Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:38:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_311023FTO_263673
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 ARNI MH-25-015-081-001/379
(ICHORA) 		1825015000NRG24311020230466200 31/10/2023 Ravindra Vithhal Naitam 1825015WL054797 Ravindra Vithhal Naitam 00048 BKID0000634 546 546 Processed 10/11/2023 N102301F0715A Ravindra Vithhal Naitam ()
SubTotal 546 546
2 ARNI MH-25-015-036-001/1090
(SAWALI (SADOBA)) 		1825015000NRG24311020230466151 31/10/2023 Satish Gingule 1825015WL054795 Satish Gingule 00051 MAHB0000747 1365 1365 Processed 10/11/2023 N102301F0714F Satish Gingule ()
3 ARNI MH-25-015-036-001/369
(SAWALI (SADOBA)) 		1825015000NRG24311020230466163 31/10/2023 Mumtaj S Gori 1825015WL054795 Mumtaj S Gori 00051 MAHB0000747 1365 1365 Processed 10/11/2023 N102301F07152 Mumtaj S Gori ()
4 ARNI MH-25-015-036-001/617
(SAWALI (SADOBA)) 		1825015000NRG24311020230466173 31/10/2023 santosh gawande 1825015WL054795 santosh gawande 00051 MAHB0000747 1365 1365 Processed 10/11/2023 N102301F07155 santosh gawande ()
5 ARNI MH-25-015-036-001/617
(SAWALI (SADOBA)) 		1825015000NRG24311020230466174 31/10/2023 shubhangi gawande 1825015WL054795 shubhangi gawande 00051 MAHB0000747 1365 1365 Processed 10/11/2023 N102301F07154 shubhangi gawande ()
6 ARNI MH-25-015-036-001/644
(SAWALI (SADOBA)) 		1825015000NRG24311020230466176 31/10/2023 Shabana Sarve 1825015WL054795 Shabana Sarve 00051 MAHB0000747 1365 1365 Processed 10/11/2023 N102301F07156 Shabana Sarve ()
7 ARNI MH-25-015-081-001/462
(ICHORA) 		1825015000NRG24311020230466206 31/10/2023 Haridas 1825015WL054798 Haridas 00051 MAHB0000747 546 546 Processed 10/11/2023 N102301F07151 Haridas ()
8 ARNI MH-25-015-095-001/116
(WARUD(TU)) 		1825015000NRG24311020230466320 31/10/2023 Vinod S Mandale 1825015WL054816 Vinod S Mandale 00051 MAHB0000747 1092 1092 Processed 10/11/2023 N102301F07153 Vinod S Mandale ()
SubTotal 8463 8463
9 ARNI MH-25-015-080-001/90
(KELZARA(KO)) 		1825015000NRG24311020230466241 31/10/2023 K K Rathod 1825015WL054800 K K Rathod 00051 MAHB0001626 1638 1638 Processed 10/11/2023 N102301F0715C K K Rathod ()
SubTotal 1638 1638
10 ARNI MH-25-015-080-001/30
(KELZARA(KO)) 		1825015000NRG24311020230466233 31/10/2023 Chandu 1825015WL054800 Chandu 00089 CBIN0280685 1638 1638 Processed 10/11/2023 N102301F07159 Chandu ()
11 ARNI MH-25-015-080-001/73
(KELZARA(KO)) 		1825015000NRG24311020230466240 31/10/2023 Suman 1825015WL054800 Suman 00089 CBIN0280685 1638 1638 Processed 10/11/2023 N102301F07158 Suman ()
SubTotal 3276 3276
12 ARNI MH-25-015-078-001/113
(MUKINDPUR) 		1825015000NRG24311020230466300 31/10/2023 Dnyaneshwar Laxaman Chavan 1825015WL054814 Dnyaneshwar Laxaman Chavan 00415 SBIN0008338 1365 1365 Processed 10/11/2023 N102301F0715B MR DHYANESHWAR LAKSHMAN CHAVHAN ()
13 ARNI MH-25-015-080-001/134
(KELZARA(KO)) 		1825015000NRG24311020230466222 31/10/2023 BHIMSING 1825015WL054800 BHIMSING 00415 SBIN0008338 1638 1638 Processed 10/11/2023 N102301F07150 MR BHIMSING SURYABHAN RATHOD ()
SubTotal 3003 3003
14 ARNI MH-25-015-095-001/194
(WARUD(TU)) 		1825015000NRG24311020230466324 31/10/2023 Akhil Vasanta Bhihade 1825015WL054816 Akhil Vasanta Bhihade 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N102301F07157 Akhil Vasanta Bhihade ()
SubTotal 1092 1092
Total 18018 18018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_311023FTO_263673 Bank of India BKID0000634 AARNI 546
2 ARNI MH1825015_311023FTO_263673 Bank of Maharastra MAHB0000747 SADOBA SAOLI 8463
3 ARNI MH1825015_311023FTO_263673 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
4 ARNI MH1825015_311023FTO_263673 Central Bank Of India CBIN0280685 ARNI 3276
5 ARNI MH1825015_311023FTO_263673 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3003
6 ARNI MH1825015_311023FTO_263673 India Post Payments Bank IPOS0000001 YAVATMAL 1092

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