Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825016999_150123FTO_422060
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-25-016-018-001/153
(PATAN) 		1825016000NRG23150120230458012 15/01/2023 Shankar D Bhingewar 1825016WL055766 Shankar D Bhingewar 00114 UTIB0SYDC45 1536 1536 Rejected 20/01/2023 N01230100515C No Such Account
2 ZARI JAMNI MH-25-016-018-001/205
(PATAN) 		1825016000NRG23150120230458104 15/01/2023 Lasamanna M Aitwar 1825016WL055772 Lasamanna M Aitwar 00114 UTIB0SYDC45 1536 1536 Processed 21/01/2023 N012301005163 Lasamanna M Aitwar ()
3 ZARI JAMNI MH-25-016-018-001/205
(PATAN) 		1825016000NRG23150120230458105 15/01/2023 Padma L Aitwar 1825016WL055772 Padma L Aitwar 00114 UTIB0SYDC45 1536 1536 Processed 21/01/2023 N012301005161 Padma L Aitwar ()
4 ZARI JAMNI MH-25-016-018-001/253
(PATAN) 		1825016000NRG23150120230458120 15/01/2023 Sheikh Farid S Mahebub 1825016WL055773 Sheikh Farid S Mahebub 00114 UTIB0SYDC45 1536 1536 Processed 21/01/2023 N01230100515D Sheikh Farid S Mahebub ()
5 ZARI JAMNI MH-25-016-018-001/259
(PATAN) 		1825016000NRG23150120230458149 15/01/2023 Ramalu D Kasarewar 1825016WL055775 Ramalu D Kasarewar 00114 UTIB0SYDC45 1536 1536 Processed 21/01/2023 N01230100515E Ramalu D Kasarewar ()
6 ZARI JAMNI MH-25-016-018-001/353
(PATAN) 		1825016000NRG23150120230458024 15/01/2023 Sandip M Lande 1825016WL055767 Sandip M Lande 00114 UTIB0SYDC45 1536 1536 Processed 21/01/2023 N012301005160 Sandip M Lande ()
7 ZARI JAMNI MH-25-016-018-001/431
(PATAN) 		1825016000NRG23150120230458076 15/01/2023 Padma D Padalwar 1825016WL055770 Padma D Padalwar 00114 UTIB0SYDC45 1536 1536 Processed 21/01/2023 N01230100515F Padma D Padalwar ()
8 ZARI JAMNI MH-25-016-018-001/477
(PATAN) 		1825016000NRG23150120230458067 15/01/2023 Babulal R Sindamwar 1825016WL055769 Babulal R Sindamwar 00114 UTIB0SYDC45 1536 1536 Processed 21/01/2023 N012301005162 Babulal R Sindamwar ()
9 ZARI JAMNI MH-25-016-018-001/540
(PATAN) 		1825016000NRG23150120230458125 15/01/2023 Vitthal H Dyawartiwar 1825016WL055773 Vitthal H Dyawartiwar 00114 UTIB0SYDC45 1536 1536 Processed 21/01/2023 N012301005164 Vitthal H Dyawartiwar ()
10 ZARI JAMNI MH-25-016-070-001/395
(DHANORA) 		1825016000NRG23150120230458009 15/01/2023 Raju M Sasanwar 1825016WL055765 Raju M Sasanwar 00114 UTIB0SYDC45 1536 1536 Processed 21/01/2023 N012301005165 Raju M Sasanwar ()
SubTotal 15360 15360
11 ZARI JAMNI MH-25-016-102-002/200
(CHIKHALDOH) 		1825016000NRG23150120230457996 15/01/2023 Ganpat L Chaudhari 1825016WL055764 Ganpat L Chaudhari 00114 UTIB0SYDC49 1536 1536 Processed 21/01/2023 N012301005168 Ganpat L Chaudhari ()
12 ZARI JAMNI MH-25-016-123-001/171
(SHIBALA) 		1825016000NRG23150120230458230 15/01/2023 Sombai D Kodape 1825016WL055784 Sombai D Kodape 00114 UTIB0SYDC49 1536 1536 Processed 21/01/2023 N012301005166 Sombai D Kodape ()
13 ZARI JAMNI MH-25-016-123-001/243
(SHIBALA) 		1825016000NRG23150120230458231 15/01/2023 Ramesh G Talande 1825016WL055784 Ramesh G Talande 00114 UTIB0SYDC49 1536 1536 Processed 21/01/2023 N012301005169 Ramesh G Talande ()
14 ZARI JAMNI MH-25-016-123-001/582
(SHIBALA) 		1825016000NRG23150120230458233 15/01/2023 Bhimrao G Kanake 1825016WL055784 Bhimrao G Kanake 00114 UTIB0SYDC49 1536 1536 Processed 21/01/2023 N012301005167 Bhimrao G Kanake ()
SubTotal 6144 6144
Total 21504 21504

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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_150123FTO_422060 Distt.Central Coop.Bank 21504

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