Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:15:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_290823FTO_179496
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) 		1825016000NRG24290820230392196 29/08/2023 Sandip S Madavi 1825016WL042548 Sandip S Madavi 00051 MAHB0000285 1911 1911 Processed 15/09/2023 N082302385931 Sandip S Madavi ()
2 ZARI JAMNI MH-25-016-047-001/157
(AHERALLI) 		1825016000NRG24290820230392197 29/08/2023 Rajesh D Raut 1825016WL042548 Rajesh D Raut 00051 MAHB0000285 1365 1365 Processed 15/09/2023 N082302385932 Rajesh D Raut ()
3 ZARI JAMNI MH-25-016-047-001/169
(AHERALLI) 		1825016000NRG24290820230392198 29/08/2023 DYANESHWAR S MADAVI 1825016WL042548 DYANESHWAR S MADAVI 00051 MAHB0000285 1911 1911 Processed 15/09/2023 N082302385921 DYANESHWAR S MADAVI ()
4 ZARI JAMNI MH-25-016-069-001/22
(KAMALWELLY) 		1825016000NRG24290820230392173 29/08/2023 AMBUBAI S GEDAM 1825016WL042544 AMBUBAI S GEDAM 00051 MAHB0000285 1911 1911 Processed 15/09/2023 N082302385920 AMBUBAI S GEDAM ()
SubTotal 7098 7098
5 ZARI JAMNI MH-25-016-036-001/12
(MANDAWA) 		1825016000NRG24290820230392176 29/08/2023 JYOTI R GEDAM 1825016WL042545 JYOTI R GEDAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082302385924 JYOTI R GEDAM ()
6 ZARI JAMNI MH-25-016-036-001/271
(MANDAWA) 		1825016000NRG24290820230392285 29/08/2023 MEERA L MADAVI 1825016WL042562 MEERA L MADAVI 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082302385925 MEERA L MADAVI ()
7 ZARI JAMNI MH-25-016-102-003/137
(CHIKHALDOH) 		1825016000NRG24290820230392162 29/08/2023 FULWANTIBAI R ATRAM 1825016WL042541 FULWANTIBAI R ATRAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N08230238592B FULWANTIBAI R ATRAM ()
8 ZARI JAMNI MH-25-016-123-001/173
(SHIBALA) 		1825016000NRG24290820230392214 29/08/2023 DEVRAO D TALANDE 1825016WL042551 DEVRAO D TALANDE 00051 MAHB0001547 1911 1911 Rejected 15/09/2023 N082302385927 No Such Account
9 ZARI JAMNI MH-25-016-123-001/628
(SHIBALA) 		1825016000NRG24290820230392218 29/08/2023 ASHOK M TODSAM 1825016WL042551 ASHOK M TODSAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082302385922 ASHOK M TODSAM ()
10 ZARI JAMNI MH-25-016-123-001/628
(SHIBALA) 		1825016000NRG24290820230392219 29/08/2023 CHHAYA A TODSAM 1825016WL042551 CHHAYA A TODSAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082302385928 CHHAYA A TODSAM ()
11 ZARI JAMNI MH-25-016-123-001/628
(SHIBALA) 		1825016000NRG24290820230392220 29/08/2023 RONIT A TODSAM 1825016WL042551 RONIT A TODSAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082302385923 RONIT A TODSAM ()
12 ZARI JAMNI MH-25-016-123-003/578
(SHIBALA) 		1825016000NRG24290820230392229 29/08/2023 JYOTI L TEKAM 1825016WL042551 JYOTI L TEKAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082302385929 JYOTI L TEKAM ()
13 ZARI JAMNI MH-25-016-123-003/578
(SHIBALA) 		1825016000NRG24290820230392228 29/08/2023 LETU R TEKAM 1825016WL042551 LETU R TEKAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N08230238592A LETU R TEKAM ()
14 ZARI JAMNI MH-25-016-127-001/25
(PANDHARWANI) 		1825016000NRG24290820230392204 29/08/2023 ANIL B ATRAM 1825016WL042549 ANIL B ATRAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N08230238592C ANIL B ATRAM ()
15 ZARI JAMNI MH-25-016-127-001/25
(PANDHARWANI) 		1825016000NRG24290820230392206 29/08/2023 DINESH B ATRAM 1825016WL042549 DINESH B ATRAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N08230238592D DINESH B ATRAM ()
16 ZARI JAMNI MH-25-016-127-001/25
(PANDHARWANI) 		1825016000NRG24290820230392205 29/08/2023 GANESH B ATRAM 1825016WL042549 GANESH B ATRAM 00051 MAHB0001547 1911 1911 Processed 15/09/2023 N082302385926 GANESH B ATRAM ()
SubTotal 22932 22932
17 ZARI JAMNI MH-25-016-123-001/628
(SHIBALA) 		1825016000NRG24290820230392221 29/08/2023 SHIVAM A TODSAM 1825016WL042551 SHIVAM A TODSAM 00089 CBIN0282988 1911 1911 Rejected 15/09/2023 N08230238591A No Such Account
SubTotal 1911 1911
18 ZARI JAMNI MH-25-016-039-001/296
(SURLA) 		1825016000NRG24290820230392259 29/08/2023 MAROTI B TEKAM 1825016WL042559 MAROTI B TEKAM 00176 IDIB000G032 546 546 Processed 15/09/2023 N08230238591F MAROTI B TEKAM ()
19 ZARI JAMNI MH-25-016-039-001/435
(SURLA) 		1825016000NRG24290820230392267 29/08/2023 KASHIRAM P TEKAM 1825016WL042560 KASHIRAM P TEKAM 00176 IDIB000G032 1092 1092 Processed 15/09/2023 N08230238591B KASHIRAM P TEKAM ()
20 ZARI JAMNI MH-25-016-117-001/491
(WADHONA (BANDI)) 		1825016000NRG24290820230392279 29/08/2023 NASHIB A DADANJE 1825016WL042561 NASHIB A DADANJE 00176 IDIB000G032 1911 1911 Processed 15/09/2023 N08230238591E NASHIB A DADANJE ()
21 ZARI JAMNI MH-25-016-117-001/545
(WADHONA (BANDI)) 		1825016000NRG24290820230392280 29/08/2023 SUVARNA S KOLANDE 1825016WL042561 SUVARNA S KOLANDE 00176 IDIB000G032 1638 1638 Processed 15/09/2023 N08230238591D SUVARNA S KOLANDE ()
22 ZARI JAMNI MH-25-016-117-001/557
(WADHONA (BANDI)) 		1825016000NRG24290820230392281 29/08/2023 VILAS V KOLANDE 1825016WL042561 VILAS V KOLANDE 00176 IDIB000G032 1638 1638 Processed 15/09/2023 N08230238591C VILAS V KOLANDE ()
SubTotal 6825 6825
23 ZARI JAMNI MH-25-016-017-001/398
(GAWARA) 		1825016000NRG24290820230392169 29/08/2023 BHIMRAO B ATRAM 1825016WL042543 BHIMRAO B ATRAM 00415 SBIN0003453 1911 1911 Processed 15/09/2023 N08230238592F MR BHIMRAV BHAVANYA ATRAM ()
24 ZARI JAMNI MH-25-016-017-001/604
(GAWARA) 		1825016000NRG24290820230392170 29/08/2023 Kishor B Meshram 1825016WL042543 Kishor B Meshram 00415 SBIN0003453 1911 1911 Processed 15/09/2023 N082302385930 MR KISHOR BHOVANU MESHRAM ()
25 ZARI JAMNI MH-25-016-144-001/71
(SATPALLI) 		1825016000NRG24290820230392210 29/08/2023 VIKAS S MANDARKAR 1825016WL042550 VIKAS S MANDARKAR 00415 SBIN0003453 1638 1638 Processed 15/09/2023 N08230238592E MR VIKAS SHANKAR MANDARKAR ()
SubTotal 5460 5460
26 ZARI JAMNI MH-25-016-067-002/444
(MARKI (KHU.)) 		1825016000NRG24290820230392185 29/08/2023 KUSUM S MESHRAM 1825016WL042545 KUSUM S MESHRAM 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082302385917 KUSUM S MESHRAM ()
27 ZARI JAMNI MH-25-016-067-002/444
(MARKI (KHU.)) 		1825016000NRG24290820230392184 29/08/2023 SANTOSH A MESHRAM 1825016WL042545 SANTOSH A MESHRAM 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 N082302385918 SANTOSH A MESHRAM ()
28 ZARI JAMNI MH-25-016-117-001/58
(WADHONA (BANDI)) 		1825016000NRG24290820230392282 29/08/2023 PRAMOD K TANDULKAR 1825016WL042561 PRAMOD K TANDULKAR 00540 BKID0WAINGB 1638 1638 Rejected 15/09/2023 N082302385919 No Such Account
SubTotal 5460 5460
29 ZARI JAMNI MH-25-016-036-001/710
(MANDAWA) 		1825016000NRG24290820230392191 29/08/2023 Indu K Jumnake 1825016WL042546 Indu K Jumnake 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082302385934 Indu K Jumnake ()
30 ZARI JAMNI MH-25-016-036-001/710
(MANDAWA) 		1825016000NRG24290820230392190 29/08/2023 Kailas D Jumnake 1825016WL042546 Kailas D Jumnake 00691 IPOS0000001 1911 1911 Processed 15/09/2023 N082302385933 Kailas D Jumnake ()
SubTotal 3822 3822
Total 53508 53508

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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_290823FTO_179496 Bank of Maharastra MAHB0000285 PATAN 7098
2 ZARI JAMNI MH1825016999_290823FTO_179496 Bank of Maharastra MAHB0001547 ZARI-JAMANI 22932
3 ZARI JAMNI MH1825016999_290823FTO_179496 Central Bank Of India CBIN0282988 PANDHARKAWDA 1911
4 ZARI JAMNI MH1825016999_290823FTO_179496 Indian Bank IDIB000G032 GHONSA 6825
5 ZARI JAMNI MH1825016999_290823FTO_179496 State Bank of India SBIN0003453 PATANBORI 5460
6 ZARI JAMNI MH1825016999_290823FTO_179496 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 5460
7 ZARI JAMNI MH1825016999_290823FTO_179496 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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