Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_251023APB_FTO_253064
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-25-015-063-001/993
(SUKALI) 		1825015000NRG24251020230456935 25/10/2023 ANANDA 1825015WL053440 ANANDA 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230463916 NIKITA ANANDA MAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 ARNI MH-25-015-063-001/994
(SUKALI) 		1825015000NRG24251020230456937 25/10/2023 MAHADEV 1825015WL053440 MAHADEV 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230463915 MRS SUNITAXXMAGHADE AND MAHADEOXXMAGHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 ARNI MH-25-015-063-001/1000
(SUKALI) 		1825015000NRG24251020230456932 25/10/2023 AKASH 1825015WL053440 AKASH 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230463913 AKASH ANANDA MAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-063-001/1001
(SUKALI) 		1825015000NRG24251020230456933 25/10/2023 NAMDEV 1825015WL053440 NAMDEV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230463914 NAMDEV PUNAJI MAGHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_251023APB_FTO_253064 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
2 ARNI MH1825015_251023APB_FTO_253064 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
3 ARNI MH1825015_251023APB_FTO_253064 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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