Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:36:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_271023APB_FTO_257567
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-25-016-134-001/318
(BOPAPUR) 		1825016000NRG24271020230460962 27/10/2023 Rahul B Nande 1825016WL054022 Rahul B Nande 00051 MAHB0001547 1524 1524 Processed 11/11/2023 A314230442836 Mr. RAHUL BHAURAV NADE BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-134-001/318
(BOPAPUR) 		1825016000NRG24271020230460963 27/10/2023 Rahul B Nande 1825016WL054022 Rahul B Nande 00051 MAHB0001547 1524 1524 Processed 10/11/2023 A314230442837 ASHWINI RAHUL NANDE UNION BANK OF INDIA(508500)
3 ZARI JAMNI MH-25-016-134-001/319
(BOPAPUR) 		1825016000NRG24271020230460965 27/10/2023 KUSUM BHAURAO NANDE 1825016WL054022 KUSUM BHAURAO NANDE 00051 MAHB0001547 1524 1524 Processed 11/11/2023 A314230442835 NANDE BHAURAO NATTHU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4572 4572
4 ZARI JAMNI MH-25-016-134-001/104
(BOPAPUR) 		1825016000NRG24271020230460969 27/10/2023 Pandhari K Kodape 1825016WL054024 Pandhari K Kodape 00114 UTIB0SYDC51 1459 1459 Processed 11/11/2023 A314230442819 KODAPE PANDHARI KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1459 1459
5 ZARI JAMNI MH-25-016-134-001/157
(BOPAPUR) 		1825016000NRG24271020230460957 27/10/2023 Balkrushna M Milmile 1825016WL054022 Balkrushna M Milmile 00176 IDIB000G032 1524 1524 Processed 10/11/2023 A314230442840 MR BALKRUSHNA MAROTI MILMILE STATE BANK OF INDIA(508548)
6 ZARI JAMNI MH-25-016-134-001/159
(BOPAPUR) 		1825016000NRG24271020230460972 27/10/2023 MIRABAI D MATTE 1825016WL054024 MIRABAI D MATTE 00176 IDIB000G032 1459 1459 Processed 10/11/2023 A314230442839 MATTE MIRABAI BABARAO VIDHARBHA KOKAN GRAMIN BANK(508516)
7 ZARI JAMNI MH-25-016-134-001/212
(BOPAPUR) 		1825016000NRG24271020230460975 27/10/2023 SHAKUNTALA D MATTE 1825016WL054024 SHAKUNTALA D MATTE 00176 IDIB000G032 1459 1459 Processed 10/11/2023 A314230442838 Mrs. SHAKUNTALA DEVRAO MATTE INDIAN BANK(607105)
SubTotal 4442 4442
8 ZARI JAMNI MH-25-016-134-001/287
(BOPAPUR) 		1825016000NRG24271020230460976 27/10/2023 Rajendra J Awari 1825016WL054024 Rajendra J Awari 00415 SBIN0004814 1459 1459 Processed 11/11/2023 A314230442829 AAVARI RAJENDRA JANARDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ZARI JAMNI MH-25-016-134-001/287
(BOPAPUR) 		1825016000NRG24271020230460977 27/10/2023 Rajendra J Awari 1825016WL054024 Rajendra J Awari 00415 SBIN0004814 1459 1459 Processed 10/11/2023 A314230442830 MRS LATA RAJENDRA AWARI STATE BANK OF INDIA(508548)
SubTotal 2918 2918
10 ZARI JAMNI MH-25-016-092-001/193
(SINDHI WADHONA) 		1825016000NRG24271020230461097 27/10/2023 Archana P Mohurle 1825016WL054037 Archana P Mohurle 00415 SBIN0008332 1331 1331 Processed 10/11/2023 A314230442834 Archana Pramod Mohurle FINO PAYMENTS BANK LTD(608001)
11 ZARI JAMNI MH-25-016-134-001/270
(BOPAPUR) 		1825016000NRG24271020230460959 27/10/2023 Arvind 1825016WL054022 Arvind 00415 SBIN0008332 1524 1524 Processed 11/11/2023 A314230442831 PIMPALKAR ARVIND NAGOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ZARI JAMNI MH-25-016-134-001/270
(BOPAPUR) 		1825016000NRG24271020230460961 27/10/2023 Prashant 1825016WL054022 Prashant 00415 SBIN0008332 1524 1524 Processed 11/11/2023 A314230442833 PIMPALKAR GOPIKA NAGOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ZARI JAMNI MH-25-016-134-001/270
(BOPAPUR) 		1825016000NRG24271020230460960 27/10/2023 Pushpa 1825016WL054022 Pushpa 00415 SBIN0008332 1524 1524 Processed 10/11/2023 A314230442832 PUSHPA ARVIND PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
14 ZARI JAMNI MH-25-016-134-001/351
(BOPAPUR) 		1825016000NRG24271020230460978 27/10/2023 Savita N Matte 1825016WL054024 Savita N Matte 00415 SBIN0008332 1459 1459 Processed 10/11/2023 A314230442828 Mrs. SAVITA NETAJI MATTE INDIAN BANK(607105)
SubTotal 7362 7362
15 ZARI JAMNI MH-25-016-092-001/62
(SINDHI WADHONA) 		1825016000NRG24271020230461099 27/10/2023 Laxman G Waghade 1825016WL054037 Laxman G Waghade 00540 BKID0WAINGB 1331 1331 Processed 10/11/2023 A314230442841 Lakshman Govinda Waghade FINO PAYMENTS BANK LTD(608001)
SubTotal 1331 1331
16 ZARI JAMNI MH-25-016-092-001/100
(SINDHI WADHONA) 		1825016000NRG24271020230461092 27/10/2023 Beena P Nikhade 1825016WL054037 Beena P Nikhade 00688 FINO0001001 1331 1331 Processed 10/11/2023 A314230442823 Lina Pramod Nikhade FINO PAYMENTS BANK LTD(608001)
17 ZARI JAMNI MH-25-016-092-001/100
(SINDHI WADHONA) 		1825016000NRG24271020230461091 27/10/2023 Pramod D Nikhade 1825016WL054037 Pramod D Nikhade 00688 FINO0001001 1331 1331 Processed 10/11/2023 A314230442824 Pramod Daulat Nikhade FINO PAYMENTS BANK LTD(608001)
18 ZARI JAMNI MH-25-016-092-001/116
(SINDHI WADHONA) 		1825016000NRG24271020230461093 27/10/2023 Arvind L Bothade 1825016WL054037 Arvind L Bothade 00688 FINO0001001 1331 1331 Processed 10/11/2023 A314230442827 Arvind Laxman Bothade FINO PAYMENTS BANK LTD(608001)
19 ZARI JAMNI MH-25-016-092-001/116
(SINDHI WADHONA) 		1825016000NRG24271020230461094 27/10/2023 Suvarna A Bothade 1825016WL054037 Suvarna A Bothade 00688 FINO0001001 1331 1331 Processed 10/11/2023 A314230442821 Suvarna Arvind Bothade FINO PAYMENTS BANK LTD(608001)
20 ZARI JAMNI MH-25-016-092-001/126
(SINDHI WADHONA) 		1825016000NRG24271020230461095 27/10/2023 Rahul W Nikhade 1825016WL054037 Rahul W Nikhade 00688 FINO0001001 1331 1331 Processed 10/11/2023 A314230442825 MR RAHUL WAMAN NIKHADE STATE BANK OF INDIA(508548)
21 ZARI JAMNI MH-25-016-092-001/171
(SINDHI WADHONA) 		1825016000NRG24271020230461096 27/10/2023 Mahadeo D Yengantiwar 1825016WL054037 Mahadeo D Yengantiwar 00688 FINO0001001 1331 1331 Processed 10/11/2023 A314230442826 Mahadeo Dashrath Yengantiwar FINO PAYMENTS BANK LTD(608001)
22 ZARI JAMNI MH-25-016-092-001/98
(SINDHI WADHONA) 		1825016000NRG24271020230461100 27/10/2023 Ashish V Nikhade 1825016WL054037 Ashish V Nikhade 00688 FINO0001001 1331 1331 Processed 10/11/2023 A314230442822 Ashish Vasanta Nikhade FINO PAYMENTS BANK LTD(608001)
SubTotal 9317 9317
23 ZARI JAMNI MH-25-016-134-001/155
(BOPAPUR) 		1825016000NRG24271020230460971 27/10/2023 NETAJI R MATTE 1825016WL054024 NETAJI R MATTE 00768 UTIB0SYDC51 1459 1459 Processed 10/11/2023 A314230442817 MR NETAJI RAMDAS MATTE STATE BANK OF INDIA(508548)
24 ZARI JAMNI MH-25-016-134-001/159
(BOPAPUR) 		1825016000NRG24271020230460973 27/10/2023 SANDIP D MATTE 1825016WL054024 SANDIP D MATTE 00768 UTIB0SYDC51 1459 1459 Processed 10/11/2023 A314230442820 Mr. SANDIP BABARAO MATTE CENTRAL BANK OF INDIA(607115)
25 ZARI JAMNI MH-25-016-134-001/212
(BOPAPUR) 		1825016000NRG24271020230460974 27/10/2023 DEVRAO G MATTE 1825016WL054024 DEVRAO G MATTE 00768 UTIB0SYDC51 1459 1459 Processed 11/11/2023 A314230442818 MATTE DEORAO GOSAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ZARI JAMNI MH-25-016-134-001/334
(BOPAPUR) 		1825016000NRG24271020230460967 27/10/2023 ANITA V DHANWALKAR 1825016WL054022 ANITA V DHANWALKAR 00768 UTIB0SYDC51 1306 1306 Processed 10/11/2023 A314230442816 MRS ANITA VILAS DHANWALKAR STATE BANK OF INDIA(508548)
27 ZARI JAMNI MH-25-016-134-001/334
(BOPAPUR) 		1825016000NRG24271020230460966 27/10/2023 VILAS G DHANWALKAR 1825016WL054022 VILAS G DHANWALKAR 00768 UTIB0SYDC51 1524 1524 Processed 11/11/2023 A314230442815 VILAS GANPAT DHANVALKAR AND ANITA VILAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7207 7207
Total 38608 38608

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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_271023APB_FTO_257567 Bank of Maharastra MAHB0001547 ZARI-JAMANI 4572
2 ZARI JAMNI MH1825016999_271023APB_FTO_257567 Distt.Central Coop.Bank UTIB0SYDC51 Kayar 1459
3 ZARI JAMNI MH1825016999_271023APB_FTO_257567 Indian Bank IDIB000G032 GHONSA 4442
4 ZARI JAMNI MH1825016999_271023APB_FTO_257567 State Bank of India SBIN0004814 MUKUTBAN 2918
5 ZARI JAMNI MH1825016999_271023APB_FTO_257567 State Bank of India SBIN0008332 KAYAR SAB 7362
6 ZARI JAMNI MH1825016999_271023APB_FTO_257567 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1331
7 ZARI JAMNI MH1825016999_271023APB_FTO_257567 Fino Payments Bank Ltd FINO0001001 Sativali 9317
8 ZARI JAMNI MH1825016999_271023APB_FTO_257567 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC51 KAYAR 7207

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