Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:42:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_251023APB_FTO_253267
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-25-015-053-001/699
(AMBODA) 		1825015000NRG24251020230457104 25/10/2023 AKASH 1825015WL053476 AKASH 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230463906 AKASH ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-063-001/138
(SUKALI) 		1825015000NRG24251020230457111 25/10/2023 HRUSHIKESH 1825015WL053478 HRUSHIKESH 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A314230463909 Ms. RUSHIKESH UTTAM CHAFEWAD CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
3 ARNI MH-25-015-053-001/23
(AMBODA) 		1825015000NRG24251020230457101 25/10/2023 sau latabai Rathod 1825015WL053476 sau latabai Rathod 00114 UTIB0SYDC76 1911 1911 Processed 10/11/2023 A314230463912 MRS LATABAI RAMESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 ARNI MH-25-015-030-001/1371
(JAWALA) 		1825015000NRG24251020230457107 25/10/2023 uma 1825015WL053477 uma 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230463910 UMABAI GAJENDRA RITHE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-030-001/808
(JAWALA) 		1825015000NRG24251020230457110 25/10/2023 ROHIT 1825015WL053477 ROHIT 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230463908 MR ROHIT MADHAO RATHOD STATE BANK OF INDIA(508548)
SubTotal 3822 3822
6 ARNI MH-25-015-053-001/697
(AMBODA) 		1825015000NRG24251020230457103 25/10/2023 SANYOG 1825015WL053476 SANYOG 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230463905 SANYOG BHIKUSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
7 ARNI MH-25-015-053-001/682
(AMBODA) 		1825015000NRG24251020230457102 25/10/2023 DIPAK 1825015WL053476 DIPAK 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A314230463907 MR DIPAKXXJADHAO AND DNYANESHWARXXJADHAO STATE BANK OF INDIA(508548)
SubTotal 1911 1911
8 ARNI MH-25-015-030-001/1362
(JAWALA) 		1825015000NRG24251020230457106 25/10/2023 sangita 1825015WL053477 sangita 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230463904 SANGITA VASANTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI MH-25-015-053-001/701
(AMBODA) 		1825015000NRG24251020230457105 25/10/2023 ROHAN 1825015WL053476 ROHAN 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230463911 ROHAN DNYANESHWAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 17199 17199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_251023APB_FTO_253267 Central Bank Of India CBIN0280685 ARNI 3822
2 ARNI MH1825015_251023APB_FTO_253267 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1911
3 ARNI MH1825015_251023APB_FTO_253267 State Bank of India SBIN0008337 JAWALA 3822
4 ARNI MH1825015_251023APB_FTO_253267 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
5 ARNI MH1825015_251023APB_FTO_253267 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1911
6 ARNI MH1825015_251023APB_FTO_253267 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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