Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_120522APB_FTO_65355
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-25-016-018-001/437
(PATAN) 		1825016000NRG23120520220067721 12/05/2022 Raju G. Myakalwar 1825016WL006326 Raju G. Myakalwar 00051 MAHB0000960 1792 1792 Processed 18/05/2022 761450666 RajuG.Myakalwar BANK OF MAHARASHTRA(607387)
2 ZARI JAMNI MH-25-016-018-001/437
(PATAN) 		1825016000NRG23120520220067722 12/05/2022 Raju G. Myakalwar 1825016WL006326 Raju G. Myakalwar 00051 MAHB0000960 1792 1792 Processed 18/05/2022 761450666 RajuG.Myakalwar BANK OF MAHARASHTRA(607387)
3 ZARI JAMNI MH-25-016-018-001/526
(PATAN) 		1825016000NRG23120520220067723 12/05/2022 Linganna V Myanrwar 1825016WL006326 Linganna V Myanrwar 00051 MAHB0000960 1792 1792 Processed 19/05/2022 761450666 LingannaVMyanrwar YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ZARI JAMNI MH-25-016-018-001/526
(PATAN) 		1825016000NRG23120520220067724 12/05/2022 Padhma L Myanrwar 1825016WL006326 Padhma L Myanrwar 00051 MAHB0000960 1792 1792 Processed 18/05/2022 761450666 PadhmaLMyanrwar BANK OF MAHARASHTRA(607387)
SubTotal 7168 7168
5 ZARI JAMNI MH-25-016-068-002/227
(NIMANI) 		1825016000NRG23120520220067720 12/05/2022 Sambudeo 1825016WL006325 Sambudeo 00051 MAHB0001547 1792 1792 Processed 19/05/2022 761450666 Sambudeo YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ZARI JAMNI MH-25-016-090-001/25
(MANGURLA (BU)) 		1825016000NRG23120520220067745 12/05/2022 K.S.Kodape 1825016WL006329 K.S.Kodape 00051 MAHB0001547 1792 1792 Processed 19/05/2022 761450666 K.S.Kodape YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 ZARI JAMNI MH-25-016-090-001/65
(MANGURLA (BU)) 		1825016000NRG23120520220067748 12/05/2022 Alka 1825016WL006329 Alka 00051 MAHB0001547 1792 1792 Processed 18/05/2022 761450666 Alka BANK OF MAHARASHTRA(607387)
8 ZARI JAMNI MH-25-016-090-001/65
(MANGURLA (BU)) 		1825016000NRG23120520220067747 12/05/2022 Naresh 1825016WL006329 Naresh 00051 MAHB0001547 1792 1792 Processed 18/05/2022 761450666 Naresh BANK OF MAHARASHTRA(607387)
9 ZARI JAMNI MH-25-016-091-001/88
(SUSARI) 		1825016000NRG23120520220067740 12/05/2022 Punaji V Waghade 1825016WL006328 Punaji V Waghade 00051 MAHB0001547 1792 1792 Processed 18/05/2022 761450666 PunajiVWaghade BANK OF MAHARASHTRA(607387)
SubTotal 8960 8960
10 ZARI JAMNI MH-25-016-091-001/255
(SUSARI) 		1825016000NRG23120520220067737 12/05/2022 Karishma N Rathod 1825016WL006328 Karishma N Rathod 00089 CBIN0281599 1792 1792 Processed 18/05/2022 761450666 KarishmaNRathod CENTRAL BANK OF INDIA(607115)
11 ZARI JAMNI MH-25-016-091-001/255
(SUSARI) 		1825016000NRG23120520220067736 12/05/2022 Niwas P Rathod 1825016WL006328 Niwas P Rathod 00089 CBIN0281599 1792 1792 Processed 18/05/2022 761450666 NiwasPRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
12 ZARI JAMNI MH-25-016-091-001/73
(SUSARI) 		1825016000NRG23120520220067739 12/05/2022 Subhash D Rathod 1825016WL006328 Subhash D Rathod 00089 CBIN0281599 1792 1792 Processed 19/05/2022 761450666 SubhashDRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5376 5376
13 ZARI JAMNI MH-25-016-091-001/121
(SUSARI) 		1825016000NRG23120520220067733 12/05/2022 Geeta R Chavhan 1825016WL006328 Geeta R Chavhan 00089 CBIN0282988 1792 1792 Processed 18/05/2022 761450666 GeetaRChavhan CENTRAL BANK OF INDIA(607115)
14 ZARI JAMNI MH-25-016-091-001/121
(SUSARI) 		1825016000NRG23120520220067732 12/05/2022 Ramesh C Chavhan 1825016WL006328 Ramesh C Chavhan 00089 CBIN0282988 1792 1792 Processed 18/05/2022 761450666 RameshCChavhan CENTRAL BANK OF INDIA(607115)
SubTotal 3584 3584
15 ZARI JAMNI MH-25-016-091-002/161
(SUSARI) 		1825016000NRG23120520220067743 12/05/2022 Santosh T Jadhao 1825016WL006328 Santosh T Jadhao 00114 UTIB0SYDC42 1792 1792 Processed 18/05/2022 761450666 SantoshTJadhao CENTRAL BANK OF INDIA(607115)
SubTotal 1792 1792
16 ZARI JAMNI MH-25-016-004-003/16
(UMARI) 		1825016000NRG23120520220067726 12/05/2022 Ashok C Mallelwar 1825016WL006327 Ashok C Mallelwar 00114 UTIB0SYDC45 1792 1792 Processed 18/05/2022 761450666 AshokCMallelwar BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
17 ZARI JAMNI MH-25-016-091-001/109
(SUSARI) 		1825016000NRG23120520220067730 12/05/2022 Rajesh K Rathod 1825016WL006328 Rajesh K Rathod 00114 UTIB0SYDC46 1792 1792 Processed 19/05/2022 761450666 RajeshKRathod YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1792 1792
18 ZARI JAMNI MH-25-016-015-001/421
(ADEGAON) 		1825016000NRG23120520220067714 12/05/2022 Shankar P Todsam 1825016WL006323 Shankar P Todsam 00415 SBIN0004814 1792 1792 Processed 18/05/2022 761450666 ShankarPTodsam STATE BANK OF INDIA(508548)
19 ZARI JAMNI MH-25-016-081-001/329
(KOSARA) 		1825016000NRG23120520220067719 12/05/2022 Vidya 1825016WL006324 Vidya 00415 SBIN0004814 1792 1792 Processed 18/05/2022 761450666 Vidya VIDHARBHA KOKAN GRAMIN BANK(508516)
20 ZARI JAMNI MH-25-016-081-001/329
(KOSARA) 		1825016000NRG23120520220067718 12/05/2022 Vitthal 1825016WL006324 Vitthal 00415 SBIN0004814 1792 1792 Processed 18/05/2022 761450666 Vitthal STATE BANK OF INDIA(508548)
SubTotal 5376 5376
21 ZARI JAMNI MH-25-016-091-001/253
(SUSARI) 		1825016000NRG23120520220067735 12/05/2022 Avinash S Rathod 1825016WL006328 Avinash S Rathod 00540 BKID0WAINGB 1792 1792 Processed 18/05/2022 761450666 AvinashSRathod VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 37632 37632

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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_120522APB_FTO_65355 Bank of Maharastra MAHB0000960 PATAN 7168
2 ZARI JAMNI MH1825016999_120522APB_FTO_65355 Bank of Maharastra MAHB0001547 ZARI-JAMANI 8960
3 ZARI JAMNI MH1825016999_120522APB_FTO_65355 Central Bank Of India CBIN0281599 MAREGAON 5376
4 ZARI JAMNI MH1825016999_120522APB_FTO_65355 Central Bank Of India CBIN0282988 PANDHARKAWDA 3584
5 ZARI JAMNI MH1825016999_120522APB_FTO_65355 Distt.Central Coop.Bank UTIB0SYDC42 Maregaon 1792
6 ZARI JAMNI MH1825016999_120522APB_FTO_65355 Distt.Central Coop.Bank UTIB0SYDC45 Patan 1792
7 ZARI JAMNI MH1825016999_120522APB_FTO_65355 Distt.Central Coop.Bank UTIB0SYDC46 Ghonsa 1792
8 ZARI JAMNI MH1825016999_120522APB_FTO_65355 State Bank of India SBIN0004814 MUKUTBAN 5376
9 ZARI JAMNI MH1825016999_120522APB_FTO_65355 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MUKUTBAN 1792

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