Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:19:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_100723FTO_107099
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-25-016-018-001/575
(PATAN) 		1825016000NRG24100720230281538 10/07/2023 Nikita S Tonpewar 1825016WL027068 Nikita S Tonpewar 00051 MAHB0000285 1638 1638 Processed 14/07/2023 N07230108580E Nikita S Tonpewar ()
2 ZARI JAMNI MH-25-016-047-001/35
(AHERALLI) 		1825016000NRG24100720230281397 10/07/2023 Anita G Sidam 1825016WL027051 Anita G Sidam 00051 MAHB0000285 1911 1911 Processed 14/07/2023 N07230108580F Anita G Sidam ()
3 ZARI JAMNI MH-25-016-047-001/98
(AHERALLI) 		1825016000NRG24100720230281400 10/07/2023 Premprasad P Sidam 1825016WL027051 Premprasad P Sidam 00051 MAHB0000285 1911 1911 Processed 14/07/2023 N072301085822 Premprasad P Sidam ()
SubTotal 5460 5460
4 ZARI JAMNI MH-25-016-143-001/267
(LINGATI) 		1825016000NRG24100720230281501 10/07/2023 Daulat 1825016WL027066 Daulat 00051 MAHB0000960 1638 1638 Processed 14/07/2023 N072301085821 Daulat ()
5 ZARI JAMNI MH-25-016-143-001/394
(LINGATI) 		1825016000NRG24100720230281507 10/07/2023 Shalik N Sidam 1825016WL027066 Shalik N Sidam 00051 MAHB0000960 1638 1638 Processed 14/07/2023 N072301085820 Shalik N Sidam ()
SubTotal 3276 3276
6 ZARI JAMNI MH-25-016-003-003/292
(ARDAVAN) 		1825016000NRG24100720230281401 10/07/2023 Santosh N Naitam 1825016WL027052 Santosh N Naitam 00051 MAHB0001547 1911 1911 Processed 14/07/2023 N07230108581F Santosh N Naitam ()
7 ZARI JAMNI MH-25-016-036-001/293
(MANDAWA) 		1825016000NRG24100720230281386 10/07/2023 Ranjana 1825016WL027047 Ranjana 00051 MAHB0001547 1911 1911 Processed 14/07/2023 N072301085810 Ranjana ()
8 ZARI JAMNI MH-25-016-039-001/2
(SURLA) 		1825016000NRG24070720230279047 10/07/2023 Nirmala V Meshram 1825016WL026653 Nirmala V Meshram 00051 MAHB0001547 1911 1911 Processed 14/07/2023 N072301085811 Nirmala V Meshram ()
9 ZARI JAMNI MH-25-016-040-001/1
(MULGAVAN) 		1825016000NRG24100720230281389 10/07/2023 NAMDEO B ATRAM 1825016WL027048 NAMDEO B ATRAM 00051 MAHB0001547 1911 1911 Processed 14/07/2023 N072301085814 NAMDEO B ATRAM ()
10 ZARI JAMNI MH-25-016-040-001/1
(MULGAVAN) 		1825016000NRG24100720230281390 10/07/2023 NIRUTA N ATRAM 1825016WL027048 NIRUTA N ATRAM 00051 MAHB0001547 1911 1911 Processed 14/07/2023 N072301085815 NIRUTA N ATRAM ()
11 ZARI JAMNI MH-25-016-040-001/196
(MULGAVAN) 		1825016000NRG24100720230281392 10/07/2023 LAXMI M ATRAM 1825016WL027048 LAXMI M ATRAM 00051 MAHB0001547 1911 1911 Processed 14/07/2023 N072301085813 LAXMI M ATRAM ()
12 ZARI JAMNI MH-25-016-040-001/196
(MULGAVAN) 		1825016000NRG24100720230281391 10/07/2023 MESHA A ATRAM 1825016WL027048 MESHA A ATRAM 00051 MAHB0001547 1911 1911 Processed 14/07/2023 N072301085812 MESHA A ATRAM ()
13 ZARI JAMNI MH-25-016-102-003/485
(CHIKHALDOH) 		1825016000NRG24100720230281405 10/07/2023 CHIRANJIV C ATRAM 1825016WL027053 CHIRANJIV C ATRAM 00051 MAHB0001547 1638 1638 Processed 14/07/2023 N07230108581E CHIRANJIV C ATRAM ()
SubTotal 15015 15015
14 ZARI JAMNI MH-25-016-039-001/442
(SURLA) 		1825016000NRG24070720230279052 10/07/2023 SHARDA R ATRAM 1825016WL026655 SHARDA R ATRAM 00176 IDIB000G032 1911 1911 Processed 14/07/2023 N072301085824 SHARDA R ATRAM ()
15 ZARI JAMNI MH-25-016-039-001/444
(SURLA) 		1825016000NRG24070720230279054 10/07/2023 KAMAL K ATRAM 1825016WL026655 KAMAL K ATRAM 00176 IDIB000G032 1911 1911 Processed 14/07/2023 N07230108580B KAMAL K ATRAM ()
16 ZARI JAMNI MH-25-016-039-001/444
(SURLA) 		1825016000NRG24070720230279053 10/07/2023 KESHAO P ATRAM 1825016WL026655 KESHAO P ATRAM 00176 IDIB000G032 1911 1911 Processed 14/07/2023 N07230108580C KESHAO P ATRAM ()
17 ZARI JAMNI MH-25-016-080-001/102
(ZAMKOLA) 		1825016000NRG24100720230281425 10/07/2023 Ramesh B Kapale 1825016WL027058 Ramesh B Kapale 00176 IDIB000G032 1638 1638 Processed 14/07/2023 N07230108580D Ramesh B Kapale ()
18 ZARI JAMNI MH-25-016-080-001/88
(ZAMKOLA) 		1825016000NRG24100720230281440 10/07/2023 Archana L Ulamale 1825016WL027058 Archana L Ulamale 00176 IDIB000G032 1638 1638 Processed 14/07/2023 N072301085829 Archana L Ulamale ()
SubTotal 9009 9009
19 ZARI JAMNI MH-25-016-153-001/156
(TAKALI) 		1825016000NRG24100720230281413 10/07/2023 Reddi M Budegewar 1825016WL027057 Reddi M Budegewar 00415 SBIN0003453 1638 1638 Processed 14/07/2023 N072301085826 MR REDDY MUTANNA BADAGEWAR ()
20 ZARI JAMNI MH-25-016-153-001/234
(TAKALI) 		1825016000NRG24100720230281418 10/07/2023 Jyoti N Battulwar 1825016WL027057 Jyoti N Battulwar 00415 SBIN0003453 1638 1638 Processed 14/07/2023 N07230108581D MRS JYOTI NITIN BATTULWAR ()
SubTotal 3276 3276
21 ZARI JAMNI MH-25-016-015-001/196
(ADEGAON) 		1825016000NRG24070720230279007 10/07/2023 Suresh V Nikhade 1825016WL026650 Suresh V Nikhade 00415 SBIN0004814 819 819 Processed 14/07/2023 N07230108581C MR SURESH VITTHAL NIKHADE ()
22 ZARI JAMNI MH-25-016-015-001/209
(ADEGAON) 		1825016000NRG24100720230281373 10/07/2023 Anandaro U Kodape 1825016WL027045 Anandaro U Kodape 00415 SBIN0004814 1638 1638 Processed 14/07/2023 N072301085817 MR ANANDRAO UDDHAO KODAPE ()
23 ZARI JAMNI MH-25-016-015-001/209
(ADEGAON) 		1825016000NRG24100720230281374 10/07/2023 Anandaro U Kodape 1825016WL027045 Anandaro U Kodape 00415 SBIN0004814 1638 1638 Processed 14/07/2023 N072301085818 MR ANANDRAO UDDHAO KODAPE ()
24 ZARI JAMNI MH-25-016-015-001/45
(ADEGAON) 		1825016000NRG24100720230281377 10/07/2023 GANPAT S MADAVI 1825016WL027045 GANPAT S MADAVI 00415 SBIN0004814 1638 1638 Processed 14/07/2023 N07230108581A MR GANPAT SHAMRAO MADAVI ()
25 ZARI JAMNI MH-25-016-015-001/45
(ADEGAON) 		1825016000NRG24100720230281378 10/07/2023 KAMAL G MADAVI 1825016WL027045 KAMAL G MADAVI 00415 SBIN0004814 1638 1638 Processed 14/07/2023 N07230108581B MR GANPAT SHAMRAO MADAVI ()
26 ZARI JAMNI MH-25-016-015-001/5
(ADEGAON) 		1825016000NRG24100720230281380 10/07/2023 Suresh M Khobre 1825016WL027045 Suresh M Khobre 00415 SBIN0004814 1911 1911 Processed 14/07/2023 N072301085819 MR KRUSHNA SURESH KHOBARE ()
27 ZARI JAMNI MH-25-016-015-001/624
(ADEGAON) 		1825016000NRG24100720230281381 10/07/2023 SUMAN L KAMBALE 1825016WL027045 SUMAN L KAMBALE 00415 SBIN0004814 1911 1911 Processed 14/07/2023 N072301085816 MISS SUMAN LAKSHAMAN KAMBALE ()
SubTotal 11193 11193
28 ZARI JAMNI MH-25-016-015-001/410
(ADEGAON) 		1825016000NRG24100720230281376 10/07/2023 Zhingu U Gohane 1825016WL027045 Zhingu U Gohane 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N072301085825 Zhingu U Gohane ()
29 ZARI JAMNI MH-25-016-039-001/473
(SURLA) 		1825016000NRG24070720230279048 10/07/2023 PARWATA T MESHRAM 1825016WL026653 PARWATA T MESHRAM 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 N07230108580A PARWATA T MESHRAM ()
30 ZARI JAMNI MH-25-016-080-001/483
(ZAMKOLA) 		1825016000NRG24100720230281438 10/07/2023 GANESH D MESHRAM 1825016WL027058 GANESH D MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N072301085808 GANESH D MESHRAM ()
31 ZARI JAMNI MH-25-016-080-001/483
(ZAMKOLA) 		1825016000NRG24100720230281439 10/07/2023 PREMILA G MESHRAM 1825016WL027058 PREMILA G MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 14/07/2023 N072301085809 PREMILA G MESHRAM ()
SubTotal 7098 7098
32 ZARI JAMNI MH-25-016-036-001/710
(MANDAWA) 		1825016000NRG24100720230281388 10/07/2023 Indu K Jumnake 1825016WL027047 Indu K Jumnake 00691 IPOS0000001 1911 1911 Processed 14/07/2023 N072301085823 Indu K Jumnake ()
33 ZARI JAMNI MH-25-016-036-001/710
(MANDAWA) 		1825016000NRG24100720230281387 10/07/2023 Kailas D Jumnake 1825016WL027047 Kailas D Jumnake 00691 IPOS0000001 1911 1911 Processed 14/07/2023 N072301085827 Kailas D Jumnake ()
34 ZARI JAMNI MH-25-016-080-001/380
(ZAMKOLA) 		1825016000NRG24100720230281435 10/07/2023 Satyashila P Tekam 1825016WL027058 Satyashila P Tekam 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N072301085828 Satyashila P Tekam ()
SubTotal 5460 5460
Total 59787 59787

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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_100723FTO_107099 Bank of Maharastra MAHB0000285 PATAN 5460
2 ZARI JAMNI MH1825016999_100723FTO_107099 Bank of Maharastra MAHB0000960 PATAN 3276
3 ZARI JAMNI MH1825016999_100723FTO_107099 Bank of Maharastra MAHB0001547 ZARI-JAMANI 15015
4 ZARI JAMNI MH1825016999_100723FTO_107099 Indian Bank IDIB000G032 GHONSA 9009
5 ZARI JAMNI MH1825016999_100723FTO_107099 State Bank of India SBIN0003453 PATANBORI 3276
6 ZARI JAMNI MH1825016999_100723FTO_107099 State Bank of India SBIN0004814 MUKUTBAN 11193
7 ZARI JAMNI MH1825016999_100723FTO_107099 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 7098
8 ZARI JAMNI MH1825016999_100723FTO_107099 India Post Payments Bank IPOS0000001 YAVATMAL 5460

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