Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:43:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_200923APB_FTO_207027
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-25-016-003-004/73
(ARDAVAN) 		1825016000NRG24200920230416667 20/09/2023 Charndas M Gedam 1825016WL046872 Charndas M Gedam 00051 MAHB0001547 1638 1638 Processed 10/11/2023 A313230235497 Mr. CHARANDAS MADHAV GEDAM BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-003-004/73
(ARDAVAN) 		1825016000NRG24200920230416668 20/09/2023 Mira C Gedam 1825016WL046872 Mira C Gedam 00051 MAHB0001547 1638 1638 Processed 10/11/2023 A313230235486 MIRABAI CHARANDAS GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
3 ZARI JAMNI MH-25-016-003-004/74
(ARDAVAN) 		1825016000NRG24200920230416670 20/09/2023 NEETA G ATRAM 1825016WL046872 NEETA G ATRAM 00051 MAHB0001547 1638 1638 Processed 10/11/2023 A313230235488 Mrs. NEETA GAJANAN ATRAM BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-005-003/117
(KHARBADA) 		1825016000NRG24200920230416698 20/09/2023 Kausalya 1825016WL046880 Kausalya 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235498 NAITAM KAUSHALYA SHYAMRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 ZARI JAMNI MH-25-016-005-003/117
(KHARBADA) 		1825016000NRG24200920230416699 20/09/2023 Lata 1825016WL046880 Lata 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235484 LILABAI GAJANAN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
6 ZARI JAMNI MH-25-016-062-001/126
(MANGALI) 		1825016000NRG24200920230416724 20/09/2023 Sanjay 1825016WL046886 Sanjay 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235482 SANJAY GANPAT TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
7 ZARI JAMNI MH-25-016-063-003/194
(NIMBADEVI) 		1825016000NRG24200920230416743 20/09/2023 Pramod 1825016WL046890 Pramod 00051 MAHB0001547 1911 1911 Rejected 09/11/2023 A313230235485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 ZARI JAMNI MH-25-016-063-003/239
(NIMBADEVI) 		1825016000NRG24200920230416744 20/09/2023 Komal A Suddewar 1825016WL046890 Komal A Suddewar 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235487 KOMAL AHESH SUDDEMWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
9 ZARI JAMNI MH-25-016-063-003/74
(NIMBADEVI) 		1825016000NRG24200920230416746 20/09/2023 Pushpa 1825016WL046890 Pushpa 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235483 PUSHPA SANTOSH YEBANDWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 ZARI JAMNI MH-25-016-090-001/134
(MANGURLA (BU)) 		1825016000NRG24200920230416728 20/09/2023 ARUN 1825016WL046887 ARUN 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235479 Mr. ARUN BAPURAO ATRAM BANK OF MAHARASHTRA(607387)
11 ZARI JAMNI MH-25-016-090-001/6
(MANGURLA (BU)) 		1825016000NRG24200920230416730 20/09/2023 Nagorav B Atram 1825016WL046887 Nagorav B Atram 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235478 Mr. NAGORAO BAPURAO ATRAM BANK OF MAHARASHTRA(607387)
12 ZARI JAMNI MH-25-016-090-001/6
(MANGURLA (BU)) 		1825016000NRG24200920230416731 20/09/2023 Vandana N Atram 1825016WL046887 Vandana N Atram 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235465 Mrs. VANDANA NAGORAO ATRAM BANK OF MAHARASHTRA(607387)
13 ZARI JAMNI MH-25-016-123-001/463
(SHIBALA) 		1825016000NRG24200920230416748 20/09/2023 Prabhudas K Atram 1825016WL046891 Prabhudas K Atram 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235466 Mr. PRABHURAM KARNU ATRAM BANK OF MAHARASHTRA(607387)
14 ZARI JAMNI MH-25-016-152-001/231
(CHICHGHAT) 		1825016000NRG24200920230416677 20/09/2023 Dinesh 1825016WL046874 Dinesh 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235480 MR DINESH MAROTI JUMNAKE STATE BANK OF INDIA(508548)
15 ZARI JAMNI MH-25-016-152-001/245
(CHICHGHAT) 		1825016000NRG24200920230416678 20/09/2023 Shrikant 1825016WL046874 Shrikant 00051 MAHB0001547 1911 1911 Processed 10/11/2023 A313230235481 SHRIKANT KESHAV MADKAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 27846 27846
16 ZARI JAMNI MH-25-016-009-001/505
(HIVARA (BARASA)) 		1825016000NRG24200920230416692 20/09/2023 Balvant K Kodape 1825016WL046878 Balvant K Kodape 00089 CBIN0282988 1365 1365 Processed 10/11/2023 A313230235474 NANDA AND BALVANT SOMA KODAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
17 ZARI JAMNI MH-25-016-039-001/326
(SURLA) 		1825016000NRG24200920230416755 20/09/2023 Swapnil S Dhore 1825016WL046893 Swapnil S Dhore 00114 UTIB0SYDC46 1911 1911 Processed 10/11/2023 A313230235457 DHORE SWAPNIL SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
18 ZARI JAMNI MH-25-016-009-001/505
(HIVARA (BARASA)) 		1825016000NRG24200920230416694 20/09/2023 Purshotam B Kodape 1825016WL046878 Purshotam B Kodape 00114 UTIB0SYDC49 1365 1365 Processed 10/11/2023 A313230235461 PURUSHOTTAM BALWANT KODAPE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
19 ZARI JAMNI MH-25-016-039-001/298
(SURLA) 		1825016000NRG24200920230416753 20/09/2023 BHUTU B TEKAM 1825016WL046893 BHUTU B TEKAM 00176 IDIB000G032 1911 1911 Processed 10/11/2023 A313230235489 Mr. BHUTU BAPURAO TEKAM INDIAN BANK(607105)
20 ZARI JAMNI MH-25-016-039-001/298
(SURLA) 		1825016000NRG24200920230416754 20/09/2023 SHOBHA B TEKAM 1825016WL046893 SHOBHA B TEKAM 00176 IDIB000G032 1911 1911 Processed 10/11/2023 A313230235496 SHOBHA BHUTUJI TEKAM FINCARE SMALL FINANCE BANK LTD(608304)
21 ZARI JAMNI MH-25-016-080-001/10
(ZAMKOLA) 		1825016000NRG24200920230416760 20/09/2023 USHABAI W WAGHADE 1825016WL046897 USHABAI W WAGHADE 00176 IDIB000G032 1911 1911 Processed 10/11/2023 A313230235491 Mrs. Ushabai Vasudev Waghade INDIAN BANK(607105)
22 ZARI JAMNI MH-25-016-080-001/231
(ZAMKOLA) 		1825016000NRG24200920230416763 20/09/2023 Venutai 1825016WL046897 Venutai 00176 IDIB000G032 1911 1911 Processed 10/11/2023 A313230235490 Mrs. VENUTAI KESHAO UIKE INDIAN BANK(607105)
SubTotal 7644 7644
23 ZARI JAMNI MH-25-016-019-001/117
(KAREGAON) 		1825016000NRG24200920230416695 20/09/2023 Gulab S Wadhai 1825016WL046879 Gulab S Wadhai 00415 SBIN0000445 1092 1092 Processed 10/11/2023 A313230235467 Mr. GULAB SHANAKAR WADHAI CENTRAL BANK OF INDIA(607115)
24 ZARI JAMNI MH-25-016-019-001/117
(KAREGAON) 		1825016000NRG24200920230416696 20/09/2023 Gulab S Wadhai 1825016WL046879 Gulab S Wadhai 00415 SBIN0000445 1638 1638 Processed 10/11/2023 A313230235468 MANGALA GULAB WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
25 ZARI JAMNI MH-25-016-019-001/291
(KAREGAON) 		1825016000NRG24200920230416697 20/09/2023 NARENDRA V SHENDE 1825016WL046879 NARENDRA V SHENDE 00415 SBIN0000445 1638 1638 Processed 10/11/2023 A313230235469 NARENDRA VITTHAL SHENDE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
26 ZARI JAMNI MH-25-016-125-001/155
(MANDVI) 		1825016000NRG24200920230416721 20/09/2023 Kiran K Meshram 1825016WL046885 Kiran K Meshram 00415 SBIN0003453 1911 1911 Processed 10/11/2023 A313230235475 MISS KIRAN KISAN MESHRAM STATE BANK OF INDIA(508548)
27 ZARI JAMNI MH-25-016-125-001/155
(MANDVI) 		1825016000NRG24200920230416720 20/09/2023 Kisan B Meshram 1825016WL046885 Kisan B Meshram 00415 SBIN0003453 1911 1911 Processed 10/11/2023 A313230235477 MR KISAN BHAVANYA MESHRAM STATE BANK OF INDIA(508548)
SubTotal 3822 3822
28 ZARI JAMNI MH-25-016-006-003/31
(BHENDALA) 		1825016000NRG24200920230416674 20/09/2023 jyoti s lengele 1825016WL046873 jyoti s lengele 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A313230235473 JYOTI SURESH LENGULE VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ZARI JAMNI MH-25-016-006-003/31
(BHENDALA) 		1825016000NRG24200920230416673 20/09/2023 suresh u lengule 1825016WL046873 suresh u lengule 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A313230235472 LENGULE SURESH UDHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ZARI JAMNI MH-25-016-062-001/314
(MANGALI) 		1825016000NRG24200920230416726 20/09/2023 Vilas 1825016WL046886 Vilas 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A313230235471 KASOTE VILAS RATAN MANGLI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ZARI JAMNI MH-25-016-081-001/292
(KOSARA) 		1825016000NRG24200920230416704 20/09/2023 Sadashiv B Malave 1825016WL046881 Sadashiv B Malave 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A313230235463 MALWE SADASHIV LATARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ZARI JAMNI MH-25-016-081-001/343
(KOSARA) 		1825016000NRG24200920230416706 20/09/2023 Kiran N Borkar 1825016WL046881 Kiran N Borkar 00415 SBIN0004814 1365 1365 Processed 10/11/2023 A313230235470 MR KIRAN NILKANTH BORKAR STATE BANK OF INDIA(508548)
33 ZARI JAMNI MH-25-016-081-002/491
(KOSARA) 		1825016000NRG24200920230416707 20/09/2023 Shalik S Malave 1825016WL046881 Shalik S Malave 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A313230235464 MR SHALIK SADASHIV MALAWE STATE BANK OF INDIA(508548)
34 ZARI JAMNI MH-25-016-081-002/565
(KOSARA) 		1825016000NRG24200920230416710 20/09/2023 Dinesh A Dohe 1825016WL046881 Dinesh A Dohe 00415 SBIN0004814 1911 1911 Processed 10/11/2023 A313230235476 MR DINESH ANYAJI DOHE STATE BANK OF INDIA(508548)
SubTotal 12831 12831
35 ZARI JAMNI MH-25-016-003-001/349
(ARDAVAN) 		1825016000NRG24200920230416663 20/09/2023 DHANRAJ P MADAVI 1825016WL046872 DHANRAJ P MADAVI 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230235495 DHANRAJ POTHU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ZARI JAMNI MH-25-016-006-003/10
(BHENDALA) 		1825016000NRG24200920230416672 20/09/2023 Vandana M Poladi 1825016WL046873 Vandana M Poladi 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230235493 VANDANA MANOJ YELADE VIDHARBHA KOKAN GRAMIN BANK(508516)
37 ZARI JAMNI MH-25-016-006-003/9
(BHENDALA) 		1825016000NRG24200920230416676 20/09/2023 SHOBHA K PARCHAKE 1825016WL046873 SHOBHA K PARCHAKE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 A313230235492 SHOBHA KASHINATH PARCHAKE FINCARE SMALL FINANCE BANK LTD(608304)
38 ZARI JAMNI MH-25-016-090-001/134
(MANGURLA (BU)) 		1825016000NRG24200920230416729 20/09/2023 Sajan A Atram 1825016WL046887 Sajan A Atram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230235494 SAJANABAI ARUN ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7098 7098
39 ZARI JAMNI MH-25-016-081-001/292
(KOSARA) 		1825016000NRG24200920230416705 20/09/2023 Tukaram S Malve 1825016WL046881 Tukaram S Malve 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230235462 MALVE TUKARAM SADASHIV AND VITHAL TUKARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
40 ZARI JAMNI MH-25-016-003-001/349
(ARDAVAN) 		1825016000NRG24200920230416665 20/09/2023 POTU R MADAVI 1825016WL046872 POTU R MADAVI 00768 UTIB0SYDC43 1911 1911 Processed 10/11/2023 A313230235453 Mr. POTU RAMA MADAVI BANK OF MAHARASHTRA(607387)
41 ZARI JAMNI MH-25-016-003-001/349
(ARDAVAN) 		1825016000NRG24200920230416664 20/09/2023 SULOCHANA D MADAVI 1825016WL046872 SULOCHANA D MADAVI 00768 UTIB0SYDC43 1911 1911 Processed 10/11/2023 A313230235454 Miss. SULOCHANA PANDURANG MADAVI CENTRAL BANK OF INDIA(607115)
42 ZARI JAMNI MH-25-016-006-003/10
(BHENDALA) 		1825016000NRG24200920230416671 20/09/2023 MANOJ D POLE 1825016WL046873 MANOJ D POLE 00768 UTIB0SYDC43 1911 1911 Processed 10/11/2023 A313230235455 MANOJ DAULAT YELADE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 ZARI JAMNI MH-25-016-006-003/9
(BHENDALA) 		1825016000NRG24200920230416675 20/09/2023 KASHINATH U PARCHAKE 1825016WL046873 KASHINATH U PARCHAKE 00768 UTIB0SYDC43 1365 1365 Processed 10/11/2023 A313230235456 PARCHAKE KASHINATH UDHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7098 7098
44 ZARI JAMNI MH-25-016-080-001/230
(ZAMKOLA) 		1825016000NRG24200920230416762 20/09/2023 SANGITA V KOHALE 1825016WL046897 SANGITA V KOHALE 00768 UTIB0SYDC49 1911 1911 Rejected 09/11/2023 A313230235459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 ZARI JAMNI MH-25-016-080-001/240
(ZAMKOLA) 		1825016000NRG24200920230416765 20/09/2023 DADAJI J KOHALE 1825016WL046897 DADAJI J KOHALE 00768 UTIB0SYDC49 1911 1911 Rejected 16/11/2023 A313230235458 Aadhaar Number not Mapped to Account Number
46 ZARI JAMNI MH-25-016-123-001/218
(SHIBALA) 		1825016000NRG24200920230416747 20/09/2023 ABHIMAN L ATRAM 1825016WL046891 ABHIMAN L ATRAM 00768 UTIB0SYDC49 1911 1911 Processed 10/11/2023 A313230235460 ABHIMAN LACHAMA ATARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
Total 82992 82992

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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_200923APB_FTO_207027 Bank of Maharastra MAHB0001547 ZARI-JAMANI 27846
2 ZARI JAMNI MH1825016999_200923APB_FTO_207027 Central Bank Of India CBIN0282988 PANDHARKAWDA 1365
3 ZARI JAMNI MH1825016999_200923APB_FTO_207027 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 1911
4 ZARI JAMNI MH1825016999_200923APB_FTO_207027 Distt.Central Coop.Bank UTIB0SYDC49 Shibla 1365
5 ZARI JAMNI MH1825016999_200923APB_FTO_207027 Indian Bank IDIB000G032 GHONSA 7644
6 ZARI JAMNI MH1825016999_200923APB_FTO_207027 State Bank of India SBIN0000445 PANDHARKAWADA 4368
7 ZARI JAMNI MH1825016999_200923APB_FTO_207027 State Bank of India SBIN0003453 PATANBORI 3822
8 ZARI JAMNI MH1825016999_200923APB_FTO_207027 State Bank of India SBIN0004814 MUKUTBAN 12831
9 ZARI JAMNI MH1825016999_200923APB_FTO_207027 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 7098
10 ZARI JAMNI MH1825016999_200923APB_FTO_207027 India Post Payments Bank IPOS0000001 YAVATMAL 1911
11 ZARI JAMNI MH1825016999_200923APB_FTO_207027 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC43 MUKTUBAN 7098
12 ZARI JAMNI MH1825016999_200923APB_FTO_207027 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC49 SHIBLA 5733

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