Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:51:37 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_041223APB_FTO_299552
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-25-016-143-001/246
(LINGATI) 		1825016000NRG24041220230496672 04/12/2023 Shushila P Tadpelliwar 1825016WL059192 Shushila P Tadpelliwar 00051 MAHB0000960 1911 1911 Processed 01/02/2024 A031240035740 Mrs. SUSHILA POCHNNA TALPELLIWAR BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 ZARI JAMNI MH-25-016-016-001/12
(MATHARJUN) 		1825016000NRG24041220230496685 04/12/2023 JYOTSNA R NAITAM 1825016WL059195 JYOTSNA R NAITAM 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035730 MS JYOSANA RAMBHAU NAITAM STATE BANK OF INDIA(508548)
3 ZARI JAMNI MH-25-016-016-001/213
(MATHARJUN) 		1825016000NRG24041220230496688 04/12/2023 Avinash K Parchake 1825016WL059195 Avinash K Parchake 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035742 Mr. AVINASH KONDU PARCHAKE BANK OF MAHARASHTRA(607387)
4 ZARI JAMNI MH-25-016-016-001/213
(MATHARJUN) 		1825016000NRG24041220230496687 04/12/2023 Bhimbai K Parchake 1825016WL059195 Bhimbai K Parchake 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035743 BHIMBAI KONDU PARCHAKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 ZARI JAMNI MH-25-016-016-001/338
(MATHARJUN) 		1825016000NRG24041220230496690 04/12/2023 Pundalik M Dudhakohale 1825016WL059195 Pundalik M Dudhakohale 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035719 Mrs. ANUSAYA PUNDALIK DUDHAKOHALE BANK OF MAHARASHTRA(607387)
6 ZARI JAMNI MH-25-016-016-001/345
(MATHARJUN) 		1825016000NRG24041220230496691 04/12/2023 Usha 1825016WL059195 Usha 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035741 MRS USHA SUNIL RAJURKAR STATE BANK OF INDIA(508548)
7 ZARI JAMNI MH-25-016-036-001/194
(MANDAWA) 		1825016000NRG24041220230496676 04/12/2023 SUNIL V ARKE 1825016WL059193 SUNIL V ARKE 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035726 SUNIL VASANTA ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ZARI JAMNI MH-25-016-036-001/194
(MANDAWA) 		1825016000NRG24041220230496675 04/12/2023 Vasanta S Arke 1825016WL059193 Vasanta S Arke 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035739 Mrs. NALINI VASANTA ARKE BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-036-001/234
(MANDAWA) 		1825016000NRG24041220230496677 04/12/2023 PRABHAKAR L ATRAM 1825016WL059193 PRABHAKAR L ATRAM 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035720 Mr. PRABHAKAR LANGADU ATRAM BANK OF MAHARASHTRA(607387)
10 ZARI JAMNI MH-25-016-036-001/282
(MANDAWA) 		1825016000NRG24041220230496678 04/12/2023 KALABAI S SOYAM 1825016WL059193 KALABAI S SOYAM 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035728 SOYAM KALAVATI SHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ZARI JAMNI MH-25-016-036-001/293
(MANDAWA) 		1825016000NRG24041220230496679 04/12/2023 Ranjana 1825016WL059193 Ranjana 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035725 KHADASE RANJANA SANDIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ZARI JAMNI MH-25-016-036-003/719
(MANDAWA) 		1825016000NRG24041220230496681 04/12/2023 MANISHA S ARKE 1825016WL059193 MANISHA S ARKE 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035727 MISS MANISHA CHANDRABHAN NAITAM STATE BANK OF INDIA(508548)
13 ZARI JAMNI MH-25-016-080-001/13
(ZAMKOLA) 		1825016000NRG24041220230496695 04/12/2023 Pravin D Upare 1825016WL059196 Pravin D Upare 00051 MAHB0001547 1911 1911 Processed 01/02/2024 A031240035745 PRAVIN DADAJI UPARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 22932 22932
14 ZARI JAMNI MH-25-016-080-001/23
(ZAMKOLA) 		1825016000NRG24041220230496698 04/12/2023 Moeshwar G Uike 1825016WL059196 Moeshwar G Uike 00114 UTIB0SYDC46 1911 1911 Processed 01/02/2024 A031240035717 Mr. MORESHVAR GOVINDA UIKE INDIAN BANK(607105)
15 ZARI JAMNI MH-25-016-080-001/236
(ZAMKOLA) 		1825016000NRG24041220230496700 04/12/2023 Nanaji L Talande 1825016WL059196 Nanaji L Talande 00114 UTIB0SYDC46 1911 1911 Processed 01/02/2024 A031240035716 NANAJI LAXMAN TALANDE/SHINDHU N TALANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ZARI JAMNI MH-25-016-080-001/236
(ZAMKOLA) 		1825016000NRG24041220230496701 04/12/2023 Shindhu N Talande 1825016WL059196 Shindhu N Talande 00114 UTIB0SYDC46 1911 1911 Processed 01/02/2024 A031240035744 SINDHUBAI NANAJI TALANDE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
17 ZARI JAMNI MH-25-016-080-001/54
(ZAMKOLA) 		1825016000NRG24041220230496702 04/12/2023 SANGITA R TALANDE 1825016WL059196 SANGITA R TALANDE 00176 IDIB000G032 1911 1911 Processed 01/02/2024 A031240035729 Mrs. SANGITA RAMAJI TALANDE INDIAN BANK(607105)
18 ZARI JAMNI MH-25-016-080-001/9
(ZAMKOLA) 		1825016000NRG24041220230496704 04/12/2023 BHIMRAO B TEKAM 1825016WL059196 BHIMRAO B TEKAM 00176 IDIB000G032 1911 1911 Processed 01/02/2024 A031240035737 Mr. Bhimrao Bapurao Tekam BAPURAO TEKAM INDIAN BANK(607105)
19 ZARI JAMNI MH-25-016-080-003/307
(ZAMKOLA) 		1825016000NRG24041220230496706 04/12/2023 Rasika P Atram 1825016WL059196 Rasika P Atram 00176 IDIB000G032 1911 1911 Processed 01/02/2024 A031240035738 Ms. RESIKA POTU ATRAM INDIAN BANK(607105)
SubTotal 5733 5733
20 ZARI JAMNI MH-25-016-016-001/166
(MATHARJUN) 		1825016000NRG24041220230496686 04/12/2023 Raghunath B Pendor 1825016WL059195 Raghunath B Pendor 00415 SBIN0000445 1911 1911 Processed 01/02/2024 A031240035722 MR RAGHUNATH BANDU PENDOR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
21 ZARI JAMNI MH-25-016-015-001/682
(ADEGAON) 		1825016000NRG24041220230496664 04/12/2023 GAJANAN B MADKAM 1825016WL059190 GAJANAN B MADKAM 00415 SBIN0004814 1911 1911 Processed 01/02/2024 A031240035723 GAJANAN BHIMAJI MADAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 ZARI JAMNI MH-25-016-143-001/266
(LINGATI) 		1825016000NRG24041220230496673 04/12/2023 dilip L Tadapelliwar 1825016WL059192 dilip L Tadapelliwar 00415 SBIN0004814 1911 1911 Processed 01/02/2024 A031240035721 MR DILIP LACHMANNA TADAPELLIWAR STATE BANK OF INDIA(508548)
23 ZARI JAMNI MH-25-016-143-001/599
(LINGATI) 		1825016000NRG24041220230496674 04/12/2023 AMOL M YEDAME 1825016WL059192 AMOL M YEDAME 00415 SBIN0004814 1911 1911 Processed 01/02/2024 A031240035724 AMOL MAHADEV YEDME INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
24 ZARI JAMNI MH-25-016-016-001/12
(MATHARJUN) 		1825016000NRG24041220230496684 04/12/2023 Rambhau B Naitam 1825016WL059195 Rambhau B Naitam 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240035733 RAMBHAU BAPURAO NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
25 ZARI JAMNI MH-25-016-036-001/720
(MANDAWA) 		1825016000NRG24041220230496680 04/12/2023 GAURABAI D YERME 1825016WL059193 GAURABAI D YERME 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240035736 Mrs. GAURI DEVIDAS YEDAME BANK OF MAHARASHTRA(607387)
26 ZARI JAMNI MH-25-016-062-001/419
(MANGALI) 		1825016000NRG24041220230496682 04/12/2023 SNEHA R BORKAR 1825016WL059194 SNEHA R BORKAR 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240035732 SNEHA RAVINDRANATH BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
27 ZARI JAMNI MH-25-016-062-001/420
(MANGALI) 		1825016000NRG24041220230496683 04/12/2023 ASHVINI N BORKAR 1825016WL059194 ASHVINI N BORKAR 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240035731 ASHWINI NAMDEO BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
28 ZARI JAMNI MH-25-016-080-001/140
(ZAMKOLA) 		1825016000NRG24041220230496696 04/12/2023 SHAMRAO R ATRAM 1825016WL059196 SHAMRAO R ATRAM 00540 BKID0WAINGB 1911 1911 Processed 01/02/2024 A031240035734 SHAMRAO RAMA ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ZARI JAMNI MH-25-016-080-001/23
(ZAMKOLA) 		1825016000NRG24041220230496699 04/12/2023 Anita M Uike 1825016WL059196 Anita M Uike 00540 BKID0WAINGB 1911 1911 Rejected 31/01/2024 A031240035735 Aadhaar Number not Mapped to Account Number
SubTotal 11466 11466
30 ZARI JAMNI MH-25-016-069-001/5
(KAMALWELLY) 		1825016000NRG24041220230496668 04/12/2023 HANMANTU T VETTI 1825016WL059191 HANMANTU T VETTI 00768 UTIB0SYDC45 1911 1911 Processed 01/02/2024 A031240035714 Mr. HANMANTU TANBA YETTI BANK OF MAHARASHTRA(607387)
31 ZARI JAMNI MH-25-016-069-001/5
(KAMALWELLY) 		1825016000NRG24041220230496669 04/12/2023 REKHA H VETTI 1825016WL059191 REKHA H VETTI 00768 UTIB0SYDC45 1911 1911 Processed 01/02/2024 A031240035715 Mrs. REKHATAI HANMATU VETTI BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
32 ZARI JAMNI MH-25-016-080-001/54
(ZAMKOLA) 		1825016000NRG24041220230496703 04/12/2023 PRAJYOT R TALANDE 1825016WL059196 PRAJYOT R TALANDE 00768 UTIB0SYDC56 1911 1911 Processed 01/02/2024 A031240035718 TALANDE PRAJYOT RAMAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 61152 61152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_041223APB_FTO_299552 Bank of Maharastra MAHB0000960 PATAN 1911
2 ZARI JAMNI MH1825016999_041223APB_FTO_299552 Bank of Maharastra MAHB0001547 ZARI-JAMANI 22932
3 ZARI JAMNI MH1825016999_041223APB_FTO_299552 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 5733
4 ZARI JAMNI MH1825016999_041223APB_FTO_299552 Indian Bank IDIB000G032 GHONSA 5733
5 ZARI JAMNI MH1825016999_041223APB_FTO_299552 State Bank of India SBIN0000445 PANDHARKAWADA 1911
6 ZARI JAMNI MH1825016999_041223APB_FTO_299552 State Bank of India SBIN0004814 MUKUTBAN 5733
7 ZARI JAMNI MH1825016999_041223APB_FTO_299552 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 11466
8 ZARI JAMNI MH1825016999_041223APB_FTO_299552 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC45 PATAN 3822
9 ZARI JAMNI MH1825016999_041223APB_FTO_299552 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC56 ZARI JAMNI 1911

Download In Excel