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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:53:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_170723APB_FTO_118179
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-25-015-083-001/216
(CHIKANI) 		1825015000NRG24170720230310870 17/07/2023 Vidhaya Ambore 1825015WL030352 Vidhaya Ambore 00089 CBIN0280685 1911 1911 Processed 18/07/2023 3526795669 Mrs. VIDHYA NARAYAN AMBORE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 ARNI MH-25-015-083-001/216
(CHIKANI) 		1825015000NRG24170720230310869 17/07/2023 Laxami Ambore 1825015WL030352 Laxami Ambore 00114 UTIB0SYDC63 1911 1911 Processed 18/07/2023 3526795667 AMBORE LAXMIBAI NANA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
3 ARNI MH-25-015-040-001/107
(SHELU(SHE)) 		1825015000NRG24170720230310472 17/07/2023 manohar gawande 1825015WL030317 manohar gawande 00114 UTIB0SYDC76 1638 1638 Processed 18/07/2023 3526795673 MANOHAR ATMARAM GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-040-001/107
(SHELU(SHE)) 		1825015000NRG24170720230310473 17/07/2023 pushpa gawande 1825015WL030317 pushpa gawande 00114 UTIB0SYDC76 1638 1638 Processed 18/07/2023 3526795672 MS PUSHPA MANOHAR GAWANDE STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-040-001/155
(SHELU(SHE)) 		1825015000NRG24170720230310485 17/07/2023 Dwarkabai Panode 1825015WL030317 Dwarkabai Panode 00114 UTIB0SYDC76 1638 1638 Processed 18/07/2023 3526795671 MRS DVARKABAI RAMRAO PANODE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
6 ARNI MH-25-015-010-001/410
(KINHI) 		1825015000NRG24170720230312595 17/07/2023 Shanti 1825015WL030564 Shanti 00415 SBIN0008337 1638 1638 Processed 18/07/2023 3526795670 MRS SHANTA RAJU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
7 ARNI MH-25-015-040-001/107
(SHELU(SHE)) 		1825015000NRG24170720230310475 17/07/2023 Satish K Gavande 1825015WL030317 Satish K Gavande 00415 SBIN0008338 1638 1638 Processed 18/07/2023 3526795674 SATISH KISAN GAVANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 ARNI MH-25-015-040-001/155
(SHELU(SHE)) 		1825015000NRG24170720230310484 17/07/2023 Ramabhau Haribhau Panode 1825015WL030317 Ramabhau Haribhau Panode 00768 UTIB0SYDC76 1638 1638 Processed 18/07/2023 3526795668 RAMRAO HARIBHAU PANODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_170723APB_FTO_118179 Central Bank Of India CBIN0280685 ARNI 1911
2 ARNI MH1825015999_170723APB_FTO_118179 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1911
3 ARNI MH1825015999_170723APB_FTO_118179 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 4914
4 ARNI MH1825015999_170723APB_FTO_118179 State Bank of India SBIN0008337 JAWALA 1638
5 ARNI MH1825015999_170723APB_FTO_118179 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
6 ARNI MH1825015999_170723APB_FTO_118179 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC76 LONBEHEL 1638

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