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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_140123FTO_421960
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-19-014-019-001/559
(BITNAL) 		1819014000NRG23140120230402344 14/01/2023 Ajam Amjed Pathan 1819014WL043772 Ajam Amjed Pathan 00045 BARB0DBPETH 1792 1792 Processed 21/01/2023 N012300FB78C3 Ajam Amjed Pathan ()
SubTotal 1792 1792
2 UMRI MH-19-014-072-001/102
(Ejjatgaon) 		1819014000NRG23140120230402366 14/01/2023 Dhondiba Jaydhav Dhage 1819014WL043776 Dhondiba Jaydhav Dhage 00354 PUNB0278600 1488 1488 Processed 21/01/2023 N012300FB78CF Dhondiba Jaydhav Dhage ()
3 UMRI MH-19-014-072-001/102
(Ejjatgaon) 		1819014000NRG23140120230402367 14/01/2023 Nirmlabai Dhondiba Dhage 1819014WL043776 Nirmlabai Dhondiba Dhage 00354 PUNB0278600 1488 1488 Processed 21/01/2023 N012300FB78D7 Nirmlabai Dhondiba Dhage ()
SubTotal 2976 2976
4 UMRI MH-19-014-019-001/542
(BITNAL) 		1819014000NRG23140120230402343 14/01/2023 Mohadin Husen Sayad 1819014WL043772 Mohadin Husen Sayad 00415 SBIN0005938 1792 1792 Processed 21/01/2023 N012300FB78D3 MR MOHIDIN HUSENSAB SAYYD ()
5 UMRI MH-19-014-019-001/78
(BITNAL) 		1819014000NRG23140120230402359 14/01/2023 Mahanda Anada Mantalwad 1819014WL043774 Mahanda Anada Mantalwad 00415 SBIN0005938 1666 1666 Processed 21/01/2023 N012300FB78D8 MS RADHABAI LAXMAN MANTALWAD ()
6 UMRI MH-19-014-025-001/212
(GORTHA) 		1819014000NRG23140120230402337 14/01/2023 Balaji Vanku Medhewad 1819014WL043771 Balaji Vanku Medhewad 00415 SBIN0005938 1536 1536 Processed 21/01/2023 N012300FB78D2 MR BALU YANKU MENDHEWAD ()
7 UMRI MH-19-014-025-001/351
(GORTHA) 		1819014000NRG23140120230402339 14/01/2023 Laxmibai Vishanath Totewad 1819014WL043771 Laxmibai Vishanath Totewad 00415 SBIN0005938 1536 1536 Processed 21/01/2023 N012300FB78D0 MRS LAXMIBAI VISHVANATH KAKDEWAD ()
SubTotal 6530 6530
8 UMRI MH-19-014-019-001/398
(BITNAL) 		1819014000NRG23140120230402342 14/01/2023 Govind Ganpat Dubukwad 1819014WL043772 Govind Ganpat Dubukwad 00691 IPOS0000001 1792 1792 Processed 21/01/2023 N012300FB78C4 Govind Ganpat Dubukwad ()
SubTotal 1792 1792
9 UMRI MH-19-014-005-001/225
(DHOLUMRI) 		1819014000NRG23130120230401587 14/01/2023 chandarakala devedas totewad 1819014WL043711 chandarakala devedas totewad 1143 MAHG0004145 1536 1536 Processed 21/01/2023 N012300FB78C8 chandarakala devedas totewad ()
10 UMRI MH-19-014-005-001/225
(DHOLUMRI) 		1819014000NRG23130120230401586 14/01/2023 devedas prabhu totewad 1819014WL043711 devedas prabhu totewad 1143 MAHG0004145 1536 1536 Processed 21/01/2023 N012300FB78C7 devedas prabhu totewad ()
11 UMRI MH-19-014-005-001/333
(DHOLUMRI) 		1819014000NRG23130120230401591 14/01/2023 Rekha Sainathi Totewad 1819014WL043711 Rekha Sainathi Totewad 1143 MAHG0004145 1536 1536 Processed 21/01/2023 N012300FB78CA Rekha Sainathi Totewad ()
12 UMRI MH-19-014-005-001/333
(DHOLUMRI) 		1819014000NRG23130120230401590 14/01/2023 Sainath Mahajan Totewad 1819014WL043711 Sainath Mahajan Totewad 1143 MAHG0004145 1536 1536 Processed 21/01/2023 N012300FB78C9 Sainath Mahajan Totewad ()
13 UMRI MH-19-014-005-001/367
(DHOLUMRI) 		1819014000NRG23130120230401592 14/01/2023 archana balaji pagalwad 1819014WL043711 archana balaji pagalwad 1143 MAHG0004145 1536 1536 Processed 21/01/2023 N012300FB78C6 archana balaji pagalwad ()
14 UMRI MH-19-014-005-001/445
(DHOLUMRI) 		1819014000NRG23130120230401593 14/01/2023 Hanmant Ansaji Kolekar 1819014WL043711 Hanmant Ansaji Kolekar 1143 MAHG0004145 1536 1536 Processed 21/01/2023 N012300FB78C5 Hanmant Ansaji Kolekar ()
15 UMRI MH-19-014-005-001/540
(DHOLUMRI) 		1819014000NRG23130120230401595 14/01/2023 Joyti Yogesha Bainwad 1819014WL043711 Joyti Yogesha Bainwad 1143 MAHG0004145 1536 1536 Processed 21/01/2023 N012300FB78CD Joyti Yogesha Bainwad ()
16 UMRI MH-19-014-005-001/540
(DHOLUMRI) 		1819014000NRG23130120230401594 14/01/2023 Yogesh Vankti Bainwad 1819014WL043711 Yogesh Vankti Bainwad 1143 MAHG0004145 1536 1536 Processed 21/01/2023 N012300FB78CE Yogesh Vankti Bainwad ()
17 UMRI MH-19-014-019-001/104
(BITNAL) 		1819014000NRG23140120230402341 14/01/2023 Pathan Juerabi mahebub pathan 1819014WL043772 Pathan Juerabi mahebub pathan 1143 MAHG0004145 1792 1792 Processed 21/01/2023 N012300FB78CC Pathan Juerabi mahebub pathan ()
18 UMRI MH-19-014-019-001/78
(BITNAL) 		1819014000NRG23140120230402358 14/01/2023 Ananda Laxman Mantalwad 1819014WL043774 Ananda Laxman Mantalwad 1143 MAHG0004145 1666 1666 Processed 21/01/2023 N012300FB78D5 Ananda Laxman Mantalwad ()
19 UMRI MH-19-014-019-001/79
(BITNAL) 		1819014000NRG23140120230402360 14/01/2023 Radhabai Laxman Mantalwad 1819014WL043774 Radhabai Laxman Mantalwad 1143 MAHG0004145 1666 1666 Rejected 20/01/2023 N012300FB78D6 No Such Account
20 UMRI MH-19-014-025-001/1259
(GORTHA) 		1819014000NRG23140120230402335 14/01/2023 Janabai Nagan Khandre 1819014WL043771 Janabai Nagan Khandre 1143 MAHG0004145 1536 1536 Processed 21/01/2023 N012300FB78D1 Janabai Nagan Khandre ()
21 UMRI MH-19-014-025-001/1259
(GORTHA) 		1819014000NRG23140120230402336 14/01/2023 Nagan Mahadu Khandare 1819014WL043771 Nagan Mahadu Khandare 1143 MAHG0004145 1536 1536 Processed 21/01/2023 N012300FB78CB Nagan Mahadu Khandare ()
22 UMRI MH-19-014-030-001/368
(MAHATI) 		1819014000NRG23140120230402365 14/01/2023 Gangadhar Anada Namewar 1819014WL043775 Gangadhar Anada Namewar 1143 MAHG0004145 1488 1488 Processed 21/01/2023 N012300FB78D4 Gangadhar Anada Namewar ()
SubTotal 21972 21972
Total 35062 35062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_140123FTO_421960 Bank of Baroda BARB0DBPETH PETH UMRI 1792
2 UMRI MH1819014999_140123FTO_421960 Punjab National Bank PUNB0278600 TALEGAON 2976
3 UMRI MH1819014999_140123FTO_421960 State Bank of India SBIN0005938 PETH UMRI A.D.B. 6530
4 UMRI MH1819014999_140123FTO_421960 India Post Payments Bank IPOS0000001 NANDED 1792
5 UMRI MH1819014999_140123FTO_421960 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 21972

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