Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_271023FTO_257582
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-25-015-074-001/258
(DAHELI) 		1825015000NRG24261020230460785 27/10/2023 Ranjana Ganesh Morkar 1825015WL053995 Ranjana Ganesh Morkar 00051 MAHB0000747 1638 1638 Processed 10/11/2023 N102301A9E82C Ranjana Ganesh Morkar ()
SubTotal 1638 1638
2 ARNI MH-25-015-079-001/50600069
(PIMPALNER) 		1825015000NRG24271020230461176 27/10/2023 Lata Raju Pawar 1825015WL054055 Lata Raju Pawar 00089 CBIN0280685 1638 1638 Processed 10/11/2023 N102301A9E82D Lata Raju Pawar ()
SubTotal 1638 1638
3 ARNI MH-25-015-039-001/437
(RANIDHANORA) 		1825015000NRG24261020230460793 27/10/2023 Shreyash Thakare 1825015WL053996 Shreyash Thakare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301A9E82A Shreyash Thakare ()
4 ARNI MH-25-015-039-001/438
(RANIDHANORA) 		1825015000NRG24261020230460794 27/10/2023 Omkar Thakare 1825015WL053996 Omkar Thakare 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102301A9E82B Omkar Thakare ()
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_271023FTO_257582 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1638
2 ARNI MH1825015_271023FTO_257582 Central Bank Of India CBIN0280685 ARNI 1638
3 ARNI MH1825015_271023FTO_257582 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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