Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_210922FTO_247432
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-19-014-031-001/183
(KODGAOUN) 		1819014000NRG23210920220262739 21/09/2022 Archana Sahebrao Namewar 1819014WL025937 Archana Sahebrao Namewar 00045 BARB0DBPETH 1536 1536 Processed 27/09/2022 274743737 ArchanaSahebraoNamewar (000000)
2 UMRI MH-19-014-061-001/214
(BOLSA (BU)) 		1819014000NRG23210920220262527 21/09/2022 Savita Ganesh Dhadekar 1819014WL025902 Savita Ganesh Dhadekar 00045 BARB0DBPETH 1666 1666 Processed 27/09/2022 274743737 SavitaGaneshDhadekar (000000)
3 UMRI MH-19-014-061-001/420
(BOLSA (BU)) 		1819014000NRG23210920220262510 21/09/2022 PRIYANKA SANTOSH SARODE 1819014WL025897 PRIYANKA SANTOSH SARODE 00045 BARB0DBPETH 1792 1792 Processed 27/09/2022 274743737 PRIYANKASANTOSHSARODE (000000)
SubTotal 4994 4994
4 UMRI MH-19-014-007-001/524
(HUNDA) 		1819014000NRG23210920220263500 21/09/2022 Santosh Sudhakar Thete 1819014WL026062 Santosh Sudhakar Thete 00051 MAHB0001228 1792 1792 Processed 27/09/2022 274743737 SantoshSudhakarThete (000000)
SubTotal 1792 1792
5 UMRI MH-19-014-001-001/27
(BOTHI) 		1819014000NRG23210920220263508 21/09/2022 Saynna Saynna Navode 1819014WL026063 Saynna Saynna Navode 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 SaynnaSaynnaNavode (000000)
6 UMRI MH-19-014-001-001/346
(BOTHI) 		1819014000NRG23210920220263509 21/09/2022 ROHINI SAMBHAJI KHANDRE 1819014WL026063 ROHINI SAMBHAJI KHANDRE 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 ROHINISAMBHAJIKHANDRE (000000)
7 UMRI MH-19-014-001-001/86
(BOTHI) 		1819014000NRG23210920220263513 21/09/2022 Dhurpatabai Viittal Lakhamod 1819014WL026063 Dhurpatabai Viittal Lakhamod 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 DhurpatabaiViittalLakhamod (000000)
8 UMRI MH-19-014-031-001/110
(KODGAOUN) 		1819014000NRG23210920220262730 21/09/2022 NAGORAO GANPATI DHASADE 1819014WL025935 NAGORAO GANPATI DHASADE 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 NAGORAOGANPATIDHASADE (000000)
9 UMRI MH-19-014-031-001/178
(KODGAOUN) 		1819014000NRG23210920220262745 21/09/2022 Shivaji Balaji Yetale 1819014WL025939 Shivaji Balaji Yetale 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 ShivajiBalajiYetale (000000)
10 UMRI MH-19-014-031-001/178
(KODGAOUN) 		1819014000NRG23210920220262746 21/09/2022 Vidhaybai Shivaji Yetale 1819014WL025939 Vidhaybai Shivaji Yetale 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 VidhaybaiShivajiYetale (000000)
11 UMRI MH-19-014-031-001/4
(KODGAOUN) 		1819014000NRG23210920220262748 21/09/2022 Avdhut Balaji Yetale 1819014WL025939 Avdhut Balaji Yetale 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 AvdhutBalajiYetale (000000)
12 UMRI MH-19-014-031-001/4
(KODGAOUN) 		1819014000NRG23210920220262747 21/09/2022 Balaji Namdev Yetale 1819014WL025939 Balaji Namdev Yetale 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 BalajiNamdevYetale (000000)
13 UMRI MH-19-014-031-001/44
(KODGAOUN) 		1819014000NRG23210920220262740 21/09/2022 ANANDA RAOSAHAB KADAM 1819014WL025937 ANANDA RAOSAHAB KADAM 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 ANANDARAOSAHABKADAM (000000)
14 UMRI MH-19-014-031-001/44
(KODGAOUN) 		1819014000NRG23210920220262741 21/09/2022 Laxmibai Ananda kadam 1819014WL025937 Laxmibai Ananda kadam 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 LaxmibaiAnandakadam (000000)
15 UMRI MH-19-014-031-001/6
(KODGAOUN) 		1819014000NRG23210920220262731 21/09/2022 CHITARABAI DIGAMBAR DHASADE 1819014WL025935 CHITARABAI DIGAMBAR DHASADE 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 CHITARABAIDIGAMBARDHASADE (000000)
16 UMRI MH-19-014-031-001/62
(KODGAOUN) 		1819014000NRG23210920220262742 21/09/2022 BHAGANABAI SHIVAJI KADAM 1819014WL025938 BHAGANABAI SHIVAJI KADAM 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 BHAGANABAISHIVAJIKADAM (000000)
17 UMRI MH-19-014-031-001/67
(KODGAOUN) 		1819014000NRG23210920220262743 21/09/2022 Maroti Tejerao Kadam 1819014WL025938 Maroti Tejerao Kadam 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 MarotiTejeraoKadam (000000)
18 UMRI MH-19-014-031-001/72
(KODGAOUN) 		1819014000NRG23210920220262744 21/09/2022 Savita Datta Yatale 1819014WL025938 Savita Datta Yatale 00415 SBIN0005938 1536 1536 Processed 27/09/2022 274743737 SavitaDattaYatale (000000)
SubTotal 21504 21504
19 UMRI MH-19-014-061-001/322
(BOLSA (BU)) 		1819014000NRG23210920220262508 21/09/2022 Sainath Shivaji Shinde 1819014WL025897 Sainath Shivaji Shinde 00415 SBIN0020646 1792 1792 Processed 27/09/2022 274743737 SainathShivajiShinde (000000)
20 UMRI MH-19-014-061-001/547
(BOLSA (BU)) 		1819014000NRG23210920220262461 21/09/2022 kantabai bhujanga haindare 1819014WL025886 kantabai bhujanga haindare 00415 SBIN0020646 1792 1792 Processed 27/09/2022 274743737 kantabaibhujangahaindare (000000)
SubTotal 3584 3584
21 UMRI MH-19-014-001-001/359
(BOTHI) 		1819014000NRG23210920220263511 21/09/2022 Savitrabai Sayna Lakhamod 1819014WL026063 Savitrabai Sayna Lakhamod 00666 IDFB0040101 1536 1536 Rejected 30/09/2022 274743737 No Such Account
22 UMRI MH-19-014-001-001/359
(BOTHI) 		1819014000NRG23210920220263510 21/09/2022 Sayna Lingana Lakhmod 1819014WL026063 Sayna Lingana Lakhmod 00666 IDFB0040101 1536 1536 Rejected 30/09/2022 274743737 No Such Account
SubTotal 3072 3072
23 UMRI MH-19-014-007-001/514
(HUNDA) 		1819014000NRG23210920220263498 21/09/2022 Shankar Gangadhar Thete 1819014WL026062 Shankar Gangadhar Thete 1143 MAHG0004145 1792 1792 Processed 27/09/2022 274743737 ShankarGangadharThete (000000)
24 UMRI MH-19-014-007-001/515
(HUNDA) 		1819014000NRG23210920220263499 21/09/2022 Gangadhar Kishan Thete 1819014WL026062 Gangadhar Kishan Thete 1143 MAHG0004145 1792 1792 Processed 27/09/2022 274743737 GangadharKishanThete (000000)
25 UMRI MH-19-014-007-001/573
(HUNDA) 		1819014000NRG23210920220263502 21/09/2022 Vandana Vitthal Thete 1819014WL026062 Vandana Vitthal Thete 1143 MAHG0004145 1792 1792 Processed 27/09/2022 274743737 VandanaVitthalThete (000000)
26 UMRI MH-19-014-007-001/573
(HUNDA) 		1819014000NRG23210920220263501 21/09/2022 Vittal Ganesh Thete 1819014WL026062 Vittal Ganesh Thete 1143 MAHG0004145 1792 1792 Processed 27/09/2022 274743737 VittalGaneshThete (000000)
27 UMRI MH-19-014-007-001/639
(HUNDA) 		1819014000NRG23210920220263503 21/09/2022 Nagorao Chandar Rakshesmare 1819014WL026062 Nagorao Chandar Rakshesmare 1143 MAHG0004145 1792 1792 Processed 27/09/2022 274743737 NagoraoChandarRakshesmare (000000)
28 UMRI MH-19-014-031-001/134
(KODGAOUN) 		1819014000NRG23210920220262737 21/09/2022 Baburao Dattrao Yetale 1819014WL025937 Baburao Dattrao Yetale 1143 MAHG0004145 1536 1536 Processed 27/09/2022 274743737 BaburaoDattraoYetale (000000)
29 UMRI MH-19-014-031-001/183
(KODGAOUN) 		1819014000NRG23210920220262738 21/09/2022 Sahebrao Datta Namewar 1819014WL025937 Sahebrao Datta Namewar 1143 MAHG0004145 1536 1536 Processed 27/09/2022 274743737 SahebraoDattaNamewar (000000)
30 UMRI MH-19-014-051-001/450
(BOLSA) 		1819014000NRG23210920220262198 21/09/2022 Ashvini Ashok Devke 1819014WL025819 Ashvini Ashok Devke 1143 MAHG0004145 1536 1536 Processed 27/09/2022 274743737 AshviniAshokDevke (000000)
31 UMRI MH-19-014-051-001/73
(BOLSA) 		1819014000NRG23210920220262199 21/09/2022 Datram Vittal Devke 1819014WL025819 Datram Vittal Devke 1143 MAHG0004145 1536 1536 Processed 27/09/2022 274743737 DatramVittalDevke (000000)
32 UMRI MH-19-014-061-001/547
(BOLSA (BU)) 		1819014000NRG23210920220262460 21/09/2022 Bhuganga Ramchandra Hendre 1819014WL025886 Bhuganga Ramchandra Hendre 1143 MAHG0004145 1792 1792 Processed 27/09/2022 274743737 BhugangaRamchandraHendre (000000)
33 UMRI MH-19-014-061-001/620
(BOLSA (BU)) 		1819014000NRG23210920220262511 21/09/2022 Santosh Shivaji Shinde 1819014WL025897 Santosh Shivaji Shinde 1143 MAHG0004145 1792 1792 Processed 27/09/2022 274743737 SantoshShivajiShinde (000000)
SubTotal 18688 18688
Total 53634 53634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_210922FTO_247432 Bank of Baroda BARB0DBPETH PETH UMRI 4994
2 UMRI MH1819014999_210922FTO_247432 Bank of Maharastra MAHB0001228 NANDED SARAFGALLI 1792
3 UMRI MH1819014999_210922FTO_247432 State Bank of India SBIN0005938 PETH UMRI A.D.B. 21504
4 UMRI MH1819014999_210922FTO_247432 State Bank of India SBIN0020646 YATALA 3584
5 UMRI MH1819014999_210922FTO_247432 IDFC Bank IDFB0040101 BKK-Naman 3072
6 UMRI MH1819014999_210922FTO_247432 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 18688

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