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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:51:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_191223APB_FTO_326683
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-25-016-016-001/12
(MATHARJUN) 		1825016000NRG24191220230518937 19/12/2023 JYOTSNA R NAITAM 1825016WL061783 JYOTSNA R NAITAM 00051 MAHB0001547 1911 1911 Processed 09/03/2024 A068240191724 MS JYOSANA RAMBHAU NAITAM STATE BANK OF INDIA(508548)
2 ZARI JAMNI MH-25-016-125-001/236
(MANDVI) 		1825016000NRG24191220230518940 19/12/2023 Indu Raju Peralwar 1825016WL061784 Indu Raju Peralwar 00051 MAHB0001547 1911 1911 Processed 09/03/2024 A068240191716 Mrs. INDU RAJESH PERALWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-134-001/268
(BOPAPUR) 		1825016000NRG24191220230518922 19/12/2023 Archana R Dhengale 1825016WL061780 Archana R Dhengale 00051 MAHB0001547 1911 1911 Processed 09/03/2024 A068240191722 MRS ARCHANA RAVI DHENGLE STATE BANK OF INDIA(508548)
4 ZARI JAMNI MH-25-016-134-001/268
(BOPAPUR) 		1825016000NRG24191220230518921 19/12/2023 Ravi P Dhengale 1825016WL061780 Ravi P Dhengale 00051 MAHB0001547 1911 1911 Processed 09/03/2024 A068240191703 RAVI PRABHAKAR DHENGLE IDBI BANK(607095)
SubTotal 7644 7644
5 ZARI JAMNI MH-25-016-009-001/388
(HIVARA (BARASA)) 		1825016000NRG24191220230518932 19/12/2023 Mangala V Atram 1825016WL061782 Mangala V Atram 00114 UTIB0SYDC49 1911 1911 Processed 09/03/2024 A068240191694 MISS MANGALA VILAS ATRAM STATE BANK OF INDIA(508548)
SubTotal 1911 1911
6 ZARI JAMNI MH-25-016-092-001/126
(SINDHI WADHONA) 		1825016000NRG24191220230518947 19/12/2023 Savita W Nikhade 1825016WL061785 Savita W Nikhade 00114 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A068240191695 Savita Waman Nikhade FINO PAYMENTS BANK LTD(608001)
7 ZARI JAMNI MH-25-016-092-001/213
(SINDHI WADHONA) 		1825016000NRG24191220230518954 19/12/2023 Sushila D Mahakulkar 1825016WL061785 Sushila D Mahakulkar 00114 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A068240191696 Sushila Dattu Mahakulkar FINO PAYMENTS BANK LTD(608001)
8 ZARI JAMNI MH-25-016-092-001/63
(SINDHI WADHONA) 		1825016000NRG24191220230518957 19/12/2023 Vasanta V Darekar 1825016WL061785 Vasanta V Darekar 00114 UTIB0SYDC51 1638 1638 Processed 09/03/2024 A068240191697 Vasanta Vitthal Darekar FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
9 ZARI JAMNI MH-25-016-134-001/419
(BOPAPUR) 		1825016000NRG24191220230518926 19/12/2023 BHARTI M PIDURKAR 1825016WL061780 BHARTI M PIDURKAR 00176 IDIB000G032 1092 1092 Processed 09/03/2024 A068240191723 Mrs. Bharati Manojkumar Pidurkar INDIAN BANK(607105)
SubTotal 1092 1092
10 ZARI JAMNI MH-25-016-125-001/348
(MANDVI) 		1825016000NRG24191220230518943 19/12/2023 REKHA S KARNAMWAR 1825016WL061784 REKHA S KARNAMWAR 00415 SBIN0003453 1911 1911 Processed 09/03/2024 A068240191718 MRS REKHA SATISH KARNAMWAR STATE BANK OF INDIA(508548)
11 ZARI JAMNI MH-25-016-125-001/348
(MANDVI) 		1825016000NRG24191220230518942 19/12/2023 SATISH R KARNAMWAR 1825016WL061784 SATISH R KARNAMWAR 00415 SBIN0003453 1911 1911 Processed 09/03/2024 A068240191717 MR SATISH RAJANNA KARNAMWAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
12 ZARI JAMNI MH-25-016-015-001/682
(ADEGAON) 		1825016000NRG24191220230518918 19/12/2023 GAJANAN B MADKAM 1825016WL061779 GAJANAN B MADKAM 00415 SBIN0004814 1911 1911 Processed 09/03/2024 A068240191715 GAJANAN BHIMAJI MADAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
13 ZARI JAMNI MH-25-016-092-001/147
(SINDHI WADHONA) 		1825016000NRG24191220230518949 19/12/2023 Ishwar G Shahankar 1825016WL061785 Ishwar G Shahankar 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A068240191720 Iswar Gangaram Shahinkar FINO PAYMENTS BANK LTD(608001)
14 ZARI JAMNI MH-25-016-092-001/168
(SINDHI WADHONA) 		1825016000NRG24191220230518950 19/12/2023 Mangala R Uike 1825016WL061785 Mangala R Uike 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A068240191708 Mangala Ratnapal Uike FINO PAYMENTS BANK LTD(608001)
15 ZARI JAMNI MH-25-016-092-001/193
(SINDHI WADHONA) 		1825016000NRG24191220230518952 19/12/2023 Archana P Mohurle 1825016WL061785 Archana P Mohurle 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A068240191707 Archana Pramod Mohurle FINO PAYMENTS BANK LTD(608001)
16 ZARI JAMNI MH-25-016-092-001/200
(SINDHI WADHONA) 		1825016000NRG24191220230518953 19/12/2023 Satish J Nikhade 1825016WL061785 Satish J Nikhade 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A068240191706 Satish Maroti Nikhade FINO PAYMENTS BANK LTD(608001)
17 ZARI JAMNI MH-25-016-092-001/78
(SINDHI WADHONA) 		1825016000NRG24191220230518959 19/12/2023 Sangita N Awari 1825016WL061785 Sangita N Awari 00415 SBIN0008332 1638 1638 Processed 09/03/2024 A068240191704 Sangita Namdeo Awari FINO PAYMENTS BANK LTD(608001)
18 ZARI JAMNI MH-25-016-134-001/335
(BOPAPUR) 		1825016000NRG24191220230518923 19/12/2023 GEETA V URWATE 1825016WL061780 GEETA V URWATE 00415 SBIN0008332 1911 1911 Processed 09/03/2024 A068240191711 Mrs. GITA VINAYAK URVATE BANK OF MAHARASHTRA(607387)
19 ZARI JAMNI MH-25-016-134-001/337
(BOPAPUR) 		1825016000NRG24191220230518925 19/12/2023 Bharti P Bonde 1825016WL061780 Bharti P Bonde 00415 SBIN0008332 1911 1911 Processed 09/03/2024 A068240191713 BHARTI PRAMOD BONDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ZARI JAMNI MH-25-016-134-001/337
(BOPAPUR) 		1825016000NRG24191220230518924 19/12/2023 Pramod G Bonde 1825016WL061780 Pramod G Bonde 00415 SBIN0008332 1911 1911 Processed 09/03/2024 A068240191712 PRAMOD GARUD BONDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
21 ZARI JAMNI MH-25-016-016-001/12
(MATHARJUN) 		1825016000NRG24191220230518936 19/12/2023 Rambhau B Naitam 1825016WL061783 Rambhau B Naitam 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A068240191721 RAMBHAU BAPURAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
22 ZARI JAMNI MH-25-016-092-001/100
(SINDHI WADHONA) 		1825016000NRG24191220230518944 19/12/2023 Beena P Nikhade 1825016WL061785 Beena P Nikhade 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240191705 Lina Pramod Nikhade FINO PAYMENTS BANK LTD(608001)
23 ZARI JAMNI MH-25-016-092-001/116
(SINDHI WADHONA) 		1825016000NRG24191220230518945 19/12/2023 Arvind L Bothade 1825016WL061785 Arvind L Bothade 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240191714 Arvind Laxman Bothade FINO PAYMENTS BANK LTD(608001)
24 ZARI JAMNI MH-25-016-092-001/116
(SINDHI WADHONA) 		1825016000NRG24191220230518946 19/12/2023 Suvarna A Bothade 1825016WL061785 Suvarna A Bothade 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240191701 Suvarna Arvind Bothade FINO PAYMENTS BANK LTD(608001)
25 ZARI JAMNI MH-25-016-092-001/132
(SINDHI WADHONA) 		1825016000NRG24191220230518948 19/12/2023 Surekha R Mohurle 1825016WL061785 Surekha R Mohurle 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240191699 Surekha Ravindra Mohurle FINO PAYMENTS BANK LTD(608001)
26 ZARI JAMNI MH-25-016-092-001/171
(SINDHI WADHONA) 		1825016000NRG24191220230518951 19/12/2023 Mahadeo D Yengantiwar 1825016WL061785 Mahadeo D Yengantiwar 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240191709 Mahadeo Dashrath Yengantiwar FINO PAYMENTS BANK LTD(608001)
27 ZARI JAMNI MH-25-016-092-001/231
(SINDHI WADHONA) 		1825016000NRG24191220230518955 19/12/2023 Nikita A Mahakulkar 1825016WL061785 Nikita A Mahakulkar 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240191719 Nikita Ashish Mahakulkar FINO PAYMENTS BANK LTD(608001)
28 ZARI JAMNI MH-25-016-092-001/47
(SINDHI WADHONA) 		1825016000NRG24191220230518956 19/12/2023 Gajanan N Yesekar 1825016WL061785 Gajanan N Yesekar 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240191710 Gajanan Nilkanth Yesekar FINO PAYMENTS BANK LTD(608001)
29 ZARI JAMNI MH-25-016-092-001/63
(SINDHI WADHONA) 		1825016000NRG24191220230518958 19/12/2023 Pratibha V Darekar 1825016WL061785 Pratibha V Darekar 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240191700 Pratibha Vasanta Darekar FINO PAYMENTS BANK LTD(608001)
30 ZARI JAMNI MH-25-016-092-001/98
(SINDHI WADHONA) 		1825016000NRG24191220230518960 19/12/2023 Ashish V Nikhade 1825016WL061785 Ashish V Nikhade 00688 FINO0001001 1638 1638 Processed 09/03/2024 A068240191702 Ashish Vasanta Nikhade FINO PAYMENTS BANK LTD(608001)
SubTotal 14742 14742
31 ZARI JAMNI MH-25-016-134-001/129
(BOPAPUR) 		1825016000NRG24191220230518920 19/12/2023 VINOD N URWATE 1825016WL061780 VINOD N URWATE 00768 UTIB0SYDC51 1911 1911 Processed 09/03/2024 A068240191698 Mr. VINAYAK NAGORAO URVATE INDIAN BANK(607105)
SubTotal 1911 1911
Total 53781 53781

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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_191223APB_FTO_326683 Bank of Maharastra MAHB0001547 ZARI-JAMANI 7644
2 ZARI JAMNI MH1825016999_191223APB_FTO_326683 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 1911
3 ZARI JAMNI MH1825016999_191223APB_FTO_326683 Distt.Central Coop.Bank UTIB0SYDC51 Kayar 4914
4 ZARI JAMNI MH1825016999_191223APB_FTO_326683 Indian Bank IDIB000G032 GHONSA 1092
5 ZARI JAMNI MH1825016999_191223APB_FTO_326683 State Bank of India SBIN0003453 PATANBORI 3822
6 ZARI JAMNI MH1825016999_191223APB_FTO_326683 State Bank of India SBIN0004814 MUKUTBAN 1911
7 ZARI JAMNI MH1825016999_191223APB_FTO_326683 State Bank of India SBIN0008332 KAYAR SAB 13923
8 ZARI JAMNI MH1825016999_191223APB_FTO_326683 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1911
9 ZARI JAMNI MH1825016999_191223APB_FTO_326683 Fino Payments Bank Ltd FINO0001001 Sativali 14742
10 ZARI JAMNI MH1825016999_191223APB_FTO_326683 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC51 KAYAR 1911

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