Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_040823FTO_146487
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 ZARI JAMNI MH-25-016-004-003/191
(UMARI) 		1825016000NRG24040820230358957 04/08/2023 YASHVANT D SONEKAR 1825016WL0036811 YASHVANT D SONEKAR 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N0823004822E3 YASHVANT D SONEKAR ()
SubTotal 1911 1911
2 ZARI JAMNI MH-25-016-123-001/470
(SHIBALA) 		1825016000NRG24010820230353307 04/08/2023 MANISHA A MESHRAM 1825016WL0035904 MANISHA A MESHRAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823004822E5 MANISHA A MESHRAM ()
3 ZARI JAMNI MH-25-016-123-001/470
(SHIBALA) 		1825016000NRG24030820230356414 04/08/2023 MANISHA A MESHRAM 1825016WL0036363 MANISHA A MESHRAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823004822E6 MANISHA A MESHRAM ()
4 ZARI JAMNI MH-25-016-123-001/582
(SHIBALA) 		1825016000NRG24030820230356415 04/08/2023 BHIMRAO G KANAKE 1825016WL0036363 BHIMRAO G KANAKE 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823004822E4 BHIMRAO G KANAKE ()
5 ZARI JAMNI MH-25-016-127-001/195
(PANDHARWANI) 		1825016000NRG24040820230358956 04/08/2023 SURESH P ATRAM 1825016WL0036810 SURESH P ATRAM 00051 MAHB0001547 1365 1365 Processed 13/09/2023 N0823004822E7 SURESH P ATRAM ()
SubTotal 7098 7098
6 ZARI JAMNI MH-25-016-080-001/48
(ZAMKOLA) 		1825016000NRG24030820230356753 04/08/2023 VINOD G GAWANDE 1825016WL0036458 VINOD G GAWANDE 00415 SBIN0000445 1911 1911 Rejected 12/09/2023 N0823004822EC Account closed
7 ZARI JAMNI MH-25-016-080-001/48
(ZAMKOLA) 		1825016000NRG24030820230356754 04/08/2023 VINOD G GAWANDE 1825016WL0036458 VINOD G GAWANDE 00415 SBIN0000445 1911 1911 Rejected 12/09/2023 N0823004822EB Account closed
8 ZARI JAMNI MH-25-016-080-001/48
(ZAMKOLA) 		1825016000NRG24030820230356755 04/08/2023 VINOD G GAWANDE 1825016WL0036458 VINOD G GAWANDE 00415 SBIN0000445 1911 1911 Rejected 12/09/2023 N0823004822EA Account closed
SubTotal 5733 5733
9 ZARI JAMNI MH-25-016-091-001/39
(SUSARI) 		1825016000NRG24030820230356411 04/08/2023 HIRALAL K PAWAR 1825016WL0036361 HIRALAL K PAWAR 00415 SBIN0011150 1911 1911 Processed 13/09/2023 N0823004822E9 MR HIRALAL KISAN PAWAR ()
10 ZARI JAMNI MH-25-016-091-001/39
(SUSARI) 		1825016000NRG24030820230356412 04/08/2023 HIRALAL K PAWAR 1825016WL0036361 HIRALAL K PAWAR 00415 SBIN0011150 1911 1911 Processed 13/09/2023 N0823004822E8 MR HIRALAL KISAN PAWAR ()
SubTotal 3822 3822
11 ZARI JAMNI MH-25-016-006-003/49
(BHENDALA) 		1825016000NRG24040820230358952 04/08/2023 NIRMALA V BHOGEKAR 1825016WL0036808 NIRMALA V BHOGEKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823004822E2 NIRMALA V BHOGEKAR ()
SubTotal 1911 1911
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_040823FTO_146487 Bank of Maharastra MAHB0000285 PATAN 1911
2 ZARI JAMNI MH1825016999_040823FTO_146487 Bank of Maharastra MAHB0001547 ZARI-JAMANI 7098
3 ZARI JAMNI MH1825016999_040823FTO_146487 State Bank of India SBIN0000445 PANDHARKAWADA 5733
4 ZARI JAMNI MH1825016999_040823FTO_146487 State Bank of India SBIN0011150 MAREGAON 3822
5 ZARI JAMNI MH1825016999_040823FTO_146487 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1911

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