Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:04:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_240523FTO_38037
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-25-016-005-003/130
(KHARBADA) 		1825016000NRG24240520230042517 24/05/2023 Magesh K Gedam 1825016WL003071 Magesh K Gedam 00051 MAHB0001547 1638 1638 Processed 30/05/2023 N0523030C818C Magesh K Gedam ()
2 ZARI JAMNI MH-25-016-016-001/155
(MATHARJUN) 		1825016016NRG24240520230044131 24/05/2023 Bandu S Chikram 1825016WL003213 Bandu S Chikram 00051 MAHB0001547 1638 1638 Processed 30/05/2023 N0523030C818A Bandu S Chikram ()
3 ZARI JAMNI MH-25-016-016-001/34
(MATHARJUN) 		1825016016NRG24240520230044134 24/05/2023 Avinash G Mesram 1825016WL003213 Avinash G Mesram 00051 MAHB0001547 1638 1638 Processed 30/05/2023 N0523030C8189 Avinash G Mesram ()
4 ZARI JAMNI MH-25-016-016-001/691
(MATHARJUN) 		1825016016NRG24240520230044142 24/05/2023 PRAFUL B MADAVI 1825016WL003213 PRAFUL B MADAVI 00051 MAHB0001547 1638 1638 Processed 30/05/2023 N0523030C818D PRAFUL B MADAVI ()
5 ZARI JAMNI MH-25-016-016-001/743
(MATHARJUN) 		1825016016NRG24240520230044143 24/05/2023 Uttam D Gedam 1825016WL003213 Uttam D Gedam 00051 MAHB0001547 1638 1638 Processed 30/05/2023 N0523030C8188 Uttam D Gedam ()
6 ZARI JAMNI MH-25-016-127-001/189
(PANDHARWANI) 		1825016000NRG24240520230042457 24/05/2023 Pandurang B Atram 1825016WL003065 Pandurang B Atram 00051 MAHB0001547 1638 1638 Processed 30/05/2023 N0523030C818B Pandurang B Atram ()
SubTotal 9828 9828
7 ZARI JAMNI MH-25-016-080-001/229
(ZAMKOLA) 		1825016000NRG24240520230042491 24/05/2023 Vijay W Pendor 1825016WL003068 Vijay W Pendor 00176 IDIB000G032 1638 1638 Processed 30/05/2023 N0523030C8185 Vijay W Pendor ()
SubTotal 1638 1638
8 ZARI JAMNI MH-25-016-127-001/122
(PANDHARWANI) 		1825016000NRG24240520230042450 24/05/2023 Suresh L Atram 1825016WL003065 Suresh L Atram 00415 SBIN0000445 1638 1638 Processed 30/05/2023 N0523030C818E MR SURESH LAXMAN ATRAM ()
9 ZARI JAMNI MH-25-016-127-001/122
(PANDHARWANI) 		1825016000NRG24240520230042451 24/05/2023 Suresh L Atram 1825016WL003065 Suresh L Atram 00415 SBIN0000445 1638 1638 Processed 30/05/2023 N0523030C818F MR SURESH LAXMAN ATRAM ()
SubTotal 3276 3276
10 ZARI JAMNI MH-25-016-016-001/743
(MATHARJUN) 		1825016016NRG24240520230044144 24/05/2023 RENUKA U GEDAM 1825016WL003213 RENUKA U GEDAM 00415 SBIN0003453 1092 1092 Processed 30/05/2023 N0523030C8190 MRS RENUKA UTTAM GEDAM ()
SubTotal 1092 1092
11 ZARI JAMNI MH-25-016-005-003/413
(KHARBADA) 		1825016000NRG24240520230042523 24/05/2023 JOTSNA R CHIKRAM 1825016WL003071 JOTSNA R CHIKRAM 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 N0523030C8183 JOTSNA R CHIKRAM ()
12 ZARI JAMNI MH-25-016-005-003/413
(KHARBADA) 		1825016000NRG24240520230042522 24/05/2023 RAJU B CHIKARAM 1825016WL003071 RAJU B CHIKARAM 00540 BKID0WAINGB 1638 1638 Processed 30/05/2023 N0523030C8184 RAJU B CHIKARAM ()
SubTotal 3276 3276
13 ZARI JAMNI MH-25-016-080-001/249
(ZAMKOLA) 		1825016000NRG24240520230042497 24/05/2023 Ramesh K Uike 1825016WL003068 Ramesh K Uike 00691 IPOS0000001 1638 1638 Processed 30/05/2023 N0523030C8187 Ramesh K Uike ()
14 ZARI JAMNI MH-25-016-080-001/380
(ZAMKOLA) 		1825016000NRG24240520230042471 24/05/2023 Satyashila P Tekam 1825016WL003066 Satyashila P Tekam 00691 IPOS0000001 1638 1638 Processed 30/05/2023 N0523030C8186 Satyashila P Tekam ()
SubTotal 3276 3276
Total 22386 22386

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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_240523FTO_38037 Bank of Maharastra MAHB0001547 ZARI-JAMANI 9828
2 ZARI JAMNI MH1825016999_240523FTO_38037 Indian Bank IDIB000G032 GHONSA 1638
3 ZARI JAMNI MH1825016999_240523FTO_38037 State Bank of India SBIN0000445 PANDHARKAWADA 3276
4 ZARI JAMNI MH1825016999_240523FTO_38037 State Bank of India SBIN0003453 PATANBORI 1092
5 ZARI JAMNI MH1825016999_240523FTO_38037 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 3276
6 ZARI JAMNI MH1825016999_240523FTO_38037 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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