Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:33:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_010823FTO_140122
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-25-016-004-003/171
(UMARI) 		1825016016NRG24010820230353242 01/08/2023 GANGUBAI C TEKAM 1825016WL035901 GANGUBAI C TEKAM 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N0823000654BC GANGUBAI C TEKAM ()
2 ZARI JAMNI MH-25-016-004-003/28
(UMARI) 		1825016016NRG24010820230353244 01/08/2023 BONIBAI S TEKAM 1825016WL035901 BONIBAI S TEKAM 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N0823000654BA BONIBAI S TEKAM ()
3 ZARI JAMNI MH-25-016-004-003/28
(UMARI) 		1825016016NRG24010820230353243 01/08/2023 SONU C TEKAM 1825016WL035901 SONU C TEKAM 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N0823000654B2 SONU C TEKAM ()
4 ZARI JAMNI MH-25-016-004-003/467
(UMARI) 		1825016016NRG24010820230353248 01/08/2023 RATNAMALA S ATRAM 1825016WL035901 RATNAMALA S ATRAM 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N0823000654BB RATNAMALA S ATRAM ()
5 ZARI JAMNI MH-25-016-004-003/467
(UMARI) 		1825016016NRG24010820230353247 01/08/2023 SATISH JANRAO ATRAM 1825016WL035901 SATISH JANRAO ATRAM 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N0823000654BD SATISH JANRAO ATRAM ()
6 ZARI JAMNI MH-25-016-005-001/579
(KHARBADA) 		1825016015NRG24010820230353202 01/08/2023 MANISHA V NAITAM 1825016WL035891 MANISHA V NAITAM 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N0823000654B1 MANISHA V NAITAM ()
7 ZARI JAMNI MH-25-016-018-001/281
(PATAN) 		1825016015NRG24010820230353027 01/08/2023 Chandrakala V Deshattiwar 1825016WL035865 Chandrakala V Deshattiwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 N0823000654AC Chandrakala V Deshattiwar ()
8 ZARI JAMNI MH-25-016-018-001/281
(PATAN) 		1825016015NRG24010820230353026 01/08/2023 Vitthal G Deshattiwar 1825016WL035865 Vitthal G Deshattiwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 N0823000654AB Vitthal G Deshattiwar ()
9 ZARI JAMNI MH-25-016-018-001/608
(PATAN) 		1825016015NRG24010820230353020 01/08/2023 Pushpa A Pogulwar 1825016WL035864 Pushpa A Pogulwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 N0823000654B6 Pushpa A Pogulwar ()
SubTotal 16380 16380
10 ZARI JAMNI MH-25-016-018-001/549
(PATAN) 		1825016015NRG24010820230353033 01/08/2023 Rekha S Bomakantiwar 1825016WL035865 Rekha S Bomakantiwar 00051 MAHB0000960 1638 1638 Processed 13/09/2023 N0823000654B4 Rekha S Bomakantiwar ()
SubTotal 1638 1638
11 ZARI JAMNI MH-25-016-006-003/710
(BHENDALA) 		1825016015NRG24010820230352798 01/08/2023 MANGAL Y MADAVI 1825016WL035840 MANGAL Y MADAVI 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654B8 MANGAL Y MADAVI ()
12 ZARI JAMNI MH-25-016-009-001/389
(HIVARA (BARASA)) 		1825016015NRG24010820230353187 01/08/2023 VITTHAL 1825016WL035889 VITTHAL 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654C0 VITTHAL ()
13 ZARI JAMNI MH-25-016-009-004/738
(HIVARA (BARASA)) 		1825016015NRG24010820230353193 01/08/2023 RATNAMALA S SURPAM 1825016WL035889 RATNAMALA S SURPAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654C9 RATNAMALA S SURPAM ()
14 ZARI JAMNI MH-25-016-009-004/738
(HIVARA (BARASA)) 		1825016015NRG24010820230353192 01/08/2023 SUDHAKAR B SURPAM 1825016WL035889 SUDHAKAR B SURPAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654C7 SUDHAKAR B SURPAM ()
15 ZARI JAMNI MH-25-016-017-001/404
(GAWARA) 		1825016015NRG24010820230353106 01/08/2023 AJAY B KUMARE 1825016WL035876 AJAY B KUMARE 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654CB AJAY B KUMARE ()
16 ZARI JAMNI MH-25-016-118-001/161
(AADKOLI) 		1825016000NRG24010820230352746 01/08/2023 Bharati Kurmilwar 1825016WL035834 Bharati Kurmilwar 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654B9 Bharati Kurmilwar ()
17 ZARI JAMNI MH-25-016-118-001/167
(AADKOLI) 		1825016000NRG24010820230352747 01/08/2023 Sangita 1825016WL035834 Sangita 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654C2 Sangita ()
18 ZARI JAMNI MH-25-016-118-001/170
(AADKOLI) 		1825016000NRG24010820230352748 01/08/2023 sudhakar b tekam 1825016WL035834 sudhakar b tekam 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654C1 sudhakar b tekam ()
19 ZARI JAMNI MH-25-016-118-003/280
(AADKOLI) 		1825016000NRG24010820230352750 01/08/2023 Vitthal P Mohurle 1825016WL035834 Vitthal P Mohurle 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654B5 Vitthal P Mohurle ()
20 ZARI JAMNI MH-25-016-118-003/282
(AADKOLI) 		1825016000NRG24010820230352753 01/08/2023 GAJANAN P TEKAM 1825016WL035834 GAJANAN P TEKAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654CA GAJANAN P TEKAM ()
21 ZARI JAMNI MH-25-016-118-003/282
(AADKOLI) 		1825016000NRG24010820230352754 01/08/2023 MANDA G TEKAM 1825016WL035834 MANDA G TEKAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654BF MANDA G TEKAM ()
22 ZARI JAMNI MH-25-016-118-003/284
(AADKOLI) 		1825016000NRG24010820230352755 01/08/2023 PURUSHOTTAM M TEKAM 1825016WL035834 PURUSHOTTAM M TEKAM 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654BE PURUSHOTTAM M TEKAM ()
23 ZARI JAMNI MH-25-016-118-003/314
(AADKOLI) 		1825016000NRG24010820230352758 01/08/2023 KAPIL U GAUTRE 1825016WL035834 KAPIL U GAUTRE 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654C8 KAPIL U GAUTRE ()
24 ZARI JAMNI MH-25-016-152-001/43
(CHICHGHAT) 		1825016015NRG24010820230352804 01/08/2023 Manohar S Meshram 1825016WL035841 Manohar S Meshram 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654B3 Manohar S Meshram ()
25 ZARI JAMNI MH-25-016-157-001/141
(DABHADI) 		1825016015NRG24010820230352808 01/08/2023 Dinesh K. Dhumane 1825016WL035842 Dinesh K. Dhumane 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N0823000654B7 Dinesh K. Dhumane ()
SubTotal 28665 28665
26 ZARI JAMNI MH-25-016-009-004/540
(HIVARA (BARASA)) 		1825016015NRG24010820230353189 01/08/2023 JAYA V MANDHARE 1825016WL035889 JAYA V MANDHARE 00089 CBIN0282988 1911 1911 Processed 13/09/2023 N0823000654B0 JAYA V MANDHARE ()
SubTotal 1911 1911
27 ZARI JAMNI MH-25-016-017-001/604
(GAWARA) 		1825016015NRG24010820230353107 01/08/2023 Kishor B Meshram 1825016WL035876 Kishor B Meshram 00415 SBIN0003453 1911 1911 Processed 13/09/2023 N0823000654C4 MR KISHOR BHOVANU MESHRAM ()
SubTotal 1911 1911
28 ZARI JAMNI MH-25-016-015-001/631
(ADEGAON) 		1825016015NRG24010820230352790 01/08/2023 VILAS B PATIL 1825016WL035838 VILAS B PATIL 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N0823000654CD MRS SHEVANTA BALU PATIL ()
29 ZARI JAMNI MH-25-016-015-001/682
(ADEGAON) 		1825016015NRG24010820230352979 01/08/2023 ANUSAYA G MADKAM 1825016WL035853 ANUSAYA G MADKAM 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N0823000654D0 MR GAJANAN BHIMAJI MADKAM ()
30 ZARI JAMNI MH-25-016-015-001/682
(ADEGAON) 		1825016015NRG24010820230352978 01/08/2023 GAJANAN B MADKAM 1825016WL035853 GAJANAN B MADKAM 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N0823000654CF MR GAJANAN BHIMAJI MADKAM ()
31 ZARI JAMNI MH-25-016-062-001/43
(MANGALI) 		1825016015NRG24010820230352993 01/08/2023 NAVNIT R JUNGHARE 1825016WL035857 NAVNIT R JUNGHARE 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N0823000654C6 MR NAVNIT RAMDAS JUNGHARE ()
32 ZARI JAMNI MH-25-016-062-001/43
(MANGALI) 		1825016015NRG24010820230352992 01/08/2023 RAMDAS T JUNGHARE 1825016WL035857 RAMDAS T JUNGHARE 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N0823000654C5 MR RAMDAS TULSHIRAM JUNGHARE ()
33 ZARI JAMNI MH-25-016-104-001/170
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348667 01/08/2023 Atul V Vinchu 1825016WL035284 Atul V Vinchu 00415 SBIN0004814 1638 1638 Processed 13/09/2023 N0823000654CE MR ATUL VITTHAL VINCHU ()
34 ZARI JAMNI MH-25-016-104-001/200
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348669 01/08/2023 Nitesh P Gedam 1825016WL035284 Nitesh P Gedam 00415 SBIN0004814 1638 1638 Processed 13/09/2023 N0823000654CC MR NITESH PRALHAD GEDAM ()
35 ZARI JAMNI MH-25-016-116-001/28
(KHATERA) 		1825016015NRG24010820230352987 01/08/2023 Sunita S Tekam 1825016WL035855 Sunita S Tekam 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N0823000654C3 MR SHALIK KESHAV TEKAM ()
SubTotal 14742 14742
36 ZARI JAMNI MH-25-016-134-001/118
(BOPAPUR) 		1825016015NRG24010820230353089 01/08/2023 DIWAKAR P KODAPE 1825016WL035873 DIWAKAR P KODAPE 00415 SBIN0008332 1638 1638 Processed 13/09/2023 N0823000654D1 MR DIWAKAR PANDURANG KODAPE ()
37 ZARI JAMNI MH-25-016-134-001/243
(BOPAPUR) 		1825016015NRG24010820230353094 01/08/2023 BEBI P MADAVI 1825016WL035873 BEBI P MADAVI 00415 SBIN0008332 1638 1638 Processed 13/09/2023 N0823000654D2 MR PRAKASH RAMAJI MADAVI ()
SubTotal 3276 3276
38 ZARI JAMNI MH-25-016-004-003/441
(UMARI) 		1825016016NRG24010820230353246 01/08/2023 Bayanabai M Atram 1825016WL035901 Bayanabai M Atram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823000654AA Bayanabai M Atram ()
39 ZARI JAMNI MH-25-016-006-003/49
(BHENDALA) 		1825016015NRG24010820230352795 01/08/2023 NIRMALA V BHOGEKAR 1825016WL035840 NIRMALA V BHOGEKAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823000654AE NIRMALA V BHOGEKAR ()
40 ZARI JAMNI MH-25-016-009-004/597
(HIVARA (BARASA)) 		1825016015NRG24010820230353190 01/08/2023 CHANDRABHAGA L MANDHARE 1825016WL035889 CHANDRABHAGA L MANDHARE 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823000654AF CHANDRABHAGA L MANDHARE ()
41 ZARI JAMNI MH-25-016-104-001/8
(PANDHARKAWADA(L)) 		1825016000NRG24310720230348674 01/08/2023 Sundara M Gujekar 1825016WL035284 Sundara M Gujekar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823000654AD Sundara M Gujekar ()
42 ZARI JAMNI MH-25-016-116-001/133
(KHATERA) 		1825016015NRG24010820230352984 01/08/2023 Mahadeo M Atram 1825016WL035855 Mahadeo M Atram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823000654A7 Mahadeo M Atram ()
43 ZARI JAMNI MH-25-016-116-001/133
(KHATERA) 		1825016015NRG24010820230352985 01/08/2023 Sumitra M Atram 1825016WL035855 Sumitra M Atram 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823000654A8 Sumitra M Atram ()
44 ZARI JAMNI MH-25-016-116-001/190
(KHATERA) 		1825016015NRG24010820230352986 01/08/2023 LAIJABAI K TEKAM 1825016WL035855 LAIJABAI K TEKAM 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 N0823000654A9 LAIJABAI K TEKAM ()
SubTotal 13104 13104
Total 81627 81627

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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_010823FTO_140122 Bank of Maharastra MAHB0000285 PATAN 16380
2 ZARI JAMNI MH1825016999_010823FTO_140122 Bank of Maharastra MAHB0000960 PATAN 1638
3 ZARI JAMNI MH1825016999_010823FTO_140122 Bank of Maharastra MAHB0001547 ZARI-JAMANI 28665
4 ZARI JAMNI MH1825016999_010823FTO_140122 Central Bank Of India CBIN0282988 PANDHARKAWDA 1911
5 ZARI JAMNI MH1825016999_010823FTO_140122 State Bank of India SBIN0003453 PATANBORI 1911
6 ZARI JAMNI MH1825016999_010823FTO_140122 State Bank of India SBIN0004814 MUKUTBAN 14742
7 ZARI JAMNI MH1825016999_010823FTO_140122 State Bank of India SBIN0008332 KAYAR SAB 3276
8 ZARI JAMNI MH1825016999_010823FTO_140122 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 13104

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