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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_040522APB_FTO_55552
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-19-014-003-001/222
(KALGAOUN) 		1819014000NRG23040520220038096 04/05/2022 SHESHABAI BHAURAO JADHAV 1819014WL002913 SHESHABAI BHAURAO JADHAV 00045 BARB0DBPETH 1560 1560 Processed 12/05/2022 677796686 SHESHABAIBHAURAOJADHAV BANK OF BARODA(606985)
2 UMRI MH-19-014-010-001/50
(SOMTHANA) 		1819014000NRG23040520220037825 04/05/2022 laxman poshatti yalamalwad 1819014WL002892 laxman poshatti yalamalwad 00045 BARB0DBPETH 1590 1590 Processed 12/05/2022 677796686 laxmanposhattiyalamalwad BANK OF BARODA(606985)
3 UMRI MH-19-014-010-001/50
(SOMTHANA) 		1819014000NRG23040520220037826 04/05/2022 Pavatibai Laxman Yalamawad 1819014WL002892 Pavatibai Laxman Yalamawad 00045 BARB0DBPETH 1536 1536 Processed 12/05/2022 677796686 PavatibaiLaxmanYalamawad BANK OF BARODA(606985)
4 UMRI MH-19-014-010-001/65
(SOMTHANA) 		1819014000NRG23040520220037839 04/05/2022 Pandurang Purbhaji Hamde 1819014WL002893 Pandurang Purbhaji Hamde 00045 BARB0DBPETH 1560 1560 Processed 12/05/2022 677796686 PandurangPurbhajiHamde BANK OF BARODA(606985)
5 UMRI MH-19-014-012-001/196
(SHIRUR) 		1819014000NRG23040520220038183 04/05/2022 Panchafula Anada Sonare 1819014WL002918 Panchafula Anada Sonare 00045 BARB0DBPETH 1536 1536 Processed 12/05/2022 677796686 PanchafulaAnadaSonare BANK OF BARODA(606985)
6 UMRI MH-19-014-012-001/278
(SHIRUR) 		1819014000NRG23040520220038086 04/05/2022 Haridas Digmabr Wanchewad 1819014WL002912 Haridas Digmabr Wanchewad 00045 BARB0DBPETH 1536 1536 Processed 12/05/2022 677796686 HaridasDigmabrWanchewad BANK OF BARODA(606985)
7 UMRI MH-19-014-014-001/134
(HUNDA(UP)) 		1819014000NRG23040520220038002 04/05/2022 MAHNANDABAI ASHOK GUNJKAR 1819014WL002908 MAHNANDABAI ASHOK GUNJKAR 00045 BARB0DBPETH 1536 1536 Processed 12/05/2022 677796686 MAHNANDABAIASHOKGUNJKAR BANK OF BARODA(606985)
8 UMRI MH-19-014-014-001/44
(HUNDA(UP)) 		1819014000NRG23040520220039003 04/05/2022 sevanta shesherao rathod 1819014WL002998 sevanta shesherao rathod 00045 BARB0DBPETH 1560 1560 Processed 12/05/2022 677796686 sevantashesheraorathod BANK OF BARODA(606985)
9 UMRI MH-19-014-014-001/44
(HUNDA(UP)) 		1819014000NRG23040520220039002 04/05/2022 shesherao fakira rathod 1819014WL002998 shesherao fakira rathod 00045 BARB0DBPETH 1560 1560 Processed 12/05/2022 677796686 shesheraofakirarathod BANK OF BARODA(606985)
10 UMRI MH-19-014-014-001/72
(HUNDA(UP)) 		1819014000NRG23040520220038009 04/05/2022 Dadahri Digambar Jogdnad 1819014WL002908 Dadahri Digambar Jogdnad 00045 BARB0DBPETH 1536 1536 Processed 12/05/2022 677796686 DadahriDigambarJogdnad BANK OF BARODA(606985)
11 UMRI MH-19-014-014-001/76
(HUNDA(UP)) 		1819014000NRG23040520220037980 04/05/2022 GANGABAI MOHAN CHOPADE 1819014WL002906 GANGABAI MOHAN CHOPADE 00045 BARB0DBPETH 1536 1536 Processed 12/05/2022 677796686 GANGABAIMOHANCHOPADE STATE BANK OF INDIA(508548)
12 UMRI MH-19-014-014-001/76
(HUNDA(UP)) 		1819014000NRG23040520220037979 04/05/2022 MOHAN MADHAVRAO CHOPADE 1819014WL002906 MOHAN MADHAVRAO CHOPADE 00045 BARB0DBPETH 1536 1536 Processed 12/05/2022 677796686 MOHANMADHAVRAOCHOPADE BANK OF BARODA(606985)
13 UMRI MH-19-014-014-001/78
(HUNDA(UP)) 		1819014000NRG23040520220037982 04/05/2022 MOTIRAM NAGOJI CHOPALE 1819014WL002906 MOTIRAM NAGOJI CHOPALE 00045 BARB0DBPETH 1536 1536 Processed 12/05/2022 677796686 MOTIRAMNAGOJICHOPALE BANK OF BARODA(606985)
14 UMRI MH-19-014-014-001/97
(HUNDA(UP)) 		1819014000NRG23040520220037984 04/05/2022 Suman Prabhu Gademod 1819014WL002906 Suman Prabhu Gademod 00045 BARB0DBPETH 1536 1536 Processed 12/05/2022 677796686 SumanPrabhuGademod BANK OF BARODA(606985)
15 UMRI MH-19-014-034-001/238
(NAGTHANA(BK)) 		1819014000NRG23040520220039031 04/05/2022 Laxman Baliram Chandapure 1819014WL003000 Laxman Baliram Chandapure 00045 BARB0DBPETH 1560 1560 Processed 12/05/2022 677796686 LaxmanBaliramChandapure BANK OF BARODA(606985)
16 UMRI MH-19-014-034-001/77
(NAGTHANA(BK)) 		1819014000NRG23040520220039021 04/05/2022 NAGESH SADASHIV MATHAPATI 1819014WL002999 NAGESH SADASHIV MATHAPATI 00045 BARB0DBPETH 1551 1551 Processed 12/05/2022 677796686 NAGESHSADASHIVMATHAPATI BANK OF BARODA(606985)
SubTotal 24765 24765
17 UMRI MH-19-014-025-001/506
(GORTHA) 		1819014000NRG23040520220038227 04/05/2022 DIGAMABR LAXMAN NAGDHARE 1819014WL002922 DIGAMABR LAXMAN NAGDHARE 00114 UTIB0SNDCC1 1560 1560 Processed 12/05/2022 677796686 DIGAMABRLAXMANNAGDHARE BANK OF BARODA(606985)
SubTotal 1560 1560
18 UMRI MH-19-014-052-001/177
(RAHATI) 		1819014000NRG23040520220037727 04/05/2022 Godavaribai Dhondiba Landge 1819014WL002886 Godavaribai Dhondiba Landge 00354 PUNB0278600 1666 1666 Processed 13/05/2022 677796686 GodavaribaiDhondibaLandge PUNJAB NATIONAL BANK(508568)
19 UMRI MH-19-014-052-001/45
(RAHATI) 		1819014000NRG23040520220038214 04/05/2022 Mangal Gangadhar Landge 1819014WL002921 Mangal Gangadhar Landge 00354 PUNB0278600 1428 1428 Processed 13/05/2022 677796686 MangalGangadharLandge PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
20 UMRI MH-19-014-003-001/240
(KALGAOUN) 		1819014000NRG23040520220038099 04/05/2022 VIJNABIA BALIRAM CHAVAN 1819014WL002913 VIJNABIA BALIRAM CHAVAN 00415 SBIN0005938 1560 1560 Processed 12/05/2022 677796686 VIJNABIABALIRAMCHAVAN STATE BANK OF INDIA(508548)
21 UMRI MH-19-014-010-001/166
(SOMTHANA) 		1819014000NRG23040520220037816 04/05/2022 DIGAMBAR IRNNA YALAMWAD 1819014WL002892 DIGAMBAR IRNNA YALAMWAD 00415 SBIN0005938 1590 1590 Processed 12/05/2022 677796686 DIGAMBARIRNNAYALAMWAD STATE BANK OF INDIA(508548)
22 UMRI MH-19-014-010-001/186
(SOMTHANA) 		1819014000NRG23040520220037818 04/05/2022 Ram Gangadhar Khandare 1819014WL002892 Ram Gangadhar Khandare 00415 SBIN0005938 1590 1590 Processed 12/05/2022 677796686 RamGangadharKhandare BANK OF BARODA(606985)
23 UMRI MH-19-014-010-001/196
(SOMTHANA) 		1819014000NRG23040520220037799 04/05/2022 mohanrao laxman jadhav 1819014WL002891 mohanrao laxman jadhav 00415 SBIN0005938 1560 1560 Processed 12/05/2022 677796686 mohanraolaxmanjadhav STATE BANK OF INDIA(508548)
24 UMRI MH-19-014-010-001/242
(SOMTHANA) 		1819014000NRG23040520220037824 04/05/2022 LAXMIBAI SAHABRAO YALAMLWAD 1819014WL002892 LAXMIBAI SAHABRAO YALAMLWAD 00415 SBIN0005938 1590 1590 Processed 12/05/2022 677796686 LAXMIBAISAHABRAOYALAMLWAD STATE BANK OF INDIA(508548)
25 UMRI MH-19-014-010-001/242
(SOMTHANA) 		1819014000NRG23040520220037823 04/05/2022 SAHABRAO IRANNA YAIAMWAD 1819014WL002892 SAHABRAO IRANNA YAIAMWAD 00415 SBIN0005938 1590 1590 Processed 12/05/2022 677796686 SAHABRAOIRANNAYAIAMWAD STATE BANK OF INDIA(508548)
26 UMRI MH-19-014-012-001/130
(SHIRUR) 		1819014000NRG23040520220038075 04/05/2022 laxmibai digambar kawati 1819014WL002912 laxmibai digambar kawati 00415 SBIN0005938 1536 1536 Processed 12/05/2022 677796686 laxmibaidigambarkawati STATE BANK OF INDIA(508548)
27 UMRI MH-19-014-012-001/152
(SHIRUR) 		1819014000NRG23040520220038076 04/05/2022 Vankatrao Nagan Shinde 1819014WL002912 Vankatrao Nagan Shinde 00415 SBIN0005938 1536 1536 Rejected 12/05/2022 677796686 Participant not mapped to the product
28 UMRI MH-19-014-012-001/172
(SHIRUR) 		1819014000NRG23040520220038180 04/05/2022 ramdas bapurao padole 1819014WL002918 ramdas bapurao padole 00415 SBIN0005938 1536 1536 Processed 12/05/2022 677796686 ramdasbapuraopadole BANK OF BARODA(606985)
29 UMRI MH-19-014-012-001/179
(SHIRUR) 		1819014000NRG23040520220038078 04/05/2022 sundarbai janathan kawate 1819014WL002912 sundarbai janathan kawate 00415 SBIN0005938 1536 1536 Rejected 12/05/2022 677796686 Participant not mapped to the product
30 UMRI MH-19-014-012-001/272
(SHIRUR) 		1819014000NRG23040520220038084 04/05/2022 santosh digambar kawate 1819014WL002912 santosh digambar kawate 00415 SBIN0005938 1536 1536 Processed 12/05/2022 677796686 santoshdigambarkawate STATE BANK OF INDIA(508548)
31 UMRI MH-19-014-014-001/75
(HUNDA(UP)) 		1819014000NRG23040520220038010 04/05/2022 SUMAN SHANKAR CHOPADE 1819014WL002908 SUMAN SHANKAR CHOPADE 00415 SBIN0005938 1536 1536 Processed 12/05/2022 677796686 SUMANSHANKARCHOPADE STATE BANK OF INDIA(508548)
32 UMRI MH-19-014-024-002/170
(ESHWARNAGAR) 		1819014000NRG23040520220037841 04/05/2022 BANSI THAKU PAWAR 1819014WL002894 BANSI THAKU PAWAR 00415 SBIN0005938 1536 1536 Processed 12/05/2022 677796686 BANSITHAKUPAWAR BANK OF BARODA(606985)
33 UMRI MH-19-014-024-002/70
(ESHWARNAGAR) 		1819014000NRG23040520220037867 04/05/2022 Rohidas Bhivsing Rathod 1819014WL002895 Rohidas Bhivsing Rathod 00415 SBIN0005938 1551 1551 Processed 12/05/2022 677796686 RohidasBhivsingRathod STATE BANK OF INDIA(508548)
34 UMRI MH-19-014-024-002/94
(ESHWARNAGAR) 		1819014000NRG23040520220037881 04/05/2022 ADDE GUNAJI HANMA 1819014WL002896 ADDE GUNAJI HANMA 00415 SBIN0005938 1536 1536 Processed 12/05/2022 677796686 ADDEGUNAJIHANMA STATE BANK OF INDIA(508548)
35 UMRI MH-19-014-025-001/1055
(GORTHA) 		1819014000NRG23040520220038221 04/05/2022 Ramrao Bhurao Sawant 1819014WL002922 Ramrao Bhurao Sawant 00415 SBIN0005938 1560 1560 Processed 12/05/2022 677796686 RamraoBhuraoSawant STATE BANK OF INDIA(508548)
36 UMRI MH-19-014-025-001/470
(GORTHA) 		1819014000NRG23040520220038226 04/05/2022 Girjabai Maroti Paldewad 1819014WL002922 Girjabai Maroti Paldewad 00415 SBIN0005938 1560 1560 Processed 12/05/2022 677796686 GirjabaiMarotiPaldewad ICICI BANK LTD(508534)
37 UMRI MH-19-014-034-001/180
(NAGTHANA(BK)) 		1819014000NRG23040520220039023 04/05/2022 Vittal Chandar Bhodke 1819014WL003000 Vittal Chandar Bhodke 00415 SBIN0005938 1560 1560 Processed 12/05/2022 677796686 VittalChandarBhodke STATE BANK OF INDIA(508548)
SubTotal 27999 27999
38 UMRI MH-19-014-012-001/242
(SHIRUR) 		1819014000NRG23040520220038079 04/05/2022 Madhav Narayan Pilkalwad 1819014WL002912 Madhav Narayan Pilkalwad 00666 IDFB0040101 1536 1536 Processed 12/05/2022 677796686 MadhavNarayanPilkalwad MAHARASHTRA GRAMIN BANK(607000)
39 UMRI MH-19-014-024-002/65
(ESHWARNAGAR) 		1819014000NRG23040520220037866 04/05/2022 savatribai vasant rathoad 1819014WL002895 savatribai vasant rathoad 00666 IDFB0040101 1551 1551 Processed 12/05/2022 677796686 savatribaivasantrathoad IDFC BANK LIMITED(608117)
40 UMRI MH-19-014-024-002/73
(ESHWARNAGAR) 		1819014000NRG23040520220037852 04/05/2022 devidas govind pawar 1819014WL002894 devidas govind pawar 00666 IDFB0040101 1536 1536 Processed 12/05/2022 677796686 devidasgovindpawar STATE BANK OF INDIA(508548)
SubTotal 4623 4623
41 UMRI MH-19-014-010-001/183
(SOMTHANA) 		1819014000NRG23040520220037828 04/05/2022 Shaym Laxman Hamde 1819014WL002893 Shaym Laxman Hamde 00691 IPOS0000001 1560 1560 Processed 12/05/2022 677796686 ShaymLaxmanHamde BANK OF BARODA(606985)
SubTotal 1560 1560
42 UMRI MH-19-014-003-001/218
(KALGAOUN) 		1819014000NRG23040520220038095 04/05/2022 KAVITALBAI BABU JADHAV 1819014WL002913 KAVITALBAI BABU JADHAV 1143 MAHG0004145 1560 1560 Processed 12/05/2022 677796686 KAVITALBAIBABUJADHAV MAHARASHTRA GRAMIN BANK(607000)
43 UMRI MH-19-014-003-001/235
(KALGAOUN) 		1819014000NRG23040520220038098 04/05/2022 LAXMIBAI PANDIT RATHOD 1819014WL002913 LAXMIBAI PANDIT RATHOD 1143 MAHG0004145 1560 1560 Processed 12/05/2022 677796686 LAXMIBAIPANDITRATHOD STATE BANK OF INDIA(508548)
44 UMRI MH-19-014-003-001/235
(KALGAOUN) 		1819014000NRG23040520220038097 04/05/2022 PANDIT THANU RATHOD 1819014WL002913 PANDIT THANU RATHOD 1143 MAHG0004145 1560 1560 Processed 12/05/2022 677796686 PANDITTHANURATHOD STATE BANK OF INDIA(508548)
45 UMRI MH-19-014-024-002/170
(ESHWARNAGAR) 		1819014000NRG23040520220037842 04/05/2022 Pramalbai Bansi Pawar 1819014WL002894 Pramalbai Bansi Pawar 1143 MAHG0004145 1536 1536 Processed 12/05/2022 677796686 PramalbaiBansiPawar IDFC BANK LIMITED(608117)
SubTotal 6216 6216
Total 69817 69817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_040522APB_FTO_55552 Bank of Baroda BARB0DBPETH PETH UMRI 24765
2 UMRI MH1819014999_040522APB_FTO_55552 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 1560
3 UMRI MH1819014999_040522APB_FTO_55552 Punjab National Bank PUNB0278600 TALEGAON 3094
4 UMRI MH1819014999_040522APB_FTO_55552 State Bank of India SBIN0005938 PETH UMRI A.D.B. 27999
5 UMRI MH1819014999_040522APB_FTO_55552 IDFC Bank IDFB0040101 BKK-Naman 4623
6 UMRI MH1819014999_040522APB_FTO_55552 India Post Payments Bank IPOS0000001 NANDED 1560
7 UMRI MH1819014999_040522APB_FTO_55552 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 6216

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