Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_050822APB_FTO_185730
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-19-014-018-001/25
(MANDALA) 		1819014000NRG23050820220223509 05/08/2022 Anada Nagoba Waghamare 1819014WL019155 Anada Nagoba Waghamare 00045 BARB0DBPETH 1428 1428 Processed 10/09/2022 895905563 AnadaNagobaWaghamare BANK OF BARODA(606985)
2 UMRI MH-19-014-039-001/159
(CHINCHALA UP) 		1819014000NRG23050820220223491 05/08/2022 MAROTI DHONDU AANOLE 1819014WL019151 MAROTI DHONDU AANOLE 00045 BARB0DBPETH 1666 1666 Processed 10/09/2022 895905563 MAROTIDHONDUAANOLE BANK OF BARODA(606985)
3 UMRI MH-19-014-039-001/44
(CHINCHALA UP) 		1819014000NRG23050820220223504 05/08/2022 DIGAMBER PUNDLIK DHAGE 1819014WL019154 DIGAMBER PUNDLIK DHAGE 00045 BARB0DBPETH 1666 1666 Processed 10/09/2022 895905563 DIGAMBERPUNDLIKDHAGE BANK OF BARODA(606985)
4 UMRI MH-19-014-039-001/7
(CHINCHALA UP) 		1819014000NRG23050820220223495 05/08/2022 GODAVARI NAGAN PANNEWAR 1819014WL019152 GODAVARI NAGAN PANNEWAR 00045 BARB0DBPETH 1666 1666 Processed 10/09/2022 895905563 GODAVARINAGANPANNEWAR BANK OF BARODA(606985)
5 UMRI MH-19-014-039-001/8
(CHINCHALA UP) 		1819014000NRG23050820220223497 05/08/2022 Balaji Nagan Panewar 1819014WL019152 Balaji Nagan Panewar 00045 BARB0DBPETH 1666 1666 Processed 10/09/2022 895905563 BalajiNaganPanewar BANK OF BARODA(606985)
SubTotal 8092 8092
6 UMRI MH-19-014-030-001/95
(MAHATI) 		1819014000NRG23040820220221187 05/08/2022 Laxmibai Shaymrao Shelke 1819014WL018756 Laxmibai Shaymrao Shelke 00415 SBIN0005938 1488 1488 Processed 10/09/2022 895905563 LaxmibaiShaymraoShelke STATE BANK OF INDIA(508548)
SubTotal 1488 1488
Total 9580 9580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_050822APB_FTO_185730 Bank of Baroda BARB0DBPETH PETH UMRI 8092
2 UMRI MH1819014999_050822APB_FTO_185730 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1488

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