Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:44:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_100723FTO_107116
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-25-016-018-001/372
(PATAN) 		1825016000NRG24080720230280631 10/07/2023 BHUMANNA L AITWAR 1825016WL0026876 BHUMANNA L AITWAR 00051 MAHB0000285 1638 1638 Processed 14/07/2023 N07230108571F BHUMANNA L AITWAR ()
2 ZARI JAMNI MH-25-016-069-001/28
(KAMALWELLY) 		1825016000NRG24080720230280628 10/07/2023 TANUBAI G UIKE 1825016WL0026874 TANUBAI G UIKE 00051 MAHB0000285 1638 1638 Processed 14/07/2023 N072301085720 TANUBAI G UIKE ()
3 ZARI JAMNI MH-25-016-069-001/75
(KAMALWELLY) 		1825016000NRG24080720230280629 10/07/2023 JYOTI S NAGARKAR 1825016WL0026874 JYOTI S NAGARKAR 00051 MAHB0000285 1638 1638 Processed 14/07/2023 N072301085722 JYOTI S NAGARKAR ()
4 ZARI JAMNI MH-25-016-133-001/50
(SURDAPUR) 		1825016000NRG24080720230280626 10/07/2023 PRAKASH N KALE 1825016WL0026872 PRAKASH N KALE 00051 MAHB0000285 1638 1638 Processed 14/07/2023 N072301085721 PRAKASH N KALE ()
5 ZARI JAMNI MH-25-016-135-001/368
(DIGRAS) 		1825016000NRG24080720230280632 10/07/2023 JYOTI D BADALWAR 1825016WL0026876 JYOTI D BADALWAR 00051 MAHB0000285 1638 1638 Processed 14/07/2023 N07230108571A JYOTI D BADALWAR ()
SubTotal 8190 8190
6 ZARI JAMNI MH-25-016-003-004/125
(ARDAVAN) 		1825016000NRG24080720230280637 10/07/2023 Dayakar 1825016WL0026879 Dayakar 00051 MAHB0001547 1638 1638 Processed 14/07/2023 N07230108571B Dayakar ()
7 ZARI JAMNI MH-25-016-005-003/110
(KHARBADA) 		1825016000NRG24080720230280636 10/07/2023 VINAYAK B KUMARE 1825016WL0026878 VINAYAK B KUMARE 00051 MAHB0001547 1638 1638 Processed 14/07/2023 N07230108571E VINAYAK B KUMARE ()
8 ZARI JAMNI MH-25-016-063-003/68
(NIMBADEVI) 		1825016000NRG24080720230280630 10/07/2023 Hausu 1825016WL0026875 Hausu 00051 MAHB0001547 1911 1911 Processed 14/07/2023 N07230108571C Hausu ()
SubTotal 5187 5187
9 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016000NRG24080720230280633 10/07/2023 VIDYA BHIMRAO KINAKE 1825016WL0026877 VIDYA BHIMRAO KINAKE 00415 SBIN0003453 1638 1638 Rejected 13/07/2023 N072301085725 Account closed
10 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016000NRG24080720230280634 10/07/2023 VIDYA BHIMRAO KINAKE 1825016WL0026877 VIDYA BHIMRAO KINAKE 00415 SBIN0003453 1638 1638 Rejected 13/07/2023 N072301085724 Account closed
11 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016000NRG24080720230280635 10/07/2023 VIDYA BHIMRAO KINAKE 1825016WL0026877 VIDYA BHIMRAO KINAKE 00415 SBIN0003453 1638 1638 Rejected 13/07/2023 N072301085723 Account closed
12 ZARI JAMNI MH-25-016-125-001/67
(MANDVI) 		1825016000NRG24080720230280627 10/07/2023 SANJAY B MADAVI 1825016WL0026873 SANJAY B MADAVI 00415 SBIN0003453 1638 1638 Rejected 13/07/2023 N07230108571D Account closed
SubTotal 6552 6552
13 ZARI JAMNI MH-25-016-067-001/21
(MARKI (KHU.)) 		1825016000NRG24100720230281578 10/07/2023 PRASHANT P ATRAM 1825016WL0027078 PRASHANT P ATRAM 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N072301085719 PRASHANT P ATRAM ()
SubTotal 1638 1638
Total 21567 21567

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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_107116 Bank of Maharastra MAHB0000285 PATAN 8190
2 ZARI JAMNI MH1825016999_100723FTO_107116 Bank of Maharastra MAHB0001547 ZARI-JAMANI 5187
3 ZARI JAMNI MH1825016999_100723FTO_107116 State Bank of India SBIN0003453 PATANBORI 6552
4 ZARI JAMNI MH1825016999_100723FTO_107116 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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