Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_260422FTO_45756
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-19-014-056-001/221
(SHELGAO) 		1819014000NRG23260420220019760 26/04/2022 Baliram Datram kadam 1819014WL001606 Baliram Datram kadam 00045 BARB0DBPETH 1536 1536 Processed 30/04/2022 476613836 BaliramDatramkadam (000000)
2 UMRI MH-19-014-056-001/363
(SHELGAO) 		1819014000NRG23260420220019764 26/04/2022 PARVIN SHAIKH SALIM 1819014WL001606 PARVIN SHAIKH SALIM 00045 BARB0DBPETH 1536 1536 Processed 30/04/2022 476613836 PARVINSHAIKHSALIM (000000)
SubTotal 3072 3072
3 UMRI MH-19-014-056-001/472
(SHELGAO) 		1819014000NRG23260420220019765 26/04/2022 shubham Sanjay Kadam 1819014WL001606 shubham Sanjay Kadam 00415 SBIN0005938 1536 1536 Processed 30/04/2022 476613836 shubhamSanjayKadam (000000)
SubTotal 1536 1536
4 UMRI MH-19-014-056-001/221
(SHELGAO) 		1819014000NRG23260420220019759 26/04/2022 Kishalabai Datram Kadam 1819014WL001606 Kishalabai Datram Kadam 1143 MAHG0004145 1536 1536 Processed 30/04/2022 476613836 KishalabaiDatramKadam (000000)
5 UMRI MH-19-014-056-001/222
(SHELGAO) 		1819014000NRG23260420220019762 26/04/2022 Govind Gaynoba Kadam 1819014WL001606 Govind Gaynoba Kadam 1143 MAHG0004145 1536 1536 Processed 30/04/2022 476613836 GovindGaynobaKadam (000000)
6 UMRI MH-19-014-056-001/222
(SHELGAO) 		1819014000NRG23260420220019763 26/04/2022 Mahanandabai Govindrao Kadam 1819014WL001606 Mahanandabai Govindrao Kadam 1143 MAHG0004145 1536 1536 Processed 30/04/2022 476613836 MahanandabaiGovindraoKadam (000000)
7 UMRI MH-19-014-056-001/481
(SHELGAO) 		1819014000NRG23260420220019767 26/04/2022 Janabai Shivaji Kadam 1819014WL001606 Janabai Shivaji Kadam 1143 MAHG0004145 1536 1536 Processed 30/04/2022 476613836 JanabaiShivajiKadam (000000)
8 UMRI MH-19-014-056-001/481
(SHELGAO) 		1819014000NRG23260420220019766 26/04/2022 Shivaji Gangadhar kadam 1819014WL001606 Shivaji Gangadhar kadam 1143 MAHG0004145 1536 1536 Processed 30/04/2022 476613836 ShivajiGangadharkadam (000000)
9 UMRI MH-19-014-056-001/90
(SHELGAO) 		1819014000NRG23260420220019772 26/04/2022 MADHAV BALAJI SURYWANSHI 1819014WL001606 MADHAV BALAJI SURYWANSHI 1143 MAHG0004145 1536 1536 Processed 30/04/2022 476613836 MADHAVBALAJISURYWANSHI (000000)
SubTotal 9216 9216
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_260422FTO_45756 Bank of Baroda BARB0DBPETH PETH UMRI 3072
2 UMRI MH1819014999_260422FTO_45756 State Bank of India SBIN0005938 PETH UMRI A.D.B. 1536
3 UMRI MH1819014999_260422FTO_45756 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 9216

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