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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_010822FTO_177223
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-19-014-009-001/427
(HANGIRGA) 		1819014000NRG23300720220218224 01/08/2022 Shivajji Govind Aulwad 1819014WL0018320 Shivajji Govind Aulwad 00045 BARB0DBPETH 1536 1536 Processed 07/09/2022 855745698 ShivajjiGovindAulwad (000000)
2 UMRI MH-19-014-009-001/427
(HANGIRGA) 		1819014000NRG23300720220218225 01/08/2022 Shivajji Govind Aulwad 1819014WL0018320 Shivajji Govind Aulwad 00045 BARB0DBPETH 1536 1536 Processed 07/09/2022 855745698 ShivajjiGovindAulwad (000000)
3 UMRI MH-19-014-011-001/130
(SAVARGAOUN(D)) 		1819014000NRG23010820220218810 01/08/2022 Govind Sitaram Bandre 1819014WL0018409 Govind Sitaram Bandre 00045 BARB0DBPETH 1536 1536 Processed 07/09/2022 855745698 GovindSitaramBandre (000000)
4 UMRI MH-19-014-011-001/130
(SAVARGAOUN(D)) 		1819014000NRG23010820220218811 01/08/2022 Govind Sitaram Bandre 1819014WL0018409 Govind Sitaram Bandre 00045 BARB0DBPETH 1536 1536 Processed 07/09/2022 855745698 GovindSitaramBandre (000000)
5 UMRI MH-19-014-011-001/130
(SAVARGAOUN(D)) 		1819014000NRG23010820220218812 01/08/2022 Govind Sitaram Bandre 1819014WL0018409 Govind Sitaram Bandre 00045 BARB0DBPETH 1560 1560 Processed 07/09/2022 855745698 GovindSitaramBandre (000000)
6 UMRI MH-19-014-011-001/130
(SAVARGAOUN(D)) 		1819014000NRG23010820220218813 01/08/2022 Govind Sitaram Bandre 1819014WL0018409 Govind Sitaram Bandre 00045 BARB0DBPETH 1536 1536 Processed 07/09/2022 855745698 GovindSitaramBandre (000000)
SubTotal 9240 9240
7 UMRI MH-19-014-012-001/106
(SHIRUR) 		1819014000NRG23010820220218678 01/08/2022 Manglabai Liguram Dubukawad 1819014WL0018391 Manglabai Liguram Dubukawad 00415 SBIN0005938 1560 1560 Processed 07/09/2022 855745698 ManglabaiLiguramDubukawad (000000)
8 UMRI MH-19-014-012-001/179
(SHIRUR) 		1819014000NRG23010820220218685 01/08/2022 sundarbai janathan kawate 1819014WL0018391 sundarbai janathan kawate 00415 SBIN0005938 1536 1536 Processed 07/09/2022 855745698 sundarbaijanathankawate (000000)
9 UMRI MH-19-014-012-001/61
(SHIRUR) 		1819014000NRG23010820220218677 01/08/2022 RADHABAI BALAJI PANDILE 1819014WL0018391 RADHABAI BALAJI PANDILE 00415 SBIN0005938 1560 1560 Processed 07/09/2022 855745698 RADHABAIBALAJIPANDILE (000000)
SubTotal 4656 4656
10 UMRI MH-19-014-012-001/183
(SHIRUR) 		1819014000NRG23010820220218686 01/08/2022 Maroti Kerba Hushewad 1819014WL0018391 Maroti Kerba Hushewad 00691 IPOS0000001 1536 1536 Processed 07/09/2022 855745698 MarotiKerbaHushewad (000000)
11 UMRI MH-19-014-012-001/347
(SHIRUR) 		1819014000NRG23010820220218680 01/08/2022 Sunita Madahv Husewad 1819014WL0018391 Sunita Madahv Husewad 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855745698 SunitaMadahvHusewad (000000)
12 UMRI MH-19-014-012-001/363
(SHIRUR) 		1819014000NRG23010820220218682 01/08/2022 Hamnabai Janrdhan Mamde 1819014WL0018391 Hamnabai Janrdhan Mamde 00691 IPOS0000001 1536 1536 Processed 07/09/2022 855745698 HamnabaiJanrdhanMamde (000000)
13 UMRI MH-19-014-012-001/363
(SHIRUR) 		1819014000NRG23010820220218681 01/08/2022 Janrdhan Sambhaji Mamde 1819014WL0018391 Janrdhan Sambhaji Mamde 00691 IPOS0000001 1536 1536 Processed 07/09/2022 855745698 JanrdhanSambhajiMamde (000000)
14 UMRI MH-19-014-012-001/365
(SHIRUR) 		1819014000NRG23010820220218808 01/08/2022 Kailas Sambhaji Mamde 1819014WL0018408 Kailas Sambhaji Mamde 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855745698 KailasSambhajiMamde (000000)
15 UMRI MH-19-014-012-001/365
(SHIRUR) 		1819014000NRG23010820220218809 01/08/2022 Kavita Kailas Mamde 1819014WL0018408 Kavita Kailas Mamde 00691 IPOS0000001 1560 1560 Processed 07/09/2022 855745698 KavitaKailasMamde (000000)
16 UMRI MH-19-014-012-001/368
(SHIRUR) 		1819014000NRG23010820220218684 01/08/2022 Archana Dnyaneshwar Mamde 1819014WL0018391 Archana Dnyaneshwar Mamde 00691 IPOS0000001 1536 1536 Processed 07/09/2022 855745698 ArchanaDnyaneshwarMamde (000000)
17 UMRI MH-19-014-012-001/368
(SHIRUR) 		1819014000NRG23010820220218683 01/08/2022 Dnayaneshwar Piraji Mamde 1819014WL0018391 Dnayaneshwar Piraji Mamde 00691 IPOS0000001 1536 1536 Processed 07/09/2022 855745698 DnayaneshwarPirajiMamde (000000)
18 UMRI MH-19-014-012-001/379
(SHIRUR) 		1819014000NRG23010820220218675 01/08/2022 Mahebub Mohidin Pathan 1819014WL0018391 Mahebub Mohidin Pathan 00691 IPOS0000001 1536 1536 Processed 07/09/2022 855745698 MahebubMohidinPathan (000000)
19 UMRI MH-19-014-012-001/379
(SHIRUR) 		1819014000NRG23010820220218676 01/08/2022 Mahebub Mohidin Pathan 1819014WL0018391 Mahebub Mohidin Pathan 00691 IPOS0000001 1536 1536 Processed 07/09/2022 855745698 MahebubMohidinPathan (000000)
SubTotal 15432 15432
20 UMRI MH-19-014-012-001/178
(SHIRUR) 		1819014000NRG23010820220218679 01/08/2022 Kantabai Ramdas Vanchewad 1819014WL0018391 Kantabai Ramdas Vanchewad 1143 MAHG0004145 1560 1560 Processed 07/09/2022 855745698 KantabaiRamdasVanchewad (000000)
SubTotal 1560 1560
Total 30888 30888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_010822FTO_177223 Bank of Baroda BARB0DBPETH PETH UMRI 9240
2 UMRI MH1819014999_010822FTO_177223 State Bank of India SBIN0005938 PETH UMRI A.D.B. 4656
3 UMRI MH1819014999_010822FTO_177223 India Post Payments Bank IPOS0000001 NANDED 15432
4 UMRI MH1819014999_010822FTO_177223 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1560

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