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

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_201023APB_FTO_247549
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-25-016-016-001/782
(MATHARJUN) 		1825016000NRG24201020230452131 20/10/2023 Sangita D Atram 1825016WL052672 Sangita D Atram 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230764850 Mrs. SANGITA DASHRAT ATRAM BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-016-001/872
(MATHARJUN) 		1825016000NRG24201020230452132 20/10/2023 SAHIL S SHEKH 1825016WL052672 SAHIL S SHEKH 00051 MAHB0001547 1911 1911 Processed 12/11/2023 A314230764843 Mr. SAHIL SHAFI SHEIKH BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-080-001/11
(ZAMKOLA) 		1825016000NRG24201020230452159 20/10/2023 Raju N Upare 1825016WL052677 Raju N Upare 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230764838 RAJU NANAJI UPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 ZARI JAMNI MH-25-016-157-001/93
(DABHADI) 		1825016000NRG24201020230452115 20/10/2023 Bebitai 1825016WL052667 Bebitai 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230764857 MRS BEBIBAI RAJESHWAR KUMARE STATE BANK OF INDIA(508548)
5 ZARI JAMNI MH-25-016-157-001/93
(DABHADI) 		1825016000NRG24201020230452117 20/10/2023 Rajeshwar 1825016WL052667 Rajeshwar 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230764837 KUMARE RAJESHWAR BHIMA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ZARI JAMNI MH-25-016-157-001/93
(DABHADI) 		1825016000NRG24201020230452116 20/10/2023 Yogita 1825016WL052667 Yogita 00051 MAHB0001547 1911 1911 Processed 11/11/2023 A314230764836 YOGITA SUNIL KUMRE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11466 11466
7 ZARI JAMNI MH-25-016-009-002/581
(HIVARA (BARASA)) 		1825016000NRG24201020230452120 20/10/2023 Maroti G Kumare 1825016WL052668 Maroti G Kumare 00089 CBIN0282988 1911 1911 Processed 11/11/2023 A314230764852 Mr. MAROTI GANPATH KUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
8 ZARI JAMNI MH-25-016-039-001/317
(SURLA) 		1825016000NRG24201020230452143 20/10/2023 Shital R Kuchankar 1825016WL052674 Shital R Kuchankar 00114 UTIB0SYDC46 1911 1911 Processed 11/11/2023 A314230764827 SHARADA RAJU KUCHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ZARI JAMNI MH-25-016-039-001/326
(SURLA) 		1825016000NRG24201020230452147 20/10/2023 Swapnil S Dhore 1825016WL052674 Swapnil S Dhore 00114 UTIB0SYDC46 1911 1911 Processed 11/11/2023 A314230764825 DHORE SWAPNIL SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
10 ZARI JAMNI MH-25-016-039-001/320
(SURLA) 		1825016000NRG24201020230452144 20/10/2023 Subhash P Dhanorkar 1825016WL052674 Subhash P Dhanorkar 00176 IDIB000G032 1911 1911 Processed 11/11/2023 A314230764839 SUBHASH PRABHAKAR DHANORKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ZARI JAMNI MH-25-016-039-001/323
(SURLA) 		1825016000NRG24201020230452146 20/10/2023 Amol B Nimsarkar 1825016WL052674 Amol B Nimsarkar 00176 IDIB000G032 1911 1911 Processed 11/11/2023 A314230764830 MR AMOL BHIVAJI NIMASATAKAR STATE BANK OF INDIA(508548)
12 ZARI JAMNI MH-25-016-039-001/323
(SURLA) 		1825016000NRG24201020230452145 20/10/2023 Sindhu B Nimsarkar 1825016WL052674 Sindhu B Nimsarkar 00176 IDIB000G032 1911 1911 Processed 11/11/2023 A314230764829 Mr. BHIVA G NIMSATKAR INDIAN BANK(607105)
13 ZARI JAMNI MH-25-016-039-001/430
(SURLA) 		1825016000NRG24201020230452148 20/10/2023 Punjaram S Atram 1825016WL052674 Punjaram S Atram 00176 IDIB000G032 1911 1911 Processed 12/11/2023 A314230764849 Mr. PUJARAM SITARAM ATRAM BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-039-001/78
(SURLA) 		1825016000NRG24201020230452151 20/10/2023 PRATIBHA S MESHRAM 1825016WL052674 PRATIBHA S MESHRAM 00176 IDIB000G032 1911 1911 Processed 11/11/2023 A314230764858 Mr. SUBHASH AYYAJI MESHRAM INDIAN BANK(607105)
15 ZARI JAMNI MH-25-016-080-001/435
(ZAMKOLA) 		1825016000NRG24201020230452164 20/10/2023 Namdeo R Tekam 1825016WL052677 Namdeo R Tekam 00176 IDIB000G032 1911 1911 Processed 11/11/2023 A314230764848 Mr. NAMDEO RAMAJI TEKAM INDIAN BANK(607105)
16 ZARI JAMNI MH-25-016-080-001/435
(ZAMKOLA) 		1825016000NRG24201020230452163 20/10/2023 Rama B Tekam 1825016WL052677 Rama B Tekam 00176 IDIB000G032 1911 1911 Processed 11/11/2023 A314230764859 Mr. Rama Bhima Tekam BHIMA TEKAM INDIAN BANK(607105)
SubTotal 13377 13377
17 ZARI JAMNI MH-25-016-009-002/523
(HIVARA (BARASA)) 		1825016000NRG24201020230452119 20/10/2023 Swati S Kumare 1825016WL052668 Swati S Kumare 00415 SBIN0000445 1911 1911 Processed 11/11/2023 A314230764851 MRS SWATI SUNIL KUMRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
18 ZARI JAMNI MH-25-016-084-001/102
(VATHOLI) 		1825016000NRG24201020230452152 20/10/2023 Chinoda 1825016WL052675 Chinoda 00415 SBIN0003453 1911 1911 Processed 11/11/2023 A314230764841 MR CHINODA JANARDHAN ANYALWAR STATE BANK OF INDIA(508548)
19 ZARI JAMNI MH-25-016-084-001/102
(VATHOLI) 		1825016000NRG24201020230452154 20/10/2023 Rupesh 1825016WL052675 Rupesh 00415 SBIN0003453 1911 1911 Processed 11/11/2023 A314230764846 MR RUPESH LACHAMANNA ANYALWAR STATE BANK OF INDIA(508548)
20 ZARI JAMNI MH-25-016-084-001/102
(VATHOLI) 		1825016000NRG24201020230452153 20/10/2023 Shobha 1825016WL052675 Shobha 00415 SBIN0003453 1911 1911 Processed 11/11/2023 A314230764842 MR CHINODA JANARDHAN ANYALWAR STATE BANK OF INDIA(508548)
SubTotal 5733 5733
21 ZARI JAMNI MH-25-016-081-001/315
(KOSARA) 		1825016000NRG24201020230452125 20/10/2023 Maroti M Bhoyar 1825016WL052670 Maroti M Bhoyar 00415 SBIN0004814 1911 1911 Processed 11/11/2023 A314230764840 MR MAROTI MAHADEV BHOYER STATE BANK OF INDIA(508548)
SubTotal 1911 1911
22 ZARI JAMNI MH-25-016-092-001/193
(SINDHI WADHONA) 		1825016000NRG24201020230452139 20/10/2023 Archana P Mohurle 1825016WL052673 Archana P Mohurle 00415 SBIN0008332 1638 1638 Processed 11/11/2023 A314230764845 Archana Pramod Mohurle FINO PAYMENTS BANK LTD(608001)
23 ZARI JAMNI MH-25-016-134-001/280
(BOPAPUR) 		1825016000NRG24201020230452108 20/10/2023 Sangita 1825016WL052666 Sangita 00415 SBIN0008332 1638 1638 Processed 11/11/2023 A314230764854 Mrs. SANGITA SANTOSH MATTE INDIAN BANK(607105)
24 ZARI JAMNI MH-25-016-134-001/280
(BOPAPUR) 		1825016000NRG24201020230452107 20/10/2023 Santosh 1825016WL052666 Santosh 00415 SBIN0008332 1638 1638 Processed 11/11/2023 A314230764844 MR SANTOSH SHIVSHANKAR MATTE STATE BANK OF INDIA(508548)
25 ZARI JAMNI MH-25-016-134-001/295
(BOPAPUR) 		1825016000NRG24201020230452109 20/10/2023 SANTOSH P PAWADE 1825016WL052666 SANTOSH P PAWADE 00415 SBIN0008332 1638 1638 Processed 11/11/2023 A314230764855 SANTOSH PURUSHOTTAM PAWDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ZARI JAMNI MH-25-016-134-001/295
(BOPAPUR) 		1825016000NRG24201020230452110 20/10/2023 SIMA S PAWADE 1825016WL052666 SIMA S PAWADE 00415 SBIN0008332 819 819 Processed 11/11/2023 A314230764856 MRS SEEMA SANTOSH PAWADE STATE BANK OF INDIA(508548)
SubTotal 7371 7371
27 ZARI JAMNI MH-25-016-016-001/282
(MATHARJUN) 		1825016000NRG24201020230452130 20/10/2023 DASHARATH B KUMARE 1825016WL052672 DASHARATH B KUMARE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230764862 DASHRATH BHIMA KUMRE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ZARI JAMNI MH-25-016-081-001/287
(KOSARA) 		1825016000NRG24201020230452124 20/10/2023 BEBI B TAKSANDE 1825016WL052670 BEBI B TAKSANDE 00540 BKID0WAINGB 1911 1911 Processed 11/11/2023 A314230764861 BABITAI BABARAO TAKSANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ZARI JAMNI MH-25-016-092-001/62
(SINDHI WADHONA) 		1825016000NRG24201020230452141 20/10/2023 Laxman G Waghade 1825016WL052673 Laxman G Waghade 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230764860 Lakshman Govinda Waghade FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
30 ZARI JAMNI MH-25-016-092-001/100
(SINDHI WADHONA) 		1825016000NRG24201020230452134 20/10/2023 Beena P Nikhade 1825016WL052673 Beena P Nikhade 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230764833 Lina Pramod Nikhade FINO PAYMENTS BANK LTD(608001)
31 ZARI JAMNI MH-25-016-092-001/100
(SINDHI WADHONA) 		1825016000NRG24201020230452133 20/10/2023 Pramod D Nikhade 1825016WL052673 Pramod D Nikhade 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230764834 Pramod Daulat Nikhade FINO PAYMENTS BANK LTD(608001)
32 ZARI JAMNI MH-25-016-092-001/116
(SINDHI WADHONA) 		1825016000NRG24201020230452135 20/10/2023 Arvind L Bothade 1825016WL052673 Arvind L Bothade 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230764853 Arvind Laxman Bothade FINO PAYMENTS BANK LTD(608001)
33 ZARI JAMNI MH-25-016-092-001/116
(SINDHI WADHONA) 		1825016000NRG24201020230452136 20/10/2023 Suvarna A Bothade 1825016WL052673 Suvarna A Bothade 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230764831 Suvarna Arvind Bothade FINO PAYMENTS BANK LTD(608001)
34 ZARI JAMNI MH-25-016-092-001/126
(SINDHI WADHONA) 		1825016000NRG24201020230452137 20/10/2023 Rahul W Nikhade 1825016WL052673 Rahul W Nikhade 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230764835 MR RAHUL WAMAN NIKHADE STATE BANK OF INDIA(508548)
35 ZARI JAMNI MH-25-016-092-001/171
(SINDHI WADHONA) 		1825016000NRG24201020230452138 20/10/2023 Mahadeo D Yengantiwar 1825016WL052673 Mahadeo D Yengantiwar 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230764847 Mahadeo Dashrath Yengantiwar FINO PAYMENTS BANK LTD(608001)
36 ZARI JAMNI MH-25-016-092-001/98
(SINDHI WADHONA) 		1825016000NRG24201020230452142 20/10/2023 Ashish V Nikhade 1825016WL052673 Ashish V Nikhade 00688 FINO0001001 1638 1638 Processed 11/11/2023 A314230764832 Ashish Vasanta Nikhade FINO PAYMENTS BANK LTD(608001)
SubTotal 11466 11466
37 ZARI JAMNI MH-25-016-080-001/760
(ZAMKOLA) 		1825016000NRG24201020230452168 20/10/2023 RASHIKA N TEKAM 1825016WL052677 RASHIKA N TEKAM 00691 IPOS0000001 1911 1911 Processed 11/11/2023 A314230764828 RASHIKA NAMDEO TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
38 ZARI JAMNI MH-25-016-080-001/265
(ZAMKOLA) 		1825016000NRG24201020230452162 20/10/2023 SHITAL S KOHALE 1825016WL052677 SHITAL S KOHALE 00768 UTIB0SYDC46 1911 1911 Rejected 10/11/2023 A314230764826 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
Total 68250 68250

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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_201023APB_FTO_247549 Bank of Maharastra MAHB0001547 ZARI-JAMANI 11466
2 ZARI JAMNI MH1825016999_201023APB_FTO_247549 Central Bank Of India CBIN0282988 PANDHARKAWDA 1911
3 ZARI JAMNI MH1825016999_201023APB_FTO_247549 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 3822
4 ZARI JAMNI MH1825016999_201023APB_FTO_247549 Indian Bank IDIB000G032 GHONSA 13377
5 ZARI JAMNI MH1825016999_201023APB_FTO_247549 State Bank of India SBIN0000445 PANDHARKAWADA 1911
6 ZARI JAMNI MH1825016999_201023APB_FTO_247549 State Bank of India SBIN0003453 PATANBORI 5733
7 ZARI JAMNI MH1825016999_201023APB_FTO_247549 State Bank of India SBIN0004814 MUKUTBAN 1911
8 ZARI JAMNI MH1825016999_201023APB_FTO_247549 State Bank of India SBIN0008332 KAYAR SAB 7371
9 ZARI JAMNI MH1825016999_201023APB_FTO_247549 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 5460
10 ZARI JAMNI MH1825016999_201023APB_FTO_247549 Fino Payments Bank Ltd FINO0001001 Sativali 11466
11 ZARI JAMNI MH1825016999_201023APB_FTO_247549 India Post Payments Bank IPOS0000001 YAVATMAL 1911
12 ZARI JAMNI MH1825016999_201023APB_FTO_247549 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC46 GHONSA 1911

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