Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:48 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_121223APB_FTO_315557
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-25-015-091-001/17
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509604 12/12/2023 SUNIL 1825015WL060729 SUNIL 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240052466 SUNIL GANESH JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 ARNI MH-25-015-091-001/270
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509606 12/12/2023 Damodhar bodkhade 1825015WL060729 Damodhar bodkhade 00114 UTIB0SYDC63 1638 1638 Processed 20/02/2024 A050240052464 BODAKE DAMODHAR JANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
3 ARNI MH-25-015-091-001/95
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509608 12/12/2023 SANDIP 1825015WL060729 SANDIP 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240052465 MR SANDIP SAHEBRAO KHATARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_121223APB_FTO_315557 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
2 ARNI MH1825015_121223APB_FTO_315557 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
3 ARNI MH1825015_121223APB_FTO_315557 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638

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