Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:45:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_150823APB_FTO_162619
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-25-016-133-001/152
(SURDAPUR) 		1825016000NRG24150820230376231 15/08/2023 Sahil D Gurlawar 1825016WL039749 Sahil D Gurlawar 00051 MAHB0000285 1092 1092 Processed 13/09/2023 A256230394738 Mr. SAHIL DEVRAO GURLAWAR BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-133-001/206
(SURDAPUR) 		1825016000NRG24150820230376232 15/08/2023 Shreyat R Gundawar 1825016WL039749 Shreyat R Gundawar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A256230394739 Mr. SREHIT RAJESH GUNDAWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-133-001/337
(SURDAPUR) 		1825016000NRG24150820230376233 15/08/2023 SAGAR K GUNDAWAR 1825016WL039749 SAGAR K GUNDAWAR 00051 MAHB0000285 1092 1092 Processed 13/09/2023 A256230394740 Mr. SAGAR KESHAV GUNDAWAR BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-133-001/55
(SURDAPUR) 		1825016000NRG24150820230376235 15/08/2023 Ashwini G Rakhunde 1825016WL039749 Ashwini G Rakhunde 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A256230394737 Miss. ASHWINI GANESH RAKHUNDE BANK OF MAHARASHTRA(607387)
5 ZARI JAMNI MH-25-016-133-001/88
(SURDAPUR) 		1825016000NRG24150820230376236 15/08/2023 Ashanna U Iragollawar 1825016WL039749 Ashanna U Iragollawar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A256230394735 Mr. ASHANNA HUSHANNA IRAGOLWAR BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-133-001/88
(SURDAPUR) 		1825016000NRG24150820230376237 15/08/2023 Kalpana A Iragollawar 1825016WL039749 Kalpana A Iragollawar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A256230394736 Mrs. KALPANA ASHANNA IRAGOLWAR BANK OF MAHARASHTRA(607387)
7 ZARI JAMNI MH-25-016-133-001/93
(SURDAPUR) 		1825016000NRG24150820230376238 15/08/2023 Krushna S Mottamwar 1825016WL039749 Krushna S Mottamwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 A256230394732 Master KRISHNA DATTATREYA MOTTEMWAR BANK OF MAHARASHTRA(607387)
SubTotal 10374 10374
8 ZARI JAMNI MH-25-016-009-001/11
(HIVARA (BARASA)) 		1825016000NRG24150820230376209 15/08/2023 Ramdas 1825016WL039746 Ramdas 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230394748 RAMDAS SITARAM AATRAM INDIRA RAMDAS ATRA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ZARI JAMNI MH-25-016-009-001/141
(HIVARA (BARASA)) 		1825016000NRG24150820230376211 15/08/2023 Aruna 1825016WL039746 Aruna 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230394747 ARUN FULAJI JUMNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ZARI JAMNI MH-25-016-009-001/141
(HIVARA (BARASA)) 		1825016000NRG24150820230376212 15/08/2023 Chhaya 1825016WL039746 Chhaya 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230394733 CHHAYA ARUN JUMNAKE STATE BANK OF INDIA(508548)
11 ZARI JAMNI MH-25-016-009-001/201
(HIVARA (BARASA)) 		1825016000NRG24150820230376196 15/08/2023 Parvata B Madavi 1825016WL039745 Parvata B Madavi 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230394756 Mrs. PARBATA BAJIRAO MADAVI CENTRAL BANK OF INDIA(607115)
12 ZARI JAMNI MH-25-016-080-001/309
(ZAMKOLA) 		1825016000NRG24150820230376252 15/08/2023 Anandrao K Dadanje 1825016WL039752 Anandrao K Dadanje 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230394724 Mr. ANANDRAO KOMU DADHANJE BANK OF MAHARASHTRA(607387)
13 ZARI JAMNI MH-25-016-091-002/189
(SUSARI) 		1825016000NRG24150820230376248 15/08/2023 Rambhau M Yerame 1825016WL039750 Rambhau M Yerame 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230394741 RAMBHAU WAMAN YERAME YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ZARI JAMNI MH-25-016-157-001/341
(DABHADI) 		1825016000NRG24150820230376190 15/08/2023 TULSHIRAM R MADAVI 1825016WL039744 TULSHIRAM R MADAVI 00051 MAHB0001547 1911 1911 Processed 13/09/2023 A256230394734 Mr. TULSIRAM RAMA MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 13377 13377
15 ZARI JAMNI MH-25-016-091-001/255
(SUSARI) 		1825016000NRG24150820230376243 15/08/2023 Niwas P Rathod 1825016WL039750 Niwas P Rathod 00089 CBIN0281599 1911 1911 Processed 13/09/2023 A256230394751 NIVAS PARASRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
16 ZARI JAMNI MH-25-016-009-001/220
(HIVARA (BARASA)) 		1825016000NRG24150820230376198 15/08/2023 Laxmi K Atram 1825016WL039745 Laxmi K Atram 00089 CBIN0282988 1911 1911 Processed 13/09/2023 A256230394725 MRS LAXMI KASHINATH ATRAM STATE BANK OF INDIA(508548)
17 ZARI JAMNI MH-25-016-009-001/356
(HIVARA (BARASA)) 		1825016000NRG24150820230376202 15/08/2023 Bandu B Todsam 1825016WL039745 Bandu B Todsam 00089 CBIN0282988 1911 1911 Processed 13/09/2023 A256230394730 Mr. BANDU BAPURAO TODSAM BANK OF MAHARASHTRA(607387)
18 ZARI JAMNI MH-25-016-009-001/356
(HIVARA (BARASA)) 		1825016000NRG24150820230376203 15/08/2023 Bandu B Todsam 1825016WL039745 Bandu B Todsam 00089 CBIN0282988 1911 1911 Processed 13/09/2023 A256230394731 Mrs. BANDU BAPURAO TODSAM CENTRAL BANK OF INDIA(607115)
19 ZARI JAMNI MH-25-016-009-001/49
(HIVARA (BARASA)) 		1825016000NRG24150820230376204 15/08/2023 Dinesh K Kudmethe 1825016WL039745 Dinesh K Kudmethe 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230394728 Mr. DINESH KESHAV KUDAMATHE CENTRAL BANK OF INDIA(607115)
20 ZARI JAMNI MH-25-016-009-001/505
(HIVARA (BARASA)) 		1825016000NRG24150820230376221 15/08/2023 Balvant K Kodape 1825016WL039747 Balvant K Kodape 00089 CBIN0282988 1911 1911 Processed 13/09/2023 A256230394749 NANDA & BALVANT SOMA KODAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ZARI JAMNI MH-25-016-091-001/12
(SUSARI) 		1825016000NRG24150820230376240 15/08/2023 Bebi P Rathod 1825016WL039750 Bebi P Rathod 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230394723 BEBIBAI PARASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 ZARI JAMNI MH-25-016-091-001/12
(SUSARI) 		1825016000NRG24150820230376239 15/08/2023 Parashram R Rathod 1825016WL039750 Parashram R Rathod 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230394722 Mr. PARASRAM RAMJI RATHOD CENTRAL BANK OF INDIA(607115)
23 ZARI JAMNI MH-25-016-091-001/121
(SUSARI) 		1825016000NRG24150820230376242 15/08/2023 Geeta R Chavhan 1825016WL039750 Geeta R Chavhan 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230394761 Mrs. GEETA RAMESH CHAVHAN CENTRAL BANK OF INDIA(607115)
24 ZARI JAMNI MH-25-016-091-001/121
(SUSARI) 		1825016000NRG24150820230376241 15/08/2023 Ramesh C Chavhan 1825016WL039750 Ramesh C Chavhan 00089 CBIN0282988 1638 1638 Processed 13/09/2023 A256230394762 Mr. RAMESH CHATARU CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 15834 15834
25 ZARI JAMNI MH-25-016-091-001/457
(SUSARI) 		1825016000NRG24150820230376244 15/08/2023 Rami R Atram 1825016WL039750 Rami R Atram 00114 UTIB0SYDC42 1911 1911 Processed 13/09/2023 A256230394721 RAMI RAMA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
26 ZARI JAMNI MH-25-016-080-001/36
(ZAMKOLA) 		1825016000NRG24150820230376253 15/08/2023 Bhimrao C Tekam 1825016WL039752 Bhimrao C Tekam 00114 UTIB0SYDC46 1911 1911 Processed 13/09/2023 A256230394760 TEKAM BHIMRAO CHENDAKU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
27 ZARI JAMNI MH-25-016-009-001/14
(HIVARA (BARASA)) 		1825016000NRG24150820230376192 15/08/2023 Chandrabhaga N Kudmethe 1825016WL039745 Chandrabhaga N Kudmethe 00114 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A256230394719 CHANDRABHAGA NAMDEO KUDMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
28 ZARI JAMNI MH-25-016-009-001/16
(HIVARA (BARASA)) 		1825016000NRG24150820230376193 15/08/2023 Anil B Kulsange 1825016WL039745 Anil B Kulsange 00114 UTIB0SYDC49 1638 1638 Processed 13/09/2023 A256230394759 DURGA ANIL KULMETHE INDIA POST PAYMENTS BANK LIMITED(508528)
29 ZARI JAMNI MH-25-016-009-001/35
(HIVARA (BARASA)) 		1825016000NRG24150820230376201 15/08/2023 Shushila H Ghodam 1825016WL039745 Shushila H Ghodam 00114 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A256230394717 SUSHILA HANUMANTU GHODAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 ZARI JAMNI MH-25-016-009-001/505
(HIVARA (BARASA)) 		1825016000NRG24150820230376223 15/08/2023 Purshotam B Kodape 1825016WL039747 Purshotam B Kodape 00114 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A256230394720 PURUSHOTTAM BALWANT KODAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7371 7371
31 ZARI JAMNI MH-25-016-009-002/523
(HIVARA (BARASA)) 		1825016000NRG24150820230376225 15/08/2023 Swati S Kumare 1825016WL039747 Swati S Kumare 00415 SBIN0000445 1911 1911 Processed 13/09/2023 A256230394726 MRS SWATI SUNIL KUMRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
32 ZARI JAMNI MH-25-016-125-001/57
(MANDVI) 		1825016000NRG24150820230376315 15/08/2023 BALAJI S KOPULWAR 1825016WL039763 BALAJI S KOPULWAR 00415 SBIN0003453 1911 1911 Processed 13/09/2023 A256230394727 MR BALAJI SANTOSH KOPULWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
33 ZARI JAMNI MH-25-016-062-001/17
(MANGALI) 		1825016000NRG24150820230376227 15/08/2023 Bhavanidas 1825016WL039748 Bhavanidas 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230394755 MR BHAVANIDAS DADAJI PARCHAKE STATE BANK OF INDIA(508548)
34 ZARI JAMNI MH-25-016-062-001/17
(MANGALI) 		1825016000NRG24150820230376228 15/08/2023 Mirabai 1825016WL039748 Mirabai 00415 SBIN0004814 1911 1911 Processed 13/09/2023 A256230394754 ANITA BHAVANIDAS PARCHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
35 ZARI JAMNI MH-25-016-109-001/310
(KHADAKI) 		1825016000NRG24150820230376249 15/08/2023 Dadaji N Bhatwalkar 1825016WL039751 Dadaji N Bhatwalkar 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A256230394750 DADAJI NAGO BHATWALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
36 ZARI JAMNI MH-25-016-109-001/310
(KHADAKI) 		1825016000NRG24150820230376251 15/08/2023 Swapnil D Bhatwalkar 1825016WL039751 Swapnil D Bhatwalkar 00415 SBIN0004814 819 819 Processed 13/09/2023 A256230394752 SWAPNIL DADAJI BHATVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 ZARI JAMNI MH-25-016-109-002/9
(KHADAKI) 		1825016109NRG24150820230376258 15/08/2023 Suresh D Longadage 1825016WL039753 Suresh D Longadage 00415 SBIN0004814 1638 1638 Processed 13/09/2023 A256230394753 MR SURESH DHONDU LONAGADAGE STATE BANK OF INDIA(508548)
SubTotal 7917 7917
38 ZARI JAMNI MH-25-016-091-001/624
(SUSARI) 		1825016000NRG24150820230376245 15/08/2023 Bebibai D Tekam 1825016WL039750 Bebibai D Tekam 00415 SBIN0011150 1911 1911 Processed 13/09/2023 A256230394729 BEBI NANA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
39 ZARI JAMNI MH-25-016-009-001/17
(HIVARA (BARASA)) 		1825016000NRG24150820230376216 15/08/2023 Premdas W Surpam 1825016WL039747 Premdas W Surpam 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230394744 Mr. PREMDAS WASUDEO SURPAM BANK OF MAHARASHTRA(607387)
40 ZARI JAMNI MH-25-016-080-001/662
(ZAMKOLA) 		1825016000NRG24150820230376255 15/08/2023 Anil A Dadanje 1825016WL039752 Anil A Dadanje 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230394743 ANIL ANANDRAO DADANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 ZARI JAMNI MH-25-016-109-001/310
(KHADAKI) 		1825016000NRG24150820230376250 15/08/2023 Nirmala D Bhatvalkar 1825016WL039751 Nirmala D Bhatvalkar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230394746 NIRMALA DADAJI BHATAVALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
42 ZARI JAMNI MH-25-016-109-002/523
(KHADAKI) 		1825016109NRG24150820230376257 15/08/2023 Ravindra D Longadage 1825016WL039753 Ravindra D Longadage 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230394742 RAVINDRA DHONDU LONGADGE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 ZARI JAMNI MH-25-016-157-001/341
(DABHADI) 		1825016000NRG24150820230376191 15/08/2023 ANUSAYA T MADAVI 1825016WL039744 ANUSAYA T MADAVI 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230394745 ANUSAYA TULSHIRAM MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9009 9009
44 ZARI JAMNI MH-25-016-009-001/306
(HIVARA (BARASA)) 		1825016000NRG24150820230376214 15/08/2023 Arjun P Jumnake 1825016WL039746 Arjun P Jumnake 00768 UTIB0SYDC49 1911 1911 Processed 13/09/2023 A256230394757 ARJUN PUNAJI JUMNAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ZARI JAMNI MH-25-016-009-001/55
(HIVARA (BARASA)) 		1825016000NRG24150820230376205 15/08/2023 INDUBAI N KUMARE 1825016WL039745 INDUBAI N KUMARE 00768 UTIB0SYDC49 1638 1638 Processed 13/09/2023 A256230394758 INDU NAGO KUMRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 ZARI JAMNI MH-25-016-009-001/84
(HIVARA (BARASA)) 		1825016000NRG24150820230376206 15/08/2023 CHANDRAKALA S GHODAM 1825016WL039745 CHANDRAKALA S GHODAM 00768 UTIB0SYDC49 1638 1638 Processed 13/09/2023 A256230394718 MISS CHANDRAKALA SURESH GHODAM STATE BANK OF INDIA(508548)
SubTotal 5187 5187
Total 80535 80535

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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_150823APB_FTO_162619 Bank of Maharastra MAHB0000285 PATAN 10374
2 ZARI JAMNI MH1825016999_150823APB_FTO_162619 Bank of Maharastra MAHB0001547 ZARI-JAMANI 13377
3 ZARI JAMNI MH1825016999_150823APB_FTO_162619 Central Bank Of India CBIN0281599 MAREGAON 1911
4 ZARI JAMNI MH1825016999_150823APB_FTO_162619 Central Bank Of India CBIN0282988 PANDHARKAWDA 15834
5 ZARI JAMNI MH1825016999_150823APB_FTO_162619 Distt.Central Coop.Bank UTIB0SYDC42 Maregaon 1911
6 ZARI JAMNI MH1825016999_150823APB_FTO_162619 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 1911
7 ZARI JAMNI MH1825016999_150823APB_FTO_162619 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 7371
8 ZARI JAMNI MH1825016999_150823APB_FTO_162619 State Bank of India SBIN0000445 PANDHARKAWADA 1911
9 ZARI JAMNI MH1825016999_150823APB_FTO_162619 State Bank of India SBIN0003453 PATANBORI 1911
10 ZARI JAMNI MH1825016999_150823APB_FTO_162619 State Bank of India SBIN0004814 MUKUTBAN 7917
11 ZARI JAMNI MH1825016999_150823APB_FTO_162619 State Bank of India SBIN0011150 MAREGAON 1911
12 ZARI JAMNI MH1825016999_150823APB_FTO_162619 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 9009
13 ZARI JAMNI MH1825016999_150823APB_FTO_162619 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 5187

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