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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_040123FTO_405155
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-19-014-001-001/206
(BOTHI) 		1819014000NRG23040120230383883 04/01/2023 Bhudelobai Vittal bondlod 1819014WL041960 Bhudelobai Vittal bondlod 00114 UTIB0SNDCC1 1560 1560 Processed 10/01/2023 N01230032F268 Bhudelobai Vittal bondlod ()
2 UMRI MH-19-014-001-001/253
(BOTHI) 		1819014000NRG23040120230383886 04/01/2023 LAXIBAI DYANESHWAR SUBHANJOD 1819014WL041960 LAXIBAI DYANESHWAR SUBHANJOD 00114 UTIB0SNDCC1 1560 1560 Processed 10/01/2023 N01230032F26A LAXIBAI DYANESHWAR SUBHANJOD ()
3 UMRI MH-19-014-001-001/277
(BOTHI) 		1819014000NRG23040120230383687 04/01/2023 JOYTI RAM KORE 1819014WL041943 JOYTI RAM KORE 00114 UTIB0SNDCC1 1560 1560 Processed 10/01/2023 N01230032F269 JOYTI RAM KORE ()
4 UMRI MH-19-014-001-001/321
(BOTHI) 		1819014000NRG23040120230383694 04/01/2023 Manjulabai Girmaji Kure 1819014WL041943 Manjulabai Girmaji Kure 00114 UTIB0SNDCC1 1560 1560 Processed 10/01/2023 N01230032F26B Manjulabai Girmaji Kure ()
5 UMRI MH-19-014-004-001/50-A
(PALASGAOUN) 		1819014000NRG23040120230383928 04/01/2023 Sambhaji Namdev Pawale 1819014WL041965 Sambhaji Namdev Pawale 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 N01230032F26C Sambhaji Namdev Pawale ()
6 UMRI MH-19-014-033-001/106
(KAWALGUDA(BK)) 		1819014000NRG23040120230383281 04/01/2023 Anusaybai Kishanrao Dugade 1819014WL041904 Anusaybai Kishanrao Dugade 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 N01230032F271 Anusaybai Kishanrao Dugade ()
7 UMRI MH-19-014-033-001/106
(KAWALGUDA(BK)) 		1819014000NRG23040120230383280 04/01/2023 kishanrao Arjun Dugade 1819014WL041904 kishanrao Arjun Dugade 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 N01230032F270 kishanrao Arjun Dugade ()
8 UMRI MH-19-014-033-001/15
(KAWALGUDA(BK)) 		1819014000NRG23040120230383286 04/01/2023 Tulsabai Yashavant Rodekar 1819014WL041904 Tulsabai Yashavant Rodekar 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 N01230032F272 Tulsabai Yashavant Rodekar ()
9 UMRI MH-19-014-033-001/58
(KAWALGUDA(BK)) 		1819014000NRG23040120230383289 04/01/2023 Anjanabai Datram Bhute 1819014WL041904 Anjanabai Datram Bhute 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 N01230032F274 Anjanabai Datram Bhute ()
10 UMRI MH-19-014-033-001/73
(KAWALGUDA(BK)) 		1819014000NRG23040120230383678 04/01/2023 Ashok Devrao Jadhav 1819014WL041942 Ashok Devrao Jadhav 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 N01230032F26D Ashok Devrao Jadhav ()
11 UMRI MH-19-014-033-001/86
(KAWALGUDA(BK)) 		1819014000NRG23040120230383679 04/01/2023 Sanjay Datram Gugade 1819014WL041942 Sanjay Datram Gugade 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 N01230032F26E Sanjay Datram Gugade ()
12 UMRI MH-19-014-033-001/9
(KAWALGUDA(BK)) 		1819014000NRG23040120230383681 04/01/2023 Dhurpatbai Tanaji Dugade 1819014WL041942 Dhurpatbai Tanaji Dugade 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 N01230032F273 Dhurpatbai Tanaji Dugade ()
13 UMRI MH-19-014-033-001/9
(KAWALGUDA(BK)) 		1819014000NRG23040120230383680 04/01/2023 TANAJI BHIMRAO DUGADE 1819014WL041942 TANAJI BHIMRAO DUGADE 00114 UTIB0SNDCC1 1536 1536 Processed 10/01/2023 N01230032F26F TANAJI BHIMRAO DUGADE ()
SubTotal 20064 20064
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_040123FTO_405155 Distt.Central Coop.Bank 20064

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