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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_270422FTO_47658
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-19-014-017-001/2
(MOKHANDI(J)) 		1819014000NRG23270420220023242 27/04/2022 NARAYAN LAXIMAN BANSODE 1819014WL001858 NARAYAN LAXIMAN BANSODE 00045 BARB0DBPETH 1666 1666 Processed 04/05/2022 539761615 NARAYANLAXIMANBANSODE (000000)
2 UMRI MH-19-014-017-001/354
(MOKHANDI(J)) 		1819014000NRG23270420220023244 27/04/2022 Balaji Madhavrao Gademod 1819014WL001858 Balaji Madhavrao Gademod 00045 BARB0DBPETH 1666 1666 Processed 04/05/2022 539761615 BalajiMadhavraoGademod (000000)
3 UMRI MH-19-014-051-001/16
(BOLSA) 		1819014000NRG23270420220023038 27/04/2022 Ramesh Shankar Shinde 1819014WL001842 Ramesh Shankar Shinde 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539761615 RameshShankarShinde (000000)
4 UMRI MH-19-014-051-001/32
(BOLSA) 		1819014000NRG23270420220023040 27/04/2022 Nirmla Nagorao Shinde 1819014WL001842 Nirmla Nagorao Shinde 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539761615 NirmlaNagoraoShinde (000000)
5 UMRI MH-19-014-051-001/54
(BOLSA) 		1819014000NRG23270420220023049 27/04/2022 Prakash Shankar Shinde 1819014WL001842 Prakash Shankar Shinde 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539761615 PrakashShankarShinde (000000)
6 UMRI MH-19-014-061-001/311
(BOLSA (BU)) 		1819014000NRG23270420220023153 27/04/2022 Nirmla Ramdas Shinde 1819014WL001852 Nirmla Ramdas Shinde 00045 BARB0DBPETH 1560 1560 Processed 04/05/2022 539761615 NirmlaRamdasShinde (000000)
7 UMRI MH-19-014-061-001/404
(BOLSA (BU)) 		1819014000NRG23270420220023154 27/04/2022 ANUSAYABAI BHAGVAN DHAGE 1819014WL001852 ANUSAYABAI BHAGVAN DHAGE 00045 BARB0DBPETH 1560 1560 Processed 04/05/2022 539761615 ANUSAYABAIBHAGVANDHAGE (000000)
8 UMRI MH-19-014-061-001/444
(BOLSA (BU)) 		1819014000NRG23270420220023156 27/04/2022 Varsha Anadrao Shinde 1819014WL001852 Varsha Anadrao Shinde 00045 BARB0DBPETH 1560 1560 Processed 04/05/2022 539761615 VarshaAnadraoShinde (000000)
9 UMRI MH-19-014-061-001/535
(BOLSA (BU)) 		1819014000NRG23270420220023158 27/04/2022 Renukbai Shankar Dhage 1819014WL001852 Renukbai Shankar Dhage 00045 BARB0DBPETH 1560 1560 Processed 04/05/2022 539761615 RenukbaiShankarDhage (000000)
10 UMRI MH-19-014-061-001/535
(BOLSA (BU)) 		1819014000NRG23270420220023157 27/04/2022 Shanka Bhagwan Dhage 1819014WL001852 Shanka Bhagwan Dhage 00045 BARB0DBPETH 1560 1560 Processed 04/05/2022 539761615 ShankaBhagwanDhage (000000)
11 UMRI MH-19-014-072-001/18
(Ejjatgaon) 		1819014000NRG23270420220023262 27/04/2022 kavitabai Prabhu Dhage 1819014WL001860 kavitabai Prabhu Dhage 00045 BARB0DBPETH 1536 1536 Processed 04/05/2022 539761615 kavitabaiPrabhuDhage (000000)
SubTotal 17276 17276
12 UMRI MH-19-014-072-001/230
(Ejjatgaon) 		1819014000NRG23270420220023264 27/04/2022 NAGNATH BALAJI GAJALWAD 1819014WL001860 NAGNATH BALAJI GAJALWAD 00354 PUNB0278600 1536 1536 Processed 05/05/2022 539761615 NAGNATHBALAJIGAJALWAD (000000)
13 UMRI MH-19-014-072-001/324
(Ejjatgaon) 		1819014000NRG23270420220023265 27/04/2022 Datahari Jakoji Dhage 1819014WL001860 Datahari Jakoji Dhage 00354 PUNB0278600 1536 1536 Processed 05/05/2022 539761615 DatahariJakojiDhage (000000)
14 UMRI MH-19-014-072-001/324
(Ejjatgaon) 		1819014000NRG23270420220023266 27/04/2022 Latabai Datram Dhage 1819014WL001860 Latabai Datram Dhage 00354 PUNB0278600 1536 1536 Processed 05/05/2022 539761615 LatabaiDatramDhage (000000)
15 UMRI MH-19-014-072-001/335
(Ejjatgaon) 		1819014000NRG23270420220023267 27/04/2022 Balaji Bapuji Dhage 1819014WL001860 Balaji Bapuji Dhage 00354 PUNB0278600 1536 1536 Processed 05/05/2022 539761615 BalajiBapujiDhage (000000)
16 UMRI MH-19-014-072-001/357
(Ejjatgaon) 		1819014000NRG23270420220023269 27/04/2022 GOVIND BALAJI DHAGE 1819014WL001860 GOVIND BALAJI DHAGE 00354 PUNB0278600 1536 1536 Processed 05/05/2022 539761615 GOVINDBALAJIDHAGE (000000)
17 UMRI MH-19-014-072-001/392
(Ejjatgaon) 		1819014000NRG23270420220023270 27/04/2022 Ramaji Maroti Dhage 1819014WL001860 Ramaji Maroti Dhage 00354 PUNB0278600 1536 1536 Processed 05/05/2022 539761615 RamajiMarotiDhage (000000)
18 UMRI MH-19-014-072-001/56
(Ejjatgaon) 		1819014000NRG23270420220023273 27/04/2022 Mangal Santosh Mathapati 1819014WL001860 Mangal Santosh Mathapati 00354 PUNB0278600 1536 1536 Processed 05/05/2022 539761615 MangalSantoshMathapati (000000)
19 UMRI MH-19-014-072-001/56
(Ejjatgaon) 		1819014000NRG23270420220023272 27/04/2022 santpsh shivling mathapati 1819014WL001860 santpsh shivling mathapati 00354 PUNB0278600 1536 1536 Processed 05/05/2022 539761615 santpshshivlingmathapati (000000)
20 UMRI MH-19-014-072-001/57
(Ejjatgaon) 		1819014000NRG23270420220023275 27/04/2022 NAGARBAI ARUJAN SUKULWAD 1819014WL001860 NAGARBAI ARUJAN SUKULWAD 00354 PUNB0278600 1536 1536 Processed 05/05/2022 539761615 NAGARBAIARUJANSUKULWAD (000000)
21 UMRI MH-19-014-072-001/57
(Ejjatgaon) 		1819014000NRG23270420220023274 27/04/2022 RAJUN MAHADU SURKULWAD 1819014WL001860 RAJUN MAHADU SURKULWAD 00354 PUNB0278600 1536 1536 Processed 05/05/2022 539761615 RAJUNMAHADUSURKULWAD (000000)
SubTotal 15360 15360
22 UMRI MH-19-014-051-001/105
(BOLSA) 		1819014000NRG23270420220023037 27/04/2022 mainabai pandurang shinde 1819014WL001842 mainabai pandurang shinde 00415 SBIN0005938 1536 1536 Processed 04/05/2022 539761615 mainabaipandurangshinde (000000)
23 UMRI MH-19-014-051-001/16
(BOLSA) 		1819014000NRG23270420220023039 27/04/2022 Gopabai Ramesh Shinde 1819014WL001842 Gopabai Ramesh Shinde 00415 SBIN0005938 1536 1536 Processed 04/05/2022 539761615 GopabaiRameshShinde (000000)
24 UMRI MH-19-014-051-001/367
(BOLSA) 		1819014000NRG23270420220023042 27/04/2022 SHIVANI MAESH SHINDE 1819014WL001842 SHIVANI MAESH SHINDE 00415 SBIN0005938 1536 1536 Processed 04/05/2022 539761615 SHIVANIMAESHSHINDE (000000)
25 UMRI MH-19-014-051-001/374
(BOLSA) 		1819014000NRG23270420220023043 27/04/2022 Kishan Gyanoba shinde 1819014WL001842 Kishan Gyanoba shinde 00415 SBIN0005938 1536 1536 Processed 04/05/2022 539761615 KishanGyanobashinde (000000)
26 UMRI MH-19-014-051-001/374
(BOLSA) 		1819014000NRG23270420220023044 27/04/2022 Radhabai Kishan Shinde 1819014WL001842 Radhabai Kishan Shinde 00415 SBIN0005938 1536 1536 Processed 04/05/2022 539761615 RadhabaiKishanShinde (000000)
27 UMRI MH-19-014-051-001/443
(BOLSA) 		1819014000NRG23270420220023047 27/04/2022 Shantabai Shankar Shinde 1819014WL001842 Shantabai Shankar Shinde 00415 SBIN0005938 1536 1536 Processed 04/05/2022 539761615 ShantabaiShankarShinde (000000)
28 UMRI MH-19-014-051-001/444
(BOLSA) 		1819014000NRG23270420220023048 27/04/2022 Sunita Santosh Shinde 1819014WL001842 Sunita Santosh Shinde 00415 SBIN0005938 1536 1536 Processed 04/05/2022 539761615 SunitaSantoshShinde (000000)
29 UMRI MH-19-014-051-001/54
(BOLSA) 		1819014000NRG23270420220023050 27/04/2022 Gangabai Prakash Shinde 1819014WL001842 Gangabai Prakash Shinde 00415 SBIN0005938 1536 1536 Processed 04/05/2022 539761615 GangabaiPrakashShinde (000000)
SubTotal 12288 12288
30 UMRI MH-19-014-061-001/240
(BOLSA (BU)) 		1819014000NRG23270420220023151 27/04/2022 Madhav Bajirao Dahge 1819014WL001852 Madhav Bajirao Dahge 00415 SBIN0020646 1560 1560 Processed 04/05/2022 539761615 MadhavBajiraoDahge (000000)
SubTotal 1560 1560
31 UMRI MH-19-014-017-001/354
(MOKHANDI(J)) 		1819014000NRG23270420220023245 27/04/2022 Soni Balaji Gademod 1819014WL001858 Soni Balaji Gademod 00691 IPOS0000001 1666 1666 Processed 04/05/2022 539761615 SoniBalajiGademod (000000)
SubTotal 1666 1666
32 UMRI MH-19-014-072-001/392
(Ejjatgaon) 		1819014000NRG23270420220023271 27/04/2022 Gangabai Ramaji Dhage 1819014WL001860 Gangabai Ramaji Dhage 1143 MAHG0004145 1536 1536 Processed 04/05/2022 539761615 GangabaiRamajiDhage (000000)
SubTotal 1536 1536
Total 49686 49686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_270422FTO_47658 Bank of Baroda BARB0DBPETH PETH UMRI 17276
2 UMRI MH1819014999_270422FTO_47658 Punjab National Bank PUNB0278600 TALEGAON 15360
3 UMRI MH1819014999_270422FTO_47658 State Bank of India SBIN0005938 PETH UMRI A.D.B. 12288
4 UMRI MH1819014999_270422FTO_47658 State Bank of India SBIN0020646 YATALA 1560
5 UMRI MH1819014999_270422FTO_47658 India Post Payments Bank IPOS0000001 NANDED 1666
6 UMRI MH1819014999_270422FTO_47658 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 1536

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