Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:47:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_211223FTO_330548
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-25-015-063-001/689
(SUKALI) 		1825015000NRG24211220230521689 21/12/2023 JAY SAWALAKAR 1825015WL062112 JAY SAWALAKAR 00051 MAHB0001626 1911 1911 Processed 09/03/2024 N12230147202F JAY SAWALAKAR ()
2 ARNI MH-25-015-079-001/50600019
(PIMPALNER) 		1825015000NRG24211220230522081 21/12/2023 NIrmala Aade 1825015WL062167 NIrmala Aade 00051 MAHB0001626 1638 1638 Processed 09/03/2024 N122301472032 NIrmala Aade ()
SubTotal 3549 3549
3 ARNI MH-25-015-079-001/50600003
(PIMPALNER) 		1825015000NRG24211220230522078 21/12/2023 Shashibai rathod 1825015WL062167 Shashibai rathod 00089 CBIN0280685 1638 1638 Processed 09/03/2024 N122301472033 Shashibai rathod ()
SubTotal 1638 1638
4 ARNI MH-25-015-063-001/488
(SUKALI) 		1825015000NRG24211220230521687 21/12/2023 PRANJYIT SAWARKAR 1825015WL062112 PRANJYIT SAWARKAR 00415 SBIN0008338 1911 1911 Processed 09/03/2024 N122301472034 MR PRANJIT MANOHAR SAWALKAR ()
5 ARNI MH-25-015-063-001/692
(SUKALI) 		1825015000NRG24211220230521690 21/12/2023 Dhanraj Gopal Chavhan 1825015WL062112 Dhanraj Gopal Chavhan 00415 SBIN0008338 1911 1911 Processed 09/03/2024 N122301472030 MR DHANRAJ GOPAL CHAVHAN ()
6 ARNI MH-25-015-079-001/506000154
(PIMPALNER) 		1825015000NRG24211220230522316 21/12/2023 Suraj M ingale 1825015WL062189 Suraj M ingale 00415 SBIN0008338 1638 1638 Processed 09/03/2024 N122301472031 MRS SUNITAXXUKANDE AND SURAJXXUKANDE ()
SubTotal 5460 5460
Total 10647 10647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_211223FTO_330548 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3549
2 ARNI MH1825015_211223FTO_330548 Central Bank Of India CBIN0280685 ARNI 1638
3 ARNI MH1825015_211223FTO_330548 State Bank of India SBIN0008338 ARNI (LONBEHEL) 5460

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