Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:16:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_141223FTO_318005
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-19-014-039-001/26
(CHINCHALA UP) 		1819014000NRG24141220230464974 14/12/2023 Nagorao Konidiba Zunjare 1819014WL046358 Nagorao Konidiba Zunjare 00045 BARB0DBPETH 1638 1638 Processed 15/12/2023 8686700792 Nagorao Konidiba Zunjare ()
2 UMRI MH-19-014-039-001/26
(CHINCHALA UP) 		1819014000NRG24141220230464975 14/12/2023 Padminbai Nagorao Zunjare 1819014WL046358 Padminbai Nagorao Zunjare 00045 BARB0DBPETH 1638 1638 Processed 15/12/2023 8686700793 Padminbai Nagorao Zunjare ()
SubTotal 3276 3276
3 UMRI MH-19-014-064-001/171
(ABDULAPUR WADI) 		1819014000NRG24141220230465243 14/12/2023 VANDNA VITTAL DHAGE 1819014WL046384 VANDNA VITTAL DHAGE 00354 PUNB0278600 1638 1638 Processed 15/12/2023 8686700801 VANDNA VITTAL DHAGE ()
SubTotal 1638 1638
4 UMRI MH-19-014-025-001/327
(GORTHA) 		1819014000NRG24141220230465001 14/12/2023 Mangla Digambar Gangotri 1819014WL046361 Mangla Digambar Gangotri 00415 SBIN0005938 1638 1638 Processed 15/12/2023 8686700800 MRS MANGALABAI DIGAMBAR GANGOTRI ()
5 UMRI MH-19-014-031-001/82
(KODGAOUN) 		1819014000NRG24131220230462894 14/12/2023 Anusya Datta Ture 1819014WL046183 Anusya Datta Ture 00415 SBIN0005938 1638 1638 Processed 15/12/2023 8686700804 MRS TURE ANUSAYABAI DATTA ()
6 UMRI MH-19-014-036-001/118
(NIMTHEK) 		1819014000NRG24141220230464986 14/12/2023 Kailas Kondiba Gaykawad 1819014WL046360 Kailas Kondiba Gaykawad 00415 SBIN0005938 1638 1638 Processed 15/12/2023 8686700799 MR KAILASH KONDIBA GAIKWAD ()
7 UMRI MH-19-014-056-001/295
(SHELGAO) 		1819014000NRG24141220230465235 14/12/2023 Shivaji Bhagwan Kadam 1819014WL046382 Shivaji Bhagwan Kadam 00415 SBIN0005938 1638 1638 Processed 15/12/2023 8686700806 MR SHIVAJI BHAGVAN KADAM ()
SubTotal 6552 6552
8 UMRI MH-19-014-003-001/149
(KALGAOUN) 		1819014000NRG24141220230465488 14/12/2023 Sunita Raju Panchal 1819014WL046409 Sunita Raju Panchal 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700794 Sunita Raju Panchal ()
9 UMRI MH-19-014-003-001/200
(KALGAOUN) 		1819014000NRG24141220230465489 14/12/2023 MANGALBAI SUBHASH NANDGAYE 1819014WL046409 MANGALBAI SUBHASH NANDGAYE 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700795 MANGALBAI SUBHASH NANDGAYE ()
10 UMRI MH-19-014-003-001/200
(KALGAOUN) 		1819014000NRG24141220230465491 14/12/2023 Pooja Subhash Nandgaye 1819014WL046409 Pooja Subhash Nandgaye 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700798 Pooja Subhash Nandgaye ()
11 UMRI MH-19-014-004-001/4
(PALASGAOUN) 		1819014000NRG24141220230465362 14/12/2023 Rajaram Madhavrao pawale 1819014WL046394 Rajaram Madhavrao pawale 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700805 Rajaram Madhavrao pawale ()
12 UMRI MH-19-014-004-001/4
(PALASGAOUN) 		1819014000NRG24141220230465363 14/12/2023 Sarupa Rajaram Pawale 1819014WL046394 Sarupa Rajaram Pawale 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700797 Sarupa Rajaram Pawale ()
13 UMRI MH-19-014-005-001/316
(DHOLUMRI) 		1819014000NRG24131220230462863 14/12/2023 Savita Raju Sarse 1819014WL046180 Savita Raju Sarse 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700802 Savita Raju Sarse ()
14 UMRI MH-19-014-007-001/319
(HUNDA) 		1819014000NRG24131220230462911 14/12/2023 Sunit Govind Bahirwad 1819014WL046184 Sunit Govind Bahirwad 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700812 Sunit Govind Bahirwad ()
15 UMRI MH-19-014-031-001/182
(KODGAOUN) 		1819014000NRG24131220230462888 14/12/2023 Sujata Chandkant Ture 1819014WL046183 Sujata Chandkant Ture 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700803 Sujata Chandkant Ture ()
16 UMRI MH-19-014-031-001/82
(KODGAOUN) 		1819014000NRG24131220230462893 14/12/2023 Datta Kerba Ture 1819014WL046183 Datta Kerba Ture 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700811 Datta Kerba Ture ()
17 UMRI MH-19-014-031-001/82
(KODGAOUN) 		1819014000NRG24131220230462895 14/12/2023 suraykant datta ture 1819014WL046183 suraykant datta ture 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700810 suraykant datta ture ()
18 UMRI MH-19-014-056-001/295
(SHELGAO) 		1819014000NRG24141220230465233 14/12/2023 Anusaybai Bhagwan Kadam 1819014WL046382 Anusaybai Bhagwan Kadam 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700796 Anusaybai Bhagwan Kadam ()
19 UMRI MH-19-014-056-001/295
(SHELGAO) 		1819014000NRG24141220230465234 14/12/2023 Govind Bhagwan Kadam 1819014WL046382 Govind Bhagwan Kadam 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700807 Govind Bhagwan Kadam ()
20 UMRI MH-19-014-064-001/287
(ABDULAPUR WADI) 		1819014000NRG24141220230465245 14/12/2023 Girjabai Nagoroa Shinde 1819014WL046384 Girjabai Nagoroa Shinde 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700809 Girjabai Nagoroa Shinde ()
21 UMRI MH-19-014-064-001/287
(ABDULAPUR WADI) 		1819014000NRG24141220230465246 14/12/2023 Laxman Nagorao Shinde 1819014WL046384 Laxman Nagorao Shinde 1143 MAHG0004145 1638 1638 Processed 15/12/2023 8686700808 Laxman Nagorao Shinde ()
SubTotal 22932 22932
Total 34398 34398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_141223FTO_318005 Bank of Baroda BARB0DBPETH PETH UMRI 3276
2 UMRI MH1819014999_141223FTO_318005 Punjab National Bank PUNB0278600 TALEGAON 1638
3 UMRI MH1819014999_141223FTO_318005 State Bank of India SBIN0005938 PETH UMRI A.D.B. 6552
4 UMRI MH1819014999_141223FTO_318005 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 22932

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