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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:56:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_270422FTO_47416
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-19-014-016-001/292
(SAVARGAOUN) 		1819014000NRG23270420220022971 27/04/2022 Khandu Malu Hanwate 1819014WL001835 Khandu Malu Hanwate 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 KhanduMaluHanwate (000000)
2 UMRI MH-19-014-016-001/292
(SAVARGAOUN) 		1819014000NRG23270420220022972 27/04/2022 Shantabai Khandu Hanwate 1819014WL001835 Shantabai Khandu Hanwate 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 ShantabaiKhanduHanwate (000000)
3 UMRI MH-19-014-016-001/338
(SAVARGAOUN) 		1819014000NRG23270420220022974 27/04/2022 Subhash Laxman Karpe 1819014WL001835 Subhash Laxman Karpe 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 SubhashLaxmanKarpe (000000)
4 UMRI MH-19-014-016-001/338
(SAVARGAOUN) 		1819014000NRG23270420220022975 27/04/2022 Varsha Subhash Karpe 1819014WL001835 Varsha Subhash Karpe 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 VarshaSubhashKarpe (000000)
5 UMRI MH-19-014-016-001/354
(SAVARGAOUN) 		1819014000NRG23270420220022977 27/04/2022 Chandra Ramaji Ahire 1819014WL001835 Chandra Ramaji Ahire 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 ChandraRamajiAhire (000000)
6 UMRI MH-19-014-016-001/354
(SAVARGAOUN) 		1819014000NRG23270420220022980 27/04/2022 Sarsavati Datta Ahire 1819014WL001835 Sarsavati Datta Ahire 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 SarsavatiDattaAhire (000000)
7 UMRI MH-19-014-016-001/354
(SAVARGAOUN) 		1819014000NRG23270420220022978 27/04/2022 Sushila Chandra Ahire 1819014WL001835 Sushila Chandra Ahire 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 SushilaChandraAhire (000000)
8 UMRI MH-19-014-016-001/369
(SAVARGAOUN) 		1819014000NRG23270420220022981 27/04/2022 Amrpali Sanjay Dongar 1819014WL001835 Amrpali Sanjay Dongar 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 AmrpaliSanjayDongar (000000)
9 UMRI MH-19-014-016-001/59
(SAVARGAOUN) 		1819014000NRG23270420220022983 27/04/2022 Nagarbai Namdev Karpe 1819014WL001835 Nagarbai Namdev Karpe 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 NagarbaiNamdevKarpe (000000)
10 UMRI MH-19-014-016-001/59
(SAVARGAOUN) 		1819014000NRG23270420220022982 27/04/2022 Namdev Devrao Karpe 1819014WL001835 Namdev Devrao Karpe 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 NamdevDevraoKarpe (000000)
11 UMRI MH-19-014-016-001/63
(SAVARGAOUN) 		1819014000NRG23270420220022985 27/04/2022 anitabai sanjay hanmant 1819014WL001835 anitabai sanjay hanmant 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 anitabaisanjayhanmant (000000)
12 UMRI MH-19-014-016-001/63
(SAVARGAOUN) 		1819014000NRG23270420220022984 27/04/2022 sanjay khando hanmant 1819014WL001835 sanjay khando hanmant 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539940512 sanjaykhandohanmant (000000)
SubTotal 18432 18432
13 UMRI MH-19-014-016-001/336
(SAVARGAOUN) 		1819014000NRG23270420220022973 27/04/2022 Maroti Laxman Karpe 1819014WL001835 Maroti Laxman Karpe 00415 SBIN0005938 1536 1536 Processed 04/05/2022 539940512 MarotiLaxmanKarpe (000000)
SubTotal 1536 1536
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_270422FTO_47416 Bank of Baroda BARB0DBPETH PETH UMRI 18432
2 UMRI MH1819014999_270422FTO_47416 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1536

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