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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:21:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_010622FTO_92855
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-19-014-032-001/24
(HATNI) 		1819014000NRG23010620220109066 01/06/2022 MADHAV VISATARI SHELKE 1819014WL007930 MADHAV VISATARI SHELKE 00354 PUNB0278600 1190 1190 Processed 08/06/2022 188554689 MADHAVVISATARISHELKE (000000)
SubTotal 1190 1190
2 UMRI MH-19-014-009-001/225
(HANGIRGA) 		1819014000NRG23010620220109050 01/06/2022 Vittal Gangadhar Avulwad 1819014WL007928 Vittal Gangadhar Avulwad 00415 SBIN0005938 1536 1536 Processed 07/06/2022 188554689 VittalGangadharAvulwad (000000)
3 UMRI MH-19-014-032-001/170
(HATNI) 		1819014000NRG23010620220109065 01/06/2022 Chandkant Madhavrao Shelke 1819014WL007930 Chandkant Madhavrao Shelke 00415 SBIN0005938 1190 1190 Processed 07/06/2022 188554689 ChandkantMadhavraoShelke (000000)
SubTotal 2726 2726
4 UMRI MH-19-014-009-001/225
(HANGIRGA) 		1819014000NRG23010620220109051 01/06/2022 Ramabai Vittal Aulwad 1819014WL007928 Ramabai Vittal Aulwad 1143 MAHG0004145 1536 1536 Processed 07/06/2022 188554689 RamabaiVittalAulwad (000000)
5 UMRI MH-19-014-009-001/264
(HANGIRGA) 		1819014000NRG23010620220109053 01/06/2022 Gajanan Dadarao Kondamangal 1819014WL007928 Gajanan Dadarao Kondamangal 1143 MAHG0004145 1536 1536 Processed 07/06/2022 188554689 GajananDadaraoKondamangal (000000)
6 UMRI MH-19-014-009-001/264
(HANGIRGA) 		1819014000NRG23010620220109054 01/06/2022 Sagar Gajanan Kondamangal 1819014WL007928 Sagar Gajanan Kondamangal 1143 MAHG0004145 1536 1536 Rejected 09/06/2022 No Such Account
SubTotal 4608 4608
Total 8524 8524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_010622FTO_92855 Punjab National Bank PUNB0278600 TALEGAON 1190
2 UMRI MH1819014999_010622FTO_92855 State Bank of India SBIN0005938 PETH UMRI A.D.B. 2726
3 UMRI MH1819014999_010622FTO_92855 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 4608

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