Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_190123APB_FTO_430201
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) 		1819014000NRG23190120230408733 19/01/2023 GANESH CHAPA JADHAV 1819014WL044431 GANESH CHAPA JADHAV 00045 BARB0DBPETH 1536 1536 Processed 18/03/2023 A076230173773 GANESH CHAPLA JADHAV BANK OF BARODA(606985)
2 UMRI MH-19-014-003-001/230
(KALGAOUN) 		1819014000NRG23190120230408734 19/01/2023 POCHABAI GANESH JADHAV 1819014WL044431 POCHABAI GANESH JADHAV 00045 BARB0DBPETH 1536 1536 Processed 18/03/2023 A076230173772 JADHAV PANCHABAI GANESH INDUSIND BANK(607189)
3 UMRI MH-19-014-025-001/477
(GORTHA) 		1819014000NRG23190120230410484 19/01/2023 SANTABAI LAXMAN NAGDHARE 1819014WL044621 SANTABAI LAXMAN NAGDHARE 00045 BARB0DBPETH 1560 1560 Processed 18/03/2023 A076230173771 SANTABAI LAXMAN NAGDHARE BANK OF BARODA(606985)
4 UMRI MH-19-014-051-001/352
(BOLSA) 		1819014000NRG23190120230410507 19/01/2023 Vilas Sudam Devke 1819014WL044624 Vilas Sudam Devke 00045 BARB0DBPETH 1536 1536 Processed 18/03/2023 A076230173781 VILAS SUDAM DEVAKE BANK OF BARODA(606985)
SubTotal 6168 6168
5 UMRI MH-19-014-025-001/1022
(GORTHA) 		1819014000NRG23190120230410491 19/01/2023 Ganesh Sadhu Sawant 1819014WL044622 Ganesh Sadhu Sawant 00114 UTIB0SNDCC1 1560 1560 Processed 18/03/2023 A076230173777 GANESH SADHU SAWANT BANK OF BARODA(606985)
6 UMRI MH-19-014-025-001/1031
(GORTHA) 		1819014000NRG23190120230410493 19/01/2023 GANPATI KUNDIBA SAVANT 1819014WL044622 GANPATI KUNDIBA SAVANT 00114 UTIB0SNDCC1 1560 1560 Processed 18/03/2023 A076230173779 GANPATIKONDIBASAWANT THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
7 UMRI MH-19-014-025-001/506
(GORTHA) 		1819014000NRG23190120230410485 19/01/2023 DIGAMABR LAXMAN NAGDHARE 1819014WL044621 DIGAMABR LAXMAN NAGDHARE 00114 UTIB0SNDCC1 1560 1560 Processed 18/03/2023 A076230173778 SATISH DIGAMBAR NAGDHARE BANK OF BARODA(606985)
SubTotal 4680 4680
8 UMRI MH-19-014-052-001/202
(RAHATI) 		1819014000NRG23190120230410510 19/01/2023 Kamal Sunil Landge 1819014WL044625 Kamal Sunil Landge 00354 PUNB0278600 1536 1536 Processed 18/03/2023 A076230173767 KAMALBAI SUNIL LANDGE PUNJAB NATIONAL BANK(508568)
9 UMRI MH-19-014-052-001/237
(RAHATI) 		1819014000NRG23190120230410513 19/01/2023 bhimrao govind landge 1819014WL044626 bhimrao govind landge 00354 PUNB0278600 1536 1536 Processed 18/03/2023 A076230173766 MR BHIMRAO GOVIND LANDAGE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
10 UMRI MH-19-014-025-001/985
(GORTHA) 		1819014000NRG23190120230410490 19/01/2023 madhav honaji paldewad 1819014WL044621 madhav honaji paldewad 00415 SBIN0005938 1536 1536 Processed 18/03/2023 A076230173769 MADHAV HONAJI PALDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMRI MH-19-014-051-001/166
(BOLSA) 		1819014000NRG23190120230410504 19/01/2023 Vishathibai Madhav Devke 1819014WL044623 Vishathibai Madhav Devke 00415 SBIN0005938 1792 1792 Processed 18/03/2023 A076230173768 MRS VISHRANTIBAI MADHAV DEVKE STATE BANK OF INDIA(508548)
SubTotal 3328 3328
12 UMRI MH-19-014-003-001/118
(KALGAOUN) 		1819014000NRG23190120230408730 19/01/2023 DIGAMBAR RAMJI KINEWAD 1819014WL044430 DIGAMBAR RAMJI KINEWAD 00666 IDFB0040101 1536 1536 Processed 18/03/2023 A076230173780 MR DIGAMBAR RAMJI KINEWAD STATE BANK OF INDIA(508548)
13 UMRI MH-19-014-003-001/118
(KALGAOUN) 		1819014000NRG23190120230408731 19/01/2023 PRAVATIBAI DIGAMBAR KINEWAD 1819014WL044430 PRAVATIBAI DIGAMBAR KINEWAD 00666 IDFB0040101 1536 1536 Processed 18/03/2023 A076230173765 Miss. Parubai Digambar Kinnewad MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
14 UMRI MH-19-014-003-001/329
(KALGAOUN) 		1819014000NRG23190120230408735 19/01/2023 shivnand anandrao nandgaye 1819014WL044431 shivnand anandrao nandgaye 1143 MAHG0004145 1536 1536 Processed 18/03/2023 A076230173774 MASTER SHIVANAND ANANDRAO NANDGAYE STATE BANK OF INDIA(508548)
15 UMRI MH-19-014-003-001/355
(KALGAOUN) 		1819014000NRG23190120230408726 19/01/2023 VACCHALABAI SANTOSH RATHOD 1819014WL044429 VACCHALABAI SANTOSH RATHOD 1143 MAHG0004145 1536 1536 Processed 18/03/2023 A076230173775 VACHHALABAI SANTOSH RATHOD INDUSIND BANK(607189)
16 UMRI MH-19-014-003-001/481
(KALGAOUN) 		1819014000NRG23190120230408732 19/01/2023 SANJAY DATTRAM DANGE 1819014WL044430 SANJAY DATTRAM DANGE 1143 MAHG0004145 1536 1536 Processed 18/03/2023 A076230173776 Mr. SANJAY DATTARAM DANGE MAHARASHTRA GRAMIN BANK(607000)
17 UMRI MH-19-014-051-001/352
(BOLSA) 		1819014000NRG23190120230410508 19/01/2023 Asha Vilas Devke 1819014WL044624 Asha Vilas Devke 1143 MAHG0004145 1536 1536 Processed 18/03/2023 A076230173770 Miss. Asha Vilas Devke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6144 6144
Total 26464 26464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_190123APB_FTO_430201 Bank of Baroda BARB0DBPETH PETH UMRI 6168
2 UMRI MH1819014999_190123APB_FTO_430201 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 4680
3 UMRI MH1819014999_190123APB_FTO_430201 Punjab National Bank PUNB0278600 TALEGAON 3072
4 UMRI MH1819014999_190123APB_FTO_430201 State Bank of India SBIN0005938 PETH UMRI A.D.B. 3328
5 UMRI MH1819014999_190123APB_FTO_430201 IDFC Bank IDFB0040101 BKK-Naman 3072
6 UMRI MH1819014999_190123APB_FTO_430201 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 6144

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