Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:37:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_180723FTO_119248
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-25-016-004-003/191
(UMARI) 		1825016000NRG24170720230309097 18/07/2023 YASHVANT D SONEKAR 1825016WL0030087 YASHVANT D SONEKAR 00051 MAHB0000285 1911 1911 Processed 28/07/2023 N0723022C517D YASHVANT D SONEKAR ()
2 ZARI JAMNI MH-25-016-018-001/372
(PATAN) 		1825016000NRG24160720230309070 18/07/2023 BHUMANNA L AITWAR 1825016WL0030073 BHUMANNA L AITWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C5178 BHUMANNA L AITWAR ()
3 ZARI JAMNI MH-25-016-069-001/202
(KAMALWELLY) 		1825016000NRG24160720230309073 18/07/2023 Pushpa D Agraval 1825016WL0030075 Pushpa D Agraval 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C517C Pushpa D Agraval ()
4 ZARI JAMNI MH-25-016-069-001/28
(KAMALWELLY) 		1825016000NRG24160720230309075 18/07/2023 TANUBAI G UIKE 1825016WL0030075 TANUBAI G UIKE 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C5177 TANUBAI G UIKE ()
5 ZARI JAMNI MH-25-016-069-001/75
(KAMALWELLY) 		1825016000NRG24160720230309076 18/07/2023 JYOTI S NAGARKAR 1825016WL0030075 JYOTI S NAGARKAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C5172 JYOTI S NAGARKAR ()
6 ZARI JAMNI MH-25-016-069-001/77
(KAMALWELLY) 		1825016000NRG24160720230309077 18/07/2023 VIJAY M PANDHARE 1825016WL0030075 VIJAY M PANDHARE 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C5176 VIJAY M PANDHARE ()
7 ZARI JAMNI MH-25-016-069-001/77
(KAMALWELLY) 		1825016000NRG24140720230301675 18/07/2023 VIJAY M PANDHARE 1825016WL0029178 VIJAY M PANDHARE 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C5175 VIJAY M PANDHARE ()
8 ZARI JAMNI MH-25-016-070-001/155
(DHANORA) 		1825016000NRG24160720230309079 18/07/2023 Suman L Tudamwar 1825016WL0030076 Suman L Tudamwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C5174 Suman L Tudamwar ()
9 ZARI JAMNI MH-25-016-133-001/120
(SURDAPUR) 		1825016000NRG24170720230309448 18/07/2023 VINOD P KUMARE 1825016WL0030168 VINOD P KUMARE 00051 MAHB0000285 1638 1638 Rejected 27/07/2023 N0723022C517A Account closed
10 ZARI JAMNI MH-25-016-133-001/120
(SURDAPUR) 		1825016000NRG24170720230309449 18/07/2023 VINOD P KUMARE 1825016WL0030168 VINOD P KUMARE 00051 MAHB0000285 1638 1638 Rejected 27/07/2023 N0723022C517B Account closed
11 ZARI JAMNI MH-25-016-133-001/120
(SURDAPUR) 		1825016000NRG24170720230309450 18/07/2023 VINOD P KUMARE 1825016WL0030168 VINOD P KUMARE 00051 MAHB0000285 1911 1911 Rejected 27/07/2023 N0723022C5179 Account closed
12 ZARI JAMNI MH-25-016-133-001/50
(SURDAPUR) 		1825016000NRG24160720230309085 18/07/2023 PRAKASH N KALE 1825016WL0030079 PRAKASH N KALE 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C518C PRAKASH N KALE ()
13 ZARI JAMNI MH-25-016-135-001/368
(DIGRAS) 		1825016000NRG24140720230302277 18/07/2023 JYOTI D BADALWAR 1825016WL0029259 JYOTI D BADALWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N0723022C5173 JYOTI D BADALWAR ()
SubTotal 21840 21840
14 ZARI JAMNI MH-25-016-069-001/214
(KAMALWELLY) 		1825016000NRG24160720230309074 18/07/2023 Amol P Halwale 1825016WL0030075 Amol P Halwale 00051 MAHB0000960 1638 1638 Processed 28/07/2023 N0723022C5182 Amol P Halwale ()
15 ZARI JAMNI MH-25-016-070-001/11
(DHANORA) 		1825016000NRG24160720230309078 18/07/2023 Giridhar R Pawar 1825016WL0030076 Giridhar R Pawar 00051 MAHB0000960 1911 1911 Processed 28/07/2023 N0723022C517F Giridhar R Pawar ()
16 ZARI JAMNI MH-25-016-070-001/11
(DHANORA) 		1825016000NRG24160720230309080 18/07/2023 Giridhar R Pawar 1825016WL0030076 Giridhar R Pawar 00051 MAHB0000960 1911 1911 Processed 28/07/2023 N0723022C517E Giridhar R Pawar ()
17 ZARI JAMNI MH-25-016-070-001/11
(DHANORA) 		1825016000NRG24160720230309081 18/07/2023 Giridhar R Pawar 1825016WL0030076 Giridhar R Pawar 00051 MAHB0000960 1092 1092 Processed 28/07/2023 N0723022C5180 Giridhar R Pawar ()
18 ZARI JAMNI MH-25-016-070-001/11
(DHANORA) 		1825016000NRG24160720230309082 18/07/2023 Giridhar R Pawar 1825016WL0030076 Giridhar R Pawar 00051 MAHB0000960 1092 1092 Processed 28/07/2023 N0723022C5181 Giridhar R Pawar ()
SubTotal 7644 7644
19 ZARI JAMNI MH-25-016-003-004/125
(ARDAVAN) 		1825016000NRG24160720230309068 18/07/2023 Dayakar 1825016WL0030071 Dayakar 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C5185 Dayakar ()
20 ZARI JAMNI MH-25-016-005-003/110
(KHARBADA) 		1825016000NRG24160720230309069 18/07/2023 VINAYAK B KUMARE 1825016WL0030072 VINAYAK B KUMARE 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C5184 VINAYAK B KUMARE ()
21 ZARI JAMNI MH-25-016-036-001/296
(MANDAWA) 		1825016000NRG24170720230313682 18/07/2023 SANDHYA M GEDAM 1825016WL0030678 SANDHYA M GEDAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N0723022C5183 SANDHYA M GEDAM ()
22 ZARI JAMNI MH-25-016-063-003/194
(NIMBADEVI) 		1825016000NRG24160720230309071 18/07/2023 Pramod 1825016WL0030074 Pramod 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N0723022C5187 Pramod ()
23 ZARI JAMNI MH-25-016-063-003/68
(NIMBADEVI) 		1825016000NRG24160720230309072 18/07/2023 Hausu 1825016WL0030074 Hausu 00051 MAHB0001547 1365 1365 Processed 28/07/2023 N0723022C5186 Hausu ()
SubTotal 8463 8463
24 ZARI JAMNI MH-25-016-039-001/447
(SURLA) 		1825016000NRG24110720230292819 18/07/2023 DAULAT K SURPAM 1825016WL0028239 DAULAT K SURPAM 00176 IDIB000G032 1638 1638 Processed 28/07/2023 N0723022C516F DAULAT K SURPAM ()
25 ZARI JAMNI MH-25-016-039-001/447
(SURLA) 		1825016000NRG24110720230292820 18/07/2023 DAULAT K SURPAM 1825016WL0028239 DAULAT K SURPAM 00176 IDIB000G032 1638 1638 Processed 28/07/2023 N0723022C5170 DAULAT K SURPAM ()
SubTotal 3276 3276
26 ZARI JAMNI MH-25-016-004-003/191
(UMARI) 		1825016000NRG24110720230292816 18/07/2023 Yashavant D Sonekar 1825016WL0028236 Yashavant D Sonekar 00415 SBIN0003453 1911 1911 Rejected 27/07/2023 N0723022C5189 Account closed
27 ZARI JAMNI MH-25-016-125-001/67
(MANDVI) 		1825016000NRG24160720230309084 18/07/2023 SANJAY B MADAVI 1825016WL0030078 SANJAY B MADAVI 00415 SBIN0003453 1911 1911 Rejected 27/07/2023 N0723022C5188 Account closed
SubTotal 3822 3822
28 ZARI JAMNI MH-25-016-158-001/129
(HIRAPUR) 		1825016000NRG24160720230309087 18/07/2023 Ravindra S Wankar 1825016WL0030081 Ravindra S Wankar 00415 SBIN0004814 1911 1911 Processed 28/07/2023 N0723022C518A MR RAVINDRA SOHANLAL WANKAR ()
29 ZARI JAMNI MH-25-016-158-001/129
(HIRAPUR) 		1825016000NRG24160720230309088 18/07/2023 Ravindra S Wankar 1825016WL0030081 Ravindra S Wankar 00415 SBIN0004814 1911 1911 Processed 28/07/2023 N0723022C518B MR RAVINDRA SOHANLAL WANKAR ()
SubTotal 3822 3822
30 ZARI JAMNI MH-25-016-123-001/286
(SHIBALA) 		1825016000NRG24110720230292818 18/07/2023 Mandabai B Pusnake 1825016WL0028238 Mandabai B Pusnake 00540 BKID0WAINGB 1911 1911 Processed 28/07/2023 N0723022C516E Mandabai B Pusnake ()
SubTotal 1911 1911
31 ZARI JAMNI MH-25-016-067-001/21
(MARKI (KHU.)) 		1825016000NRG24140720230301626 18/07/2023 PRASHANT P ATRAM 1825016WL0029170 PRASHANT P ATRAM 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723022C5171 PRASHANT P ATRAM ()
SubTotal 1638 1638
Total 52416 52416

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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_180723FTO_119248 Bank of Maharastra MAHB0000285 PATAN 21840
2 ZARI JAMNI MH1825016999_180723FTO_119248 Bank of Maharastra MAHB0000960 PATAN 7644
3 ZARI JAMNI MH1825016999_180723FTO_119248 Bank of Maharastra MAHB0001547 ZARI-JAMANI 8463
4 ZARI JAMNI MH1825016999_180723FTO_119248 Indian Bank IDIB000G032 GHONSA 3276
5 ZARI JAMNI MH1825016999_180723FTO_119248 State Bank of India SBIN0003453 PATANBORI 3822
6 ZARI JAMNI MH1825016999_180723FTO_119248 State Bank of India SBIN0004814 MUKUTBAN 3822
7 ZARI JAMNI MH1825016999_180723FTO_119248 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1911
8 ZARI JAMNI MH1825016999_180723FTO_119248 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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