Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_100723FTO_108669
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-25-015-045-001/131
(UMARI(E)) 		1825015000NRG24100720230286285 10/07/2023 PRATAP A PAWAR 1825015WL027601 PRATAP A PAWAR 00048 BKID0000634 1638 1638 Processed 14/07/2023 N0723011F869D PRATAP A PAWAR ()
2 ARNI MH-25-015-045-001/331
(UMARI(E)) 		1825015000NRG24100720230286300 10/07/2023 Sangitan Chavhan 1825015WL027601 Sangitan Chavhan 00048 BKID0000634 1662 1662 Processed 14/07/2023 N0723011F8692 Sangitan Chavhan ()
3 ARNI MH-25-015-045-001/376
(UMARI(E)) 		1825015000NRG24100720230286304 10/07/2023 DIPAK 1825015WL027601 DIPAK 00048 BKID0000634 1638 1638 Processed 14/07/2023 N0723011F8691 DIPAK ()
4 ARNI MH-25-015-045-001/376
(UMARI(E)) 		1825015000NRG24100720230286305 10/07/2023 PRANITA 1825015WL027601 PRANITA 00048 BKID0000634 1638 1638 Processed 14/07/2023 N0723011F8693 PRANITA ()
5 ARNI MH-25-015-045-001/409
(UMARI(E)) 		1825015000NRG24100720230286306 10/07/2023 Pavan Ramdhan Jadhao 1825015WL027601 Pavan Ramdhan Jadhao 00048 BKID0000634 1638 1638 Processed 14/07/2023 N0723011F8690 Pavan Ramdhan Jadhao ()
6 ARNI MH-25-015-045-001/83
(UMARI(E)) 		1825015000NRG24100720230286314 10/07/2023 archana tamgadage 1825015WL027601 archana tamgadage 00048 BKID0000634 1638 1638 Processed 14/07/2023 N0723011F869C archana tamgadage ()
7 ARNI MH-25-015-046-002/477
(TENDOLI) 		1825015000NRG24100720230286329 10/07/2023 Neha Sahare 1825015WL027601 Neha Sahare 00048 BKID0000634 1092 1092 Processed 14/07/2023 N0723011F869E Neha Sahare ()
SubTotal 10944 10944
8 ARNI MH-25-015-046-001/124
(TENDOLI) 		1825015000NRG24100720230286322 10/07/2023 manda nagose 1825015WL027601 manda nagose 00051 MAHB0001626 1092 1092 Processed 14/07/2023 N0723011F8695 manda nagose ()
9 ARNI MH-25-015-046-002/225
(TENDOLI) 		1825015000NRG24100720230286324 10/07/2023 Sukhadev Pawar 1825015WL027601 Sukhadev Pawar 00051 MAHB0001626 1092 1092 Processed 14/07/2023 N0723011F8696 Sukhadev Pawar ()
10 ARNI MH-25-015-046-002/225
(TENDOLI) 		1825015000NRG24100720230286325 10/07/2023 Vandana Pawar 1825015WL027601 Vandana Pawar 00051 MAHB0001626 1092 1092 Processed 14/07/2023 N0723011F8697 Vandana Pawar ()
SubTotal 3276 3276
11 ARNI MH-25-015-012-002/105
(KHED) 		1825015000NRG24100720230284277 10/07/2023 shanta jadhav 1825015WL027379 shanta jadhav 00089 CBIN0281730 1092 1092 Processed 14/07/2023 N0723011F869A shanta jadhav ()
12 ARNI MH-25-015-012-002/248
(KHED) 		1825015000NRG24100720230284285 10/07/2023 VASUDEV 1825015WL027379 VASUDEV 00089 CBIN0281730 546 546 Processed 14/07/2023 N0723011F8699 VASUDEV ()
SubTotal 1638 1638
13 ARNI MH-25-015-053-001/162
(AMBODA) 		1825015000NRG24100720230284320 10/07/2023 Sulochana 1825015WL027380 Sulochana 00415 SBIN0008338 1638 1638 Processed 14/07/2023 N0723011F8698 MISS SULOCHANAXXXRATHOD AND UMESHXXXRATH ()
SubTotal 1638 1638
14 ARNI MH-25-015-012-002/199
(KHED) 		1825015000NRG24100720230284283 10/07/2023 KAVITA 1825015WL027379 KAVITA 00540 BKID0WAINGB 819 819 Processed 14/07/2023 N0723011F869B KAVITA ()
SubTotal 819 819
15 ARNI MH-25-015-012-002/801
(KHED) 		1825015000NRG24100720230284304 10/07/2023 AMIT 1825015WL027379 AMIT 00691 IPOS0000001 1638 1638 Processed 14/07/2023 N0723011F8694 AMIT ()
SubTotal 1638 1638
Total 19953 19953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_100723FTO_108669 Bank of India BKID0000634 AARNI 10944
2 ARNI MH1825015_100723FTO_108669 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3276
3 ARNI MH1825015_100723FTO_108669 Central Bank Of India CBIN0281730 LONI 1638
4 ARNI MH1825015_100723FTO_108669 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
5 ARNI MH1825015_100723FTO_108669 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 819
6 ARNI MH1825015_100723FTO_108669 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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