Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_010923FTO_184898
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-25-016-047-001/131
(AHERALLI) 		1825016000NRG24010920230397585 01/09/2023 Sandip S Madavi 1825016WL043379 Sandip S Madavi 00051 MAHB0000285 1092 1092 Processed 12/11/2023 N082302731635 Sandip S Madavi ()
2 ZARI JAMNI MH-25-016-047-001/169
(AHERALLI) 		1825016000NRG24010920230397586 01/09/2023 DYANESHWAR S MADAVI 1825016WL043379 DYANESHWAR S MADAVI 00051 MAHB0000285 1092 1092 Processed 12/11/2023 N082302731634 DYANESHWAR S MADAVI ()
3 ZARI JAMNI MH-25-016-047-001/98
(AHERALLI) 		1825016000NRG24010920230397591 01/09/2023 Premprasad P Sidam 1825016WL043379 Premprasad P Sidam 00051 MAHB0000285 1638 1638 Processed 12/11/2023 N082302731633 Premprasad P Sidam ()
SubTotal 3822 3822
4 ZARI JAMNI MH-25-016-047-001/67
(AHERALLI) 		1825016000NRG24010920230397589 01/09/2023 Maya S Raut 1825016WL043379 Maya S Raut 00051 MAHB0000960 1638 1638 Processed 12/11/2023 N082302731636 Maya S Raut ()
SubTotal 1638 1638
5 ZARI JAMNI MH-25-016-036-001/309
(MANDAWA) 		1825016000NRG24010920230397775 01/09/2023 Sitaram P Atram 1825016WL043421 Sitaram P Atram 00051 MAHB0001547 1911 1911 Processed 12/11/2023 N082302731637 Sitaram P Atram ()
6 ZARI JAMNI MH-25-016-040-001/604
(MULGAVAN) 		1825016000NRG24010920230397628 01/09/2023 VACHHALA N ATRAM 1825016WL043388 VACHHALA N ATRAM 00051 MAHB0001547 1911 1911 Processed 12/11/2023 N082302731638 VACHHALA N ATRAM ()
7 ZARI JAMNI MH-25-016-068-002/500
(NIMANI) 		1825016000NRG24010920230397633 01/09/2023 RAMESH P ATRAM 1825016WL043389 RAMESH P ATRAM 00051 MAHB0001547 1911 1911 Processed 12/11/2023 N082302731639 RAMESH P ATRAM ()
8 ZARI JAMNI MH-25-016-118-002/232
(AADKOLI) 		1825016000NRG24010920230397582 01/09/2023 JIWAN D KINAKE 1825016WL043378 JIWAN D KINAKE 00051 MAHB0001547 1092 1092 Processed 12/11/2023 N08230273163A JIWAN D KINAKE ()
9 ZARI JAMNI MH-25-016-123-001/173
(SHIBALA) 		1825016000NRG24010920230397225 01/09/2023 DEVRAO D TALANDE 1825016WL043329 DEVRAO D TALANDE 00051 MAHB0001547 1092 1092 Rejected 09/11/2023 N08230273163B No Such Account
SubTotal 7917 7917
10 ZARI JAMNI MH-25-016-009-001/495
(HIVARA (BARASA)) 		1825016000NRG24010920230397594 01/09/2023 Vilas R Bais 1825016WL043381 Vilas R Bais 00089 CBIN0282988 1911 1911 Processed 10/11/2023 N08230273162F Vilas R Bais ()
SubTotal 1911 1911
11 ZARI JAMNI MH-25-016-080-001/238
(ZAMKOLA) 		1825016000NRG24010920230397764 01/09/2023 JAGDISH M KUMARE 1825016WL043420 JAGDISH M KUMARE 00176 IDIB000G032 1911 1911 Processed 10/11/2023 N082302731632 JAGDISH M KUMARE ()
12 ZARI JAMNI MH-25-016-080-001/238
(ZAMKOLA) 		1825016000NRG24010920230397767 01/09/2023 KARTIK J KUMARE 1825016WL043420 KARTIK J KUMARE 00176 IDIB000G032 1911 1911 Processed 10/11/2023 N082302731631 KARTIK J KUMARE ()
13 ZARI JAMNI MH-25-016-080-001/238
(ZAMKOLA) 		1825016000NRG24010920230397766 01/09/2023 PRATIKSHA J KUMARE 1825016WL043420 PRATIKSHA J KUMARE 00176 IDIB000G032 1911 1911 Processed 10/11/2023 N082302731630 PRATIKSHA J KUMARE ()
SubTotal 5733 5733
14 ZARI JAMNI MH-25-016-019-001/157
(KAREGAON) 		1825016000NRG24010920230397595 01/09/2023 BHIMRAO M PENDOR 1825016WL043382 BHIMRAO M PENDOR 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N082302731641 MR BHIMRAV MOTIRAM PENDOR ()
15 ZARI JAMNI MH-25-016-125-001/145
(MANDVI) 		1825016000NRG24010920230397609 01/09/2023 Rajesh 1825016WL043385 Rajesh 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N082302731640 MR RAJESH RAMBAHU MESHRAM ()
16 ZARI JAMNI MH-25-016-125-001/159
(MANDVI) 		1825016000NRG24010920230397613 01/09/2023 ANIKET G GAHUKAR 1825016WL043385 ANIKET G GAHUKAR 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N08230273163F MR ANIKET GAJANAN GAHUKAR ()
17 ZARI JAMNI MH-25-016-125-001/159
(MANDVI) 		1825016000NRG24010920230397612 01/09/2023 SAMIKSHA G GAHUKAR 1825016WL043385 SAMIKSHA G GAHUKAR 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N08230273163E MISS SAMKSHA GAJANAN GAHUKAR ()
18 ZARI JAMNI MH-25-016-125-001/170
(MANDVI) 		1825016000NRG24010920230397614 01/09/2023 Suman S Dhurve 1825016WL043385 Suman S Dhurve 00415 SBIN0003453 1911 1911 Rejected 09/11/2023 N08230273163D Invalid account type (NRE/PPF/CC/Loan/FD)
19 ZARI JAMNI MH-25-016-125-001/295
(MANDVI) 		1825016000NRG24010920230397616 01/09/2023 SHENU D DHURVE 1825016WL043385 SHENU D DHURVE 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N08230273163C MR SHENU DAMU DJURVE ()
SubTotal 11466 11466
20 ZARI JAMNI MH-25-016-020-001/798
(MUKUTBAN) 		1825016000NRG24010920230397624 01/09/2023 VILAS S GAGARE 1825016WL043387 VILAS S GAGARE 00415 SBIN0004814 1911 1911 Rejected 09/11/2023 N082302731642 No Such Account
SubTotal 1911 1911
21 ZARI JAMNI MH-25-016-091-001/39
(SUSARI) 		1825016000NRG24010920230397651 01/09/2023 HIRALAL K PAWAR 1825016WL043394 HIRALAL K PAWAR 00415 SBIN0011150 1911 1911 Processed 10/11/2023 N082302731643 MR HIRALAL KISAN PAWAR ()
SubTotal 1911 1911
22 ZARI JAMNI MH-25-016-080-001/399
(ZAMKOLA) 		1825016000NRG24010920230397769 01/09/2023 MANISHA R TEKAM 1825016WL043420 MANISHA R TEKAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N08230273162E MANISHA R TEKAM ()
SubTotal 1911 1911
Total 38220 38220

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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_010923FTO_184898 Bank of Maharastra MAHB0000285 PATAN 3822
2 ZARI JAMNI MH1825016999_010923FTO_184898 Bank of Maharastra MAHB0000960 PATAN 1638
3 ZARI JAMNI MH1825016999_010923FTO_184898 Bank of Maharastra MAHB0001547 ZARI-JAMANI 7917
4 ZARI JAMNI MH1825016999_010923FTO_184898 Central Bank Of India CBIN0282988 PANDHARKAWDA 1911
5 ZARI JAMNI MH1825016999_010923FTO_184898 Indian Bank IDIB000G032 GHONSA 5733
6 ZARI JAMNI MH1825016999_010923FTO_184898 State Bank of India SBIN0003453 PATANBORI 11466
7 ZARI JAMNI MH1825016999_010923FTO_184898 State Bank of India SBIN0004814 MUKUTBAN 1911
8 ZARI JAMNI MH1825016999_010923FTO_184898 State Bank of India SBIN0011150 MAREGAON 1911
9 ZARI JAMNI MH1825016999_010923FTO_184898 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1911

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