Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_020224APB_FTO_377685
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-25-015-063-001/509
(SUKALI) 		1825015000NRG24020220240609971 02/02/2024 CHETAN 1825015WL072111 CHETAN 00051 MAHB0001626 1638 1638 Processed 02/02/2024 9977890182 MR CHETAN DIGAMBAR DHOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24020220240609970 02/02/2024 NIKHIL 1825015WL072111 NIKHIL 00089 CBIN0280685 1638 1638 Processed 02/02/2024 9977890179 Mr. NIKHIL ANIL MIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
3 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24020220240609969 02/02/2024 Ganesh Mirase 1825015WL072111 Ganesh Mirase 00415 SBIN0008338 1638 1638 Rejected 02/02/2024 9977890178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ARNI MH-25-015-063-001/51
(SUKALI) 		1825015000NRG24020220240609972 02/02/2024 Tejas Santosh Kinkar 1825015WL072111 Tejas Santosh Kinkar 00415 SBIN0008338 1638 1638 Processed 02/02/2024 9977890181 MR TEJAS SANTOSH KINKAR STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-063-001/781
(SUKALI) 		1825015000NRG24020220240609974 02/02/2024 KAPIL 1825015WL072111 KAPIL 00415 SBIN0008338 1638 1638 Processed 02/02/2024 9977890180 MR KAPIL GEMSING CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 4914 4914
6 ARNI MH-25-015-063-001/771
(SUKALI) 		1825015000NRG24020220240609973 02/02/2024 Mahesh Vijay Botule 1825015WL072111 Mahesh Vijay Botule 00691 IPOS0000001 1638 1638 Processed 02/02/2024 9977890177 MR MAHESH VIJAY BOTULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_020224APB_FTO_377685 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
2 ARNI MH1825015_020224APB_FTO_377685 Central Bank Of India CBIN0280685 ARNI 1638
3 ARNI MH1825015_020224APB_FTO_377685 State Bank of India SBIN0008338 ARNI (LONBEHEL) 4914
4 ARNI MH1825015_020224APB_FTO_377685 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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