Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:44:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_260623FTO_85879
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-25-016-018-001/706
(PATAN) 		1825016000NRG24260620230209847 26/06/2023 Savita N Lankawar 1825016WL019849 Savita N Lankawar 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N062303F662A7 Savita N Lankawar ()
2 ZARI JAMNI MH-25-016-069-001/124
(KAMALWELLY) 		1825016000NRG24260620230209735 26/06/2023 SUMIT G VAIDYA 1825016WL019841 SUMIT G VAIDYA 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N062303F662A0 SUMIT G VAIDYA ()
3 ZARI JAMNI MH-25-016-069-001/232
(KAMALWELLY) 		1825016000NRG24260620230209707 26/06/2023 MAROTI M SURPAM 1825016WL019839 MAROTI M SURPAM 00051 MAHB0000285 1638 1638 Processed 01/07/2023 N062303F662A1 MAROTI M SURPAM ()
SubTotal 4914 4914
4 ZARI JAMNI MH-25-016-069-001/161
(KAMALWELLY) 		1825016000NRG24260620230209685 26/06/2023 Shankar V Tekam 1825016WL019837 Shankar V Tekam 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N062303F6629A Shankar V Tekam ()
5 ZARI JAMNI MH-25-016-069-001/205
(KAMALWELLY) 		1825016000NRG24260620230209706 26/06/2023 Bhagwan P Marape 1825016WL019839 Bhagwan P Marape 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N062303F662A6 Bhagwan P Marape ()
6 ZARI JAMNI MH-25-016-143-001/267
(LINGATI) 		1825016000NRG24260620230209777 26/06/2023 Daulat 1825016WL019844 Daulat 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N062303F6629F Daulat ()
7 ZARI JAMNI MH-25-016-143-001/394
(LINGATI) 		1825016000NRG24260620230209792 26/06/2023 Shalik N Sidam 1825016WL019844 Shalik N Sidam 00051 MAHB0000960 1638 1638 Processed 01/07/2023 N062303F6629E Shalik N Sidam ()
SubTotal 6552 6552
8 ZARI JAMNI MH-25-016-005-003/365
(KHARBADA) 		1825016000NRG24260620230209767 26/06/2023 Lingaji D Jumnake 1825016WL019843 Lingaji D Jumnake 00051 MAHB0001547 1638 1638 Processed 01/07/2023 N062303F662A5 Lingaji D Jumnake ()
SubTotal 1638 1638
9 ZARI JAMNI MH-25-016-080-001/229
(ZAMKOLA) 		1825016000NRG24260620230209854 26/06/2023 Vijay W Pendor 1825016WL019850 Vijay W Pendor 00176 IDIB000G032 1638 1638 Processed 01/07/2023 N062303F662A3 Vijay W Pendor ()
SubTotal 1638 1638
10 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24260620230209739 26/06/2023 NARESH D AGRAWAL 1825016WL019841 NARESH D AGRAWAL 00415 SBIN0003453 1638 1638 Processed 01/07/2023 N062303F6629D MR NARESH DHARMENDRA AGRAWAL ()
SubTotal 1638 1638
11 ZARI JAMNI MH-25-016-143-001/248
(LINGATI) 		1825016000NRG24260620230209776 26/06/2023 Khairun 1825016WL019844 Khairun 00415 SBIN0004814 1638 1638 Processed 01/07/2023 N062303F6629C MR SHEIKH BABBU SHEIKH MAINTAB ()
12 ZARI JAMNI MH-25-016-143-001/654
(LINGATI) 		1825016000NRG24260620230209802 26/06/2023 VINA A SIDAM 1825016WL019844 VINA A SIDAM 00415 SBIN0004814 1638 1638 Processed 01/07/2023 N062303F6629B MRS VINA ANANTA SIDAM ()
SubTotal 3276 3276
13 ZARI JAMNI MH-25-016-104-001/168
(PANDHARKAWADA(L)) 		1825016000NRG24260620230209830 26/06/2023 Pragati S Chede 1825016WL019847 Pragati S Chede 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 N062303F662A4 Pragati S Chede ()
SubTotal 1638 1638
14 ZARI JAMNI MH-25-016-080-001/249
(ZAMKOLA) 		1825016000NRG24260620230209860 26/06/2023 Ramesh K Uike 1825016WL019850 Ramesh K Uike 00691 IPOS0000001 1638 1638 Processed 01/07/2023 N062303F662A2 Ramesh K Uike ()
SubTotal 1638 1638
Total 22932 22932

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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_260623FTO_85879 Bank of Maharastra MAHB0000285 PATAN 4914
2 ZARI JAMNI MH1825016999_260623FTO_85879 Bank of Maharastra MAHB0000960 PATAN 6552
3 ZARI JAMNI MH1825016999_260623FTO_85879 Bank of Maharastra MAHB0001547 ZARI-JAMANI 1638
4 ZARI JAMNI MH1825016999_260623FTO_85879 Indian Bank IDIB000G032 GHONSA 1638
5 ZARI JAMNI MH1825016999_260623FTO_85879 State Bank of India SBIN0003453 PATANBORI 1638
6 ZARI JAMNI MH1825016999_260623FTO_85879 State Bank of India SBIN0004814 MUKUTBAN 3276
7 ZARI JAMNI MH1825016999_260623FTO_85879 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1638
8 ZARI JAMNI MH1825016999_260623FTO_85879 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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