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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_180522APB_FTO_72938
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-19-014-019-001/10
(BITNAL) 		1819014000NRG23180520220068381 18/05/2022 renuka hanmantu chinchalwad 1819014WL005136 renuka hanmantu chinchalwad 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 renukahanmantuchinchalwad BANK OF BARODA(606985)
2 UMRI MH-19-014-019-001/138
(BITNAL) 		1819014000NRG23180520220068516 18/05/2022 Nagorao Laxman Kadam 1819014WL005146 Nagorao Laxman Kadam 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 NagoraoLaxmanKadam BANK OF BARODA(606985)
3 UMRI MH-19-014-019-001/138
(BITNAL) 		1819014000NRG23180520220068517 18/05/2022 Sushila Nagorao kadam 1819014WL005146 Sushila Nagorao kadam 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 SushilaNagoraokadam BANK OF BARODA(606985)
4 UMRI MH-19-014-019-001/171
(BITNAL) 		1819014000NRG23180520220068399 18/05/2022 Sainth lalu Bokawad 1819014WL005137 Sainth lalu Bokawad 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 SainthlaluBokawad BANK OF BARODA(606985)
5 UMRI MH-19-014-019-001/171
(BITNAL) 		1819014000NRG23180520220068400 18/05/2022 Vittabai Sainath Bokawad 1819014WL005137 Vittabai Sainath Bokawad 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 VittabaiSainathBokawad BANK OF BARODA(606985)
6 UMRI MH-19-014-019-001/24
(BITNAL) 		1819014000NRG23180520220068383 18/05/2022 mahadabai manika urudawad 1819014WL005136 mahadabai manika urudawad 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 mahadabaimanikaurudawad BANK OF BARODA(606985)
7 UMRI MH-19-014-019-001/281
(BITNAL) 		1819014000NRG23180520220068568 18/05/2022 Chandra madhav Totewad 1819014WL005150 Chandra madhav Totewad 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 ChandramadhavTotewad BANK OF BARODA(606985)
8 UMRI MH-19-014-019-001/36
(BITNAL) 		1819014000NRG23180520220068547 18/05/2022 MAROTI NAGORAO ATPALWAD 1819014WL005148 MAROTI NAGORAO ATPALWAD 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 MAROTINAGORAOATPALWAD STATE BANK OF INDIA(508548)
9 UMRI MH-19-014-019-001/38
(BITNAL) 		1819014000NRG23180520220068421 18/05/2022 KAVITA MAROTI SHINDE 1819014WL005138 KAVITA MAROTI SHINDE 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 KAVITAMAROTISHINDE BANK OF BARODA(606985)
10 UMRI MH-19-014-019-001/388
(BITNAL) 		1819014000NRG23180520220068447 18/05/2022 SAMBHAJI SHIVAJI SURYAWANSHI 1819014WL005140 SAMBHAJI SHIVAJI SURYAWANSHI 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 SAMBHAJISHIVAJISURYAWANSHI BANK OF BARODA(606985)
11 UMRI MH-19-014-019-001/421
(BITNAL) 		1819014000NRG23180520220068491 18/05/2022 Laxman Nagorao Kadam 1819014WL005144 Laxman Nagorao Kadam 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 LaxmanNagoraoKadam BANK OF BARODA(606985)
12 UMRI MH-19-014-019-001/44
(BITNAL) 		1819014000NRG23180520220068425 18/05/2022 BALAJI VITTAL GHOSALWAD 1819014WL005138 BALAJI VITTAL GHOSALWAD 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 BALAJIVITTALGHOSALWAD STATE BANK OF INDIA(508548)
13 UMRI MH-19-014-019-001/44
(BITNAL) 		1819014000NRG23180520220068426 18/05/2022 BHOBHA BALAJI GHOSALWAD 1819014WL005138 BHOBHA BALAJI GHOSALWAD 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 BHOBHABALAJIGHOSALWAD BANK OF BARODA(606985)
14 UMRI MH-19-014-019-001/53
(BITNAL) 		1819014000NRG23180520220068524 18/05/2022 Narayan Devrao mantalwad 1819014WL005146 Narayan Devrao mantalwad 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 NarayanDevraomantalwad BANK OF BARODA(606985)
15 UMRI MH-19-014-019-001/57
(BITNAL) 		1819014000NRG23180520220068555 18/05/2022 VITTHAL VYANKATI MANTALWAD 1819014WL005148 VITTHAL VYANKATI MANTALWAD 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 VITTHALVYANKATIMANTALWAD BANK OF BARODA(606985)
16 UMRI MH-19-014-019-001/65
(BITNAL) 		1819014000NRG23180520220068438 18/05/2022 Anusya Digambar palelwad 1819014WL005139 Anusya Digambar palelwad 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 AnusyaDigambarpalelwad BANK OF BARODA(606985)
17 UMRI MH-19-014-019-001/81
(BITNAL) 		1819014000NRG23180520220068395 18/05/2022 MADHABAI SUNIL DUBUKWAD 1819014WL005136 MADHABAI SUNIL DUBUKWAD 00045 BARB0DBPETH 1536 1536 Processed 27/05/2022 004749320 MADHABAISUNILDUBUKWAD BANK OF BARODA(606985)
18 UMRI MH-19-014-039-001/33
(CHINCHALA UP) 		1819014000NRG23180520220069093 18/05/2022 DAHRAJI GANGADHAR SUNGURWAD 1819014WL005208 DAHRAJI GANGADHAR SUNGURWAD 00045 BARB0DBPETH 1560 1560 Processed 27/05/2022 004749320 DAHRAJIGANGADHARSUNGURWAD STATE BANK OF INDIA(508548)
SubTotal 27672 27672
19 UMRI MH-19-014-019-001/43
(BITNAL) 		1819014000NRG23180520220068422 18/05/2022 MAROTI VITTAL GHOSALWAD 1819014WL005138 MAROTI VITTAL GHOSALWAD 00114 UTIB0SNDCC1 1536 1536 Processed 28/05/2022 004749320 MAROTIVITTALGHOSALWAD TELANGANA GRAMEENA BANK(607195)
20 UMRI MH-19-014-019-001/9
(BITNAL) 		1819014000NRG23180520220068500 18/05/2022 ashok shankar jadhav 1819014WL005144 ashok shankar jadhav 00114 UTIB0SNDCC1 1536 1536 Processed 28/05/2022 004749320 ashokshankarjadhav MAHARASHTRA GRAMIN BANK(607000)
21 UMRI MH-19-014-026-001/155
(SHINGNAPUR) 		1819014000NRG23180520220069198 18/05/2022 Chotrabai Uttamrao Hambarde 1819014WL005221 Chotrabai Uttamrao Hambarde 00114 UTIB0SNDCC1 1536 1536 Processed 28/05/2022 004749320 ChotrabaiUttamraoHambarde THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
22 UMRI MH-19-014-026-001/20
(SHINGNAPUR) 		1819014000NRG23180520220069201 18/05/2022 gangaram bhujanga jadhav 1819014WL005221 gangaram bhujanga jadhav 00114 UTIB0SNDCC1 1536 1536 Processed 28/05/2022 004749320 gangarambhujangajadhav THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
23 UMRI MH-19-014-026-001/24
(SHINGNAPUR) 		1819014000NRG23180520220069202 18/05/2022 Piraji Vittal Jadahv 1819014WL005221 Piraji Vittal Jadahv 00114 UTIB0SNDCC1 1536 1536 Processed 28/05/2022 004749320 PirajiVittalJadahv THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
24 UMRI MH-19-014-026-001/50
(SHINGNAPUR) 		1819014000NRG23180520220069205 18/05/2022 Kesharbai Bhagwan Hivrale 1819014WL005221 Kesharbai Bhagwan Hivrale 00114 UTIB0SNDCC1 1536 1536 Processed 27/05/2022 004749320 KesharbaiBhagwanHivrale BANK OF BARODA(606985)
SubTotal 9216 9216
25 UMRI MH-19-014-001-001/97
(BOTHI) 		1819014000NRG23180520220068545 18/05/2022 ASHOK SAYNNA MONGOD 1819014WL005147 ASHOK SAYNNA MONGOD 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 ASHOKSAYNNAMONGOD STATE BANK OF INDIA(508548)
26 UMRI MH-19-014-019-001/140
(BITNAL) 		1819014000NRG23180520220068501 18/05/2022 Radha uttam Dhanwade 1819014WL005145 Radha uttam Dhanwade 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 RadhauttamDhanwade STATE BANK OF INDIA(508548)
27 UMRI MH-19-014-019-001/156
(BITNAL) 		1819014000NRG23180520220068563 18/05/2022 Rukminbai Nagnath Dhumalwad 1819014WL005150 Rukminbai Nagnath Dhumalwad 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 RukminbaiNagnathDhumalwad STATE BANK OF INDIA(508548)
28 UMRI MH-19-014-019-001/174
(BITNAL) 		1819014000NRG23180520220068401 18/05/2022 Chandrakal balaji Bokawad 1819014WL005137 Chandrakal balaji Bokawad 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 ChandrakalbalajiBokawad BANK OF BARODA(606985)
29 UMRI MH-19-014-019-001/312
(BITNAL) 		1819014000NRG23180520220068445 18/05/2022 Anita Kishan Jadhav 1819014WL005140 Anita Kishan Jadhav 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 AnitaKishanJadhav STATE BANK OF INDIA(508548)
30 UMRI MH-19-014-019-001/312
(BITNAL) 		1819014000NRG23180520220068444 18/05/2022 Kishan Gangaram Jadhav 1819014WL005140 Kishan Gangaram Jadhav 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 KishanGangaramJadhav STATE BANK OF INDIA(508548)
31 UMRI MH-19-014-019-001/319
(BITNAL) 		1819014000NRG23180520220068407 18/05/2022 SUJATA MAROTI BOKAWAD 1819014WL005137 SUJATA MAROTI BOKAWAD 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 SUJATAMAROTIBOKAWAD STATE BANK OF INDIA(508548)
32 UMRI MH-19-014-019-001/388
(BITNAL) 		1819014000NRG23180520220068446 18/05/2022 Shivaji maroti Surywanshi 1819014WL005140 Shivaji maroti Surywanshi 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 ShivajimarotiSurywanshi STATE BANK OF INDIA(508548)
33 UMRI MH-19-014-019-001/65
(BITNAL) 		1819014000NRG23180520220068437 18/05/2022 DIGAMBAR GANGADHAR PALEWAD 1819014WL005139 DIGAMBAR GANGADHAR PALEWAD 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 DIGAMBARGANGADHARPALEWAD STATE BANK OF INDIA(508548)
34 UMRI MH-19-014-019-001/81
(BITNAL) 		1819014000NRG23180520220068393 18/05/2022 Anusay Madhav Dubukawad 1819014WL005136 Anusay Madhav Dubukawad 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 AnusayMadhavDubukawad STATE BANK OF INDIA(508548)
35 UMRI MH-19-014-019-001/81
(BITNAL) 		1819014000NRG23180520220068394 18/05/2022 Sunil Madhav Dubukawad 1819014WL005136 Sunil Madhav Dubukawad 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 SunilMadhavDubukawad STATE BANK OF INDIA(508548)
36 UMRI MH-19-014-019-001/86
(BITNAL) 		1819014000NRG23180520220068529 18/05/2022 Gangadhar Kondiba Tokalwad 1819014WL005146 Gangadhar Kondiba Tokalwad 00415 SBIN0005938 1536 1536 Processed 28/05/2022 004749320 GangadharKondibaTokalwad THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
37 UMRI MH-19-014-051-001/154
(BOLSA) 		1819014000NRG23180520220069149 18/05/2022 MADHAV BHUJANGA MARLEWAD 1819014WL005217 MADHAV BHUJANGA MARLEWAD 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 MADHAVBHUJANGAMARLEWAD STATE BANK OF INDIA(508548)
38 UMRI MH-19-014-051-001/222
(BOLSA) 		1819014000NRG23180520220069151 18/05/2022 Mangal bhagwan Nirdode 1819014WL005217 Mangal bhagwan Nirdode 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 MangalbhagwanNirdode STATE BANK OF INDIA(508548)
39 UMRI MH-19-014-051-001/84
(BOLSA) 		1819014000NRG23180520220069167 18/05/2022 KUSUMBAI SHANKAR NIRDODE 1819014WL005217 KUSUMBAI SHANKAR NIRDODE 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 KUSUMBAISHANKARNIRDODE STATE BANK OF INDIA(508548)
40 UMRI MH-19-014-056-001/360
(SHELGAO) 		1819014000NRG23180520220069186 18/05/2022 GANESH VAYNKATRAO KADAM 1819014WL005219 GANESH VAYNKATRAO KADAM 00415 SBIN0005938 1536 1536 Processed 27/05/2022 004749320 GANESHVAYNKATRAOKADAM STATE BANK OF INDIA(508548)
SubTotal 24576 24576
41 UMRI MH-19-014-019-001/38
(BITNAL) 		1819014000NRG23180520220068420 18/05/2022 MAROTI PANDURANG SHINDE 1819014WL005138 MAROTI PANDURANG SHINDE 1143 MAHG0004145 1536 1536 Processed 27/05/2022 004749320 MAROTIPANDURANGSHINDE BANK OF BARODA(606985)
42 UMRI MH-19-014-019-001/53
(BITNAL) 		1819014000NRG23180520220068525 18/05/2022 BHOJABAI NARAYAN MANTALWAD 1819014WL005146 BHOJABAI NARAYAN MANTALWAD 1143 MAHG0004145 1536 1536 Processed 28/05/2022 004749320 BHOJABAINARAYANMANTALWAD MAHARASHTRA GRAMIN BANK(607000)
43 UMRI MH-19-014-056-001/20
(SHELGAO) 		1819014000NRG23180520220069178 18/05/2022 Indubai Pundlik Kasture 1819014WL005219 Indubai Pundlik Kasture 1143 MAHG0004145 1536 1536 Processed 28/05/2022 004749320 IndubaiPundlikKasture MAHARASHTRA GRAMIN BANK(607000)
44 UMRI MH-19-014-056-001/360
(SHELGAO) 		1819014000NRG23180520220069187 18/05/2022 ANJANABAI GANESHRAO KADAM 1819014WL005219 ANJANABAI GANESHRAO KADAM 1143 MAHG0004145 1536 1536 Processed 27/05/2022 004749320 ANJANABAIGANESHRAOKADAM STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 67608 67608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_180522APB_FTO_72938 Bank of Baroda BARB0DBPETH PETH UMRI 27672
2 UMRI MH1819014999_180522APB_FTO_72938 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 9216
3 UMRI MH1819014999_180522APB_FTO_72938 State Bank of India SBIN0005938 PETH UMRI A.D.B. 24576
4 UMRI MH1819014999_180522APB_FTO_72938 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 6144

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