Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:57:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_031023FTO_221565
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-25-016-005-001/588
(KHARBADA) 		1825016000NRG24031020230429008 03/10/2023 SANJAY G CHANDALWAR 1825016WL048964 SANJAY G CHANDALWAR 00051 MAHB0000285 1911 1911 Processed 10/11/2023 N10230007375B SANJAY G CHANDALWAR ()
SubTotal 1911 1911
2 ZARI JAMNI MH-25-016-003-002/338
(ARDAVAN) 		1825016000NRG24031020230428980 03/10/2023 VINOD N TEKAM 1825016WL048957 VINOD N TEKAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N10230007376D VINOD N TEKAM ()
3 ZARI JAMNI MH-25-016-003-004/233
(ARDAVAN) 		1825016000NRG24031020230428981 03/10/2023 Kalpana S Gurlawar 1825016WL048957 Kalpana S Gurlawar 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N10230007376B Kalpana S Gurlawar ()
4 ZARI JAMNI MH-25-016-003-004/45
(ARDAVAN) 		1825016000NRG24031020230428983 03/10/2023 Laxmi H Tekam 1825016WL048957 Laxmi H Tekam 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N10230007376C Laxmi H Tekam ()
5 ZARI JAMNI MH-25-016-036-001/116
(MANDAWA) 		1825016036NRG24031020230429198 03/10/2023 DADAJI H SOYAM 1825016WL049002 DADAJI H SOYAM 00051 MAHB0001547 1638 1638 Processed 10/11/2023 N10230007375E DADAJI H SOYAM ()
6 ZARI JAMNI MH-25-016-036-001/116
(MANDAWA) 		1825016036NRG24031020230429199 03/10/2023 REKHA D SOYAM 1825016WL049002 REKHA D SOYAM 00051 MAHB0001547 1638 1638 Processed 10/11/2023 N10230007375F REKHA D SOYAM ()
7 ZARI JAMNI MH-25-016-040-001/144
(MULGAVAN) 		1825016000NRG24031020230429345 03/10/2023 LAXMAN K TEKAM 1825016WL049040 LAXMAN K TEKAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N10230007375C LAXMAN K TEKAM ()
8 ZARI JAMNI MH-25-016-068-002/227
(NIMANI) 		1825016000NRG24031020230429027 03/10/2023 Shindubai S. Kumare 1825016WL048969 Shindubai S. Kumare 00051 MAHB0001547 1365 1365 Processed 10/11/2023 N10230007375D Shindubai S. Kumare ()
SubTotal 12285 12285
9 ZARI JAMNI MH-25-016-080-001/70
(ZAMKOLA) 		1825016000NRG24031020230429071 03/10/2023 Surekha M Tekam 1825016WL048974 Surekha M Tekam 00176 IDIB000G032 1911 1911 Processed 10/11/2023 N10230007376F Surekha M Tekam ()
SubTotal 1911 1911
10 ZARI JAMNI MH-25-016-017-001/1
(GAWARA) 		1825016000NRG24031020230428998 03/10/2023 VITTHAL G SHIRPURKAR 1825016WL048962 VITTHAL G SHIRPURKAR 00415 SBIN0003453 1638 1638 Processed 10/11/2023 N102300073764 MR VITTHAL GANPAT SHIRPURKAR ()
11 ZARI JAMNI MH-25-016-017-001/91
(GAWARA) 		1825016000NRG24031020230429002 03/10/2023 SHANKAR G SHIRPURKAR 1825016WL048962 SHANKAR G SHIRPURKAR 00415 SBIN0003453 1638 1638 Processed 10/11/2023 N102300073762 MR SHANKAR GANPAT SHIRPURKAR ()
12 ZARI JAMNI MH-25-016-017-001/91
(GAWARA) 		1825016000NRG24031020230429003 03/10/2023 VIMAL S SHIRPURKAR 1825016WL048962 VIMAL S SHIRPURKAR 00415 SBIN0003453 1638 1638 Processed 10/11/2023 N102300073763 MR SHANKAR GANPAT SHIRPURKAR ()
13 ZARI JAMNI MH-25-016-036-001/43
(MANDAWA) 		1825016036NRG24031020230429201 03/10/2023 RAJESH A GALEWAR 1825016WL049002 RAJESH A GALEWAR 00415 SBIN0003453 1638 1638 Processed 10/11/2023 N102300073766 MR RAJESH ASHOK GALEWAR ()
14 ZARI JAMNI MH-25-016-125-001/116
(MANDVI) 		1825016000NRG24031020230429021 03/10/2023 KAMAL R KARDPWAR 1825016WL048967 KAMAL R KARDPWAR 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N102300073760 MRS KAMALABAI RAMALU KARDAPWAR ()
15 ZARI JAMNI MH-25-016-125-001/312
(MANDVI) 		1825016000NRG24031020230429022 03/10/2023 JALPAT R DARDAPWAR 1825016WL048967 JALPAT R DARDAPWAR 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N102300073765 MR JALPAT RAMLU KARDAPWAR ()
16 ZARI JAMNI MH-25-016-144-001/72
(SATPALLI) 		1825016000NRG24031020230429047 03/10/2023 AKASH D MUKE 1825016WL048972 AKASH D MUKE 00415 SBIN0003453 1092 1092 Processed 10/11/2023 N102300073761 MR AKASH DEVARAO MUKE ()
SubTotal 11466 11466
17 ZARI JAMNI MH-25-016-003-004/45
(ARDAVAN) 		1825016000NRG24031020230428984 03/10/2023 SHUBHAM H TEKAM 1825016WL048957 SHUBHAM H TEKAM 00415 SBIN0004814 1911 1911 Processed 10/11/2023 N102300073767 MR SHUBHAM HUSHEN TEKAM ()
18 ZARI JAMNI MH-25-016-062-001/273
(MANGALI) 		1825016000NRG24031020230429340 03/10/2023 Namdeo D Borikar 1825016WL049038 Namdeo D Borikar 00415 SBIN0004814 1911 1911 Processed 10/11/2023 N10230007376A MR NAMDEV DAULAT BORKAR ()
19 ZARI JAMNI MH-25-016-062-001/273
(MANGALI) 		1825016000NRG24031020230429339 03/10/2023 Ravi D Borikar 1825016WL049038 Ravi D Borikar 00415 SBIN0004814 1911 1911 Processed 10/11/2023 N102300073769 MR RAVINDRANATH DAULATRAO BORKAR ()
SubTotal 5733 5733
20 ZARI JAMNI MH-25-016-092-001/211
(SINDHI WADHONA) 		1825016000NRG24031020230429055 03/10/2023 Dinkar M Duratkar 1825016WL048973 Dinkar M Duratkar 00415 SBIN0008332 1365 1365 Processed 10/11/2023 N102300073768 MR DINKAR MAHADEO DURATKAR ()
SubTotal 1365 1365
21 ZARI JAMNI MH-25-016-040-001/144
(MULGAVAN) 		1825016000NRG24031020230429346 03/10/2023 TUKABAI L TEKAM 1825016WL049040 TUKABAI L TEKAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300073759 TUKABAI L TEKAM ()
22 ZARI JAMNI MH-25-016-068-002/227
(NIMANI) 		1825016000NRG24031020230429028 03/10/2023 SHARDA S KUMARE 1825016WL048969 SHARDA S KUMARE 00540 BKID0WAINGB 1365 1365 Processed 10/11/2023 N102300073758 SHARDA S KUMARE ()
23 ZARI JAMNI MH-25-016-080-001/599
(ZAMKOLA) 		1825016000NRG24031020230429068 03/10/2023 DURGA S TEKAM 1825016WL048974 DURGA S TEKAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N102300073757 DURGA S TEKAM ()
SubTotal 5187 5187
24 ZARI JAMNI MH-25-016-036-001/62
(MANDAWA) 		1825016000NRG24031020230429015 03/10/2023 ANITA B SOYAM 1825016WL048965 ANITA B SOYAM 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N10230007375A ANITA B SOYAM ()
25 ZARI JAMNI MH-25-016-080-001/249
(ZAMKOLA) 		1825016000NRG24031020230429066 03/10/2023 Ramesh K Uike 1825016WL048974 Ramesh K Uike 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N10230007376E Ramesh K Uike ()
SubTotal 3822 3822
Total 43680 43680

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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_031023FTO_221565 Bank of Maharastra MAHB0000285 PATAN 1911
2 ZARI JAMNI MH1825016999_031023FTO_221565 Bank of Maharastra MAHB0001547 ZARI-JAMANI 12285
3 ZARI JAMNI MH1825016999_031023FTO_221565 Indian Bank IDIB000G032 GHONSA 1911
4 ZARI JAMNI MH1825016999_031023FTO_221565 State Bank of India SBIN0003453 PATANBORI 11466
5 ZARI JAMNI MH1825016999_031023FTO_221565 State Bank of India SBIN0004814 MUKUTBAN 5733
6 ZARI JAMNI MH1825016999_031023FTO_221565 State Bank of India SBIN0008332 KAYAR SAB 1365
7 ZARI JAMNI MH1825016999_031023FTO_221565 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 5187
8 ZARI JAMNI MH1825016999_031023FTO_221565 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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