Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:52:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_170623FTO_73124
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-25-015-056-001/2-A
(PALSHI) 		1825015000NRG24160620230169584 17/06/2023 Kailas rathod 1825015WL015841 Kailas rathod 00051 MAHB0000747 1911 1911 Processed 21/06/2023 N06230278853C Kailas rathod ()
SubTotal 1911 1911
2 ARNI MH-25-015-050-001/640
(DEURWADI) 		1825015000NRG24170620230169606 17/06/2023 bhim 1825015WL015844 bhim 00051 MAHB0001626 1911 1911 Processed 21/06/2023 N06230278853E bhim ()
3 ARNI MH-25-015-063-001/689
(SUKALI) 		1825015000NRG24170620230170178 17/06/2023 JAY SAWALAKAR 1825015WL015890 JAY SAWALAKAR 00051 MAHB0001626 1638 1638 Processed 21/06/2023 N06230278853B JAY SAWALAKAR ()
SubTotal 3549 3549
4 ARNI MH-25-015-063-001/692
(SUKALI) 		1825015000NRG24170620230170180 17/06/2023 Dhanraj Gopal Chavhan 1825015WL015890 Dhanraj Gopal Chavhan 00415 SBIN0008338 1638 1638 Processed 21/06/2023 N062302788539 MR DHANRAJ GOPAL CHAVHAN ()
5 ARNI MH-25-015-066-001/831
(ANJANKED) 		1825015000NRG24160620230169227 17/06/2023 Omprakash Tirpude 1825015WL015832 Omprakash Tirpude 00415 SBIN0008338 1911 1911 Processed 21/06/2023 N06230278853A MR OMPRAKASH MAHADEV TIRPUDE ()
SubTotal 3549 3549
6 ARNI MH-25-015-050-001/909
(DEURWADI) 		1825015000NRG24170620230169620 17/06/2023 pravin 1825015WL015846 pravin 00691 IPOS0000001 1911 1911 Processed 21/06/2023 N06230278853D pravin ()
SubTotal 1911 1911
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_170623FTO_73124 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1911
2 ARNI MH1825015_170623FTO_73124 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3549
3 ARNI MH1825015_170623FTO_73124 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3549
4 ARNI MH1825015_170623FTO_73124 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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