Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_190723FTO_121422
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-25-016-004-003/191
(UMARI) 		1825016000NRG24190720230321588 19/07/2023 YASHVANT D SONEKAR 1825016WL0031645 YASHVANT D SONEKAR 00051 MAHB0000285 546 546 Processed 28/07/2023 N0723022C5123 YASHVANT D SONEKAR ()
2 ZARI JAMNI MH-25-016-069-001/233
(KAMALWELLY) 		1825016000NRG24190720230321784 19/07/2023 Priti U Chukkalwar 1825016WL0031656 Priti U Chukkalwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C5122 Priti U Chukkalwar ()
3 ZARI JAMNI MH-25-016-069-001/28
(KAMALWELLY) 		1825016000NRG24190720230321785 19/07/2023 TANUBAI G UIKE 1825016WL0031656 TANUBAI G UIKE 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C5120 TANUBAI G UIKE ()
4 ZARI JAMNI MH-25-016-069-001/75
(KAMALWELLY) 		1825016000NRG24190720230321786 19/07/2023 JYOTI S NAGARKAR 1825016WL0031656 JYOTI S NAGARKAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C511E JYOTI S NAGARKAR ()
5 ZARI JAMNI MH-25-016-070-001/155
(DHANORA) 		1825016000NRG24190720230321814 19/07/2023 Suman L Tudamwar 1825016WL0031660 Suman L Tudamwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C511F Suman L Tudamwar ()
6 ZARI JAMNI MH-25-016-125-001/26
(MANDVI) 		1825016000NRG24190720230319788 19/07/2023 SUSHILA S MIRKULWAR 1825016WL0031400 SUSHILA S MIRKULWAR 00051 MAHB0000285 1911 1911 Rejected 27/07/2023 N0723022C5121 No Such Account
SubTotal 9009 9009
7 ZARI JAMNI MH-25-016-003-004/125
(ARDAVAN) 		1825016000NRG24190720230321783 19/07/2023 Dayakar 1825016WL0031655 Dayakar 00051 MAHB0001547 819 819 Processed 28/07/2023 N0723022C5124 Dayakar ()
8 ZARI JAMNI MH-25-016-063-003/194
(NIMBADEVI) 		1825016000NRG24190720230321856 19/07/2023 Pramod 1825016WL0031666 Pramod 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C5125 Pramod ()
SubTotal 2730 2730
9 ZARI JAMNI MH-25-016-117-001/140
(WADHONA (BANDI)) 		1825016000NRG24190720230321825 19/07/2023 KAMALA P ATRAM 1825016WL0031662 KAMALA P ATRAM 00176 IDIB000G032 1638 1638 Processed 28/07/2023 N0723022C511A KAMALA P ATRAM ()
10 ZARI JAMNI MH-25-016-117-001/140
(WADHONA (BANDI)) 		1825016000NRG24190720230321827 19/07/2023 KAMALA P ATRAM 1825016WL0031662 KAMALA P ATRAM 00176 IDIB000G032 1638 1638 Processed 28/07/2023 N0723022C511C KAMALA P ATRAM ()
11 ZARI JAMNI MH-25-016-117-001/140
(WADHONA (BANDI)) 		1825016000NRG24190720230321826 19/07/2023 POTU H ATRAM 1825016WL0031662 POTU H ATRAM 00176 IDIB000G032 1638 1638 Processed 28/07/2023 N0723022C511B POTU H ATRAM ()
12 ZARI JAMNI MH-25-016-117-001/140
(WADHONA (BANDI)) 		1825016000NRG24190720230321824 19/07/2023 POTU H ATRAM 1825016WL0031662 POTU H ATRAM 00176 IDIB000G032 1638 1638 Processed 28/07/2023 N0723022C5119 POTU H ATRAM ()
SubTotal 6552 6552
13 ZARI JAMNI MH-25-016-080-001/48
(ZAMKOLA) 		1825016000NRG24190720230319787 19/07/2023 VINOD G GAWANDE 1825016WL0031399 VINOD G GAWANDE 00415 SBIN0000445 1911 1911 Rejected 27/07/2023 N0723022C5126 Account closed
SubTotal 1911 1911
14 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016000NRG24190720230319784 19/07/2023 VIDYA BHIMRAO KINAKE 1825016WL0031398 VIDYA BHIMRAO KINAKE 00415 SBIN0003453 1638 1638 Rejected 27/07/2023 N0723022C5127 Account closed
15 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016000NRG24190720230319785 19/07/2023 VIDYA BHIMRAO KINAKE 1825016WL0031398 VIDYA BHIMRAO KINAKE 00415 SBIN0003453 1638 1638 Rejected 27/07/2023 N0723022C5128 Account closed
16 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016000NRG24190720230319786 19/07/2023 VIDYA BHIMRAO KINAKE 1825016WL0031398 VIDYA BHIMRAO KINAKE 00415 SBIN0003453 1638 1638 Rejected 27/07/2023 N0723022C5129 Account closed
17 ZARI JAMNI MH-25-016-125-001/67
(MANDVI) 		1825016000NRG24190720230319789 19/07/2023 SANJAY B MADAVI 1825016WL0031400 SANJAY B MADAVI 00415 SBIN0003453 1638 1638 Rejected 27/07/2023 N0723022C512A Account closed
18 ZARI JAMNI MH-25-016-125-001/67
(MANDVI) 		1825016000NRG24190720230321857 19/07/2023 SANJAY B MADAVI 1825016WL0031667 SANJAY B MADAVI 00415 SBIN0003453 1911 1911 Rejected 27/07/2023 N0723022C512B Account closed
SubTotal 8463 8463
19 ZARI JAMNI MH-25-016-006-003/49
(BHENDALA) 		1825016000NRG24190720230321711 19/07/2023 NIRMALA V BHOGEKAR 1825016WL0031653 NIRMALA V BHOGEKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C5116 NIRMALA V BHOGEKAR ()
20 ZARI JAMNI MH-25-016-015-001/388
(ADEGAON) 		1825016000NRG24190720230319783 19/07/2023 MANDA V KARMARKAR 1825016WL0031397 MANDA V KARMARKAR 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C5114 MANDA V KARMARKAR ()
21 ZARI JAMNI MH-25-016-015-001/388
(ADEGAON) 		1825016000NRG24190720230321855 19/07/2023 MANDA V KARMARKAR 1825016WL0031665 MANDA V KARMARKAR 00540 BKID0WAINGB 1365 1365 Processed 28/07/2023 N0723022C5115 MANDA V KARMARKAR ()
22 ZARI JAMNI MH-25-016-123-001/286
(SHIBALA) 		1825016000NRG24190720230322088 19/07/2023 MANDA B PUSNAKE 1825016WL0031697 MANDA B PUSNAKE 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N0723022C5117 MANDA B PUSNAKE ()
23 ZARI JAMNI MH-25-016-123-001/286
(SHIBALA) 		1825016000NRG24190720230322089 19/07/2023 MANDA B PUSNAKE 1825016WL0031697 MANDA B PUSNAKE 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C5118 MANDA B PUSNAKE ()
SubTotal 8736 8736
24 ZARI JAMNI MH-25-016-067-001/21
(MARKI (KHU.)) 		1825016000NRG24190720230321888 19/07/2023 PRASHANT P ATRAM 1825016WL0031672 PRASHANT P ATRAM 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723022C511D PRASHANT P ATRAM ()
SubTotal 1638 1638
Total 39039 39039

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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_190723FTO_121422 Bank of Maharastra MAHB0000285 PATAN 9009
2 ZARI JAMNI MH1825016999_190723FTO_121422 Bank of Maharastra MAHB0001547 ZARI-JAMANI 2730
3 ZARI JAMNI MH1825016999_190723FTO_121422 Indian Bank IDIB000G032 GHONSA 6552
4 ZARI JAMNI MH1825016999_190723FTO_121422 State Bank of India SBIN0000445 PANDHARKAWADA 1911
5 ZARI JAMNI MH1825016999_190723FTO_121422 State Bank of India SBIN0003453 PATANBORI 8463
6 ZARI JAMNI MH1825016999_190723FTO_121422 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 8736
7 ZARI JAMNI MH1825016999_190723FTO_121422 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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