3 UMRI MH1819014999_281023FTO_260155 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 11466

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