Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_220523FTO_35199
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-25-016-018-001/372
(PATAN) 		1825016000NRG23040520230540772 22/05/2023 BHUMANNA L AITWAR 1825016WL0067883 BHUMANNA L AITWAR 00051 MAHB0000285 1536 1536 Processed 25/05/2023 N0523028E64C9 BHUMANNA L AITWAR ()
2 ZARI JAMNI MH-25-016-018-001/524
(PATAN) 		1825016000NRG23040520230540773 22/05/2023 CHANDUBAI P MYANARWAR 1825016WL0067883 CHANDUBAI P MYANARWAR 00051 MAHB0000285 1536 1536 Processed 25/05/2023 N0523028E64C6 CHANDUBAI P MYANARWAR ()
3 ZARI JAMNI MH-25-016-070-001/309
(DHANORA) 		1825016000NRG23080520230540780 22/05/2023 HEMRAJ B THAKARE 1825016WL0067889 HEMRAJ B THAKARE 00051 MAHB0000285 1536 1536 Processed 25/05/2023 N0523028E64C7 HEMRAJ B THAKARE ()
4 ZARI JAMNI MH-25-016-070-001/309
(DHANORA) 		1825016000NRG23080520230540781 22/05/2023 PUJA H THAKARE 1825016WL0067889 PUJA H THAKARE 00051 MAHB0000285 1536 1536 Processed 25/05/2023 N0523028E64C8 PUJA H THAKARE ()
5 ZARI JAMNI MH-25-016-153-002/27
(TAKALI) 		1825016000NRG23030420230540306 22/05/2023 Mirabai N Dudhabawane 1825016WL0067621 Mirabai N Dudhabawane 00051 MAHB0000285 1536 1536 Processed 25/05/2023 N0523028E64CB Mirabai N Dudhabawane ()
6 ZARI JAMNI MH-25-016-153-002/27
(TAKALI) 		1825016000NRG23030420230540305 22/05/2023 Namdeo G Dudhabawane 1825016WL0067621 Namdeo G Dudhabawane 00051 MAHB0000285 1536 1536 Processed 25/05/2023 N0523028E64CA Namdeo G Dudhabawane ()
SubTotal 9216 9216
7 ZARI JAMNI MH-25-016-005-003/110
(KHARBADA) 		1825016000NRG23020420230540240 22/05/2023 VINAYAK B KUMARE 1825016WL0067592 VINAYAK B KUMARE 00051 MAHB0001547 1536 1536 Processed 25/05/2023 N0523028E64CC VINAYAK B KUMARE ()
8 ZARI JAMNI MH-25-016-005-003/110
(KHARBADA) 		1825016000NRG23020420230540241 22/05/2023 VINAYAK B KUMARE 1825016WL0067592 VINAYAK B KUMARE 00051 MAHB0001547 1536 1536 Processed 25/05/2023 N0523028E64CD VINAYAK B KUMARE ()
SubTotal 3072 3072
9 ZARI JAMNI MH-25-016-016-001/72
(MATHARJUN) 		1825016000NRG23020420230540238 22/05/2023 RAMESH DAULATRAO ATRAM 1825016WL0067591 RAMESH DAULATRAO ATRAM 00089 CBIN0282988 1536 1536 Processed 25/05/2023 N0523028E64C3 RAMESH DAULATRAO ATRAM ()
10 ZARI JAMNI MH-25-016-016-001/72
(MATHARJUN) 		1825016000NRG23040520230540775 22/05/2023 RAMESH DAULATRAO ATRAM 1825016WL0067884 RAMESH DAULATRAO ATRAM 00089 CBIN0282988 1536 1536 Processed 25/05/2023 N0523028E64C4 RAMESH DAULATRAO ATRAM ()
11 ZARI JAMNI MH-25-016-019-001/132
(KAREGAON) 		1825016000NRG23030420230540320 22/05/2023 PRATIKSHA J MADAVI 1825016WL0067632 PRATIKSHA J MADAVI 00089 CBIN0282988 254 254 Processed 25/05/2023 N0523028E64C5 PRATIKSHA J MADAVI ()
SubTotal 3326 3326
12 ZARI JAMNI MH-25-016-080-001/6205
(ZAMKOLA) 		1825016000NRG23210420230540746 22/05/2023 Sangita B Chaudhari 1825016WL0067865 Sangita B Chaudhari 00415 SBIN0000504 1536 1536 Processed 25/05/2023 N0523028E64CE MRS SANGITA BHASKAR CHAUDHARI ()
13 ZARI JAMNI MH-25-016-080-001/6205
(ZAMKOLA) 		1825016000NRG23210420230540747 22/05/2023 Sangita B Chaudhari 1825016WL0067865 Sangita B Chaudhari 00415 SBIN0000504 1536 1536 Processed 25/05/2023 N0523028E64CF MRS SANGITA BHASKAR CHAUDHARI ()
SubTotal 3072 3072
14 ZARI JAMNI MH-25-016-016-001/179
(MATHARJUN) 		1825016000NRG23040520230540774 22/05/2023 PALLAVI B KINAKE 1825016WL0067884 PALLAVI B KINAKE 00415 SBIN0003453 1536 1536 Rejected 25/05/2023 N0523028E64D1 Account closed
15 ZARI JAMNI MH-25-016-047-001/48
(AHERALLI) 		1825016000NRG23030420230540310 22/05/2023 Ghansham V Raut 1825016WL0067624 Ghansham V Raut 00415 SBIN0003453 1536 1536 Processed 25/05/2023 N0523028E64D3 MRS GANASHYAM VITHOBA RAUT ()
16 ZARI JAMNI MH-25-016-047-001/48
(AHERALLI) 		1825016000NRG23030420230540311 22/05/2023 Ghansham V Raut 1825016WL0067624 Ghansham V Raut 00415 SBIN0003453 1536 1536 Processed 25/05/2023 N0523028E64D2 MRS GANASHYAM VITHOBA RAUT ()
17 ZARI JAMNI MH-25-016-064-001/88
(PIWARDOL) 		1825016000NRG23030420230540309 22/05/2023 HARIDAS MAROTI PENDOR 1825016WL0067623 HARIDAS MAROTI PENDOR 00415 SBIN0003453 1536 1536 Processed 25/05/2023 N0523028E64D0 MR HARIDAS MAROTI BHOYAR ()
SubTotal 6144 6144
18 ZARI JAMNI MH-25-016-092-001/36
(SINDHI WADHONA) 		1825016000NRG23010420230540221 22/05/2023 BEBI HANUMANT NIKHADE 1825016WL0067584 BEBI HANUMANT NIKHADE 00415 SBIN0008332 1536 1536 Processed 25/05/2023 N0523028E64D4 MRS BEBI HANUMANT NIKHADE ()
SubTotal 1536 1536
Total 26366 26366

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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_220523FTO_35199 Bank of Maharastra MAHB0000285 PATAN 9216
2 ZARI JAMNI MH1825016999_220523FTO_35199 Bank of Maharastra MAHB0001547 ZARI-JAMANI 3072
3 ZARI JAMNI MH1825016999_220523FTO_35199 Central Bank Of India CBIN0282988 PANDHARKAWDA 3326
4 ZARI JAMNI MH1825016999_220523FTO_35199 State Bank of India SBIN0000504 WANI 3072
5 ZARI JAMNI MH1825016999_220523FTO_35199 State Bank of India SBIN0003453 PATANBORI 6144
6 ZARI JAMNI MH1825016999_220523FTO_35199 State Bank of India SBIN0008332 KAYAR SAB 1536

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