Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:07:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_300523FTO_46283
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-25-016-005-001/124
(KHARBADA) 		1825016000NRG24300520230070787 30/05/2023 Soham R Sarkalwar 1825016WL005991 Soham R Sarkalwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3546F Soham R Sarkalwar ()
2 ZARI JAMNI MH-25-016-005-001/390
(KHARBADA) 		1825016000NRG24300520230070790 30/05/2023 Narsingu S Palkantiwar 1825016WL005991 Narsingu S Palkantiwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3546C Narsingu S Palkantiwar ()
3 ZARI JAMNI MH-25-016-018-001/169
(PATAN) 		1825016000NRG24300520230071707 30/05/2023 Salama Bi 1825016WL006105 Salama Bi 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3548C Salama Bi ()
4 ZARI JAMNI MH-25-016-018-001/180
(PATAN) 		1825016000NRG24300520230071845 30/05/2023 Raju A Bhutamwar 1825016WL006124 Raju A Bhutamwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35474 Raju A Bhutamwar ()
5 ZARI JAMNI MH-25-016-018-001/272
(PATAN) 		1825016000NRG24300520230071848 30/05/2023 Puja V Pasalwar 1825016WL006124 Puja V Pasalwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3547A Puja V Pasalwar ()
6 ZARI JAMNI MH-25-016-018-001/375
(PATAN) 		1825016000NRG24300520230071493 30/05/2023 Saikiran V Anmulwar 1825016WL006076 Saikiran V Anmulwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35476 Saikiran V Anmulwar ()
7 ZARI JAMNI MH-25-016-018-001/454
(PATAN) 		1825016000NRG24300520230071852 30/05/2023 Komal R Karnewar 1825016WL006124 Komal R Karnewar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35478 Komal R Karnewar ()
8 ZARI JAMNI MH-25-016-018-001/480
(PATAN) 		1825016000NRG24300520230071971 30/05/2023 Varsha S Jangilwar 1825016WL006141 Varsha S Jangilwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3548B Varsha S Jangilwar ()
9 ZARI JAMNI MH-25-016-018-001/524
(PATAN) 		1825016000NRG24300520230071667 30/05/2023 Anil P Myanarwar 1825016WL006099 Anil P Myanarwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35479 Anil P Myanarwar ()
10 ZARI JAMNI MH-25-016-018-001/524
(PATAN) 		1825016000NRG24300520230071886 30/05/2023 CHANDUBAI P MYANARWAR 1825016WL006129 CHANDUBAI P MYANARWAR 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3548F CHANDUBAI P MYANARWAR ()
11 ZARI JAMNI MH-25-016-018-001/546
(PATAN) 		1825016000NRG24300520230072002 30/05/2023 Payal S Bongirwar 1825016WL006144 Payal S Bongirwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3547E Payal S Bongirwar ()
12 ZARI JAMNI MH-25-016-018-001/574
(PATAN) 		1825016000NRG24300520230071515 30/05/2023 Salma B Shekh Matin 1825016WL006078 Salma B Shekh Matin 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35475 Salma B Shekh Matin ()
13 ZARI JAMNI MH-25-016-018-001/704
(PATAN) 		1825016000NRG24300520230071709 30/05/2023 Laxmi N Bongirwar 1825016WL006105 Laxmi N Bongirwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3546D Laxmi N Bongirwar ()
14 ZARI JAMNI MH-25-016-018-001/707
(PATAN) 		1825016000NRG24300520230071671 30/05/2023 Amol V Kadyalwar 1825016WL006099 Amol V Kadyalwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3548A Amol V Kadyalwar ()
15 ZARI JAMNI MH-25-016-018-001/714
(PATAN) 		1825016000NRG24300520230071985 30/05/2023 Abhlash W Polkamwar 1825016WL006143 Abhlash W Polkamwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35472 Abhlash W Polkamwar ()
16 ZARI JAMNI MH-25-016-018-001/714
(PATAN) 		1825016000NRG24300520230071912 30/05/2023 Vijaya W Polkamwar 1825016WL006131 Vijaya W Polkamwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35473 Vijaya W Polkamwar ()
17 ZARI JAMNI MH-25-016-018-001/714
(PATAN) 		1825016000NRG24300520230071911 30/05/2023 Waman A Polkamwar 1825016WL006131 Waman A Polkamwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3546E Waman A Polkamwar ()
18 ZARI JAMNI MH-25-016-018-001/810
(PATAN) 		1825016000NRG24300520230071990 30/05/2023 Priti V Rasamwar 1825016WL006143 Priti V Rasamwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3547F Priti V Rasamwar ()
19 ZARI JAMNI MH-25-016-018-001/88-A
(PATAN) 		1825016000NRG24300520230072003 30/05/2023 Savita S Dashratwar 1825016WL006144 Savita S Dashratwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3547C Savita S Dashratwar ()
20 ZARI JAMNI MH-25-016-070-001/309
(DHANORA) 		1825016000NRG24300520230070767 30/05/2023 HEMRAJ B THAKARE 1825016WL005989 HEMRAJ B THAKARE 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35470 HEMRAJ B THAKARE ()
21 ZARI JAMNI MH-25-016-070-001/309
(DHANORA) 		1825016000NRG24300520230070768 30/05/2023 PUJA H THAKARE 1825016WL005989 PUJA H THAKARE 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35471 PUJA H THAKARE ()
22 ZARI JAMNI MH-25-016-070-001/356
(DHANORA) 		1825016000NRG24300520230070746 30/05/2023 Nsarin Shekh 1825016WL005986 Nsarin Shekh 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3548D Nsarin Shekh ()
23 ZARI JAMNI MH-25-016-070-001/356
(DHANORA) 		1825016000NRG24300520230070745 30/05/2023 Shekh Mukhtyar 1825016WL005986 Shekh Mukhtyar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3548E Shekh Mukhtyar ()
24 ZARI JAMNI MH-25-016-070-001/443
(DHANORA) 		1825016000NRG24300520230070772 30/05/2023 ASHWNA M BHOYAR 1825016WL005989 ASHWNA M BHOYAR 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3547D ASHWNA M BHOYAR ()
25 ZARI JAMNI MH-25-016-070-001/452
(DHANORA) 		1825016000NRG24300520230070749 30/05/2023 Geeta S Sankpagwar 1825016WL005986 Geeta S Sankpagwar 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35492 Geeta S Sankpagwar ()
26 ZARI JAMNI MH-25-016-133-001/140
(SURDAPUR) 		1825016000NRG24300520230072168 30/05/2023 NARESH R JANGAWAR 1825016WL006163 NARESH R JANGAWAR 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D3547B NARESH R JANGAWAR ()
27 ZARI JAMNI MH-25-016-133-001/248
(SURDAPUR) 		1825016000NRG24300520230072170 30/05/2023 Pallavi V Kale 1825016WL006163 Pallavi V Kale 00051 MAHB0000285 1638 1638 Processed 01/06/2023 N052303D35477 Pallavi V Kale ()
SubTotal 44226 44226
28 ZARI JAMNI MH-25-016-018-001/169
(PATAN) 		1825016000NRG24300520230071706 30/05/2023 Shekh S Shekh Gullu 1825016WL006105 Shekh S Shekh Gullu 00051 MAHB0000960 1638 1638 Processed 01/06/2023 N052303D35481 Shekh S Shekh Gullu ()
29 ZARI JAMNI MH-25-016-018-001/247
(PATAN) 		1825016000NRG24300520230072008 30/05/2023 Ashamma V Muppidwar 1825016WL006145 Ashamma V Muppidwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 N052303D35489 Ashamma V Muppidwar ()
30 ZARI JAMNI MH-25-016-018-001/549
(PATAN) 		1825016000NRG24300520230071877 30/05/2023 Rekha S Bomakantiwar 1825016WL006128 Rekha S Bomakantiwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 N052303D35488 Rekha S Bomakantiwar ()
31 ZARI JAMNI MH-25-016-018-001/562
(PATAN) 		1825016000NRG24300520230071537 30/05/2023 Mahesh Bhujangrao Aithwar 1825016WL006080 Mahesh Bhujangrao Aithwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 N052303D35480 Mahesh Bhujangrao Aithwar ()
32 ZARI JAMNI MH-25-016-070-001/181
(DHANORA) 		1825016000NRG24300520230070652 30/05/2023 premila V Barpatwar 1825016WL005971 premila V Barpatwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 N052303D35487 premila V Barpatwar ()
33 ZARI JAMNI MH-25-016-070-001/196
(DHANORA) 		1825016000NRG24300520230070766 30/05/2023 Santosh N Manchalwar 1825016WL005989 Santosh N Manchalwar 00051 MAHB0000960 1638 1638 Processed 01/06/2023 N052303D35486 Santosh N Manchalwar ()
34 ZARI JAMNI MH-25-016-070-001/79
(DHANORA) 		1825016000NRG24300520230070776 30/05/2023 Indirabai S Raut 1825016WL005989 Indirabai S Raut 00051 MAHB0000960 1638 1638 Processed 01/06/2023 N052303D35482 Indirabai S Raut ()
SubTotal 11466 11466
35 ZARI JAMNI MH-25-016-067-001/444
(MARKI (KHU.)) 		1825016000NRG24300520230070825 30/05/2023 RUPALI P KUMARE 1825016WL005996 RUPALI P KUMARE 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N052303D35483 RUPALI P KUMARE ()
SubTotal 1638 1638
36 ZARI JAMNI MH-25-016-080-001/229
(ZAMKOLA) 		1825016000NRG24300520230072186 30/05/2023 Vijay W Pendor 1825016WL006164 Vijay W Pendor 00176 IDIB000G032 1638 1638 Processed 01/06/2023 N052303D35491 Vijay W Pendor ()
SubTotal 1638 1638
37 ZARI JAMNI MH-25-016-067-001/443
(MARKI (KHU.)) 		1825016000NRG24300520230070824 30/05/2023 DEVNATH B YELADE 1825016WL005996 DEVNATH B YELADE 00415 SBIN0004814 1638 1638 Processed 01/06/2023 N052303D35484 MR DEVNATH BHIMA YELADE ()
38 ZARI JAMNI MH-25-016-070-001/111
(DHANORA) 		1825016000NRG24300520230070693 30/05/2023 Vijaya R Paisatwar 1825016WL005979 Vijaya R Paisatwar 00415 SBIN0004814 1638 1638 Processed 01/06/2023 N052303D35485 RAMESH POSETI DORSETTIWAR ()
SubTotal 3276 3276
39 ZARI JAMNI MH-25-016-062-001/425
(MANGALI) 		1825016000NRG24300520230070803 30/05/2023 Ratnamala A Bhadikar 1825016WL005993 Ratnamala A Bhadikar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 N052303D3546B Ratnamala A Bhadikar ()
SubTotal 1638 1638
40 ZARI JAMNI MH-25-016-080-001/249
(ZAMKOLA) 		1825016000NRG24300520230072192 30/05/2023 Ramesh K Uike 1825016WL006164 Ramesh K Uike 00691 IPOS0000001 1638 1638 Processed 01/06/2023 N052303D35490 Ramesh K Uike ()
SubTotal 1638 1638
Total 65520 65520

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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_300523FTO_46283 Bank of Maharastra MAHB0000285 PATAN 44226
2 ZARI JAMNI MH1825016999_300523FTO_46283 Bank of Maharastra MAHB0000960 PATAN 11466
3 ZARI JAMNI MH1825016999_300523FTO_46283 Bank of Maharastra MAHB0001547 ZARI-JAMANI 1638
4 ZARI JAMNI MH1825016999_300523FTO_46283 Indian Bank IDIB000G032 GHONSA 1638
5 ZARI JAMNI MH1825016999_300523FTO_46283 State Bank of India SBIN0004814 MUKUTBAN 3276
6 ZARI JAMNI MH1825016999_300523FTO_46283 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1638
7 ZARI JAMNI MH1825016999_300523FTO_46283 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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