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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_210722APB_FTO_162602
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-19-014-032-001/65
(HATNI) 		1819014000NRG23210720220209921 21/07/2022 NAGORAO ANADA PAWAR 1819014WL017101 NAGORAO ANADA PAWAR 00045 BARB0DBPETH 1488 1488 Processed 08/09/2022 858594867 NAGORAOANADAPAWAR BANK OF BARODA(606985)
2 UMRI MH-19-014-032-001/76
(HATNI) 		1819014000NRG23210720220209924 21/07/2022 BABU JALBA NILEWAD 1819014WL017101 BABU JALBA NILEWAD 00045 BARB0DBPETH 1488 1488 Processed 08/09/2022 858594867 BABUJALBANILEWAD BANK OF BARODA(606985)
SubTotal 2976 2976
3 UMRI MH-19-014-032-001/39
(HATNI) 		1819014000NRG23210720220209920 21/07/2022 MADHUKAR GYANOBA SHELAKE 1819014WL017101 MADHUKAR GYANOBA SHELAKE 00415 SBIN0005938 1488 1488 Processed 08/09/2022 858594867 MADHUKARGYANOBASHELAKE STATE BANK OF INDIA(508548)
SubTotal 1488 1488
4 UMRI MH-19-014-024-002/100
(ESHWARNAGAR) 		1819014000NRG23210720220210091 21/07/2022 MAROTI JALIRAM JADHAV 1819014WL017116 MAROTI JALIRAM JADHAV 00666 IDFB0040101 1666 1666 Processed 08/09/2022 858594867 MAROTIJALIRAMJADHAV STATE BANK OF INDIA(508548)
5 UMRI MH-19-014-024-002/100
(ESHWARNAGAR) 		1819014000NRG23210720220210092 21/07/2022 nilabai maroti jadhav 1819014WL017116 nilabai maroti jadhav 00666 IDFB0040101 1666 1666 Processed 08/09/2022 858594867 nilabaimarotijadhav STATE BANK OF INDIA(508548)
6 UMRI MH-19-014-024-002/100
(ESHWARNAGAR) 		1819014000NRG23210720220210094 21/07/2022 PRAVIN MAROTI JADHAV 1819014WL017116 PRAVIN MAROTI JADHAV 00666 IDFB0040101 1666 1666 Processed 08/09/2022 858594867 PRAVINMAROTIJADHAV IDFC BANK LIMITED(608117)
SubTotal 4998 4998
Total 9462 9462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_210722APB_FTO_162602 Bank of Baroda BARB0DBPETH PETH UMRI 2976
2 UMRI MH1819014999_210722APB_FTO_162602 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1488
3 UMRI MH1819014999_210722APB_FTO_162602 IDFC Bank IDFB0040101 BKK-Naman 4998

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