Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_291223FTO_343170
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-25-016-039-001/132
(SURLA) 		1825016000NRG24291220230535101 29/12/2023 GANESH SUBHASH KADUKAR 1825016WL063688 GANESH SUBHASH KADUKAR 00176 IDIB000G032 1638 1638 Processed 09/03/2024 N122301D69CE9 GANESH SUBHASH KADUKAR ()
2 ZARI JAMNI MH-25-016-039-001/171
(SURLA) 		1825016000NRG24291220230535107 29/12/2023 AJAY SURESH KUDMETHE 1825016WL063688 AJAY SURESH KUDMETHE 00176 IDIB000G032 1638 1638 Processed 09/03/2024 N122301D69CEA AJAY SURESH KUDMETHE ()
SubTotal 3276 3276
3 ZARI JAMNI MH-25-016-039-001/101
(SURLA) 		1825016000NRG24291220230535096 29/12/2023 AMAN RAJESH ATRAM 1825016WL063688 AMAN RAJESH ATRAM 00415 SBIN0000504 1638 1638 Processed 09/03/2024 N122301D69CEB MR AMAN RAJESH ATRAM ()
4 ZARI JAMNI MH-25-016-039-001/122
(SURLA) 		1825016000NRG24291220230535100 29/12/2023 PRAFUL S MUDHOLKAR 1825016WL063688 PRAFUL S MUDHOLKAR 00415 SBIN0000504 1638 1638 Processed 09/03/2024 N122301D69CED MR PRAFUL SANJAY MUDHOLKAR ()
5 ZARI JAMNI MH-25-016-039-001/163
(SURLA) 		1825016000NRG24291220230535106 29/12/2023 PRADIP GANESH NAITAM 1825016WL063688 PRADIP GANESH NAITAM 00415 SBIN0000504 1638 1638 Processed 09/03/2024 N122301D69CEC MR PRADIP GANESH NAITAM ()
SubTotal 4914 4914
6 ZARI JAMNI MH-25-016-004-003/21
(UMARI) 		1825016000NRG24291220230535119 29/12/2023 CHINNU R ATRAM 1825016WL063689 CHINNU R ATRAM 00415 SBIN0003453 1638 1638 Processed 09/03/2024 N122301D69CEE MR CHINNU RAMA ATRAM ()
SubTotal 1638 1638
7 ZARI JAMNI MH-25-016-092-001/117
(SINDHI WADHONA) 		1825016000NRG24291220230535192 29/12/2023 DINESH SHAMRAO AWARI 1825016WL063696 DINESH SHAMRAO AWARI 00415 SBIN0008332 1638 1638 Processed 09/03/2024 N122301D69CEF MR DINESH SHAMRAO AWARI ()
SubTotal 1638 1638
8 ZARI JAMNI MH-25-016-039-001/140
(SURLA) 		1825016000NRG24291220230535103 29/12/2023 SURENDRA WASUDEO ATRAM 1825016WL063688 SURENDRA WASUDEO ATRAM 00415 SBIN0011150 1638 1638 Processed 09/03/2024 N122301D69CF1 MASTER SURENDRA WASUDEO ATRAM ()
9 ZARI JAMNI MH-25-016-039-001/146
(SURLA) 		1825016000NRG24291220230535104 29/12/2023 VISHAL KAWESHWAR GEDAM 1825016WL063688 VISHAL KAWESHWAR GEDAM 00415 SBIN0011150 1638 1638 Processed 09/03/2024 N122301D69CF0 MASTER VISHAL KAWESHWAR GEDAM ()
SubTotal 3276 3276
10 ZARI JAMNI MH-25-016-039-001/119
(SURLA) 		1825016000NRG24291220230535099 29/12/2023 AMAN RAJU ATRAM 1825016WL063688 AMAN RAJU ATRAM 00415 SBIN0014691 1638 1638 Processed 09/03/2024 N122301D69CF2 MR AMAN RAJU ATRAM ()
SubTotal 1638 1638
11 ZARI JAMNI MH-25-016-039-001/119
(SURLA) 		1825016000NRG24291220230535098 29/12/2023 ANITA RAJU ATRAM 1825016WL063688 ANITA RAJU ATRAM 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301D69CE8 ANITA RAJU ATRAM ()
12 ZARI JAMNI MH-25-016-092-001/252
(SINDHI WADHONA) 		1825016000NRG24291220230535201 29/12/2023 MADHURI RAJENDRA AWARI 1825016WL063696 MADHURI RAJENDRA AWARI 00540 BKID0WAINGB 1638 1638 Processed 09/03/2024 N122301D69CE7 MADHURI RAJENDRA AWARI ()
SubTotal 3276 3276
Total 19656 19656

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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_291223FTO_343170 Indian Bank IDIB000G032 GHONSA 3276
2 ZARI JAMNI MH1825016999_291223FTO_343170 State Bank of India SBIN0000504 WANI 4914
3 ZARI JAMNI MH1825016999_291223FTO_343170 State Bank of India SBIN0003453 PATANBORI 1638
4 ZARI JAMNI MH1825016999_291223FTO_343170 State Bank of India SBIN0008332 KAYAR SAB 1638
5 ZARI JAMNI MH1825016999_291223FTO_343170 State Bank of India SBIN0011150 MAREGAON 3276
6 ZARI JAMNI MH1825016999_291223FTO_343170 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1638
7 ZARI JAMNI MH1825016999_291223FTO_343170 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 3276

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