Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_201023FTO_247547
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-25-016-005-002/38
(KHARBADA) 		1825016000NRG24201020230452121 20/10/2023 NAGORAO P TEKAM 1825016WL052669 NAGORAO P TEKAM 00051 MAHB0001547 1911 1911 Processed 11/11/2023 N1023013AD2C4 NAGORAO P TEKAM ()
2 ZARI JAMNI MH-25-016-005-002/59
(KHARBADA) 		1825016000NRG24201020230452123 20/10/2023 BONU L ATRAM 1825016WL052669 BONU L ATRAM 00051 MAHB0001547 1911 1911 Rejected 10/11/2023 N1023013AD2C5 No Such Account
3 ZARI JAMNI MH-25-016-016-001/119
(MATHARJUN) 		1825016000NRG24201020230452129 20/10/2023 SUNDARIBAI L ATRAM 1825016WL052672 SUNDARIBAI L ATRAM 00051 MAHB0001547 1911 1911 Processed 11/11/2023 N1023013AD2C6 SUNDARIBAI L ATRAM ()
4 ZARI JAMNI MH-25-016-080-001/11
(ZAMKOLA) 		1825016000NRG24201020230452160 20/10/2023 Sulabha R Upare 1825016WL052677 Sulabha R Upare 00051 MAHB0001547 1911 1911 Processed 11/11/2023 N1023013AD2C3 Sulabha R Upare ()
SubTotal 7644 7644
5 ZARI JAMNI MH-25-016-039-001/465
(SURLA) 		1825016000NRG24201020230452149 20/10/2023 MOTIRAM M MESHRAM 1825016WL052674 MOTIRAM M MESHRAM 00176 IDIB000G032 1911 1911 Processed 11/11/2023 N1023013AD2BF MOTIRAM M MESHRAM ()
6 ZARI JAMNI MH-25-016-039-001/78
(SURLA) 		1825016000NRG24201020230452150 20/10/2023 SUBHASH A MESHRAM 1825016WL052674 SUBHASH A MESHRAM 00176 IDIB000G032 1911 1911 Processed 11/11/2023 N1023013AD2C0 SUBHASH A MESHRAM ()
7 ZARI JAMNI MH-25-016-080-001/620
(ZAMKOLA) 		1825016000NRG24201020230452166 20/10/2023 SONU U KOHALE 1825016WL052677 SONU U KOHALE 00176 IDIB000G032 1911 1911 Processed 11/11/2023 N1023013AD2C2 SONU U KOHALE ()
8 ZARI JAMNI MH-25-016-080-001/620
(ZAMKOLA) 		1825016000NRG24201020230452165 20/10/2023 UTTAM D KOHALE 1825016WL052677 UTTAM D KOHALE 00176 IDIB000G032 1911 1911 Processed 11/11/2023 N1023013AD2C1 UTTAM D KOHALE ()
SubTotal 7644 7644
9 ZARI JAMNI MH-25-016-062-001/273
(MANGALI) 		1825016000NRG24201020230452128 20/10/2023 Namdeo D Borikar 1825016WL052671 Namdeo D Borikar 00415 SBIN0004814 1911 1911 Processed 11/11/2023 N1023013AD2C7 MR NAMDEV DAULAT BORKAR ()
10 ZARI JAMNI MH-25-016-062-001/273
(MANGALI) 		1825016000NRG24201020230452127 20/10/2023 Ravi D Borikar 1825016WL052671 Ravi D Borikar 00415 SBIN0004814 1911 1911 Processed 11/11/2023 N1023013AD2C8 MR RAVINDRANATH DAULATRAO BORKAR ()
11 ZARI JAMNI MH-25-016-081-001/363
(KOSARA) 		1825016000NRG24201020230452126 20/10/2023 Santosh V Thamke 1825016WL052670 Santosh V Thamke 00415 SBIN0004814 1911 1911 Processed 11/11/2023 N1023013AD2C9 MR SANTOSH VITTHAL THAMKE ()
SubTotal 5733 5733
12 ZARI JAMNI MH-25-016-092-001/211
(SINDHI WADHONA) 		1825016000NRG24201020230452140 20/10/2023 Dinkar M Duratkar 1825016WL052673 Dinkar M Duratkar 00415 SBIN0008332 1638 1638 Processed 11/11/2023 N1023013AD2CA MR DINKAR MAHADEO DURATKAR ()
SubTotal 1638 1638
13 ZARI JAMNI MH-25-016-005-002/38
(KHARBADA) 		1825016000NRG24201020230452122 20/10/2023 LILA N TEKAM 1825016WL052669 LILA N TEKAM 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 N1023013AD2BE LILA N TEKAM ()
SubTotal 1911 1911
Total 24570 24570

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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_201023FTO_247547 Bank of Maharastra MAHB0001547 ZARI-JAMANI 7644
2 ZARI JAMNI MH1825016999_201023FTO_247547 Indian Bank IDIB000G032 GHONSA 7644
3 ZARI JAMNI MH1825016999_201023FTO_247547 State Bank of India SBIN0004814 MUKUTBAN 5733
4 ZARI JAMNI MH1825016999_201023FTO_247547 State Bank of India SBIN0008332 KAYAR SAB 1638
5 ZARI JAMNI MH1825016999_201023FTO_247547 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1911

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