Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:52:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_070923FTO_191290
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-25-016-018-001/704
(PATAN) 		1825016000NRG24070920230403797 07/09/2023 Rohini G Bongirwar 1825016WL044540 Rohini G Bongirwar 00051 MAHB0000285 1911 1911 Processed 10/11/2023 N0923005A018B Rohini G Bongirwar ()
2 ZARI JAMNI MH-25-016-069-001/22
(KAMALWELLY) 		1825016000NRG24070920230403773 07/09/2023 AMBUBAI S GEDAM 1825016WL044534 AMBUBAI S GEDAM 00051 MAHB0000285 1911 1911 Processed 10/11/2023 N0923005A0179 AMBUBAI S GEDAM ()
3 ZARI JAMNI MH-25-016-135-001/441
(DIGRAS) 		1825016000NRG24070920230403764 07/09/2023 Ramanna G Annelwar 1825016WL044532 Ramanna G Annelwar 00051 MAHB0000285 1911 1911 Processed 10/11/2023 N0923005A017B Ramanna G Annelwar ()
4 ZARI JAMNI MH-25-016-135-001/76
(DIGRAS) 		1825016000NRG24070920230403766 07/09/2023 Ashok G Annelwar 1825016WL044532 Ashok G Annelwar 00051 MAHB0000285 1911 1911 Processed 10/11/2023 N0923005A018A Ashok G Annelwar ()
5 ZARI JAMNI MH-25-016-144-001/272
(SATPALLI) 		1825016000NRG24070920230403801 07/09/2023 SUWARNA A BHONG 1825016WL044541 SUWARNA A BHONG 00051 MAHB0000285 1911 1911 Processed 10/11/2023 N0923005A017A SUWARNA A BHONG ()
SubTotal 9555 9555
6 ZARI JAMNI MH-25-016-003-001/349
(ARDAVAN) 		1825016000NRG24070920230403838 07/09/2023 INDIRA P MADAVI 1825016WL044546 INDIRA P MADAVI 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N0923005A017C INDIRA P MADAVI ()
7 ZARI JAMNI MH-25-016-003-004/74
(ARDAVAN) 		1825016000NRG24070920230403841 07/09/2023 GAJANAN S ATRAM 1825016WL044546 GAJANAN S ATRAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N0923005A017F GAJANAN S ATRAM ()
8 ZARI JAMNI MH-25-016-036-001/271
(MANDAWA) 		1825016000NRG24070920230403779 07/09/2023 MEERA L MADAVI 1825016WL044536 MEERA L MADAVI 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N0923005A017D MEERA L MADAVI ()
9 ZARI JAMNI MH-25-016-102-003/137
(CHIKHALDOH) 		1825016000NRG24070920230403761 07/09/2023 FULWANTIBAI R ATRAM 1825016WL044531 FULWANTIBAI R ATRAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N0923005A0182 FULWANTIBAI R ATRAM ()
10 ZARI JAMNI MH-25-016-123-003/578
(SHIBALA) 		1825016000NRG24070920230403817 07/09/2023 JYOTI L TEKAM 1825016WL044542 JYOTI L TEKAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N0923005A0180 JYOTI L TEKAM ()
11 ZARI JAMNI MH-25-016-123-003/578
(SHIBALA) 		1825016000NRG24070920230403816 07/09/2023 LETU R TEKAM 1825016WL044542 LETU R TEKAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N0923005A0181 LETU R TEKAM ()
12 ZARI JAMNI MH-25-016-127-001/25
(PANDHARWANI) 		1825016000NRG24070920230403792 07/09/2023 ANIL B ATRAM 1825016WL044539 ANIL B ATRAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N0923005A0183 ANIL B ATRAM ()
13 ZARI JAMNI MH-25-016-127-001/25
(PANDHARWANI) 		1825016000NRG24070920230403794 07/09/2023 DINESH B ATRAM 1825016WL044539 DINESH B ATRAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N0923005A0184 DINESH B ATRAM ()
14 ZARI JAMNI MH-25-016-127-001/25
(PANDHARWANI) 		1825016000NRG24070920230403793 07/09/2023 GANESH B ATRAM 1825016WL044539 GANESH B ATRAM 00051 MAHB0001547 1911 1911 Processed 10/11/2023 N0923005A017E GANESH B ATRAM ()
SubTotal 17199 17199
15 ZARI JAMNI MH-25-016-017-001/398
(GAWARA) 		1825016000NRG24070920230403769 07/09/2023 BHIMRAO B ATRAM 1825016WL044533 BHIMRAO B ATRAM 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N0923005A0188 MR BHIMRAV BHAVANYA ATRAM ()
16 ZARI JAMNI MH-25-016-017-001/604
(GAWARA) 		1825016000NRG24070920230403770 07/09/2023 Kishor B Meshram 1825016WL044533 Kishor B Meshram 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N0923005A018D MR KISHOR BHOVANU MESHRAM ()
17 ZARI JAMNI MH-25-016-081-001/285
(KOSARA) 		1825016000NRG24070920230403847 07/09/2023 VILAS Y TAKSANDE 1825016WL044548 VILAS Y TAKSANDE 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N0923005A0186 MR VILAS YADAV TAKASANDE ()
18 ZARI JAMNI MH-25-016-144-001/71
(SATPALLI) 		1825016000NRG24070920230403807 07/09/2023 VIKAS S MANDARKAR 1825016WL044541 VIKAS S MANDARKAR 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N0923005A0187 MR VIKAS SHANKAR MANDARKAR ()
19 ZARI JAMNI MH-25-016-144-001/72
(SATPALLI) 		1825016000NRG24070920230403809 07/09/2023 AKASH D MUKE 1825016WL044541 AKASH D MUKE 00415 SBIN0003453 1911 1911 Processed 10/11/2023 N0923005A0185 MR AKASH DEVARAO MUKE ()
SubTotal 9555 9555
20 ZARI JAMNI MH-25-016-062-001/24
(MANGALI) 		1825016000NRG24070920230403832 07/09/2023 CHANGDEV N NIMSATKAR 1825016WL044545 CHANGDEV N NIMSATKAR 00415 SBIN0004814 1911 1911 Processed 10/11/2023 N0923005A0189 MR CHANGDEV NOHMA NIMSATKAR ()
21 ZARI JAMNI MH-25-016-062-001/364
(MANGALI) 		1825016000NRG24070920230403834 07/09/2023 Pratibha K Soyam 1825016WL044545 Pratibha K Soyam 00415 SBIN0004814 1911 1911 Processed 10/11/2023 N0923005A018C MS PRATIBHA KASHINATH SOYAM ()
SubTotal 3822 3822
22 ZARI JAMNI MH-25-016-067-002/444
(MARKI (KHU.)) 		1825016000NRG24070920230403790 07/09/2023 KUSUM S MESHRAM 1825016WL044537 KUSUM S MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005A0177 KUSUM S MESHRAM ()
23 ZARI JAMNI MH-25-016-067-002/444
(MARKI (KHU.)) 		1825016000NRG24070920230403789 07/09/2023 SANTOSH A MESHRAM 1825016WL044537 SANTOSH A MESHRAM 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923005A0178 SANTOSH A MESHRAM ()
24 ZARI JAMNI MH-25-016-081-001/285
(KOSARA) 		1825016000NRG24070920230403848 07/09/2023 VAISHALI V TAKSANDE 1825016WL044548 VAISHALI V TAKSANDE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923005A0175 VAISHALI V TAKSANDE ()
25 ZARI JAMNI MH-25-016-081-002/497
(KOSARA) 		1825016000NRG24070920230403851 07/09/2023 NALINI B TAKSANDE 1825016WL044548 NALINI B TAKSANDE 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923005A0176 NALINI B TAKSANDE ()
26 ZARI JAMNI MH-25-016-109-001/912
(KHADAKI) 		1825016000NRG24070920230403775 07/09/2023 NAMDEO M ATRAM 1825016WL044535 NAMDEO M ATRAM 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 N0923005A0174 NAMDEO M ATRAM ()
SubTotal 9009 9009
Total 49140 49140

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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_070923FTO_191290 Bank of Maharastra MAHB0000285 PATAN 9555
2 ZARI JAMNI MH1825016999_070923FTO_191290 Bank of Maharastra MAHB0001547 ZARI-JAMANI 17199
3 ZARI JAMNI MH1825016999_070923FTO_191290 State Bank of India SBIN0003453 PATANBORI 9555
4 ZARI JAMNI MH1825016999_070923FTO_191290 State Bank of India SBIN0004814 MUKUTBAN 3822
5 ZARI JAMNI MH1825016999_070923FTO_191290 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 9009

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