Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:20:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_030823FTO_143687
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-19-014-025-001/1010
(GORTHA) 		1819014000NRG24030820230291361 03/08/2023 Rekha Sanjay Sawant 1819014WL023281 Rekha Sanjay Sawant 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 N08230031325B Rekha Sanjay Sawant ()
2 UMRI MH-19-014-039-001/216
(CHINCHALA UP) 		1819014000NRG24030820230291325 03/08/2023 Sambhaji Vittal Khandare 1819014WL023276 Sambhaji Vittal Khandare 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 N08230031324A Sambhaji Vittal Khandare ()
3 UMRI MH-19-014-039-001/26
(CHINCHALA UP) 		1819014000NRG24030820230291327 03/08/2023 Nagorao Konidiba Zunjare 1819014WL023276 Nagorao Konidiba Zunjare 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 N08230031325C Nagorao Konidiba Zunjare ()
4 UMRI MH-19-014-039-001/26
(CHINCHALA UP) 		1819014000NRG24030820230291328 03/08/2023 Padminbai Nagorao Zunjare 1819014WL023276 Padminbai Nagorao Zunjare 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 N08230031324B Padminbai Nagorao Zunjare ()
5 UMRI MH-19-014-039-001/38
(CHINCHALA UP) 		1819014000NRG24030820230291332 03/08/2023 SAGARBAI SAHEBRAO ZUNJARE 1819014WL023276 SAGARBAI SAHEBRAO ZUNJARE 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 N082300313247 SAGARBAI SAHEBRAO ZUNJARE ()
6 UMRI MH-19-014-039-001/51
(CHINCHALA UP) 		1819014000NRG24030820230291336 03/08/2023 Gangabai Pandurang Zunjare 1819014WL023276 Gangabai Pandurang Zunjare 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 N082300313248 Gangabai Pandurang Zunjare ()
7 UMRI MH-19-014-039-001/51
(CHINCHALA UP) 		1819014000NRG24030820230291335 03/08/2023 Pandurang Kondiba Zunjare 1819014WL023276 Pandurang Kondiba Zunjare 00045 BARB0DBPETH 1638 1638 Processed 13/09/2023 N082300313249 Pandurang Kondiba Zunjare ()
SubTotal 11466 11466
8 UMRI MH-19-014-064-001/171
(ABDULAPUR WADI) 		1819014000NRG24030820230291371 03/08/2023 VANDNA VITTAL DHAGE 1819014WL023282 VANDNA VITTAL DHAGE 00354 PUNB0278600 1638 1638 Processed 13/09/2023 N08230031325A VANDNA VITTAL DHAGE ()
9 UMRI MH-19-014-064-001/435
(ABDULAPUR WADI) 		1819014000NRG24030820230291346 03/08/2023 Sadashiv Ganesh Tate 1819014WL023277 Sadashiv Ganesh Tate 00354 PUNB0278600 1638 1638 Processed 13/09/2023 N08230031324F Sadashiv Ganesh Tate ()
SubTotal 3276 3276
10 UMRI MH-19-014-018-001/114
(MANDALA) 		1819014000NRG24030820230291350 03/08/2023 Gangadhar Digambar Jadhav 1819014WL023278 Gangadhar Digambar Jadhav 00415 SBIN0005938 1638 1638 Rejected 12/09/2023 N082300313251 No Such Account
11 UMRI MH-19-014-018-001/126
(MANDALA) 		1819014000NRG24030820230291352 03/08/2023 Anusyabai Prlhad Bhosale 1819014WL023279 Anusyabai Prlhad Bhosale 00415 SBIN0005938 1638 1638 Processed 13/09/2023 N082300313256 MRS ANUSYABAI PRHALAD BHOSLE ()
12 UMRI MH-19-014-018-001/153
(MANDALA) 		1819014000NRG24030820230291353 03/08/2023 Kantabai Ataram Bhosale 1819014WL023279 Kantabai Ataram Bhosale 00415 SBIN0005938 1638 1638 Processed 13/09/2023 N082300313250 MRS KANTABAI UTTAM BHOSALE ()
13 UMRI MH-19-014-018-001/78
(MANDALA) 		1819014000NRG24030820230291355 03/08/2023 Lalitabai Shivaji Bhosale 1819014WL023279 Lalitabai Shivaji Bhosale 00415 SBIN0005938 1638 1638 Processed 13/09/2023 N082300313257 MRS LALITABAI SHIVAJI BHOSALE ()
14 UMRI MH-19-014-018-001/78
(MANDALA) 		1819014000NRG24030820230291354 03/08/2023 Shivaji Bamnajik Bhosale 1819014WL023279 Shivaji Bamnajik Bhosale 00415 SBIN0005938 1638 1638 Processed 13/09/2023 N082300313259 MR SHIVAJI BAMANAJI BHOSALE ()
15 UMRI MH-19-014-018-001/90
(MANDALA) 		1819014000NRG24030820230291351 03/08/2023 Chakardhar Datta Bhosale 1819014WL023278 Chakardhar Datta Bhosale 00415 SBIN0005938 1638 1638 Processed 13/09/2023 N082300313252 MR CHAKRADHAR DATTA BHOSLE ()
16 UMRI MH-19-014-025-001/1110
(GORTHA) 		1819014000NRG24030820230291365 03/08/2023 Sagarbai Nagorao Shete 1819014WL023281 Sagarbai Nagorao Shete 00415 SBIN0005938 1638 1638 Processed 13/09/2023 N082300313258 MR NAGORAO GANGADHAR SHETTE ()
17 UMRI MH-19-014-039-001/414
(CHINCHALA UP) 		1819014000NRG24030820230291333 03/08/2023 Vishal Sahebrao Zunjare 1819014WL023276 Vishal Sahebrao Zunjare 00415 SBIN0005938 1638 1638 Processed 13/09/2023 N082300313253 MR VISHAL SAHEBRAO ZUNJARE ()
18 UMRI MH-19-014-039-001/419
(CHINCHALA UP) 		1819014000NRG24030820230291334 03/08/2023 Pooja Shriniwas Zunjare 1819014WL023276 Pooja Shriniwas Zunjare 00415 SBIN0005938 1638 1638 Rejected 12/09/2023 N082300313255 No Such Account
19 UMRI MH-19-014-064-001/371
(ABDULAPUR WADI) 		1819014000NRG24030820230291342 03/08/2023 Mamata Madhav Tate 1819014WL023277 Mamata Madhav Tate 00415 SBIN0005938 1638 1638 Processed 13/09/2023 N082300313254 MS MAMTA MADHAV TATE ()
SubTotal 16380 16380
20 UMRI MH-19-014-018-001/113
(MANDALA) 		1819014000NRG24030820230291349 03/08/2023 Godawari Ananda Jadhav 1819014WL023278 Godawari Ananda Jadhav 1143 MAHG0004145 1638 1638 Processed 13/09/2023 N08230031324D Godawari Ananda Jadhav ()
21 UMRI MH-19-014-020-002/154
(VASANTNAGAR) 		1819014000NRG24030820230291356 03/08/2023 Laxmibai Laxman Rathod 1819014WL023280 Laxmibai Laxman Rathod 1143 MAHG0004145 1638 1638 Rejected 12/09/2023 N08230031324C No Such Account
22 UMRI MH-19-014-025-001/590
(GORTHA) 		1819014000NRG24030820230291366 03/08/2023 Krushna Ganesh Kandre 1819014WL023281 Krushna Ganesh Kandre 1143 MAHG0004145 1638 1638 Processed 13/09/2023 N08230031324E Krushna Ganesh Kandre ()
SubTotal 4914 4914
Total 36036 36036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_030823FTO_143687 Bank of Baroda BARB0DBPETH PETH UMRI 11466
2 UMRI MH1819014999_030823FTO_143687 Punjab National Bank PUNB0278600 TALEGAON 3276
3 UMRI MH1819014999_030823FTO_143687 State Bank of India SBIN0005938 PETH UMRI A.D.B. 16380
4 UMRI MH1819014999_030823FTO_143687 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 4914

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