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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_231222APB_FTO_389734
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-19-014-003-001/230
(KALGAOUN) 		1819014000NRG23231220220363848 23/12/2022 GANESH CHAPA JADHAV 1819014WL040002 GANESH CHAPA JADHAV 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 A009230005492 GANESH CHAPLA JADHAV BANK OF BARODA(606985)
2 UMRI MH-19-014-003-001/230
(KALGAOUN) 		1819014000NRG23231220220363849 23/12/2022 POCHABAI GANESH JADHAV 1819014WL040002 POCHABAI GANESH JADHAV 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 A009230005491 JADHAV PANCHABAI GANESH INDUSIND BANK(607189)
3 UMRI MH-19-014-009-001/306
(HANGIRGA) 		1819014000NRG23211220220361239 23/12/2022 Anada Gahenaji Vahinde 1819014WL039722 Anada Gahenaji Vahinde 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 A009230005487 ANANDA GAHANAJI WAHINDE BANK OF BARODA(606985)
4 UMRI MH-19-014-009-001/307
(HANGIRGA) 		1819014000NRG23211220220361240 23/12/2022 Sambhaji Gahenaji Vahinde 1819014WL039722 Sambhaji Gahenaji Vahinde 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 A009230005483 SAMBAJI GAHNAJI WAHINDE STATE BANK OF INDIA(508548)
5 UMRI MH-19-014-039-001/16
(CHINCHALA UP) 		1819014000NRG23211220220361174 23/12/2022 Nagorao Sambhaji Shinde 1819014WL039717 Nagorao Sambhaji Shinde 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 A009230005484 NAGORAO SAMBHAJI SHINDE BANK OF BARODA(606985)
6 UMRI MH-19-014-039-001/186
(CHINCHALA UP) 		1819014000NRG23211220220361198 23/12/2022 Nirmla Vankatrao Sapte 1819014WL039719 Nirmla Vankatrao Sapte 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 A009230005488 NIRMALABAI VYANKATARAO SAPATE BANK OF BARODA(606985)
7 UMRI MH-19-014-039-001/286
(CHINCHALA UP) 		1819014000NRG23211220220361200 23/12/2022 Kamlabai Raosaheb Shinde 1819014WL039719 Kamlabai Raosaheb Shinde 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 A009230005490 KAMALBAI RAOSAHEB SHINDE BANK OF BARODA(606985)
8 UMRI MH-19-014-039-001/311
(CHINCHALA UP) 		1819014000NRG23211220220361175 23/12/2022 Shivshankar Devidas Shinde 1819014WL039717 Shivshankar Devidas Shinde 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 A009230005489 SHIVSHANKAR DEVIDAS SHINDE BANK OF BARODA(606985)
9 UMRI MH-19-014-039-001/4
(CHINCHALA UP) 		1819014000NRG23211220220361201 23/12/2022 laxmibai laxman sapte 1819014WL039719 laxmibai laxman sapte 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 A009230005486 LAXMIBAI LAXMAN SAPATE BANK OF BARODA(606985)
10 UMRI MH-19-014-039-001/4
(CHINCHALA UP) 		1819014000NRG23211220220361177 23/12/2022 sapte balkala laxman 1819014WL039717 sapte balkala laxman 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 A009230005485 BALKRUSHNA LAXMAN SAPATE BANK OF BARODA(606985)
SubTotal 15360 15360
11 UMRI MH-19-014-001-001/239
(BOTHI) 		1819014000NRG23211220220361133 23/12/2022 Sunil Laxmn Subhanjod 1819014WL039711 Sunil Laxmn Subhanjod 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 A009230005496 Mr. SUNIL LAXMAN SUBHANJOD CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
12 UMRI MH-19-014-001-001/239
(BOTHI) 		1819014000NRG23211220220361132 23/12/2022 LAXIMAN GANGARAM SUBHANJOD 1819014WL039711 LAXIMAN GANGARAM SUBHANJOD 00415 SBIN0005938 1536 1536 Processed 10/01/2023 A009230005495 MR LAXMAN GANGARAM SUBHANJOD STATE BANK OF INDIA(508548)
13 UMRI MH-19-014-001-001/39
(BOTHI) 		1819014000NRG23211220220361136 23/12/2022 LASAMAYA LAXIMAN INDROD 1819014WL039711 LASAMAYA LAXIMAN INDROD 00415 SBIN0005938 1536 1536 Processed 10/01/2023 A009230005473 MR LASAMAYA LAXMAN INDROD STATE BANK OF INDIA(508548)
14 UMRI MH-19-014-001-001/73
(BOTHI) 		1819014000NRG23211220220361155 23/12/2022 Pisanbai Laxman Subhanjod 1819014WL039715 Pisanbai Laxman Subhanjod 00415 SBIN0005938 1536 1536 Processed 10/01/2023 A009230005493 MRS POSANBAI LAXMAN SUBHANJOD STATE BANK OF INDIA(508548)
15 UMRI MH-19-014-009-001/96
(HANGIRGA) 		1819014000NRG23211220220361243 23/12/2022 CHANDRABHAGA BABU AKAMWAD 1819014WL039722 CHANDRABHAGA BABU AKAMWAD 00415 SBIN0005938 1536 1536 Processed 10/01/2023 A009230005494 MRS CHANDRABHAGA BABU AULWAD STATE BANK OF INDIA(508548)
16 UMRI MH-19-014-031-001/4
(KODGAOUN) 		1819014000NRG23211220220361252 23/12/2022 Avdhut Balaji Yetale 1819014WL039725 Avdhut Balaji Yetale 00415 SBIN0005938 1536 1536 Processed 10/01/2023 A009230005471 Mr. YETALE AVADHUT BALAJI BANK OF MAHARASHTRA(607387)
17 UMRI MH-19-014-031-001/4
(KODGAOUN) 		1819014000NRG23211220220361251 23/12/2022 Balaji Namdev Yetale 1819014WL039725 Balaji Namdev Yetale 00415 SBIN0005938 1536 1536 Processed 10/01/2023 A009230005475 MR YETALE BALAJI NAMDEV STATE BANK OF INDIA(508548)
18 UMRI MH-19-014-031-001/63
(KODGAOUN) 		1819014000NRG23211220220361131 23/12/2022 baborao gangadhar yetale 1819014WL039710 baborao gangadhar yetale 00415 SBIN0005938 1536 1536 Processed 10/01/2023 A009230005472 MR BABU GANGADHAR YETALE STATE BANK OF INDIA(508548)
19 UMRI MH-19-014-039-001/312
(CHINCHALA UP) 		1819014000NRG23211220220361176 23/12/2022 TEJRRAO DEVIDAS SHINDE 1819014WL039717 TEJRRAO DEVIDAS SHINDE 00415 SBIN0005938 1536 1536 Processed 10/01/2023 A009230005474 MR TEJERAO DEVIDAS SHINDE STATE BANK OF INDIA(508548)
20 UMRI MH-19-014-057-001/222
(VAGHALWADA) 		1819014000NRG23211220220361126 23/12/2022 Kamlbai Jalba Jagadekar 1819014WL039709 Kamlbai Jalba Jagadekar 00415 SBIN0005938 1792 1792 Processed 10/01/2023 A009230005476 MS KAMALBAI JALBA JAGDEKAR STATE BANK OF INDIA(508548)
SubTotal 14080 14080
21 UMRI MH-19-014-003-001/118
(KALGAOUN) 		1819014000NRG23231220220363837 23/12/2022 DIGAMBAR RAMJI KINEWAD 1819014WL039999 DIGAMBAR RAMJI KINEWAD 00666 IDFB0040101 1536 1536 Processed 10/01/2023 A009230005497 MR DIGAMBAR RAMJI KINEWAD STATE BANK OF INDIA(508548)
22 UMRI MH-19-014-003-001/118
(KALGAOUN) 		1819014000NRG23231220220363838 23/12/2022 PRAVATIBAI DIGAMBAR KINEWAD 1819014WL039999 PRAVATIBAI DIGAMBAR KINEWAD 00666 IDFB0040101 1536 1536 Processed 10/01/2023 A009230005470 Miss. Parubai Digambar Kinnewad MAHARASHTRA GRAMIN BANK(607000)
23 UMRI MH-19-014-021-001/104
(ASWALDARI) 		1819014000NRG23231220220363975 23/12/2022 PRAKASH UKALA PAWAR 1819014WL040011 PRAKASH UKALA PAWAR 00666 IDFB0040101 1590 1590 Processed 10/01/2023 A009230005469 MR PRAKASH UKLA PAWAR STATE BANK OF INDIA(508548)
24 UMRI MH-19-014-021-001/104
(ASWALDARI) 		1819014000NRG23231220220363976 23/12/2022 SAHANTABAI PRAKASH PAWAR 1819014WL040011 SAHANTABAI PRAKASH PAWAR 00666 IDFB0040101 1590 1590 Processed 10/01/2023 A009230005468 SHANTABAI PRAKASH PAWAR STATE BANK OF INDIA(508548)
SubTotal 6252 6252
25 UMRI MH-19-014-003-001/329
(KALGAOUN) 		1819014000NRG23231220220363850 23/12/2022 shivnand anandrao nandgaye 1819014WL040002 shivnand anandrao nandgaye 1143 MAHG0004145 1536 1536 Processed 10/01/2023 A009230005481 MASTER SHIVANAND ANANDRAO NANDGAYE STATE BANK OF INDIA(508548)
26 UMRI MH-19-014-003-001/355
(KALGAOUN) 		1819014000NRG23231220220363845 23/12/2022 VACCHALABAI SANTOSH RATHOD 1819014WL040001 VACCHALABAI SANTOSH RATHOD 1143 MAHG0004145 1536 1536 Processed 10/01/2023 A009230005480 VACHHALABAI SANTOSH RATHOD INDUSIND BANK(607189)
27 UMRI MH-19-014-003-001/481
(KALGAOUN) 		1819014000NRG23231220220363839 23/12/2022 SANJAY DATTRAM DANGE 1819014WL039999 SANJAY DATTRAM DANGE 1143 MAHG0004145 1536 1536 Processed 10/01/2023 A009230005477 Mr. SANJAY DATTARAM DANGE MAHARASHTRA GRAMIN BANK(607000)
28 UMRI MH-19-014-009-001/308
(HANGIRGA) 		1819014000NRG23211220220361241 23/12/2022 Dorka Manohar Vahinde 1819014WL039722 Dorka Manohar Vahinde 1143 MAHG0004145 1536 1536 Processed 10/01/2023 A009230005482 Mrs. Dwarka Manohar Vahinde MAHARASHTRA GRAMIN BANK(607000)
29 UMRI MH-19-014-009-001/331
(HANGIRGA) 		1819014000NRG23211220220361242 23/12/2022 Sonali Pratap Gajewad 1819014WL039722 Sonali Pratap Gajewad 1143 MAHG0004145 1536 1536 Processed 10/01/2023 A009230005478 Mrs. SONALI PRATAP GAJEWAD MAHARASHTRA GRAMIN BANK(607000)
30 UMRI MH-19-014-021-001/84
(ASWALDARI) 		1819014000NRG23231220220363993 23/12/2022 GIRJABAI BALIRAM PAWAR 1819014WL040011 GIRJABAI BALIRAM PAWAR 1143 MAHG0004145 1536 1536 Processed 10/01/2023 A009230005479 Mrs. GIRJABAI BALIRAM PAWAR MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9216 9216
Total 46444 46444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_231222APB_FTO_389734 Bank of Baroda BARB0DBPETH PETH UMRI 15360
2 UMRI MH1819014999_231222APB_FTO_389734 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1536
3 UMRI MH1819014999_231222APB_FTO_389734 State Bank of India SBIN0005938 PETH UMRI A.D.B. 14080
4 UMRI MH1819014999_231222APB_FTO_389734 IDFC Bank IDFB0040101 BKK-Naman 6252
5 UMRI MH1819014999_231222APB_FTO_389734 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 9216

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