Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDED Block : UMRI
Fto No. : MH1819014999_040722FTO_134378
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-19-014-072-001/18
(Ejjatgaon)
1819014000NRG23040720220181521 04/07/2022 kavitabai Prabhu Dhage 1819014WL013902 kavitabai Prabhu Dhage 00045 BARB0DBPETH 1536 1536 Processed 09/07/2022 736381502 kavitabaiPrabhuDhage (000000)
2 UMRI MH-19-014-072-001/80
(Ejjatgaon)
1819014000NRG23040720220181591 04/07/2022 Ramesh Kerba Dhage 1819014WL013914 Ramesh Kerba Dhage 00045 BARB0DBPETH 1536 1536 Processed 09/07/2022 736381502 RameshKerbaDhage (000000)
SubTotal 3072 3072
3 UMRI MH-19-014-072-001/599
(Ejjatgaon)
1819014000NRG23040720220181499 04/07/2022 Govind Datram Jadhav 1819014WL013899 Govind Datram Jadhav 00048 BKID0000653 1536 1536 Processed 09/07/2022 736381502 GovindDatramJadhav (000000)
SubTotal 1536 1536
4 UMRI MH-19-014-072-001/104
(Ejjatgaon)
1819014000NRG23040720220181491 04/07/2022 Raosaheb Mahadaji Dhage 1819014WL013899 Raosaheb Mahadaji Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 RaosahebMahadajiDhage (000000)
5 UMRI MH-19-014-072-001/111
(Ejjatgaon)
1819014000NRG23040720220181572 04/07/2022 Anusyabai Balasaheb Dhage 1819014WL013913 Anusyabai Balasaheb Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 AnusyabaiBalasahebDhage (000000)
6 UMRI MH-19-014-072-001/112
(Ejjatgaon)
1819014000NRG23040720220181494 04/07/2022 Balaji Digambar Ratnale 1819014WL013899 Balaji Digambar Ratnale 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 BalajiDigambarRatnale (000000)
7 UMRI MH-19-014-072-001/112
(Ejjatgaon)
1819014000NRG23040720220181493 04/07/2022 Laxmibai Digambar Ratnale 1819014WL013899 Laxmibai Digambar Ratnale 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 LaxmibaiDigambarRatnale (000000)
8 UMRI MH-19-014-072-001/115
(Ejjatgaon)
1819014000NRG23040720220181573 04/07/2022 Sarsavati Raosheb Dhage 1819014WL013913 Sarsavati Raosheb Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 SarsavatiRaoshebDhage (000000)
9 UMRI MH-19-014-072-001/211
(Ejjatgaon)
1819014000NRG23040720220181574 04/07/2022 BHUJANGA MANIK DHAGE 1819014WL013913 BHUJANGA MANIK DHAGE 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 BHUJANGAMANIKDHAGE (000000)
10 UMRI MH-19-014-072-001/211
(Ejjatgaon)
1819014000NRG23040720220181575 04/07/2022 Kamlbai Bhujanga Dhage 1819014WL013913 Kamlbai Bhujanga Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 KamlbaiBhujangaDhage (000000)
11 UMRI MH-19-014-072-001/230
(Ejjatgaon)
1819014000NRG23040720220181523 04/07/2022 NAGNATH BALAJI GAJALWAD 1819014WL013902 NAGNATH BALAJI GAJALWAD 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 NAGNATHBALAJIGAJALWAD (000000)
12 UMRI MH-19-014-072-001/278
(Ejjatgaon)
1819014000NRG23040720220181495 04/07/2022 Madhav Raosaheb Dhage 1819014WL013899 Madhav Raosaheb Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 MadhavRaosahebDhage (000000)
13 UMRI MH-19-014-072-001/296
(Ejjatgaon)
1819014000NRG23040720220181583 04/07/2022 Dnyaneshwar Ashok Dhage 1819014WL013914 Dnyaneshwar Ashok Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 DnyaneshwarAshokDhage (000000)
14 UMRI MH-19-014-072-001/296
(Ejjatgaon)
1819014000NRG23040720220181584 04/07/2022 Gajanan Ashok Dhage 1819014WL013914 Gajanan Ashok Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 GajananAshokDhage (000000)
15 UMRI MH-19-014-072-001/324
(Ejjatgaon)
1819014000NRG23040720220181524 04/07/2022 Datahari Jakoji Dhage 1819014WL013902 Datahari Jakoji Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 DatahariJakojiDhage (000000)
16 UMRI MH-19-014-072-001/324
(Ejjatgaon)
1819014000NRG23040720220181525 04/07/2022 Latabai Datram Dhage 1819014WL013902 Latabai Datram Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 LatabaiDatramDhage (000000)
17 UMRI MH-19-014-072-001/335
(Ejjatgaon)
1819014000NRG23040720220181526 04/07/2022 Balaji Bapuji Dhage 1819014WL013902 Balaji Bapuji Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 BalajiBapujiDhage (000000)
18 UMRI MH-19-014-072-001/392
(Ejjatgaon)
1819014000NRG23040720220181528 04/07/2022 Ramaji Maroti Dhage 1819014WL013902 Ramaji Maroti Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 RamajiMarotiDhage (000000)
19 UMRI MH-19-014-072-001/395
(Ejjatgaon)
1819014000NRG23040720220181586 04/07/2022 Pravatibai Ravi Dhage 1819014WL013914 Pravatibai Ravi Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 PravatibaiRaviDhage (000000)
20 UMRI MH-19-014-072-001/395
(Ejjatgaon)
1819014000NRG23040720220181585 04/07/2022 Ravi Ashok Dhage 1819014WL013914 Ravi Ashok Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 RaviAshokDhage (000000)
21 UMRI MH-19-014-072-001/434
(Ejjatgaon)
1819014000NRG23040720220181578 04/07/2022 Navnath Balaji Dhage 1819014WL013913 Navnath Balaji Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 NavnathBalajiDhage (000000)
22 UMRI MH-19-014-072-001/434
(Ejjatgaon)
1819014000NRG23040720220181579 04/07/2022 Pramelabai Navnath Dhage 1819014WL013913 Pramelabai Navnath Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 PramelabaiNavnathDhage (000000)
23 UMRI MH-19-014-072-001/443
(Ejjatgaon)
1819014000NRG23040720220181496 04/07/2022 Madhavrao Rajaram Dhage 1819014WL013899 Madhavrao Rajaram Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 MadhavraoRajaramDhage (000000)
24 UMRI MH-19-014-072-001/512
(Ejjatgaon)
1819014000NRG23040720220181497 04/07/2022 Datram Madhavrao Ratnale 1819014WL013899 Datram Madhavrao Ratnale 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 DatramMadhavraoRatnale (000000)
25 UMRI MH-19-014-072-001/512
(Ejjatgaon)
1819014000NRG23040720220181498 04/07/2022 Gangabai Datram Ratnale 1819014WL013899 Gangabai Datram Ratnale 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 GangabaiDatramRatnale (000000)
26 UMRI MH-19-014-072-001/56
(Ejjatgaon)
1819014000NRG23040720220181531 04/07/2022 Mangal Santosh Mathapati 1819014WL013902 Mangal Santosh Mathapati 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 MangalSantoshMathapati (000000)
27 UMRI MH-19-014-072-001/56
(Ejjatgaon)
1819014000NRG23040720220181530 04/07/2022 santpsh shivling mathapati 1819014WL013902 santpsh shivling mathapati 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 santpshshivlingmathapati (000000)
28 UMRI MH-19-014-072-001/57
(Ejjatgaon)
1819014000NRG23040720220181532 04/07/2022 RAJUN MAHADU SURKULWAD 1819014WL013902 RAJUN MAHADU SURKULWAD 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 RAJUNMAHADUSURKULWAD (000000)
29 UMRI MH-19-014-072-001/598
(Ejjatgaon)
1819014000NRG23040720220181587 04/07/2022 Umaji Digambar Dhage 1819014WL013914 Umaji Digambar Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 UmajiDigambarDhage (000000)
30 UMRI MH-19-014-072-001/601
(Ejjatgaon)
1819014000NRG23040720220181502 04/07/2022 Jaypalkumare Ramesh Kadam 1819014WL013899 Jaypalkumare Ramesh Kadam 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 JaypalkumareRameshKadam (000000)
31 UMRI MH-19-014-072-001/72
(Ejjatgaon)
1819014000NRG23040720220181589 04/07/2022 DIGAMBAR VITTAL DHAGE 1819014WL013914 DIGAMBAR VITTAL DHAGE 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 DIGAMBARVITTALDHAGE (000000)
32 UMRI MH-19-014-072-001/72
(Ejjatgaon)
1819014000NRG23040720220181590 04/07/2022 KANTABAI DIGAMBAR DHAGE 1819014WL013914 KANTABAI DIGAMBAR DHAGE 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 KANTABAIDIGAMBARDHAGE (000000)
33 UMRI MH-19-014-072-001/80
(Ejjatgaon)
1819014000NRG23040720220181592 04/07/2022 Vijaybai Ramesh Dhage 1819014WL013914 Vijaybai Ramesh Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 VijaybaiRameshDhage (000000)
34 UMRI MH-19-014-072-001/81
(Ejjatgaon)
1819014000NRG23040720220181593 04/07/2022 SURESH GOPAL DHAGE 1819014WL013914 SURESH GOPAL DHAGE 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 SURESHGOPALDHAGE (000000)
35 UMRI MH-19-014-072-001/83
(Ejjatgaon)
1819014000NRG23040720220181504 04/07/2022 KANTABAI PUNDLIK DHAGE 1819014WL013899 KANTABAI PUNDLIK DHAGE 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 KANTABAIPUNDLIKDHAGE (000000)
36 UMRI MH-19-014-072-001/83
(Ejjatgaon)
1819014000NRG23040720220181503 04/07/2022 Pundlik Shankar Dhage 1819014WL013899 Pundlik Shankar Dhage 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 PundlikShankarDhage (000000)
37 UMRI MH-19-014-072-001/84
(Ejjatgaon)
1819014000NRG23040720220181594 04/07/2022 MADHAV TUKARAM DHAGE 1819014WL013914 MADHAV TUKARAM DHAGE 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 MADHAVTUKARAMDHAGE (000000)
38 UMRI MH-19-014-072-001/84
(Ejjatgaon)
1819014000NRG23040720220181595 04/07/2022 PARUBAI MADHAV DHAGE 1819014WL013914 PARUBAI MADHAV DHAGE 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 PARUBAIMADHAVDHAGE (000000)
39 UMRI MH-19-014-072-001/96
(Ejjatgaon)
1819014000NRG23040720220181596 04/07/2022 SUNITA MAROTI DHAGE 1819014WL013914 SUNITA MAROTI DHAGE 00354 PUNB0278600 1536 1536 Processed 09/07/2022 736381502 SUNITAMAROTIDHAGE (000000)
SubTotal 55296 55296
40 UMRI MH-19-014-072-001/110
(Ejjatgaon)
1819014000NRG23040720220181571 04/07/2022 TIRUPATI TUKARAM DHAGE 1819014WL013913 TIRUPATI TUKARAM DHAGE 00415 SBIN0005938 1536 1536 Processed 09/07/2022 736381502 TIRUPATITUKARAMDHAGE (000000)
41 UMRI MH-19-014-072-001/600
(Ejjatgaon)
1819014000NRG23040720220181500 04/07/2022 Bhasakr Govindrao Dhage 1819014WL013899 Bhasakr Govindrao Dhage 00415 SBIN0005938 1536 1536 Processed 09/07/2022 736381502 BhasakrGovindraoDhage (000000)
42 UMRI MH-19-014-072-001/601
(Ejjatgaon)
1819014000NRG23040720220181501 04/07/2022 Kamlbai Ramesh Kadam 1819014WL013899 Kamlbai Ramesh Kadam 00415 SBIN0005938 1536 1536 Processed 09/07/2022 736381502 KamlbaiRameshKadam (000000)
SubTotal 4608 4608
43 UMRI MH-19-014-072-001/392
(Ejjatgaon)
1819014000NRG23040720220181529 04/07/2022 Gangabai Ramaji Dhage 1819014WL013902 Gangabai Ramaji Dhage 1143 MAHG0004145 1536 1536 Processed 09/07/2022 736381502 GangabaiRamajiDhage (000000)
44 UMRI MH-19-014-072-001/598
(Ejjatgaon)
1819014000NRG23040720220181588 04/07/2022 Sajvini Uamajji Dhage 1819014WL013914 Sajvini Uamajji Dhage 1143 MAHG0004145 1536 1536 Processed 09/07/2022 736381502 SajviniUamajjiDhage (000000)
SubTotal 3072 3072
Total 67584 67584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_040722FTO_134378 Bank of Baroda BARB0DBPETH PETH UMRI 3072
2 UMRI MH1819014999_040722FTO_134378 Bank of India BKID0000653 NAIGAON 1536
3 UMRI MH1819014999_040722FTO_134378 Punjab National Bank PUNB0278600 TALEGAON 55296
4 UMRI MH1819014999_040722FTO_134378 State Bank of India SBIN0005938 PETH UMRI A.D.B. 4608
5 UMRI MH1819014999_040722FTO_134378 Maharashtra Gramin Bank MAHG0004145 UMARI PETH 3072

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