Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_220823FTO_171677
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-25-016-069-001/22
(KAMALWELLY) 		1825016000NRG24220820230385611 22/08/2023 AMBUBAI S GEDAM 1825016WL041392 AMBUBAI S GEDAM 00051 MAHB0000285 1911 1911 Processed 15/09/2023 N082301C64E6D AMBUBAI S GEDAM ()
SubTotal 1911 1911
2 ZARI JAMNI MH-25-016-009-001/11
(HIVARA (BARASA)) 		1825016000NRG24220820230385554 22/08/2023 Indira 1825016WL041381 Indira 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E85 Indira ()
3 ZARI JAMNI MH-25-016-009-001/157
(HIVARA (BARASA)) 		1825016118NRG24220820230385523 22/08/2023 Anil S Mandhare 1825016WL041378 Anil S Mandhare 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E70 Anil S Mandhare ()
4 ZARI JAMNI MH-25-016-009-001/21
(HIVARA (BARASA)) 		1825016000NRG24220820230385557 22/08/2023 Digambhar 1825016WL041381 Digambhar 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E84 Digambhar ()
5 ZARI JAMNI MH-25-016-009-001/322
(HIVARA (BARASA)) 		1825016123NRG24220820230385837 22/08/2023 Chhaya V Padalwar 1825016WL041428 Chhaya V Padalwar 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E75 Chhaya V Padalwar ()
6 ZARI JAMNI MH-25-016-009-001/430
(HIVARA (BARASA)) 		1825016123NRG24220820230385839 22/08/2023 Narmada S Golamwar 1825016WL041428 Narmada S Golamwar 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E74 Narmada S Golamwar ()
7 ZARI JAMNI MH-25-016-009-001/430
(HIVARA (BARASA)) 		1825016123NRG24220820230385838 22/08/2023 Satmaram R Golamwar 1825016WL041428 Satmaram R Golamwar 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E73 Satmaram R Golamwar ()
8 ZARI JAMNI MH-25-016-009-001/63
(HIVARA (BARASA)) 		1825016000NRG24220820230385548 22/08/2023 Sunil 1825016WL041380 Sunil 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E86 Sunil ()
9 ZARI JAMNI MH-25-016-036-001/12
(MANDAWA) 		1825016000NRG24220820230385576 22/08/2023 JYOTI R GEDAM 1825016WL041386 JYOTI R GEDAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E71 JYOTI R GEDAM ()
10 ZARI JAMNI MH-25-016-102-003/137
(CHIKHALDOH) 		1825016118NRG24220820230385497 22/08/2023 FULWANTIBAI R ATRAM 1825016WL041373 FULWANTIBAI R ATRAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E7B FULWANTIBAI R ATRAM ()
11 ZARI JAMNI MH-25-016-118-002/232
(AADKOLI) 		1825016118NRG24220820230385500 22/08/2023 JIWAN D KINAKE 1825016WL041374 JIWAN D KINAKE 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E72 JIWAN D KINAKE ()
12 ZARI JAMNI MH-25-016-123-001/173
(SHIBALA) 		1825016123NRG24220820230385780 22/08/2023 DEVRAO D TALANDE 1825016WL041420 DEVRAO D TALANDE 00051 MAHB0001547 1911 1911 Rejected 15/09/2023 N082301C64E77 No Such Account
13 ZARI JAMNI MH-25-016-123-001/628
(SHIBALA) 		1825016123NRG24220820230385803 22/08/2023 ASHOK M TODSAM 1825016WL041422 ASHOK M TODSAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E6E ASHOK M TODSAM ()
14 ZARI JAMNI MH-25-016-123-001/628
(SHIBALA) 		1825016123NRG24220820230385804 22/08/2023 CHHAYA A TODSAM 1825016WL041422 CHHAYA A TODSAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E78 CHHAYA A TODSAM ()
15 ZARI JAMNI MH-25-016-123-001/628
(SHIBALA) 		1825016123NRG24220820230385805 22/08/2023 RONIT A TODSAM 1825016WL041422 RONIT A TODSAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E6F RONIT A TODSAM ()
16 ZARI JAMNI MH-25-016-123-003/578
(SHIBALA) 		1825016123NRG24220820230385789 22/08/2023 JYOTI L TEKAM 1825016WL041420 JYOTI L TEKAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E79 JYOTI L TEKAM ()
17 ZARI JAMNI MH-25-016-123-003/578
(SHIBALA) 		1825016123NRG24220820230385788 22/08/2023 LETU R TEKAM 1825016WL041420 LETU R TEKAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E7A LETU R TEKAM ()
18 ZARI JAMNI MH-25-016-127-001/167
(PANDHARWANI) 		1825016000NRG24220820230385624 22/08/2023 Shalik M Atram 1825016WL041396 Shalik M Atram 00051 MAHB0001547 1365 1365 Processed 15/09/2023 N082301C64E83 Shalik M Atram ()
19 ZARI JAMNI MH-25-016-127-001/25
(PANDHARWANI) 		1825016000NRG24220820230385654 22/08/2023 ANIL B ATRAM 1825016WL041402 ANIL B ATRAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E7C ANIL B ATRAM ()
20 ZARI JAMNI MH-25-016-127-001/25
(PANDHARWANI) 		1825016000NRG24220820230385656 22/08/2023 DINESH B ATRAM 1825016WL041402 DINESH B ATRAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E7D DINESH B ATRAM ()
21 ZARI JAMNI MH-25-016-127-001/25
(PANDHARWANI) 		1825016000NRG24220820230385655 22/08/2023 GANESH B ATRAM 1825016WL041402 GANESH B ATRAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082301C64E76 GANESH B ATRAM ()
SubTotal 37674 37674
22 ZARI JAMNI MH-25-016-009-004/512
(HIVARA (BARASA)) 		1825016000NRG24220820230385541 22/08/2023 Pdmabai K Bolenwar 1825016WL041379 Pdmabai K Bolenwar 00089 CBIN0282988 1911 1911 Processed 15/09/2023 N082301C64E69 Pdmabai K Bolenwar ()
23 ZARI JAMNI MH-25-016-123-001/628
(SHIBALA) 		1825016123NRG24220820230385806 22/08/2023 SHIVAM A TODSAM 1825016WL041422 SHIVAM A TODSAM 00089 CBIN0282988 1911 1911 Rejected 15/09/2023 N082301C64E68 No Such Account
SubTotal 3822 3822
24 ZARI JAMNI MH-25-016-117-001/46
(WADHONA (BANDI)) 		1825016123NRG24220820230385832 22/08/2023 Ramibai C Atram 1825016WL041426 Ramibai C Atram 00176 IDIB000G032 1092 1092 Processed 15/09/2023 N082301C64E87 Ramibai C Atram ()
25 ZARI JAMNI MH-25-016-117-001/491
(WADHONA (BANDI)) 		1825016123NRG24220820230385833 22/08/2023 NASHIB A DADANJE 1825016WL041426 NASHIB A DADANJE 00176 IDIB000G032 1911 1911 Processed 15/09/2023 N082301C64E6C NASHIB A DADANJE ()
26 ZARI JAMNI MH-25-016-117-001/545
(WADHONA (BANDI)) 		1825016123NRG24220820230385822 22/08/2023 SUVARNA S KOLANDE 1825016WL041425 SUVARNA S KOLANDE 00176 IDIB000G032 1911 1911 Processed 15/09/2023 N082301C64E6B SUVARNA S KOLANDE ()
27 ZARI JAMNI MH-25-016-117-001/557
(WADHONA (BANDI)) 		1825016123NRG24220820230385823 22/08/2023 VILAS V KOLANDE 1825016WL041425 VILAS V KOLANDE 00176 IDIB000G032 1911 1911 Processed 15/09/2023 N082301C64E6A VILAS V KOLANDE ()
SubTotal 6825 6825
28 ZARI JAMNI MH-25-016-009-001/505
(HIVARA (BARASA)) 		1825016123NRG24220820230385841 22/08/2023 Nandabai B Kodape 1825016WL041428 Nandabai B Kodape 00415 SBIN0000445 1911 1911 Processed 15/09/2023 N082301C64E7E NANDA BALWANT KODAPE ()
SubTotal 1911 1911
29 ZARI JAMNI MH-25-016-017-001/398
(GAWARA) 		1825016118NRG24220820230385507 22/08/2023 BHIMRAO B ATRAM 1825016WL041376 BHIMRAO B ATRAM 00415 SBIN0003453 1911 1911 Processed 15/09/2023 N082301C64E80 MR BHIMRAV BHAVANYA ATRAM ()
30 ZARI JAMNI MH-25-016-017-001/604
(GAWARA) 		1825016118NRG24220820230385508 22/08/2023 Kishor B Meshram 1825016WL041376 Kishor B Meshram 00415 SBIN0003453 1911 1911 Processed 15/09/2023 N082301C64E82 MR KISHOR BHOVANU MESHRAM ()
31 ZARI JAMNI MH-25-016-144-001/71
(SATPALLI) 		1825016000NRG24220820230385667 22/08/2023 VIKAS S MANDARKAR 1825016WL041405 VIKAS S MANDARKAR 00415 SBIN0003453 1911 1911 Processed 15/09/2023 N082301C64E7F MR VIKAS SHANKAR MANDARKAR ()
SubTotal 5733 5733
32 ZARI JAMNI MH-25-016-091-001/660
(SUSARI) 		1825016000NRG24220820230385589 22/08/2023 Lata N Madavi 1825016WL041388 Lata N Madavi 00415 SBIN0011150 1911 1911 Processed 15/09/2023 N082301C64E81 MRS LATA NAMDEO MADAVI ()
SubTotal 1911 1911
33 ZARI JAMNI MH-25-016-068-001/508
(NIMANI) 		1825016000NRG24220820230385622 22/08/2023 AVISHA A MADAVI 1825016WL041395 AVISHA A MADAVI 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301C64E64 AVISHA A MADAVI ()
34 ZARI JAMNI MH-25-016-068-002/159
(NIMANI) 		1825016000NRG24220820230385623 22/08/2023 MIRA G MESHRAM 1825016WL041395 MIRA G MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 N082301C64E65 MIRA G MESHRAM ()
35 ZARI JAMNI MH-25-016-117-001/58
(WADHONA (BANDI)) 		1825016123NRG24220820230385824 22/08/2023 PRAMOD K TANDULKAR 1825016WL041425 PRAMOD K TANDULKAR 00540 BKID0WAINGB 1911 1911 Rejected 15/09/2023 N082301C64E66 No Such Account
36 ZARI JAMNI MH-25-016-118-002/232
(AADKOLI) 		1825016118NRG24220820230385501 22/08/2023 MEERABAI J KINAKE 1825016WL041374 MEERABAI J KINAKE 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082301C64E67 MEERABAI J KINAKE ()
SubTotal 7098 7098
Total 66885 66885

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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_220823FTO_171677 Bank of Maharastra MAHB0000285 PATAN 1911
2 ZARI JAMNI MH1825016999_220823FTO_171677 Bank of Maharastra MAHB0001547 ZARI-JAMANI 37674
3 ZARI JAMNI MH1825016999_220823FTO_171677 Central Bank Of India CBIN0282988 PANDHARKAWDA 3822
4 ZARI JAMNI MH1825016999_220823FTO_171677 Indian Bank IDIB000G032 GHONSA 6825
5 ZARI JAMNI MH1825016999_220823FTO_171677 State Bank of India SBIN0000445 PANDHARKAWADA 1911
6 ZARI JAMNI MH1825016999_220823FTO_171677 State Bank of India SBIN0003453 PATANBORI 5733
7 ZARI JAMNI MH1825016999_220823FTO_171677 State Bank of India SBIN0011150 MAREGAON 1911
8 ZARI JAMNI MH1825016999_220823FTO_171677 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 7098

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