Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:03:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_190723APB_FTO_121418
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-25-016-005-001/12
(KHARBADA) 		1825016000NRG24190720230322237 19/07/2023 Lalita 1825016WL031715 Lalita 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230109226 Mrs. LALITA SHANKAR NAGRATWAR BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-005-001/22
(KHARBADA) 		1825016000NRG24190720230322240 19/07/2023 Praful V Nagarthwar 1825016WL031715 Praful V Nagarthwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230109234 Master PRAFUL VILAS NAGARTWAR BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-005-001/405
(KHARBADA) 		1825016000NRG24190720230322246 19/07/2023 Jotsna S Nagaratwar 1825016WL031715 Jotsna S Nagaratwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230109227 JOTSNA SANTOSH NAGRATWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 ZARI JAMNI MH-25-016-005-001/405
(KHARBADA) 		1825016000NRG24190720230322245 19/07/2023 Narsingu L Gagaratwar 1825016WL031715 Narsingu L Gagaratwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 A208230109233 Mr. NARSINGU LACHMANNA NAGRATWAR BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 ZARI JAMNI MH-25-016-005-001/128
(KHARBADA) 		1825016000NRG24190720230322238 19/07/2023 Sudhakar S Darshanwar 1825016WL031715 Sudhakar S Darshanwar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230109231 SUDHAKAR SHIVANNA DARSHANWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ZARI JAMNI MH-25-016-005-001/128
(KHARBADA) 		1825016000NRG24190720230322239 19/07/2023 Sudhakar S Darshanwar 1825016WL031715 Sudhakar S Darshanwar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 A208230109232 Mrs. KAVITA SUDHAKAR DARSHANWAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 ZARI JAMNI MH-25-016-005-001/33
(KHARBADA) 		1825016000NRG24190720230322242 19/07/2023 Gaurao V Atram 1825016WL031715 Gaurao V Atram 00051 MAHB0001547 1638 1638 Processed 28/07/2023 A208230109228 Mr. GAURAV VILAS ATRAM BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-005-001/33
(KHARBADA) 		1825016000NRG24190720230322243 19/07/2023 Kautuk V Atram 1825016WL031715 Kautuk V Atram 00051 MAHB0001547 1638 1638 Processed 28/07/2023 A208230109225 Mr. KAUTUK VILAS ATRAM BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-117-001/137
(WADHONA (BANDI)) 		1825016000NRG24190720230322250 19/07/2023 Sahnta W Rathod 1825016WL031716 Sahnta W Rathod 00051 MAHB0001547 1638 1638 Processed 28/07/2023 A208230109222 RATHOD SHANTA WASUDEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
10 ZARI JAMNI MH-25-016-117-001/113
(WADHONA (BANDI)) 		1825016000NRG24190720230322248 19/07/2023 Kusum W Rathod 1825016WL031716 Kusum W Rathod 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109240 Mrs. Kusumbai Wasudeo Rathod INDIAN BANK(607105)
11 ZARI JAMNI MH-25-016-117-001/137
(WADHONA (BANDI)) 		1825016000NRG24190720230322249 19/07/2023 Wasudeo S Rathod 1825016WL031716 Wasudeo S Rathod 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109235 CANDRASEKHAR VASUDEO & VASUDEO RATOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ZARI JAMNI MH-25-016-117-001/147
(WADHONA (BANDI)) 		1825016000NRG24190720230322251 19/07/2023 laxman M Chawhan 1825016WL031716 laxman M Chawhan 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109243 Mr. Laxman Maniram Chavhan INDIAN BANK(607105)
13 ZARI JAMNI MH-25-016-117-001/147
(WADHONA (BANDI)) 		1825016000NRG24190720230322252 19/07/2023 laxman M Chawhan 1825016WL031716 laxman M Chawhan 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109236 KAVITA LAXMAN CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
14 ZARI JAMNI MH-25-016-117-001/154
(WADHONA (BANDI)) 		1825016000NRG24190720230322254 19/07/2023 Lata R Kulsange 1825016WL031716 Lata R Kulsange 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109230 LATABAI RAMBHAU KULSANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 ZARI JAMNI MH-25-016-117-001/154
(WADHONA (BANDI)) 		1825016000NRG24190720230322253 19/07/2023 Rambhau K Kulsange 1825016WL031716 Rambhau K Kulsange 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109229 Mr. Rambhau Khushal Kulsange INDIAN BANK(607105)
16 ZARI JAMNI MH-25-016-117-001/161
(WADHONA (BANDI)) 		1825016000NRG24190720230322256 19/07/2023 Parwata S Kumare 1825016WL031716 Parwata S Kumare 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109238 PARBATA SHAMRAO KUMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 ZARI JAMNI MH-25-016-117-001/161
(WADHONA (BANDI)) 		1825016000NRG24190720230322255 19/07/2023 Shamrao A Kumare 1825016WL031716 Shamrao A Kumare 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109237 Mr. SHAMRAO AYYA KUMARE INDIAN BANK(607105)
18 ZARI JAMNI MH-25-016-117-001/19
(WADHONA (BANDI)) 		1825016000NRG24190720230322257 19/07/2023 Namdeo S Chawhan 1825016WL031716 Namdeo S Chawhan 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109239 Mr. NAMDEO SUKHLAL CHAVHAN INDIAN BANK(607105)
19 ZARI JAMNI MH-25-016-117-001/26
(WADHONA (BANDI)) 		1825016000NRG24190720230322259 19/07/2023 Devrao N Rathod 1825016WL031716 Devrao N Rathod 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109221 Mr. DEORAO NANDLAL RATHOD INDIAN BANK(607105)
20 ZARI JAMNI MH-25-016-117-001/515
(WADHONA (BANDI)) 		1825016000NRG24190720230322262 19/07/2023 Anita C Rathod 1825016WL031716 Anita C Rathod 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109224 Mrs. ANITA CHANDRASHEKHAR RATHOD INDIAN BANK(607105)
21 ZARI JAMNI MH-25-016-117-001/515
(WADHONA (BANDI)) 		1825016000NRG24190720230322261 19/07/2023 Chandrashekhar W Rathod 1825016WL031716 Chandrashekhar W Rathod 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109223 CHANDRASHEKHAR VASUDEO RATHOD UNION BANK OF INDIA(508500)
22 ZARI JAMNI MH-25-016-117-001/6
(WADHONA (BANDI)) 		1825016000NRG24190720230322263 19/07/2023 Bhaurao N Rathod 1825016WL031716 Bhaurao N Rathod 00176 IDIB000G032 1638 1638 Processed 28/07/2023 A208230109241 BHAURAO NAMDEV RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21294 21294
23 ZARI JAMNI MH-25-016-005-001/28
(KHARBADA) 		1825016000NRG24190720230322241 19/07/2023 LAXMI M KOTAWAR 1825016WL031715 LAXMI M KOTAWAR 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230109242 LAXMIBAI MALANNA KOTTAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 37674 37674

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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_190723APB_FTO_121418 Bank of Maharastra MAHB0000285 PATAN 6552
2 ZARI JAMNI MH1825016999_190723APB_FTO_121418 Bank of Maharastra MAHB0000960 PATAN 3276
3 ZARI JAMNI MH1825016999_190723APB_FTO_121418 Bank of Maharastra MAHB0001547 ZARI-JAMANI 4914
4 ZARI JAMNI MH1825016999_190723APB_FTO_121418 Indian Bank IDIB000G032 GHONSA 21294
5 ZARI JAMNI MH1825016999_190723APB_FTO_121418 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1638

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