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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_241123APB_FTO_292083
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-25-015-063-001/35
(SUKALI) 		1825015000NRG24241120230487399 24/11/2023 Shyam Chakrdhar Bhaware 1825015WL058080 Shyam Chakrdhar Bhaware 00048 BKID0000634 1911 1911 Processed 25/11/2023 7999002839 MR SHAM CHAKRADHAR BHAVARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 ARNI MH-25-015-063-001/27
(SUKALI) 		1825015000NRG24241120230487397 24/11/2023 nanda kisan patil 1825015WL058080 nanda kisan patil 00051 MAHB0001626 1911 1911 Processed 25/11/2023 7999002838 MRS NANDA KISAN PATIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 ARNI MH-25-015-049-001/138
(BORGAON (DABHADI)) 		1825015000NRG24241120230487762 24/11/2023 PRAVIN P CHAVAN 1825015WL058118 PRAVIN P CHAVAN 00415 SBIN0008338 1911 1911 Processed 25/11/2023 7999002837 MR PRAVIN PREMSING CHAVHAN STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-063-001/27
(SUKALI) 		1825015000NRG24241120230487398 24/11/2023 amol kisan patil 1825015WL058080 amol kisan patil 00415 SBIN0008338 1911 1911 Processed 25/11/2023 7999002835 MR AMOL KISAN PATIL STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-063-001/35
(SUKALI) 		1825015000NRG24241120230487400 24/11/2023 Harsha Shyam Bhaware 1825015WL058080 Harsha Shyam Bhaware 00415 SBIN0008338 1911 1911 Processed 25/11/2023 7999002836 MRS HARSHVARDHAN SHAM BHAVRE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
6 ARNI MH-25-015-063-001/27
(SUKALI) 		1825015000NRG24241120230487396 24/11/2023 Kisan Suryabhan Patil 1825015WL058080 Kisan Suryabhan Patil 00691 IPOS0000001 1911 1911 Processed 25/11/2023 7999002834 MR KISAN SURYABHAN PATIL STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_241123APB_FTO_292083 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015999_241123APB_FTO_292083 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
3 ARNI MH1825015999_241123APB_FTO_292083 State Bank of India SBIN0008338 ARNI (LONBEHEL) 5733
4 ARNI MH1825015999_241123APB_FTO_292083 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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