Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:55:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_161222FTO_377956
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-19-014-039-001/366
(CHINCHALA UP)
1819014000NRG23161220220355044 16/12/2022 Sarsawati Hausaji Sugurwad 1819014WL039062 Sarsawati Hausaji Sugurwad 00045 BARB0DBPETH 1792 1792 Rejected 04/05/2023 N12220110DCA1 DBFL
2 UMRI MH-19-014-039-001/56
(CHINCHALA UP)
1819014000NRG23161220220355046 16/12/2022 Gangabai Sambhaji Sungurwad 1819014WL039062 Gangabai Sambhaji Sungurwad 00045 BARB0DBPETH 1792 1792 Rejected 04/05/2023 N12220110DCA0 DBFL
3 UMRI MH-19-014-039-001/56
(CHINCHALA UP)
1819014000NRG23161220220355045 16/12/2022 Sambhaji Balu Sungurwad 1819014WL039062 Sambhaji Balu Sungurwad 00045 BARB0DBPETH 1792 1792 Rejected 04/05/2023 N12220110DC9E DBFL
4 UMRI MH-19-014-061-001/418
(BOLSA (BU))
1819014000NRG23161220220355014 16/12/2022 ANJANABAI MADHAVRAO BHALERAO 1819014WL039056 ANJANABAI MADHAVRAO BHALERAO 00045 BARB0DBPETH 1666 1666 Rejected 04/05/2023 N12220110DC9F DBFL
5 UMRI MH-19-014-061-001/491
(BOLSA (BU))
1819014000NRG23161220220355015 16/12/2022 Avinash Baburao Gadhekar 1819014WL039056 Avinash Baburao Gadhekar 00045 BARB0DBPETH 1666 1666 Rejected 04/05/2023 N12220110DC9D DBFL
SubTotal 8708 8708
6 UMRI MH-19-014-067-001/1060
(TALEGAON.)
1819014000NRG23161220220355152 16/12/2022 Gunaji Shankar Nilewar 1819014WL039081 Gunaji Shankar Nilewar 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCB6 DBFL
7 UMRI MH-19-014-067-001/1118
(TALEGAON.)
1819014000NRG23161220220355178 16/12/2022 Savitrabai Subhash Kinewad 1819014WL039086 Savitrabai Subhash Kinewad 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCB1 DBFL
8 UMRI MH-19-014-067-001/1188
(TALEGAON.)
1819014000NRG23161220220355163 16/12/2022 Malan Irsha Shaikh 1819014WL039084 Malan Irsha Shaikh 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCB5 DBFL
9 UMRI MH-19-014-067-001/1201
(TALEGAON.)
1819014000NRG23161220220355173 16/12/2022 Nirjan Shrikant Chamle 1819014WL039085 Nirjan Shrikant Chamle 00354 PUNB0278600 1240 1240 Rejected 04/05/2023 N12220110DCB0 DBFL
10 UMRI MH-19-014-067-001/273
(TALEGAON.)
1819014000NRG23161220220355177 16/12/2022 Abijit Shrikant Chamle 1819014WL039085 Abijit Shrikant Chamle 00354 PUNB0278600 1240 1240 Rejected 04/05/2023 N12220110DCB3 DBFL
11 UMRI MH-19-014-067-001/310
(TALEGAON.)
1819014000NRG23161220220355134 16/12/2022 Sharda Maroti Kawadikar 1819014WL039076 Sharda Maroti Kawadikar 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCAF DBFL
12 UMRI MH-19-014-067-001/322
(TALEGAON.)
1819014000NRG23161220220355140 16/12/2022 Anusaybai Lingram Papulwad 1819014WL039078 Anusaybai Lingram Papulwad 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCBE DBFL
13 UMRI MH-19-014-067-001/380
(TALEGAON.)
1819014000NRG23161220220355164 16/12/2022 Nisar Ismail shaikh 1819014WL039084 Nisar Ismail shaikh 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCB7 DBFL
14 UMRI MH-19-014-067-001/458
(TALEGAON.)
1819014000NRG23161220220355141 16/12/2022 Anjna Sataji Waghamare 1819014WL039078 Anjna Sataji Waghamare 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCAE DBFL
15 UMRI MH-19-014-067-001/537
(TALEGAON.)
1819014000NRG23161220220355165 16/12/2022 Taher Yasuf Hundekar 1819014WL039084 Taher Yasuf Hundekar 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCB2 DBFL
16 UMRI MH-19-014-067-001/66
(TALEGAON.)
1819014000NRG23161220220355138 16/12/2022 Chotrbai Sambhjai Upalwad 1819014WL039077 Chotrbai Sambhjai Upalwad 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCAC DBFL
17 UMRI MH-19-014-067-001/977
(TALEGAON.)
1819014000NRG23161220220355153 16/12/2022 Ratnamala Sudhakar Nilewar 1819014WL039081 Ratnamala Sudhakar Nilewar 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCAB DBFL
18 UMRI MH-19-014-067-001/997
(TALEGAON.)
1819014000NRG23161220220355137 16/12/2022 Sarjabai Vittal Gavle 1819014WL039076 Sarjabai Vittal Gavle 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCB4 DBFL
19 UMRI MH-19-014-067-001/997
(TALEGAON.)
1819014000NRG23161220220355136 16/12/2022 Vittal Narayan Gavle 1819014WL039076 Vittal Narayan Gavle 00354 PUNB0278600 1488 1488 Rejected 04/05/2023 N12220110DCAD DBFL
SubTotal 20336 20336
20 UMRI MH-19-014-001-001/134
(BOTHI)
1819014000NRG23161220220355035 16/12/2022 Ravikant Digambar Karpe 1819014WL039061 Ravikant Digambar Karpe 00415 SBIN0005938 1536 1536 Rejected 04/05/2023 N12220110DCB9 DBFL
21 UMRI MH-19-014-001-001/218
(BOTHI)
1819014000NRG23161220220355036 16/12/2022 Poshanbai Sambhaji Bahirod 1819014WL039061 Poshanbai Sambhaji Bahirod 00415 SBIN0005938 1536 1536 Rejected 04/05/2023 N12220110DCBB DBFL
22 UMRI MH-19-014-001-001/242
(BOTHI)
1819014000NRG23161220220355041 16/12/2022 Datta Madhavrao Karpe 1819014WL039061 Datta Madhavrao Karpe 00415 SBIN0005938 1536 1536 Rejected 04/05/2023 N12220110DCBA DBFL
23 UMRI MH-19-014-067-001/66
(TALEGAON.)
1819014000NRG23161220220355139 16/12/2022 Ramdas Sambhaji Upalwad 1819014WL039077 Ramdas Sambhaji Upalwad 00415 SBIN0005938 1488 1488 Rejected 04/05/2023 N12220110DCB8 DBFL
SubTotal 6096 6096
24 UMRI MH-19-014-067-001/1201
(TALEGAON.)
1819014000NRG23161220220355174 16/12/2022 Divya Niranjan Chamle 1819014WL039085 Divya Niranjan Chamle 00468 UBIN0556394 1240 1240 Rejected 04/05/2023 N12220110DCBD DBFL
25 UMRI MH-19-014-067-001/1202
(TALEGAON.)
1819014000NRG23161220220355175 16/12/2022 Sndip Shrikant Chamle 1819014WL039085 Sndip Shrikant Chamle 00468 UBIN0556394 1240 1240 Rejected 04/05/2023 N12220110DCBC DBFL
SubTotal 2480 2480
26 UMRI MH-19-014-001-001/233
(BOTHI)
1819014000NRG23161220220355040 16/12/2022 SHANKUTALA NAGANATH KAREPE 1819014WL039061 SHANKUTALA NAGANATH KAREPE 00691 IPOS0000001 1536 1536 Rejected 04/05/2023 N12220110DCA8 DBFL
27 UMRI MH-19-014-001-001/93
(BOTHI)
1819014000NRG23161220220355043 16/12/2022 USAJI MANIKRAO KARPE 1819014WL039061 USAJI MANIKRAO KARPE 00691 IPOS0000001 1536 1536 Rejected 04/05/2023 N12220110DCA9 DBFL
28 UMRI MH-19-014-067-001/1170
(TALEGAON.)
1819014000NRG23161220220355154 16/12/2022 Madhav Maroti Kinewad 1819014WL039082 Madhav Maroti Kinewad 00691 IPOS0000001 1488 1488 Rejected 04/05/2023 N12220110DCA3 DBFL
29 UMRI MH-19-014-067-001/1170
(TALEGAON.)
1819014000NRG23161220220355155 16/12/2022 Savita Madhav Kinewad 1819014WL039082 Savita Madhav Kinewad 00691 IPOS0000001 1488 1488 Rejected 04/05/2023 N12220110DCA5 DBFL
30 UMRI MH-19-014-067-001/1200
(TALEGAON.)
1819014000NRG23161220220355157 16/12/2022 Archana Hanmant Kinewad 1819014WL039082 Archana Hanmant Kinewad 00691 IPOS0000001 1488 1488 Rejected 04/05/2023 N12220110DCA6 DBFL
31 UMRI MH-19-014-067-001/1200
(TALEGAON.)
1819014000NRG23161220220355156 16/12/2022 Hanmant Maroti Kienwad 1819014WL039082 Hanmant Maroti Kienwad 00691 IPOS0000001 1488 1488 Rejected 04/05/2023 N12220110DCA4 DBFL
32 UMRI MH-19-014-067-001/766
(TALEGAON.)
1819014000NRG23161220220355179 16/12/2022 Keshav Maroti kinewad 1819014WL039086 Keshav Maroti kinewad 00691 IPOS0000001 1488 1488 Rejected 04/05/2023 N12220110DCA7 DBFL
33 UMRI MH-19-014-067-001/766
(TALEGAON.)
1819014000NRG23161220220355180 16/12/2022 Sunita Keshav Kinetwad 1819014WL039086 Sunita Keshav Kinetwad 00691 IPOS0000001 1488 1488 Rejected 04/05/2023 N12220110DCA2 DBFL
SubTotal 12000 12000
34 UMRI MH-19-014-067-001/273
(TALEGAON.)
1819014000NRG23161220220355176 16/12/2022 Jaynand Shrikant Chamle 1819014WL039085 Jaynand Shrikant Chamle 1143 MAHG0004145 1240 1240 Rejected 04/05/2023 N12220110DCAA DBFL
35 UMRI MH-19-014-067-001/805
(TALEGAON.)
1819014000NRG23161220220355181 16/12/2022 GANGADHAR SAMBHAJI KENEWAD 1819014WL039086 GANGADHAR SAMBHAJI KENEWAD 1143 MAHG0004145 1488 1488 Rejected 04/05/2023 N12220110DCBF DBFL
SubTotal 2728 2728
Total 52348 52348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_161222FTO_377956 Bank of Baroda BARB0DBPETH PETH UMRI 8708
2 UMRI MH1819014999_161222FTO_377956 Punjab National Bank PUNB0278600 TALEGAON 20336
3 UMRI MH1819014999_161222FTO_377956 State Bank of India SBIN0005938 PETH UMRI A.D.B. 6096
4 UMRI MH1819014999_161222FTO_377956 Union Bank of India UBIN0556394 GHARKHEDA ROAD - AURANGABAD 2480
5 UMRI MH1819014999_161222FTO_377956 India Post Payments Bank IPOS0000001 NANDED 12000
6 UMRI MH1819014999_161222FTO_377956 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 2728

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