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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_231222FTO_389732
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-19-014-003-001/108
(KALGAOUN) 		1819014000NRG23231220220363840 23/12/2022 RAMA LAXMAN DHUTURE 1819014WL040000 RAMA LAXMAN DHUTURE 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 N1222019C23A0 RAMA LAXMAN DHUTURE ()
2 UMRI MH-19-014-021-001/83
(ASWALDARI) 		1819014000NRG23231220220363991 23/12/2022 Maroti Baliram Pawar 1819014WL040011 Maroti Baliram Pawar 00045 BARB0DBPETH 1590 1590 Processed 10/01/2023 N1222019C23A1 Maroti Baliram Pawar ()
3 UMRI MH-19-014-031-001/126
(KODGAOUN) 		1819014000NRG23211220220361130 23/12/2022 Shesharao Kishanrao Surywanshi 1819014WL039710 Shesharao Kishanrao Surywanshi 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 N1222019C2382 Shesharao Kishanrao Surywanshi ()
4 UMRI MH-19-014-031-001/70
(KODGAOUN) 		1819014000NRG23211220220361249 23/12/2022 NGORAO RANGRAO YETALE 1819014WL039724 NGORAO RANGRAO YETALE 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 N1222019C23A2 NGORAO RANGRAO YETALE ()
5 UMRI MH-19-014-039-001/187
(CHINCHALA UP) 		1819014000NRG23211220220361199 23/12/2022 Satish Vanktrao Sapte 1819014WL039719 Satish Vanktrao Sapte 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 N1222019C2381 Satish Vanktrao Sapte ()
6 UMRI MH-19-014-039-001/458
(CHINCHALA UP) 		1819014000NRG23211220220361178 23/12/2022 Tirupati Raosaheb Shinde 1819014WL039717 Tirupati Raosaheb Shinde 00045 BARB0DBPETH 1536 1536 Processed 10/01/2023 N1222019C2383 Tirupati Raosaheb Shinde ()
7 UMRI MH-19-014-057-001/37
(VAGHALWADA) 		1819014000NRG23211220220361128 23/12/2022 Anada Jalba Gagdekar 1819014WL039709 Anada Jalba Gagdekar 00045 BARB0DBPETH 1792 1792 Processed 10/01/2023 N1222019C2384 Anada Jalba Gagdekar ()
SubTotal 11062 11062
8 UMRI MH-19-014-001-001/386
(BOTHI) 		1819014000NRG23211220220361154 23/12/2022 Devidas Potnna Gundrod 1819014WL039715 Devidas Potnna Gundrod 00415 SBIN0005938 1536 1536 Processed 10/01/2023 N1222019C2399 MR DEVIDAS POTANNA GUNDRAOD ()
9 UMRI MH-19-014-003-001/108
(KALGAOUN) 		1819014000NRG23231220220363842 23/12/2022 Sahebrao Rama Dhuture 1819014WL040000 Sahebrao Rama Dhuture 00415 SBIN0005938 1536 1536 Processed 10/01/2023 N1222019C2398 MR SAHEBRAO RAMA DHUTURE ()
10 UMRI MH-19-014-003-001/413
(KALGAOUN) 		1819014000NRG23231220220363847 23/12/2022 Bebita Sudam Rathod 1819014WL040001 Bebita Sudam Rathod 00415 SBIN0005938 1536 1536 Processed 10/01/2023 N1222019C2395 MRS BEBITA SUDAM RATHOD ()
11 UMRI MH-19-014-003-001/413
(KALGAOUN) 		1819014000NRG23231220220363846 23/12/2022 Sudam Pandit Rathod 1819014WL040001 Sudam Pandit Rathod 00415 SBIN0005938 1536 1536 Processed 10/01/2023 N1222019C2393 SHRI SUDAM PANDIT RATHOD ()
12 UMRI MH-19-014-021-001/147
(ASWALDARI) 		1819014000NRG23231220220363979 23/12/2022 Anukusha Ram Rathod 1819014WL040011 Anukusha Ram Rathod 00415 SBIN0005938 1590 1590 Processed 10/01/2023 N1222019C2394 MR ANKOSH RAM RATHOD ()
13 UMRI MH-19-014-021-001/147
(ASWALDARI) 		1819014000NRG23231220220363980 23/12/2022 Seembai Ankusha Rathod 1819014WL040011 Seembai Ankusha Rathod 00415 SBIN0005938 1590 1590 Processed 10/01/2023 N1222019C2397 MR SEEMABAI ANKOSH RATHOD ()
14 UMRI MH-19-014-031-001/70
(KODGAOUN) 		1819014000NRG23211220220361250 23/12/2022 JIJABAI NAGORAO YETALE 1819014WL039724 JIJABAI NAGORAO YETALE 00415 SBIN0005938 1536 1536 Processed 10/01/2023 N1222019C2396 MRS JIJABAI NAGORAO YETALE ()
15 UMRI MH-19-014-057-001/223
(VAGHALWADA) 		1819014000NRG23211220220361127 23/12/2022 SAINATHA ANANDA JAGDEKAR 1819014WL039709 SAINATHA ANANDA JAGDEKAR 00415 SBIN0005938 1792 1792 Processed 10/01/2023 N1222019C239A MR SAINATHA ANANDA JAGDEKAR ()
16 UMRI MH-19-014-057-001/37
(VAGHALWADA) 		1819014000NRG23211220220361129 23/12/2022 Godawari Anada Gagdekar 1819014WL039709 Godawari Anada Gagdekar 00415 SBIN0005938 1792 1792 Processed 10/01/2023 N1222019C239B MRS GODAVARIBAI ANANDA JAGADEKAR ()
SubTotal 14444 14444
17 UMRI MH-19-014-003-001/364
(KALGAOUN) 		1819014000NRG23231220220363851 23/12/2022 Renuka Mahesha Nadygage 1819014WL040002 Renuka Mahesha Nadygage 00691 IPOS0000001 1536 1536 Processed 10/01/2023 N1222019C239F Renuka Mahesha Nadygage ()
SubTotal 1536 1536
18 UMRI MH-19-014-001-001/310
(BOTHI) 		1819014000NRG23211220220361134 23/12/2022 Namdev Laxman Subhanjod 1819014WL039711 Namdev Laxman Subhanjod 1143 MAHG0004145 1536 1536 Processed 10/01/2023 N1222019C239D Namdev Laxman Subhanjod ()
19 UMRI MH-19-014-001-001/310
(BOTHI) 		1819014000NRG23211220220361135 23/12/2022 Vinoda Namdev Subhanjod 1819014WL039711 Vinoda Namdev Subhanjod 1143 MAHG0004145 1536 1536 Processed 10/01/2023 N1222019C2389 Vinoda Namdev Subhanjod ()
20 UMRI MH-19-014-003-001/100
(KALGAOUN) 		1819014000NRG23231220220363836 23/12/2022 SHANTABAI DATTRAM DANGE 1819014WL039999 SHANTABAI DATTRAM DANGE 1143 MAHG0004145 1536 1536 Processed 10/01/2023 N1222019C239E SHANTABAI DATTRAM DANGE ()
21 UMRI MH-19-014-003-001/108
(KALGAOUN) 		1819014000NRG23231220220363843 23/12/2022 Nitabai Sahebrao Dhuture 1819014WL040000 Nitabai Sahebrao Dhuture 1143 MAHG0004145 1536 1536 Processed 10/01/2023 N1222019C2388 Nitabai Sahebrao Dhuture ()
22 UMRI MH-19-014-003-001/108
(KALGAOUN) 		1819014000NRG23231220220363841 23/12/2022 SHOBHABAI RAMA DHUTURE 1819014WL040000 SHOBHABAI RAMA DHUTURE 1143 MAHG0004145 1536 1536 Processed 10/01/2023 N1222019C2387 SHOBHABAI RAMA DHUTURE ()
23 UMRI MH-19-014-003-001/355
(KALGAOUN) 		1819014000NRG23231220220363844 23/12/2022 SANTOSH RAMRAO RATHOD 1819014WL040001 SANTOSH RAMRAO RATHOD 1143 MAHG0004145 1536 1536 Processed 10/01/2023 N1222019C239C SANTOSH RAMRAO RATHOD ()
24 UMRI MH-19-014-021-001/146
(ASWALDARI) 		1819014000NRG23231220220363978 23/12/2022 Rekhabai Santosh Rathod 1819014WL040011 Rekhabai Santosh Rathod 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C238C Rekhabai Santosh Rathod ()
25 UMRI MH-19-014-021-001/146
(ASWALDARI) 		1819014000NRG23231220220363977 23/12/2022 Santosh Ram Rathod 1819014WL040011 Santosh Ram Rathod 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C238B Santosh Ram Rathod ()
26 UMRI MH-19-014-021-001/180
(ASWALDARI) 		1819014000NRG23231220220363982 23/12/2022 Kamlbai Pintu Pawar 1819014WL040011 Kamlbai Pintu Pawar 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C238D Kamlbai Pintu Pawar ()
27 UMRI MH-19-014-021-001/180
(ASWALDARI) 		1819014000NRG23231220220363981 23/12/2022 Pintu Baliram Pawar 1819014WL040011 Pintu Baliram Pawar 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C2385 Pintu Baliram Pawar ()
28 UMRI MH-19-014-021-001/203
(ASWALDARI) 		1819014000NRG23231220220363983 23/12/2022 Balaji Prakash Pawar 1819014WL040011 Balaji Prakash Pawar 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C2391 Balaji Prakash Pawar ()
29 UMRI MH-19-014-021-001/203
(ASWALDARI) 		1819014000NRG23231220220363984 23/12/2022 Ushabai Balaji Pawar 1819014WL040011 Ushabai Balaji Pawar 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C2390 Ushabai Balaji Pawar ()
30 UMRI MH-19-014-021-001/234
(ASWALDARI) 		1819014000NRG23231220220363986 23/12/2022 Rajabai Vikas Pawar 1819014WL040011 Rajabai Vikas Pawar 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C2392 Rajabai Vikas Pawar ()
31 UMRI MH-19-014-021-001/234
(ASWALDARI) 		1819014000NRG23231220220363985 23/12/2022 Vikas Prakash Pawar 1819014WL040011 Vikas Prakash Pawar 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C238F Vikas Prakash Pawar ()
32 UMRI MH-19-014-021-001/44
(ASWALDARI) 		1819014000NRG23231220220363989 23/12/2022 Shivhar Jaywant Panchaling 1819014WL040011 Shivhar Jaywant Panchaling 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C238E Shivhar Jaywant Panchaling ()
33 UMRI MH-19-014-021-001/44
(ASWALDARI) 		1819014000NRG23231220220363987 23/12/2022 Sunitabai jaywant Panchaling 1819014WL040011 Sunitabai jaywant Panchaling 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C2386 Sunitabai jaywant Panchaling ()
34 UMRI MH-19-014-021-001/83
(ASWALDARI) 		1819014000NRG23231220220363992 23/12/2022 Surekha Maroti Pawar 1819014WL040011 Surekha Maroti Pawar 1143 MAHG0004145 1590 1590 Processed 10/01/2023 N1222019C238A Surekha Maroti Pawar ()
SubTotal 26706 26706
Total 53748 53748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_231222FTO_389732 Bank of Baroda BARB0DBPETH PETH UMRI 11062
2 UMRI MH1819014999_231222FTO_389732 State Bank of India SBIN0005938 PETH UMRI A.D.B. 14444
3 UMRI MH1819014999_231222FTO_389732 India Post Payments Bank IPOS0000001 NANDED 1536
4 UMRI MH1819014999_231222FTO_389732 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 26706

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