Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:26:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_240723FTO_127560
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-25-016-018-001/180
(PATAN) 		1825016000NRG24240720230332307 24/07/2023 Raju A Bhutamwar 1825016WL032982 Raju A Bhutamwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146CD Raju A Bhutamwar ()
2 ZARI JAMNI MH-25-016-018-001/281
(PATAN) 		1825016000NRG24240720230332358 24/07/2023 Chandrakala V Deshattiwar 1825016WL032985 Chandrakala V Deshattiwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146F4 Chandrakala V Deshattiwar ()
3 ZARI JAMNI MH-25-016-018-001/281
(PATAN) 		1825016000NRG24240720230332357 24/07/2023 Vitthal G Deshattiwar 1825016WL032985 Vitthal G Deshattiwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146F5 Vitthal G Deshattiwar ()
4 ZARI JAMNI MH-25-016-018-001/546
(PATAN) 		1825016000NRG24240720230332316 24/07/2023 Payal S Bongirwar 1825016WL032982 Payal S Bongirwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146F2 Payal S Bongirwar ()
5 ZARI JAMNI MH-25-016-018-001/574
(PATAN) 		1825016000NRG24240720230332349 24/07/2023 Salma B Shekh Matin 1825016WL032984 Salma B Shekh Matin 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146CE Salma B Shekh Matin ()
6 ZARI JAMNI MH-25-016-018-001/608
(PATAN) 		1825016000NRG24240720230332333 24/07/2023 Pushpa A Pogulwar 1825016WL032983 Pushpa A Pogulwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146D3 Pushpa A Pogulwar ()
7 ZARI JAMNI MH-25-016-069-001/106
(KAMALWELLY) 		1825016000NRG24240720230332117 24/07/2023 LALITA G PARDESHWAR 1825016WL032969 LALITA G PARDESHWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146F6 LALITA G PARDESHWAR ()
8 ZARI JAMNI MH-25-016-069-001/170
(KAMALWELLY) 		1825016000NRG24240720230332161 24/07/2023 ARUNA S CHUKKALWAR 1825016WL032972 ARUNA S CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146CC ARUNA S CHUKKALWAR ()
9 ZARI JAMNI MH-25-016-069-001/174
(KAMALWELLY) 		1825016000NRG24240720230332163 24/07/2023 LAXMI R CHUKKALWAR 1825016WL032972 LAXMI R CHUKKALWAR 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146D2 LAXMI R CHUKKALWAR ()
10 ZARI JAMNI MH-25-016-069-001/232
(KAMALWELLY) 		1825016000NRG24240720230332228 24/07/2023 MAROTI M SURPAM 1825016WL032977 MAROTI M SURPAM 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146CB MAROTI M SURPAM ()
11 ZARI JAMNI MH-25-016-069-001/585
(KAMALWELLY) 		1825016000NRG24240720230332202 24/07/2023 SHITAL S TEKAM 1825016WL032974 SHITAL S TEKAM 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146D4 SHITAL S TEKAM ()
12 ZARI JAMNI MH-25-016-069-001/594
(KAMALWELLY) 		1825016000NRG24240720230332151 24/07/2023 Anu S Barewar 1825016WL032971 Anu S Barewar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146D0 Anu S Barewar ()
13 ZARI JAMNI MH-25-016-133-001/186
(SURDAPUR) 		1825016000NRG24240720230332375 24/07/2023 Pradip G Argaval 1825016WL032986 Pradip G Argaval 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146F7 Pradip G Argaval ()
14 ZARI JAMNI MH-25-016-133-001/282
(SURDAPUR) 		1825016000NRG24240720230332380 24/07/2023 SUBHADRA G RAKHUNDE 1825016WL032986 SUBHADRA G RAKHUNDE 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146D1 SUBHADRA G RAKHUNDE ()
15 ZARI JAMNI MH-25-016-133-001/80
(SURDAPUR) 		1825016000NRG24240720230332388 24/07/2023 SUNANDA S KALE 1825016WL032986 SUNANDA S KALE 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146CF SUNANDA S KALE ()
16 ZARI JAMNI MH-25-016-135-001/40
(DIGRAS) 		1825016000NRG24240720230332107 24/07/2023 Vyankatamma A Surkuntwar 1825016WL032968 Vyankatamma A Surkuntwar 00051 MAHB0000285 1638 1638 Processed 28/07/2023 N072302A146F3 Vyankatamma A Surkuntwar ()
SubTotal 26208 26208
17 ZARI JAMNI MH-25-016-018-001/549
(PATAN) 		1825016000NRG24240720230332364 24/07/2023 Rekha S Bomakantiwar 1825016WL032985 Rekha S Bomakantiwar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 N072302A146F1 Rekha S Bomakantiwar ()
18 ZARI JAMNI MH-25-016-069-001/161
(KAMALWELLY) 		1825016000NRG24240720230332191 24/07/2023 Shankar V Tekam 1825016WL032974 Shankar V Tekam 00051 MAHB0000960 1638 1638 Processed 28/07/2023 N072302A146D9 Shankar V Tekam ()
19 ZARI JAMNI MH-25-016-069-001/205
(KAMALWELLY) 		1825016000NRG24240720230332227 24/07/2023 Bhagwan P Marape 1825016WL032977 Bhagwan P Marape 00051 MAHB0000960 1638 1638 Processed 28/07/2023 N072302A146D7 Bhagwan P Marape ()
20 ZARI JAMNI MH-25-016-069-001/45
(KAMALWELLY) 		1825016000NRG24240720230332166 24/07/2023 DATTU N SHINDE 1825016WL032972 DATTU N SHINDE 00051 MAHB0000960 1638 1638 Processed 28/07/2023 N072302A146D6 DATTU N SHINDE ()
21 ZARI JAMNI MH-25-016-135-001/132
(DIGRAS) 		1825016000NRG24240720230332100 24/07/2023 Ramreddy L. Nallawar 1825016WL032968 Ramreddy L. Nallawar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 N072302A146D5 Ramreddy L. Nallawar ()
22 ZARI JAMNI MH-25-016-135-001/84
(DIGRAS) 		1825016000NRG24240720230332115 24/07/2023 Chetan V Yennawar 1825016WL032968 Chetan V Yennawar 00051 MAHB0000960 1638 1638 Processed 28/07/2023 N072302A146D8 Chetan V Yennawar ()
SubTotal 9828 9828
23 ZARI JAMNI MH-25-016-005-003/365
(KHARBADA) 		1825016000NRG24240720230332250 24/07/2023 Lingaji D Jumnake 1825016WL032978 Lingaji D Jumnake 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146E6 Lingaji D Jumnake ()
24 ZARI JAMNI MH-25-016-005-003/367
(KHARBADA) 		1825016000NRG24240720230332252 24/07/2023 VITTHAL T ATRAM 1825016WL032978 VITTHAL T ATRAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146E5 VITTHAL T ATRAM ()
25 ZARI JAMNI MH-25-016-036-001/194
(MANDAWA) 		1825016000NRG24240720230332259 24/07/2023 Vasanta S Arke 1825016WL032979 Vasanta S Arke 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146E9 Vasanta S Arke ()
26 ZARI JAMNI MH-25-016-036-001/21
(MANDAWA) 		1825016000NRG24240720230332275 24/07/2023 RAMABAI B TEKAM 1825016WL032980 RAMABAI B TEKAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146E7 RAMABAI B TEKAM ()
27 ZARI JAMNI MH-25-016-036-001/27
(MANDAWA) 		1825016000NRG24240720230332277 24/07/2023 Tanibai 1825016WL032980 Tanibai 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146E3 Tanibai ()
28 ZARI JAMNI MH-25-016-036-001/296
(MANDAWA) 		1825016000NRG24240720230332262 24/07/2023 SANDHYA M GEDAM 1825016WL032979 SANDHYA M GEDAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146DA SANDHYA M GEDAM ()
29 ZARI JAMNI MH-25-016-036-001/298
(MANDAWA) 		1825016000NRG24240720230332263 24/07/2023 Gajanan 1825016WL032979 Gajanan 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146DF Gajanan ()
30 ZARI JAMNI MH-25-016-036-001/305
(MANDAWA) 		1825016000NRG24240720230332282 24/07/2023 ramji 1825016WL032980 ramji 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146E1 ramji ()
31 ZARI JAMNI MH-25-016-036-001/313
(MANDAWA) 		1825016000NRG24240720230332265 24/07/2023 DEUBAI M GEDAM 1825016WL032979 DEUBAI M GEDAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146E0 DEUBAI M GEDAM ()
32 ZARI JAMNI MH-25-016-036-001/397
(MANDAWA) 		1825016000NRG24240720230332267 24/07/2023 Archana M Agarkar 1825016WL032979 Archana M Agarkar 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146EF Archana M Agarkar ()
33 ZARI JAMNI MH-25-016-036-001/397
(MANDAWA) 		1825016000NRG24240720230332266 24/07/2023 Moreshwar V Agarkar 1825016WL032979 Moreshwar V Agarkar 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146F0 Moreshwar V Agarkar ()
34 ZARI JAMNI MH-25-016-036-001/74
(MANDAWA) 		1825016000NRG24240720230332284 24/07/2023 Ramesh 1825016WL032980 Ramesh 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146DE Ramesh ()
35 ZARI JAMNI MH-25-016-036-001/753
(MANDAWA) 		1825016000NRG24240720230332285 24/07/2023 GAURAO R AWARI 1825016WL032980 GAURAO R AWARI 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146EB GAURAO R AWARI ()
36 ZARI JAMNI MH-25-016-036-001/753
(MANDAWA) 		1825016000NRG24240720230332286 24/07/2023 NIKHIL R AWARI 1825016WL032980 NIKHIL R AWARI 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146DB NIKHIL R AWARI ()
37 ZARI JAMNI MH-25-016-036-001/91
(MANDAWA) 		1825016000NRG24240720230332270 24/07/2023 Shriram 1825016WL032979 Shriram 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146E4 Shriram ()
38 ZARI JAMNI MH-25-016-036-003/318
(MANDAWA) 		1825016000NRG24240720230332273 24/07/2023 SHUBHAM S AGARKAR 1825016WL032979 SHUBHAM S AGARKAR 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146E2 SHUBHAM S AGARKAR ()
39 ZARI JAMNI MH-25-016-069-001/240
(KAMALWELLY) 		1825016000NRG24240720230332144 24/07/2023 VARSHA V CHUKKALWAR 1825016WL032971 VARSHA V CHUKKALWAR 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146E8 VARSHA V CHUKKALWAR ()
40 ZARI JAMNI MH-25-016-102-003/394
(CHIKHALDOH) 		1825016000NRG24240720230332058 24/07/2023 VANDANA C DADANJE 1825016WL032964 VANDANA C DADANJE 00051 MAHB0001547 1911 1911 Processed 28/07/2023 N072302A146EA VANDANA C DADANJE ()
41 ZARI JAMNI MH-25-016-157-001/185
(DABHADI) 		1825016000NRG24240720230332085 24/07/2023 DILIP K SOYAM 1825016WL032967 DILIP K SOYAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146DC DILIP K SOYAM ()
42 ZARI JAMNI MH-25-016-157-001/185
(DABHADI) 		1825016000NRG24240720230332086 24/07/2023 SUREKHA D SOYAM 1825016WL032967 SUREKHA D SOYAM 00051 MAHB0001547 1638 1638 Processed 28/07/2023 N072302A146DD SUREKHA D SOYAM ()
SubTotal 33033 33033
43 ZARI JAMNI MH-25-016-069-001/585
(KAMALWELLY) 		1825016000NRG24240720230332201 24/07/2023 SHRIKANT M TEKAM 1825016WL032974 SHRIKANT M TEKAM 00415 SBIN0003453 1638 1638 Processed 28/07/2023 N072302A146EC MASTER SHRIKANT MAROTI TEKAM ()
SubTotal 1638 1638
44 ZARI JAMNI MH-25-016-062-001/43
(MANGALI) 		1825016000NRG24240720230332293 24/07/2023 NAVNIT R JUNGHARE 1825016WL032981 NAVNIT R JUNGHARE 00415 SBIN0004814 1911 1911 Processed 28/07/2023 N072302A146EE MR NAVNIT RAMDAS JUNGHARE ()
45 ZARI JAMNI MH-25-016-062-001/43
(MANGALI) 		1825016000NRG24240720230332292 24/07/2023 RAMDAS T JUNGHARE 1825016WL032981 RAMDAS T JUNGHARE 00415 SBIN0004814 1911 1911 Processed 28/07/2023 N072302A146ED MR RAMDAS TULSHIRAM JUNGHARE ()
SubTotal 3822 3822
46 ZARI JAMNI MH-25-016-036-001/707
(MANDAWA) 		1825016000NRG24240720230332268 24/07/2023 SUBHADRA C MADAVI 1825016WL032979 SUBHADRA C MADAVI 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302A146CA SUBHADRA C MADAVI ()
47 ZARI JAMNI MH-25-016-036-001/873
(MANDAWA) 		1825016000NRG24240720230332269 24/07/2023 PRAKASH V WANKHEDE 1825016WL032979 PRAKASH V WANKHEDE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N072302A146C9 PRAKASH V WANKHEDE ()
SubTotal 3276 3276
Total 77805 77805

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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_240723FTO_127560 Bank of Maharastra MAHB0000285 PATAN 26208
2 ZARI JAMNI MH1825016999_240723FTO_127560 Bank of Maharastra MAHB0000960 PATAN 9828
3 ZARI JAMNI MH1825016999_240723FTO_127560 Bank of Maharastra MAHB0001547 ZARI-JAMANI 33033
4 ZARI JAMNI MH1825016999_240723FTO_127560 State Bank of India SBIN0003453 PATANBORI 1638
5 ZARI JAMNI MH1825016999_240723FTO_127560 State Bank of India SBIN0004814 MUKUTBAN 3822
6 ZARI JAMNI MH1825016999_240723FTO_127560 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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