Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:56:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_100823FTO_155336
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-25-016-005-001/579
(KHARBADA) 		1825016000NRG24100820230367630 10/08/2023 MANISHA V NAITAM 1825016WL038142 MANISHA V NAITAM 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N082300BD489B MANISHA V NAITAM ()
SubTotal 1911 1911
2 ZARI JAMNI MH-25-016-069-001/98
(KAMALWELLY) 		1825016000NRG24100820230367623 10/08/2023 Shantabai L Atram 1825016WL038140 Shantabai L Atram 00051 MAHB0000960 1911 1911 Processed 13/09/2023 N082300BD48B3 Shantabai L Atram ()
SubTotal 1911 1911
3 ZARI JAMNI MH-25-016-009-001/389
(HIVARA (BARASA)) 		1825016000NRG24100820230367614 10/08/2023 VITTHAL 1825016WL038139 VITTHAL 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD489E VITTHAL ()
4 ZARI JAMNI MH-25-016-009-004/738
(HIVARA (BARASA)) 		1825016000NRG24100820230367620 10/08/2023 RATNAMALA S SURPAM 1825016WL038139 RATNAMALA S SURPAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD48A3 RATNAMALA S SURPAM ()
5 ZARI JAMNI MH-25-016-009-004/738
(HIVARA (BARASA)) 		1825016000NRG24100820230367619 10/08/2023 SUDHAKAR B SURPAM 1825016WL038139 SUDHAKAR B SURPAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD48A1 SUDHAKAR B SURPAM ()
6 ZARI JAMNI MH-25-016-017-001/26
(GAWARA) 		1825016000NRG24100820230367604 10/08/2023 Kaushalya 1825016WL038138 Kaushalya 00051 MAHB0001547 1365 1365 Processed 13/09/2023 N082300BD489F Kaushalya ()
7 ZARI JAMNI MH-25-016-017-001/404
(GAWARA) 		1825016000NRG24100820230367608 10/08/2023 AJAY B KUMARE 1825016WL038138 AJAY B KUMARE 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD48A5 AJAY B KUMARE ()
8 ZARI JAMNI MH-25-016-036-001/270
(MANDAWA) 		1825016000NRG24100820230367642 10/08/2023 SHALIK L MADAVI 1825016WL038144 SHALIK L MADAVI 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD48B2 SHALIK L MADAVI ()
9 ZARI JAMNI MH-25-016-068-002/135
(NIMANI) 		1825016000NRG24100820230367662 10/08/2023 JANGRAV S MADAVI 1825016WL038148 JANGRAV S MADAVI 00051 MAHB0001547 1365 1365 Processed 13/09/2023 N082300BD489D JANGRAV S MADAVI ()
10 ZARI JAMNI MH-25-016-118-001/167
(AADKOLI) 		1825016000NRG24100820230367588 10/08/2023 Sangita 1825016WL038135 Sangita 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD48A0 Sangita ()
11 ZARI JAMNI MH-25-016-118-003/282
(AADKOLI) 		1825016000NRG24100820230367589 10/08/2023 GAJANAN P TEKAM 1825016WL038135 GAJANAN P TEKAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD48A4 GAJANAN P TEKAM ()
12 ZARI JAMNI MH-25-016-118-003/282
(AADKOLI) 		1825016000NRG24100820230367590 10/08/2023 MANDA G TEKAM 1825016WL038135 MANDA G TEKAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD489C MANDA G TEKAM ()
13 ZARI JAMNI MH-25-016-118-003/314
(AADKOLI) 		1825016000NRG24100820230367591 10/08/2023 KAPIL U GAUTRE 1825016WL038135 KAPIL U GAUTRE 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD48A2 KAPIL U GAUTRE ()
14 ZARI JAMNI MH-25-016-123-001/390
(SHIBALA) 		1825016000NRG24100820230367664 10/08/2023 Parshram H Atram 1825016WL038149 Parshram H Atram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD48AD Parshram H Atram ()
SubTotal 21840 21840
15 ZARI JAMNI MH-25-016-009-004/540
(HIVARA (BARASA)) 		1825016000NRG24100820230367616 10/08/2023 JAYA V MANDHARE 1825016WL038139 JAYA V MANDHARE 00089 CBIN0282988 1911 1911 Processed 13/09/2023 N082300BD4896 JAYA V MANDHARE ()
16 ZARI JAMNI MH-25-016-123-004/597
(SHIBALA) 		1825016000NRG24100820230367667 10/08/2023 GUNWANT L ATRAM 1825016WL038149 GUNWANT L ATRAM 00089 CBIN0282988 1911 1911 Processed 13/09/2023 N082300BD4895 GUNWANT L ATRAM ()
SubTotal 3822 3822
17 ZARI JAMNI MH-25-016-068-001/488
(NIMANI) 		1825016000NRG24100820230367661 10/08/2023 ALESHKUMAR J MADAVI 1825016WL038148 ALESHKUMAR J MADAVI 00176 IDIB000G032 1365 1365 Processed 13/09/2023 N082300BD4897 ALESHKUMAR J MADAVI ()
18 ZARI JAMNI MH-25-016-080-001/9
(ZAMKOLA) 		1825016000NRG24100820230367675 10/08/2023 BHIMRAO B TEKAM 1825016WL038151 BHIMRAO B TEKAM 00176 IDIB000G032 1911 1911 Processed 13/09/2023 N082300BD489A BHIMRAO B TEKAM ()
19 ZARI JAMNI MH-25-016-080-001/9
(ZAMKOLA) 		1825016000NRG24100820230367676 10/08/2023 SHANTA B TEKAM 1825016WL038151 SHANTA B TEKAM 00176 IDIB000G032 1911 1911 Processed 13/09/2023 N082300BD4898 SHANTA B TEKAM ()
20 ZARI JAMNI MH-25-016-080-001/99
(ZAMKOLA) 		1825016000NRG24100820230367677 10/08/2023 GODIKA S ATRAM 1825016WL038151 GODIKA S ATRAM 00176 IDIB000G032 1911 1911 Processed 13/09/2023 N082300BD4899 GODIKA S ATRAM ()
SubTotal 7098 7098
21 ZARI JAMNI MH-25-016-017-001/273
(GAWARA) 		1825016000NRG24100820230367606 10/08/2023 CHHAYA P DHANDE 1825016WL038138 CHHAYA P DHANDE 00415 SBIN0003453 1092 1092 Processed 13/09/2023 N082300BD48A9 MRS CHHAYA PANDHARINATH DHANDE ()
22 ZARI JAMNI MH-25-016-017-001/604
(GAWARA) 		1825016000NRG24100820230367610 10/08/2023 Kishor B Meshram 1825016WL038138 Kishor B Meshram 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N082300BD48B1 MR KISHOR BHOVANU MESHRAM ()
23 ZARI JAMNI MH-25-016-069-001/585
(KAMALWELLY) 		1825016000NRG24100820230367621 10/08/2023 SHRIKANT M TEKAM 1825016WL038140 SHRIKANT M TEKAM 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N082300BD48AC MASTER SHRIKANT MAROTI TEKAM ()
24 ZARI JAMNI MH-25-016-125-001/213
(MANDVI) 		1825016000NRG24100820230367654 10/08/2023 SHAKUNTALA K MADAVI 1825016WL038145 SHAKUNTALA K MADAVI 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N082300BD48A7 MRS SHAKUNTALA KESHAV SIDAM ()
25 ZARI JAMNI MH-25-016-125-001/23
(MANDVI) 		1825016000NRG24100820230367655 10/08/2023 RAVINDRA N GALIWAR 1825016WL038145 RAVINDRA N GALIWAR 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N082300BD48AB MRS RAVINDRA NARSINGHRAO GALEWAR ()
26 ZARI JAMNI MH-25-016-125-001/316
(MANDVI) 		1825016000NRG24100820230367656 10/08/2023 VIJETA R GALEWAR 1825016WL038145 VIJETA R GALEWAR 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N082300BD48A6 MS VIJETA RAVINDRA GALEWAR ()
27 ZARI JAMNI MH-25-016-152-001/143
(CHICHGHAT) 		1825016000NRG24100820230367598 10/08/2023 Vandana 1825016WL038137 Vandana 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N082300BD48A8 MRS LAXMI GANPAT DUDHAKOHALE ()
SubTotal 12558 12558
28 ZARI JAMNI MH-25-016-003-004/120
(ARDAVAN) 		1825016000NRG24100820230367593 10/08/2023 Shekanna K Chetpelliwar 1825016WL038136 Shekanna K Chetpelliwar 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N082300BD48B5 MR SHEKANNA KISTANNA CHATPELLIWAR ()
29 ZARI JAMNI MH-25-016-081-001/231
(KOSARA) 		1825016000NRG24100820230367631 10/08/2023 Bandu S Kodape 1825016WL038143 Bandu S Kodape 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N082300BD48AF MR BANDU SHIVRAM KODAPE ()
30 ZARI JAMNI MH-25-016-081-001/260
(KOSARA) 		1825016000NRG24100820230367632 10/08/2023 Laxman S Kodape 1825016WL038143 Laxman S Kodape 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N082300BD48B0 LAXMAN SHIVRAM KODAPE ()
31 ZARI JAMNI MH-25-016-081-001/265
(KOSARA) 		1825016000NRG24100820230367633 10/08/2023 Sukhadeo F Tekam 1825016WL038143 Sukhadeo F Tekam 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N082300BD48AA MR SUKHADEO FAKRU TEKAM ()
32 ZARI JAMNI MH-25-016-081-001/363
(KOSARA) 		1825016000NRG24100820230367636 10/08/2023 Santosh V Thamke 1825016WL038143 Santosh V Thamke 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N082300BD48B4 MR SANTOSH VITTHAL THAMKE ()
SubTotal 9555 9555
33 ZARI JAMNI MH-25-016-009-004/597
(HIVARA (BARASA)) 		1825016000NRG24100820230367617 10/08/2023 CHANDRABHAGA L MANDHARE 1825016WL038139 CHANDRABHAGA L MANDHARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300BD4893 CHANDRABHAGA L MANDHARE ()
34 ZARI JAMNI MH-25-016-068-002/135
(NIMANI) 		1825016000NRG24100820230367663 10/08/2023 KAVITA J MADAVI 1825016WL038148 KAVITA J MADAVI 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N082300BD4894 KAVITA J MADAVI ()
35 ZARI JAMNI MH-25-016-081-001/287
(KOSARA) 		1825016000NRG24100820230367634 10/08/2023 BEBI B TAKSANDE 1825016WL038143 BEBI B TAKSANDE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300BD4891 BEBI B TAKSANDE ()
36 ZARI JAMNI MH-25-016-081-002/542
(KOSARA) 		1825016000NRG24100820230367637 10/08/2023 DILIP F TEKAM 1825016WL038143 DILIP F TEKAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300BD4892 DILIP F TEKAM ()
37 ZARI JAMNI MH-25-016-123-004/592
(SHIBALA) 		1825016000NRG24100820230367666 10/08/2023 TULSHIRAM H ATRAM 1825016WL038149 TULSHIRAM H ATRAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N082300BD48AE TULSHIRAM H ATRAM ()
SubTotal 8736 8736
Total 67431 67431

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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_100823FTO_155336 Bank of Maharastra MAHB0000285 PATAN 1911
2 ZARI JAMNI MH1825016999_100823FTO_155336 Bank of Maharastra MAHB0000960 PATAN 1911
3 ZARI JAMNI MH1825016999_100823FTO_155336 Bank of Maharastra MAHB0001547 ZARI-JAMANI 21840
4 ZARI JAMNI MH1825016999_100823FTO_155336 Central Bank Of India CBIN0282988 PANDHARKAWDA 3822
5 ZARI JAMNI MH1825016999_100823FTO_155336 Indian Bank IDIB000G032 GHONSA 7098
6 ZARI JAMNI MH1825016999_100823FTO_155336 State Bank of India SBIN0003453 PATANBORI 12558
7 ZARI JAMNI MH1825016999_100823FTO_155336 State Bank of India SBIN0004814 MUKUTBAN 9555
8 ZARI JAMNI MH1825016999_100823FTO_155336 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 8736

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