Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_270623APB_FTO_88740
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-25-015-063-001/480
(SUKALI) 		1825015000NRG24270620230222946 27/06/2023 Devidas Gulab Jadhao 1825015WL021105 Devidas Gulab Jadhao 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230223043 JADHAV DEVIDAS GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ARNI MH-25-015-063-001/480
(SUKALI) 		1825015000NRG24270620230222947 27/06/2023 Devidas Gulab Jadhao 1825015WL021105 Devidas Gulab Jadhao 00114 UTIB0SYDC63 1911 1911 Processed 01/07/2023 A182230223044 JADHAV DEVIDAS GULAB YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ARNI MH-25-015-063-001/780
(SUKALI) 		1825015000NRG24270620230222950 27/06/2023 FALABAI 1825015WL021105 FALABAI 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230223045 MRS PHULA GEMSING CHAVHAN STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-063-001/780
(SUKALI) 		1825015000NRG24270620230222951 27/06/2023 FALABAI 1825015WL021105 FALABAI 00114 UTIB0SYDC63 1911 1911 Processed 01/07/2023 A182230223046 MRS PHULA GEMSING CHAVHAN STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-063-001/985
(SUKALI) 		1825015000NRG24270620230222958 27/06/2023 JITENDRA 1825015WL021105 JITENDRA 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230223041 JADHAO JITENDR DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-063-001/985
(SUKALI) 		1825015000NRG24270620230222959 27/06/2023 JITENDRA 1825015WL021105 JITENDRA 00114 UTIB0SYDC63 1911 1911 Processed 01/07/2023 A182230223042 JADHAO JITENDR DEVIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10647 10647
7 ARNI MH-25-015-063-001/781
(SUKALI) 		1825015000NRG24270620230222952 27/06/2023 KAPIL 1825015WL021105 KAPIL 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230223053 MR KAPIL GEMSING CHAVHAN STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-063-001/781
(SUKALI) 		1825015000NRG24270620230222953 27/06/2023 KAPIL 1825015WL021105 KAPIL 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230223054 MR KAPIL GEMSING CHAVHAN STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-063-001/789
(SUKALI) 		1825015000NRG24270620230222954 27/06/2023 REKHA 1825015WL021105 REKHA 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230223049 MRS REKHA GOPAL CHAVHAN STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-063-001/789
(SUKALI) 		1825015000NRG24270620230222955 27/06/2023 REKHA 1825015WL021105 REKHA 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230223050 MRS REKHA GOPAL CHAVHAN STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-063-001/982
(SUKALI) 		1825015000NRG24270620230222956 27/06/2023 Priti Satish Mahajan 1825015WL021105 Priti Satish Mahajan 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230223055 MISS PRITI SATISH MAHAJAN STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-063-001/982
(SUKALI) 		1825015000NRG24270620230222957 27/06/2023 Priti Satish Mahajan 1825015WL021105 Priti Satish Mahajan 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230223056 MISS PRITI SATISH MAHAJAN STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-063-001/987
(SUKALI) 		1825015000NRG24270620230222960 27/06/2023 Sushama Vijay Botule 1825015WL021105 Sushama Vijay Botule 00415 SBIN0008338 1911 1911 Processed 01/07/2023 A182230223051 MRS SUSHMA VIJAY BOTULE STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-063-001/987
(SUKALI) 		1825015000NRG24270620230222961 27/06/2023 Sushama Vijay Botule 1825015WL021105 Sushama Vijay Botule 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230223052 MRS SUSHMA VIJAY BOTULE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
15 ARNI MH-25-015-063-001/771
(SUKALI) 		1825015000NRG24270620230222948 27/06/2023 Mahesh Vijay Botule 1825015WL021105 Mahesh Vijay Botule 00691 IPOS0000001 1911 1911 Processed 01/07/2023 A182230223047 MR MAHESH VIJAY BOTULE STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-063-001/771
(SUKALI) 		1825015000NRG24270620230222949 27/06/2023 Mahesh Vijay Botule 1825015WL021105 Mahesh Vijay Botule 00691 IPOS0000001 1638 1638 Processed 01/07/2023 A182230223048 MR MAHESH VIJAY BOTULE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
Total 28392 28392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_270623APB_FTO_88740 Distt.Central Coop.Bank UTIB0SYDC63 Arni 10647
2 ARNI MH1825015_270623APB_FTO_88740 State Bank of India SBIN0008338 ARNI (LONBEHEL) 14196
3 ARNI MH1825015_270623APB_FTO_88740 India Post Payments Bank IPOS0000001 YAVATMAL 3549

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