Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:24:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_100823FTO_155341
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-25-016-018-001/171
(PATAN) 		1825016000NRG24090820230367541 10/08/2023 BHARAT G DYAGARLAWAR 1825016WL0038127 BHARAT G DYAGARLAWAR 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N082300BD53D0 BHARAT G DYAGARLAWAR ()
2 ZARI JAMNI MH-25-016-018-001/171
(PATAN) 		1825016000NRG24090820230367542 10/08/2023 BHARAT G DYAGARLAWAR 1825016WL0038127 BHARAT G DYAGARLAWAR 00051 MAHB0000285 1911 1911 Processed 13/09/2023 N082300BD53CF BHARAT G DYAGARLAWAR ()
3 ZARI JAMNI MH-25-016-069-001/233
(KAMALWELLY) 		1825016000NRG24070820230364311 10/08/2023 Priti U Chukkalwar 1825016WL0037642 Priti U Chukkalwar 00051 MAHB0000285 1638 1638 Processed 13/09/2023 N082300BD53D5 Priti U Chukkalwar ()
4 ZARI JAMNI MH-25-016-069-001/28
(KAMALWELLY) 		1825016000NRG24070820230364312 10/08/2023 TANUBAI G UIKE 1825016WL0037642 TANUBAI G UIKE 00051 MAHB0000285 1638 1638 Processed 13/09/2023 N082300BD53D6 TANUBAI G UIKE ()
5 ZARI JAMNI MH-25-016-133-001/120
(SURDAPUR) 		1825016000NRG24070820230364316 10/08/2023 VINOD P KUMARE 1825016WL0037644 VINOD P KUMARE 00051 MAHB0000285 1911 1911 Rejected 12/09/2023 N082300BD53D4 Account closed
6 ZARI JAMNI MH-25-016-133-001/120
(SURDAPUR) 		1825016000NRG24070820230364317 10/08/2023 VINOD P KUMARE 1825016WL0037644 VINOD P KUMARE 00051 MAHB0000285 1638 1638 Rejected 12/09/2023 N082300BD53D3 Account closed
7 ZARI JAMNI MH-25-016-133-001/120
(SURDAPUR) 		1825016000NRG24070820230364318 10/08/2023 VINOD P KUMARE 1825016WL0037644 VINOD P KUMARE 00051 MAHB0000285 1638 1638 Rejected 12/09/2023 N082300BD53D2 Account closed
8 ZARI JAMNI MH-25-016-135-001/368
(DIGRAS) 		1825016000NRG24070820230364299 10/08/2023 JYOTI D BADALWAR 1825016WL0037639 JYOTI D BADALWAR 00051 MAHB0000285 1638 1638 Processed 13/09/2023 N082300BD53CC JYOTI D BADALWAR ()
SubTotal 13923 13923
9 ZARI JAMNI MH-25-016-009-001/157
(HIVARA (BARASA)) 		1825016000NRG24070820230362795 10/08/2023 Sunita 1825016WL0037379 Sunita 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD53CD Sunita ()
10 ZARI JAMNI MH-25-016-063-003/194
(NIMBADEVI) 		1825016000NRG24070820230364310 10/08/2023 Pramod 1825016WL0037641 Pramod 00051 MAHB0001547 1911 1911 Processed 13/09/2023 N082300BD53D1 Pramod ()
SubTotal 3822 3822
11 ZARI JAMNI MH-25-016-104-001/14
(PANDHARKAWADA(L)) 		1825016000NRG24070820230362671 10/08/2023 MUKESH V BORKUTE 1825016WL0037358 MUKESH V BORKUTE 00415 SBIN0004814 1911 1911 Processed 13/09/2023 N082300BD53CE MR MUKESH VITTHAL BORKUTE ()
SubTotal 1911 1911
12 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016000NRG24070820230364296 10/08/2023 VIDYA BHIMRAO KINAKE 1825016WL0037638 VIDYA BHIMRAO KINAKE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300BD53D9 VIDYA BHIMRAO KINAKE ()
13 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016000NRG24070820230364297 10/08/2023 VIDYA BHIMRAO KINAKE 1825016WL0037638 VIDYA BHIMRAO KINAKE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300BD53D8 VIDYA BHIMRAO KINAKE ()
14 ZARI JAMNI MH-25-016-016-001/95
(MATHARJUN) 		1825016000NRG24070820230364298 10/08/2023 VIDYA BHIMRAO KINAKE 1825016WL0037638 VIDYA BHIMRAO KINAKE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300BD53D7 VIDYA BHIMRAO KINAKE ()
15 ZARI JAMNI MH-25-016-067-001/21
(MARKI (KHU.)) 		1825016000NRG24070820230362669 10/08/2023 PRASHANT P ATRAM 1825016WL0037357 PRASHANT P ATRAM 00691 IPOS0000001 1911 1911 Processed 13/09/2023 N082300BD53CB PRASHANT P ATRAM ()
SubTotal 6825 6825
Total 26481 26481

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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_100823FTO_155341 Bank of Maharastra MAHB0000285 PATAN 13923
2 ZARI JAMNI MH1825016999_100823FTO_155341 Bank of Maharastra MAHB0001547 ZARI-JAMANI 3822
3 ZARI JAMNI MH1825016999_100823FTO_155341 State Bank of India SBIN0004814 MUKUTBAN 1911
4 ZARI JAMNI MH1825016999_100823FTO_155341 India Post Payments Bank IPOS0000001 YAVATMAL 6825

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