Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:48:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_260723FTO_131204
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-25-016-069-001/369
(KAMALWELLY) 		1825016000NRG24260720230339032 26/07/2023 BALAJI R ATRAM 1825016WL033829 BALAJI R ATRAM 00051 MAHB0000285 1911 1911 Processed 29/07/2023 N072302D4CEF4 BALAJI R ATRAM ()
SubTotal 1911 1911
2 ZARI JAMNI MH-25-016-069-001/98
(KAMALWELLY) 		1825016000NRG24260720230339038 26/07/2023 Shantabai L Atram 1825016WL033829 Shantabai L Atram 00051 MAHB0000960 1911 1911 Processed 29/07/2023 N072302D4CEF2 Shantabai L Atram ()
SubTotal 1911 1911
3 ZARI JAMNI MH-25-016-036-001/308
(MANDAWA) 		1825016000NRG24260720230339200 26/07/2023 DHURPATA S ARKE 1825016WL033849 DHURPATA S ARKE 00051 MAHB0001547 1911 1911 Processed 29/07/2023 N072302D4CEFA DHURPATA S ARKE ()
4 ZARI JAMNI MH-25-016-036-001/309
(MANDAWA) 		1825016000NRG24260720230339201 26/07/2023 Sitaram P Atram 1825016WL033849 Sitaram P Atram 00051 MAHB0001547 1911 1911 Processed 29/07/2023 N072302D4CEF1 Sitaram P Atram ()
5 ZARI JAMNI MH-25-016-091-001/672
(SUSARI) 		1825016000NRG24260720230339062 26/07/2023 MAINABAI S KOHACHADE 1825016WL033833 MAINABAI S KOHACHADE 00051 MAHB0001547 1911 1911 Processed 29/07/2023 N072302D4CEF5 MAINABAI S KOHACHADE ()
6 ZARI JAMNI MH-25-016-157-001/141
(DABHADI) 		1825016000NRG24260720230339404 26/07/2023 Dinesh K. Dhumane 1825016WL033860 Dinesh K. Dhumane 00051 MAHB0001547 1911 1911 Processed 29/07/2023 N072302D4CEF3 Dinesh K. Dhumane ()
SubTotal 7644 7644
7 ZARI JAMNI MH-25-016-080-001/6260
(ZAMKOLA) 		1825016000NRG24260720230339160 26/07/2023 MANGAL G CHANDANKAR 1825016WL033846 MANGAL G CHANDANKAR 00176 IDIB000G032 1911 1911 Processed 29/07/2023 N072302D4CEF7 MANGAL G CHANDANKAR ()
8 ZARI JAMNI MH-25-016-080-001/9
(ZAMKOLA) 		1825016000NRG24260720230339161 26/07/2023 BHIMRAO B TEKAM 1825016WL033846 BHIMRAO B TEKAM 00176 IDIB000G032 1911 1911 Processed 29/07/2023 N072302D4CEF9 BHIMRAO B TEKAM ()
9 ZARI JAMNI MH-25-016-080-001/9
(ZAMKOLA) 		1825016000NRG24260720230339162 26/07/2023 SHANTA B TEKAM 1825016WL033846 SHANTA B TEKAM 00176 IDIB000G032 1911 1911 Processed 29/07/2023 N072302D4CEEE SHANTA B TEKAM ()
10 ZARI JAMNI MH-25-016-080-001/99
(ZAMKOLA) 		1825016000NRG24260720230339163 26/07/2023 GODIKA S ATRAM 1825016WL033846 GODIKA S ATRAM 00176 IDIB000G032 1911 1911 Processed 29/07/2023 N072302D4CEF8 GODIKA S ATRAM ()
11 ZARI JAMNI MH-25-016-117-001/113
(WADHONA (BANDI)) 		1825016000NRG24260720230339178 26/07/2023 Wasudev J Rathod 1825016WL033848 Wasudev J Rathod 00176 IDIB000G032 1638 1638 Processed 29/07/2023 N072302D4CEEB Wasudev J Rathod ()
12 ZARI JAMNI MH-25-016-117-001/19
(WADHONA (BANDI)) 		1825016000NRG24260720230339189 26/07/2023 Namdeo S Chawhan 1825016WL033848 Namdeo S Chawhan 00176 IDIB000G032 1638 1638 Processed 29/07/2023 N072302D4CEE8 Namdeo S Chawhan ()
13 ZARI JAMNI MH-25-016-117-001/26
(WADHONA (BANDI)) 		1825016000NRG24260720230339191 26/07/2023 Devrao N Rathod 1825016WL033848 Devrao N Rathod 00176 IDIB000G032 1638 1638 Processed 29/07/2023 N072302D4CEE7 Devrao N Rathod ()
14 ZARI JAMNI MH-25-016-117-001/6
(WADHONA (BANDI)) 		1825016000NRG24260720230339195 26/07/2023 SHOBHA B RATHOD 1825016WL033848 SHOBHA B RATHOD 00176 IDIB000G032 1638 1638 Processed 29/07/2023 N072302D4CEED SHOBHA B RATHOD ()
SubTotal 14196 14196
15 ZARI JAMNI MH-25-016-017-001/273
(GAWARA) 		1825016000NRG24260720230339400 26/07/2023 CHHAYA P DHANDE 1825016WL033859 CHHAYA P DHANDE 00415 SBIN0003453 1911 1911 Processed 29/07/2023 N072302D4CEFD MRS CHHAYA PANDHARINATH DHANDE ()
16 ZARI JAMNI MH-25-016-017-001/8
(GAWARA) 		1825016000NRG24260720230339402 26/07/2023 VILAS S NIKODE 1825016WL033859 VILAS S NIKODE 00415 SBIN0003453 1911 1911 Processed 29/07/2023 N072302D4CEFB MR VILAS SHANKAR NIKODE ()
17 ZARI JAMNI MH-25-016-152-001/143
(CHICHGHAT) 		1825016000NRG24260720230339028 26/07/2023 Vandana 1825016WL033828 Vandana 00415 SBIN0003453 1911 1911 Processed 29/07/2023 N072302D4CEFC MRS LAXMI GANPAT DUDHAKOHALE ()
SubTotal 5733 5733
18 ZARI JAMNI MH-25-016-081-001/231
(KOSARA) 		1825016000NRG24260720230339221 26/07/2023 Bandu S Kodape 1825016WL033852 Bandu S Kodape 00415 SBIN0004814 1911 1911 Processed 29/07/2023 N072302D4CEF0 MR BANDU SHIVRAM KODAPE ()
19 ZARI JAMNI MH-25-016-081-001/260
(KOSARA) 		1825016000NRG24260720230339222 26/07/2023 Laxman S Kodape 1825016WL033852 Laxman S Kodape 00415 SBIN0004814 1911 1911 Processed 29/07/2023 N072302D4CEEF LAXMAN SHIVRAM KODAPE ()
20 ZARI JAMNI MH-25-016-081-001/265
(KOSARA) 		1825016000NRG24260720230339223 26/07/2023 Sukhadeo F Tekam 1825016WL033852 Sukhadeo F Tekam 00415 SBIN0004814 1911 1911 Processed 29/07/2023 N072302D4CEFE MR SUKHADEO FAKRU TEKAM ()
21 ZARI JAMNI MH-25-016-081-001/363
(KOSARA) 		1825016000NRG24260720230339226 26/07/2023 Santosh V Thamke 1825016WL033852 Santosh V Thamke 00415 SBIN0004814 1911 1911 Processed 29/07/2023 N072302D4CEFF MR SANTOSH VITTHAL THAMKE ()
22 ZARI JAMNI MH-25-016-104-001/373
(PANDHARKAWADA(L)) 		1825016000NRG24260720230339066 26/07/2023 RAHUL B GHUGUL 1825016WL033835 RAHUL B GHUGUL 00415 SBIN0004814 1638 1638 Processed 29/07/2023 N072302D4CF00 MR RAHUL BABANRAO GHUGUL ()
23 ZARI JAMNI MH-25-016-105-001/7
(RAJUR (GO)) 		1825016000NRG24260720230339065 26/07/2023 Bhaskar N Gundewar 1825016WL033834 Bhaskar N Gundewar 00415 SBIN0004814 546 546 Processed 29/07/2023 N072302D4CEF6 MR ANIL BHASKAR GUDEKAR ()
SubTotal 9828 9828
24 ZARI JAMNI MH-25-016-091-001/39
(SUSARI) 		1825016000NRG24260720230339057 26/07/2023 HIRALAL K PAWAR 1825016WL033833 HIRALAL K PAWAR 00415 SBIN0011150 1911 1911 Rejected 29/07/2023 N072302D4CF01 No Such Account
SubTotal 1911 1911
25 ZARI JAMNI MH-25-016-081-001/287
(KOSARA) 		1825016000NRG24260720230339224 26/07/2023 BEBI B TAKSANDE 1825016WL033852 BEBI B TAKSANDE 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 N072302D4CEE3 BEBI B TAKSANDE ()
26 ZARI JAMNI MH-25-016-081-002/542
(KOSARA) 		1825016000NRG24260720230339230 26/07/2023 DILIP F TEKAM 1825016WL033852 DILIP F TEKAM 00540 BKID0WAINGB 1911 1911 Processed 29/07/2023 N072302D4CEE4 DILIP F TEKAM ()
27 ZARI JAMNI MH-25-016-091-001/129
(SUSARI) 		1825016000NRG24260720230339054 26/07/2023 Meerabai V Dadanje 1825016WL033833 Meerabai V Dadanje 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 N072302D4CEE5 Meerabai V Dadanje ()
28 ZARI JAMNI MH-25-016-091-001/532
(SUSARI) 		1825016000NRG24260720230339059 26/07/2023 Arun K Pendor 1825016WL033833 Arun K Pendor 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 N072302D4CEE6 Arun K Pendor ()
29 ZARI JAMNI MH-25-016-091-001/532
(SUSARI) 		1825016000NRG24260720230339060 26/07/2023 Nanda A Pendor 1825016WL033833 Nanda A Pendor 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 N072302D4CEE9 Nanda A Pendor ()
30 ZARI JAMNI MH-25-016-091-001/544
(SUSARI) 		1825016000NRG24260720230339061 26/07/2023 Balu K Pendor 1825016WL033833 Balu K Pendor 00540 BKID0WAINGB 1365 1365 Processed 29/07/2023 N072302D4CEEA Balu K Pendor ()
31 ZARI JAMNI MH-25-016-104-001/373
(PANDHARKAWADA(L)) 		1825016000NRG24260720230339067 26/07/2023 JAYSHRI R GHUGUL 1825016WL033835 JAYSHRI R GHUGUL 00540 BKID0WAINGB 538 538 Processed 29/07/2023 N072302D4CEEC JAYSHRI R GHUGUL ()
SubTotal 10093 10093
Total 53227 53227

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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_260723FTO_131204 Bank of Maharastra MAHB0000285 PATAN 1911
2 ZARI JAMNI MH1825016999_260723FTO_131204 Bank of Maharastra MAHB0000960 PATAN 1911
3 ZARI JAMNI MH1825016999_260723FTO_131204 Bank of Maharastra MAHB0001547 ZARI-JAMANI 7644
4 ZARI JAMNI MH1825016999_260723FTO_131204 Indian Bank IDIB000G032 GHONSA 14196
5 ZARI JAMNI MH1825016999_260723FTO_131204 State Bank of India SBIN0003453 PATANBORI 5733
6 ZARI JAMNI MH1825016999_260723FTO_131204 State Bank of India SBIN0004814 MUKUTBAN 9828
7 ZARI JAMNI MH1825016999_260723FTO_131204 State Bank of India SBIN0011150 MAREGAON 1911
8 ZARI JAMNI MH1825016999_260723FTO_131204 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MAREGAON 1638
9 ZARI JAMNI MH1825016999_260723FTO_131204 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 8455

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