Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:34 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_020623FTO_51109
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-25-016-005-004/181
(KHARBADA) 		1825016000NRG24020620230088470 02/06/2023 KAVERI P MOREWAR 1825016WL007858 KAVERI P MOREWAR 00051 MAHB0000285 1638 1638 Processed 08/06/2023 N0623003142CC KAVERI P MOREWAR ()
2 ZARI JAMNI MH-25-016-069-001/106
(KAMALWELLY) 		1825016000NRG24020620230088346 02/06/2023 LALITA G PARDESHWAR 1825016WL007842 LALITA G PARDESHWAR 00051 MAHB0000285 1638 1638 Processed 08/06/2023 N0623003142CB LALITA G PARDESHWAR ()
3 ZARI JAMNI MH-25-016-069-001/183
(KAMALWELLY) 		1825016000NRG24020620230088442 02/06/2023 Lalita s Bongirwar 1825016WL007855 Lalita s Bongirwar 00051 MAHB0000285 1638 1638 Processed 08/06/2023 N0623003142D0 Lalita s Bongirwar ()
4 ZARI JAMNI MH-25-016-069-001/594
(KAMALWELLY) 		1825016000NRG24020620230088432 02/06/2023 Anu S Barewar 1825016WL007854 Anu S Barewar 00051 MAHB0000285 1638 1638 Processed 08/06/2023 N0623003142CF Anu S Barewar ()
5 ZARI JAMNI MH-25-016-143-001/518
(LINGATI) 		1825016000NRG24020620230088535 02/06/2023 Amol V Didse 1825016WL007861 Amol V Didse 00051 MAHB0000285 1638 1638 Processed 08/06/2023 N0623003142CA Amol V Didse ()
SubTotal 8190 8190
6 ZARI JAMNI MH-25-016-005-004/174
(KHARBADA) 		1825016000NRG24020620230088465 02/06/2023 Maroti S Kale 1825016WL007858 Maroti S Kale 00051 MAHB0000960 1638 1638 Processed 08/06/2023 N0623003142C8 Maroti S Kale ()
7 ZARI JAMNI MH-25-016-005-004/177
(KHARBADA) 		1825016000NRG24020620230088466 02/06/2023 Dhanraj R Morewar 1825016WL007858 Dhanraj R Morewar 00051 MAHB0000960 1638 1638 Processed 08/06/2023 N0623003142CD Dhanraj R Morewar ()
8 ZARI JAMNI MH-25-016-018-001/338
(PATAN) 		1825016000NRG24020620230088594 02/06/2023 Savita G Kokatwar 1825016WL007865 Savita G Kokatwar 00051 MAHB0000960 1638 1638 Processed 08/06/2023 N0623003142C7 Savita G Kokatwar ()
9 ZARI JAMNI MH-25-016-018-001/548
(PATAN) 		1825016000NRG24020620230088568 02/06/2023 Pushpa B Totawar 1825016WL007863 Pushpa B Totawar 00051 MAHB0000960 1638 1638 Processed 08/06/2023 N0623003142C9 Pushpa B Totawar ()
10 ZARI JAMNI MH-25-016-069-001/153
(KAMALWELLY) 		1825016000NRG24020620230088354 02/06/2023 Mohan K Sidam 1825016WL007842 Mohan K Sidam 00051 MAHB0000960 1638 1638 Processed 08/06/2023 N0623003142CE Mohan K Sidam ()
11 ZARI JAMNI MH-25-016-143-001/518
(LINGATI) 		1825016000NRG24020620230088536 02/06/2023 Amol V Didse 1825016WL007861 Amol V Didse 00051 MAHB0000960 1638 1638 Processed 08/06/2023 N0623003142D3 Amol V Didse ()
SubTotal 9828 9828
12 ZARI JAMNI MH-25-016-019-001/48
(KAREGAON) 		1825016157NRG24020620230087739 02/06/2023 Datta Ramesh Mohurle 1825016WL007780 Datta Ramesh Mohurle 00051 MAHB0001119 1638 1638 Processed 08/06/2023 N0623003142D2 Datta Ramesh Mohurle ()
SubTotal 1638 1638
13 ZARI JAMNI MH-25-016-009-001/63
(HIVARA (BARASA)) 		1825016000NRG24020620230088336 02/06/2023 Sunil 1825016WL007841 Sunil 00051 MAHB0001547 1638 1638 Processed 08/06/2023 N0623003142D7 Sunil ()
14 ZARI JAMNI MH-25-016-016-001/884
(MATHARJUN) 		1825016157NRG24020620230087913 02/06/2023 MAHESH K GUMMULWAR 1825016WL007790 MAHESH K GUMMULWAR 00051 MAHB0001547 1638 1638 Processed 08/06/2023 N0623003142DB MAHESH K GUMMULWAR ()
15 ZARI JAMNI MH-25-016-016-001/885
(MATHARJUN) 		1825016157NRG24020620230087894 02/06/2023 LAXMAN A TEKAM 1825016WL007789 LAXMAN A TEKAM 00051 MAHB0001547 1638 1638 Processed 08/06/2023 N0623003142DA LAXMAN A TEKAM ()
16 ZARI JAMNI MH-25-016-040-001/186
(MULGAVAN) 		1825016000NRG24020620230087362 02/06/2023 Hanman M Chikram 1825016WL007746 Hanman M Chikram 00051 MAHB0001547 1638 1638 Processed 08/06/2023 N0623003142D5 Hanman M Chikram ()
17 ZARI JAMNI MH-25-016-157-001/14
(DABHADI) 		1825016157NRG24020620230087710 02/06/2023 Prabhakar M. Atram 1825016WL007779 Prabhakar M. Atram 00051 MAHB0001547 1638 1638 Processed 08/06/2023 N0623003142D1 Prabhakar M. Atram ()
SubTotal 8190 8190
18 ZARI JAMNI MH-25-016-009-004/512
(HIVARA (BARASA)) 		1825016000NRG24020620230088341 02/06/2023 Pdmabai K Bolenwar 1825016WL007841 Pdmabai K Bolenwar 00089 CBIN0282988 1638 1638 Processed 08/06/2023 N0623003142C5 Pdmabai K Bolenwar ()
19 ZARI JAMNI MH-25-016-009-004/555
(HIVARA (BARASA)) 		1825016000NRG24020620230088342 02/06/2023 Anil S Gedam 1825016WL007841 Anil S Gedam 00089 CBIN0282988 1638 1638 Processed 08/06/2023 N0623003142C4 Anil S Gedam ()
SubTotal 3276 3276
20 ZARI JAMNI MH-25-016-016-001/860
(MATHARJUN) 		1825016157NRG24020620230087908 02/06/2023 Abhishekh D Soyam 1825016WL007790 Abhishekh D Soyam 00152 HDFC0004286 1638 1638 Processed 08/06/2023 N0623003142C6 Abhishekh D Soyam ()
SubTotal 1638 1638
21 ZARI JAMNI MH-25-016-019-001/210
(KAREGAON) 		1825016157NRG24020620230087734 02/06/2023 PRAMOD B DUDHALKAR 1825016WL007780 PRAMOD B DUDHALKAR 00415 SBIN0000445 1638 1638 Processed 08/06/2023 N0623003142DC MR PRAMOD BALIRAM DUDHALKAR ()
SubTotal 1638 1638
22 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016157NRG24020620230087870 02/06/2023 Vidya B Kinake 1825016WL007787 Vidya B Kinake 00415 SBIN0003453 1638 1638 Rejected 07/06/2023 N0623003142D4 Account closed
23 ZARI JAMNI MH-25-016-153-001/240
(TAKALI) 		1825016000NRG24020620230087959 02/06/2023 Bhudevi V Sirtawar 1825016WL007794 Bhudevi V Sirtawar 00415 SBIN0003453 1638 1638 Processed 08/06/2023 N0623003142D8 MRS BHUDEVI VITTHAL SITARWAR ()
24 ZARI JAMNI MH-25-016-153-001/65
(TAKALI) 		1825016000NRG24020620230087962 02/06/2023 Gaurubai G Junghare 1825016WL007794 Gaurubai G Junghare 00415 SBIN0003453 1638 1638 Processed 08/06/2023 N0623003142D6 MRS ARCHANA LAXMAN BURREWAR ()
SubTotal 4914 4914
25 ZARI JAMNI MH-25-016-143-003/547
(LINGATI) 		1825016000NRG24020620230088529 02/06/2023 SHRIKRUSHNA B TODSAM 1825016WL007860 SHRIKRUSHNA B TODSAM 00415 SBIN0004814 1638 1638 Processed 08/06/2023 N0623003142D9 MR SHRIKRUSHNA BHIMRAO TODSAM ()
SubTotal 1638 1638
26 ZARI JAMNI MH-25-016-134-001/218
(BOPAPUR) 		1825016000NRG24020620230087616 02/06/2023 SATISH S MAHAKULKAR 1825016WL007774 SATISH S MAHAKULKAR 00415 SBIN0008332 1638 1638 Processed 08/06/2023 N0623003142DD MR SATISH SADHUJI MAHAKULKAR ()
SubTotal 1638 1638
27 ZARI JAMNI MH-25-016-104-001/40
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088558 02/06/2023 Pornima S Kohale 1825016WL007862 Pornima S Kohale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 N0623003142C3 Pornima S Kohale ()
28 ZARI JAMNI MH-25-016-104-001/40
(PANDHARKAWADA(L)) 		1825016000NRG24020620230088559 02/06/2023 Yogesh S Kohale 1825016WL007862 Yogesh S Kohale 00540 BKID0WAINGB 1638 1638 Processed 08/06/2023 N0623003142C2 Yogesh S Kohale ()
SubTotal 3276 3276
Total 45864 45864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_020623FTO_51109 Bank of Maharastra MAHB0000285 PATAN 8190
2 ZARI JAMNI MH1825016999_020623FTO_51109 Bank of Maharastra MAHB0000960 PATAN 9828
3 ZARI JAMNI MH1825016999_020623FTO_51109 Bank of Maharastra MAHB0001119 PANDHARKAWDA 1638
4 ZARI JAMNI MH1825016999_020623FTO_51109 Bank of Maharastra MAHB0001547 ZARI-JAMANI 8190
5 ZARI JAMNI MH1825016999_020623FTO_51109 Central Bank Of India CBIN0282988 PANDHARKAWDA 3276
6 ZARI JAMNI MH1825016999_020623FTO_51109 HDFC Bank HDFC0004286 Pandharkawada 1638
7 ZARI JAMNI MH1825016999_020623FTO_51109 State Bank of India SBIN0000445 PANDHARKAWADA 1638
8 ZARI JAMNI MH1825016999_020623FTO_51109 State Bank of India SBIN0003453 PATANBORI 4914
9 ZARI JAMNI MH1825016999_020623FTO_51109 State Bank of India SBIN0004814 MUKUTBAN 1638
10 ZARI JAMNI MH1825016999_020623FTO_51109 State Bank of India SBIN0008332 KAYAR SAB 1638
11 ZARI JAMNI MH1825016999_020623FTO_51109 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 3276

Download In Excel