Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:07:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_290523FTO_43551
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-25-016-016-001/155
(MATHARJUN) 		1825016000NRG24290520230060942 29/05/2023 Bandu S Chikram 1825016WL005020 Bandu S Chikram 00051 MAHB0001547 1386 1386 Processed 01/06/2023 N0523039B0275 Bandu S Chikram ()
2 ZARI JAMNI MH-25-016-016-001/227
(MATHARJUN) 		1825016000NRG24290520230060957 29/05/2023 Bhimrao D Pandhare 1825016WL005021 Bhimrao D Pandhare 00051 MAHB0001547 1354 1354 Processed 01/06/2023 N0523039B027A Bhimrao D Pandhare ()
3 ZARI JAMNI MH-25-016-016-001/243
(MATHARJUN) 		1825016000NRG24290520230060959 29/05/2023 Bhimbai S Kinake 1825016WL005021 Bhimbai S Kinake 00051 MAHB0001547 1354 1354 Processed 01/06/2023 N0523039B0276 Bhimbai S Kinake ()
4 ZARI JAMNI MH-25-016-016-001/34
(MATHARJUN) 		1825016000NRG24290520230060945 29/05/2023 Avinash G Mesram 1825016WL005020 Avinash G Mesram 00051 MAHB0001547 1386 1386 Processed 01/06/2023 N0523039B0277 Avinash G Mesram ()
5 ZARI JAMNI MH-25-016-016-001/590
(MATHARJUN) 		1825016000NRG24290520230060965 29/05/2023 Rudra 1825016WL005021 Rudra 00051 MAHB0001547 1354 1354 Processed 01/06/2023 N0523039B0265 Rudra ()
6 ZARI JAMNI MH-25-016-016-001/65
(MATHARJUN) 		1825016000NRG24290520230060923 29/05/2023 Ramu 1825016WL005018 Ramu 00051 MAHB0001547 736 736 Processed 01/06/2023 N0523039B0278 Ramu ()
7 ZARI JAMNI MH-25-016-016-001/691
(MATHARJUN) 		1825016000NRG24290520230060936 29/05/2023 MALATATAI P MADAVI 1825016WL005019 MALATATAI P MADAVI 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B026F MALATATAI P MADAVI ()
8 ZARI JAMNI MH-25-016-016-001/691
(MATHARJUN) 		1825016000NRG24290520230060953 29/05/2023 PRAFUL B MADAVI 1825016WL005020 PRAFUL B MADAVI 00051 MAHB0001547 1386 1386 Processed 01/06/2023 N0523039B026A PRAFUL B MADAVI ()
9 ZARI JAMNI MH-25-016-016-001/691
(MATHARJUN) 		1825016000NRG24290520230060937 29/05/2023 RAHUL B MADAVI 1825016WL005019 RAHUL B MADAVI 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B0269 RAHUL B MADAVI ()
10 ZARI JAMNI MH-25-016-016-001/743
(MATHARJUN) 		1825016000NRG24290520230060954 29/05/2023 Uttam D Gedam 1825016WL005020 Uttam D Gedam 00051 MAHB0001547 1386 1386 Processed 01/06/2023 N0523039B0260 Uttam D Gedam ()
11 ZARI JAMNI MH-25-016-016-001/884
(MATHARJUN) 		1825016000NRG24290520230060995 29/05/2023 MAHESH K GUMMULWAR 1825016WL005023 MAHESH K GUMMULWAR 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B026C MAHESH K GUMMULWAR ()
12 ZARI JAMNI MH-25-016-016-001/885
(MATHARJUN) 		1825016000NRG24290520230060976 29/05/2023 LAXMAN A TEKAM 1825016WL005022 LAXMAN A TEKAM 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B026B LAXMAN A TEKAM ()
13 ZARI JAMNI MH-25-016-016-001/91
(MATHARJUN) 		1825016000NRG24290520230060970 29/05/2023 Punaji 1825016WL005021 Punaji 00051 MAHB0001547 1354 1354 Processed 01/06/2023 N0523039B0266 Punaji ()
14 ZARI JAMNI MH-25-016-036-001/193
(MANDAWA) 		1825016000NRG24290520230060764 29/05/2023 Ranjit D Madavi 1825016WL005008 Ranjit D Madavi 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B0274 Ranjit D Madavi ()
15 ZARI JAMNI MH-25-016-036-001/204
(MANDAWA) 		1825016000NRG24290520230060732 29/05/2023 RAHUL L SIDAM 1825016WL005006 RAHUL L SIDAM 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B026D RAHUL L SIDAM ()
16 ZARI JAMNI MH-25-016-036-001/253
(MANDAWA) 		1825016000NRG24290520230060750 29/05/2023 RAJENDRA M SIDAM 1825016WL005007 RAJENDRA M SIDAM 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B0267 RAJENDRA M SIDAM ()
17 ZARI JAMNI MH-25-016-036-001/270
(MANDAWA) 		1825016000NRG24290520230060753 29/05/2023 SHALIK L MADAVI 1825016WL005007 SHALIK L MADAVI 00051 MAHB0001547 1638 1638 Rejected 31/05/2023 N0523039B0263 No Such Account
18 ZARI JAMNI MH-25-016-036-001/296-A
(MANDAWA) 		1825016000NRG24290520230060774 29/05/2023 shankar 1825016WL005008 shankar 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B0262 shankar ()
19 ZARI JAMNI MH-25-016-036-001/299
(MANDAWA) 		1825016000NRG24290520230060758 29/05/2023 ACHAL G ARKE 1825016WL005007 ACHAL G ARKE 00051 MAHB0001547 1638 1638 Rejected 31/05/2023 N0523039B0264 No Such Account
20 ZARI JAMNI MH-25-016-036-001/299
(MANDAWA) 		1825016000NRG24290520230060756 29/05/2023 GIRISH A ARKE 1825016WL005007 GIRISH A ARKE 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B0261 GIRISH A ARKE ()
21 ZARI JAMNI MH-25-016-036-001/312
(MANDAWA) 		1825016000NRG24290520230060741 29/05/2023 Manoj S Kudmethe 1825016WL005006 Manoj S Kudmethe 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B0279 Manoj S Kudmethe ()
22 ZARI JAMNI MH-25-016-036-001/747
(MANDAWA) 		1825016000NRG24290520230060743 29/05/2023 SHARDA B GEDAM 1825016WL005006 SHARDA B GEDAM 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B026E SHARDA B GEDAM ()
23 ZARI JAMNI MH-25-016-153-001/158
(TAKALI) 		1825016000NRG24290520230061012 29/05/2023 Rukhimini 1825016WL005025 Rukhimini 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B025F Rukhimini ()
24 ZARI JAMNI MH-25-016-157-001/14
(DABHADI) 		1825016000NRG24290520230061399 29/05/2023 Prabhakar M. Atram 1825016WL005057 Prabhakar M. Atram 00051 MAHB0001547 1638 1638 Processed 01/06/2023 N0523039B0268 Prabhakar M. Atram ()
SubTotal 36266 36266
25 ZARI JAMNI MH-25-016-016-001/860
(MATHARJUN) 		1825016000NRG24290520230060990 29/05/2023 Abhishekh D Soyam 1825016WL005023 Abhishekh D Soyam 00152 HDFC0004286 1638 1638 Processed 01/06/2023 N0523039B027B Abhishekh D Soyam ()
SubTotal 1638 1638
26 ZARI JAMNI MH-25-016-016-001/743
(MATHARJUN) 		1825016000NRG24290520230060955 29/05/2023 RENUKA U GEDAM 1825016WL005020 RENUKA U GEDAM 00415 SBIN0003453 1386 1386 Processed 01/06/2023 N0523039B0271 MRS RENUKA UTTAM GEDAM ()
27 ZARI JAMNI MH-25-016-153-001/234
(TAKALI) 		1825016000NRG24290520230061025 29/05/2023 Jyoti N Battulwar 1825016WL005026 Jyoti N Battulwar 00415 SBIN0003453 1638 1638 Processed 01/06/2023 N0523039B0273 MRS JYOTI NITIN BATTULWAR ()
28 ZARI JAMNI MH-25-016-153-001/38
(TAKALI) 		1825016000NRG24290520230061031 29/05/2023 Shamsundar B Chincholkar 1825016WL005027 Shamsundar B Chincholkar 00415 SBIN0003453 1638 1638 Processed 01/06/2023 N0523039B0270 MRS SHYAMSUNDAR BAPURAO CHINCHOLKAR ()
SubTotal 4662 4662
29 ZARI JAMNI MH-25-016-062-001/28
(MANGALI) 		1825016000NRG24290520230060778 29/05/2023 Vimal 1825016WL005009 Vimal 00415 SBIN0004814 1638 1638 Processed 01/06/2023 N0523039B0272 MR MAHADEV KASHINATH NAITAM ()
SubTotal 1638 1638
Total 44204 44204

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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_290523FTO_43551 Bank of Maharastra MAHB0001547 ZARI-JAMANI 36266
2 ZARI JAMNI MH1825016999_290523FTO_43551 HDFC Bank HDFC0004286 Pandharkawada 1638
3 ZARI JAMNI MH1825016999_290523FTO_43551 State Bank of India SBIN0003453 PATANBORI 4662
4 ZARI JAMNI MH1825016999_290523FTO_43551 State Bank of India SBIN0004814 MUKUTBAN 1638

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