Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:16 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819014999_250422APB_FTO_44569
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-19-014-002-001/13
(GANIPUR) 		1819014000NRG23250420220017961 25/04/2022 Pandurang Mahajan Nagulwad 1819014WL001468 Pandurang Mahajan Nagulwad 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 PandurangMahajanNagulwad STATE BANK OF INDIA(508548)
2 UMRI MH-19-014-002-001/73
(GANIPUR) 		1819014000NRG23250420220017963 25/04/2022 RAOSAHEB MOHANRAO HIVRALE 1819014WL001468 RAOSAHEB MOHANRAO HIVRALE 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 RAOSAHEBMOHANRAOHIVRALE BANK OF BARODA(606985)
3 UMRI MH-19-014-002-001/77
(GANIPUR) 		1819014000NRG23250420220017965 25/04/2022 MAROTI JALBA WAGHAMARE 1819014WL001468 MAROTI JALBA WAGHAMARE 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 MAROTIJALBAWAGHAMARE BANK OF BARODA(606985)
4 UMRI MH-19-014-002-001/77
(GANIPUR) 		1819014000NRG23250420220017966 25/04/2022 SANGITA MAROTI WAGHAMARE 1819014WL001468 SANGITA MAROTI WAGHAMARE 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 SANGITAMAROTIWAGHAMARE BANK OF BARODA(606985)
5 UMRI MH-19-014-002-001/92
(GANIPUR) 		1819014000NRG23250420220017967 25/04/2022 LAXMAN SUDAM INSANKAR 1819014WL001468 LAXMAN SUDAM INSANKAR 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 LAXMANSUDAMINSANKAR STATE BANK OF INDIA(508548)
6 UMRI MH-19-014-002-001/92
(GANIPUR) 		1819014000NRG23250420220017968 25/04/2022 SAVITA LAXMAN INSANKAR 1819014WL001468 SAVITA LAXMAN INSANKAR 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 SAVITALAXMANINSANKAR BANK OF BARODA(606985)
7 UMRI MH-19-014-014-001/12
(HUNDA(UP)) 		1819014000NRG23250420220018115 25/04/2022 Ujwalabai Champat Rathod 1819014WL001483 Ujwalabai Champat Rathod 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 UjwalabaiChampatRathod BANK OF BARODA(606985)
8 UMRI MH-19-014-014-001/13
(HUNDA(UP)) 		1819014000NRG23250420220018001 25/04/2022 SHIVRAM KISAHN RATHOD 1819014WL001471 SHIVRAM KISAHN RATHOD 00045 BARB0DBPETH 1542 1542 Processed 30/04/2022 476948591 SHIVRAMKISAHNRATHOD BANK OF BARODA(606985)
9 UMRI MH-19-014-014-001/17
(HUNDA(UP)) 		1819014000NRG23250420220018003 25/04/2022 bhikaji kishan rathod 1819014WL001471 bhikaji kishan rathod 00045 BARB0DBPETH 1542 1542 Processed 30/04/2022 476948591 bhikajikishanrathod THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
10 UMRI MH-19-014-014-001/21
(HUNDA(UP)) 		1819014000NRG23250420220018009 25/04/2022 vijay gopichand pawar 1819014WL001471 vijay gopichand pawar 00045 BARB0DBPETH 1542 1542 Processed 30/04/2022 476948591 vijaygopichandpawar BANK OF BARODA(606985)
11 UMRI MH-19-014-014-001/26
(HUNDA(UP)) 		1819014000NRG23250420220018012 25/04/2022 Mira Ramesh Rathod 1819014WL001471 Mira Ramesh Rathod 00045 BARB0DBPETH 1542 1542 Processed 30/04/2022 476948591 MiraRameshRathod BANK OF BARODA(606985)
12 UMRI MH-19-014-014-001/26
(HUNDA(UP)) 		1819014000NRG23250420220018011 25/04/2022 Ramesha Gopa Rathod 1819014WL001471 Ramesha Gopa Rathod 00045 BARB0DBPETH 1542 1542 Processed 30/04/2022 476948591 RameshaGopaRathod BANK OF BARODA(606985)
13 UMRI MH-19-014-014-001/39
(HUNDA(UP)) 		1819014000NRG23250420220018122 25/04/2022 DEVDAS FAKIRA RATHOD 1819014WL001483 DEVDAS FAKIRA RATHOD 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 DEVDASFAKIRARATHOD BANK OF BARODA(606985)
14 UMRI MH-19-014-014-001/40
(HUNDA(UP)) 		1819014000NRG23250420220018015 25/04/2022 KISHAN RUPASING RATHOD 1819014WL001471 KISHAN RUPASING RATHOD 00045 BARB0DBPETH 1542 1542 Processed 30/04/2022 476948591 KISHANRUPASINGRATHOD BANK OF BARODA(606985)
15 UMRI MH-19-014-014-001/40
(HUNDA(UP)) 		1819014000NRG23250420220018016 25/04/2022 PUJA KISHAN RATHOD 1819014WL001471 PUJA KISHAN RATHOD 00045 BARB0DBPETH 1542 1542 Processed 30/04/2022 476948591 PUJAKISHANRATHOD BANK OF BARODA(606985)
16 UMRI MH-19-014-014-001/40
(HUNDA(UP)) 		1819014000NRG23250420220018123 25/04/2022 Rekha Aninash Rathod 1819014WL001483 Rekha Aninash Rathod 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 RekhaAninashRathod BANK OF BARODA(606985)
17 UMRI MH-19-014-014-001/40
(HUNDA(UP)) 		1819014000NRG23250420220018014 25/04/2022 SAGARABAI ROPASING RATHOD 1819014WL001471 SAGARABAI ROPASING RATHOD 00045 BARB0DBPETH 1542 1542 Processed 30/04/2022 476948591 SAGARABAIROPASINGRATHOD BANK OF BARODA(606985)
18 UMRI MH-19-014-014-001/41
(HUNDA(UP)) 		1819014000NRG23250420220018124 25/04/2022 ARCHANA BABO RATHOD 1819014WL001483 ARCHANA BABO RATHOD 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 ARCHANABABORATHOD BANK OF BARODA(606985)
19 UMRI MH-19-014-014-001/42
(HUNDA(UP)) 		1819014000NRG23250420220018126 25/04/2022 ANUSAYABAI PANDORANG RATHOD 1819014WL001483 ANUSAYABAI PANDORANG RATHOD 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 ANUSAYABAIPANDORANGRATHOD BANK OF BARODA(606985)
20 UMRI MH-19-014-014-001/42
(HUNDA(UP)) 		1819014000NRG23250420220018125 25/04/2022 PANDORANG SANGO RATHOD 1819014WL001483 PANDORANG SANGO RATHOD 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 PANDORANGSANGORATHOD BANK OF BARODA(606985)
21 UMRI MH-19-014-014-001/43
(HUNDA(UP)) 		1819014000NRG23250420220018017 25/04/2022 YASHODA RANGRAO RATHOD 1819014WL001471 YASHODA RANGRAO RATHOD 00045 BARB0DBPETH 1542 1542 Processed 30/04/2022 476948591 YASHODARANGRAORATHOD BANK OF BARODA(606985)
22 UMRI MH-19-014-016-001/269
(SAVARGAOUN) 		1819014000NRG23250420220017974 25/04/2022 Raosaheb Ganpati Jogdand 1819014WL001469 Raosaheb Ganpati Jogdand 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 RaosahebGanpatiJogdand BANK OF BARODA(606985)
23 UMRI MH-19-014-016-001/347
(SAVARGAOUN) 		1819014000NRG23250420220017978 25/04/2022 Haisaji Bajirao jogdand 1819014WL001469 Haisaji Bajirao jogdand 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 HaisajiBajiraojogdand BANK OF BARODA(606985)
24 UMRI MH-19-014-016-001/350
(SAVARGAOUN) 		1819014000NRG23250420220017980 25/04/2022 babu Vittal Ahire 1819014WL001469 babu Vittal Ahire 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 babuVittalAhire BANK OF BARODA(606985)
25 UMRI MH-19-014-034-001/238
(NAGTHANA(BK)) 		1819014000NRG23250420220017994 25/04/2022 Laxman Baliram Chandapure 1819014WL001470 Laxman Baliram Chandapure 00045 BARB0DBPETH 1560 1560 Processed 30/04/2022 476948591 LaxmanBaliramChandapure BANK OF BARODA(606985)
26 UMRI MH-19-014-034-001/95
(NAGTHANA(BK)) 		1819014000NRG23250420220018043 25/04/2022 JALINDAR SHANKAR ACHEGAYE 1819014WL001474 JALINDAR SHANKAR ACHEGAYE 00045 BARB0DBPETH 1536 1536 Rejected 30/04/2022 476948591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40374 40374
27 UMRI MH-19-014-025-001/1108
(GORTHA) 		1819014000NRG23250420220017938 25/04/2022 Raju Kishan Hamad 1819014WL001466 Raju Kishan Hamad 00114 UTIB0SNDCC1 1560 1560 Processed 30/04/2022 476948591 RajuKishanHamad BANK OF BARODA(606985)
28 UMRI MH-19-014-025-001/334
(GORTHA) 		1819014000NRG23250420220017944 25/04/2022 Gangadhar Honaji Dangad 1819014WL001466 Gangadhar Honaji Dangad 00114 UTIB0SNDCC1 1560 1560 Processed 30/04/2022 476948591 GangadharHonajiDangad IDFC BANK LIMITED(608117)
SubTotal 3120 3120
29 UMRI MH-19-014-016-001/20
(SAVARGAOUN) 		1819014000NRG23250420220017972 25/04/2022 Shankar Bhaurao Jogadand 1819014WL001469 Shankar Bhaurao Jogadand 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 ShankarBhauraoJogadand BANK OF BARODA(606985)
30 UMRI MH-19-014-016-001/266
(SAVARGAOUN) 		1819014000NRG23250420220017973 25/04/2022 KISHAN LAXMAN JOGDAND 1819014WL001469 KISHAN LAXMAN JOGDAND 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 KISHANLAXMANJOGDAND BANK OF BARODA(606985)
31 UMRI MH-19-014-016-001/269
(SAVARGAOUN) 		1819014000NRG23250420220017975 25/04/2022 Rajabai Raosaheb jogdnad 1819014WL001469 Rajabai Raosaheb jogdnad 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 RajabaiRaosahebjogdnad STATE BANK OF INDIA(508548)
32 UMRI MH-19-014-016-001/291
(SAVARGAOUN) 		1819014000NRG23250420220017976 25/04/2022 SURESH DIGAMBAR JOGADAND 1819014WL001469 SURESH DIGAMBAR JOGADAND 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 SURESHDIGAMBARJOGADAND STATE BANK OF INDIA(508548)
33 UMRI MH-19-014-016-001/69
(SAVARGAOUN) 		1819014000NRG23250420220017983 25/04/2022 GANGASAGAR ANANDA KHANDARE 1819014WL001469 GANGASAGAR ANANDA KHANDARE 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 GANGASAGARANANDAKHANDARE STATE BANK OF INDIA(508548)
34 UMRI MH-19-014-025-001/1030
(GORTHA) 		1819014000NRG23250420220018145 25/04/2022 PABHU GOPAL SURAYAVANSHI 1819014WL001485 PABHU GOPAL SURAYAVANSHI 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 PABHUGOPALSURAYAVANSHI THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
35 UMRI MH-19-014-025-001/1033
(GORTHA) 		1819014000NRG23250420220018148 25/04/2022 USHATAI GOVIND SAWANT 1819014WL001485 USHATAI GOVIND SAWANT 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 USHATAIGOVINDSAWANT STATE BANK OF INDIA(508548)
36 UMRI MH-19-014-025-001/1061
(GORTHA) 		1819014000NRG23250420220017936 25/04/2022 Vijay Gangadhar Khandare 1819014WL001466 Vijay Gangadhar Khandare 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 VijayGangadharKhandare STATE BANK OF INDIA(508548)
37 UMRI MH-19-014-025-001/120
(GORTHA) 		1819014000NRG23250420220018084 25/04/2022 Nangan Sambhaji Dareboinwad 1819014WL001479 Nangan Sambhaji Dareboinwad 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 NanganSambhajiDareboinwad BANK OF BARODA(606985)
38 UMRI MH-19-014-025-001/334
(GORTHA) 		1819014000NRG23250420220017945 25/04/2022 Dropada Gangadhar Dangad 1819014WL001466 Dropada Gangadhar Dangad 00415 SBIN0005938 1536 1536 Processed 30/04/2022 476948591 DropadaGangadharDangad STATE BANK OF INDIA(508548)
39 UMRI MH-19-014-025-001/363
(GORTHA) 		1819014000NRG23250420220018094 25/04/2022 Balaprasd Madhu Dareboinwad 1819014WL001479 Balaprasd Madhu Dareboinwad 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 BalaprasdMadhuDareboinwad STATE BANK OF INDIA(508548)
40 UMRI MH-19-014-025-001/567
(GORTHA) 		1819014000NRG23250420220018153 25/04/2022 BHAURAO KISHAN SURYWANSHI 1819014WL001485 BHAURAO KISHAN SURYWANSHI 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 BHAURAOKISHANSURYWANSHI STATE BANK OF INDIA(508548)
41 UMRI MH-19-014-034-001/180
(NAGTHANA(BK)) 		1819014000NRG23250420220017986 25/04/2022 Vittal Chandar Bhodke 1819014WL001470 Vittal Chandar Bhodke 00415 SBIN0005938 1560 1560 Processed 30/04/2022 476948591 VittalChandarBhodke STATE BANK OF INDIA(508548)
SubTotal 20256 20256
42 UMRI MH-19-014-025-001/261
(GORTHA) 		1819014000NRG23250420220017943 25/04/2022 Rukminbai Anada Sawant 1819014WL001466 Rukminbai Anada Sawant 00666 IDFB0040101 1560 1560 Processed 30/04/2022 476948591 RukminbaiAnadaSawant IDFC BANK LIMITED(608117)
SubTotal 1560 1560
Total 65310 65310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRI MH1819014999_250422APB_FTO_44569 Bank of Baroda BARB0DBPETH PETH UMRI 40374
2 UMRI MH1819014999_250422APB_FTO_44569 Distt.Central Coop.Bank UTIB0SNDCC1 Umari Nanded 3120
3 UMRI MH1819014999_250422APB_FTO_44569 State Bank of India SBIN0005938 PETH UMRI A.D.B. 20256
4 UMRI MH1819014999_250422APB_FTO_44569 IDFC Bank IDFB0040101 BKK-Naman 1560

Download In Excel