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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:12:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_030723FTO_97270
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-25-015-030-001/15
(JAWALA) 		1825015000NRG24300520230073959 03/07/2023 Amol Gulab Kale 1825015WL0006325 Amol Gulab Kale 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013740406 MR AMOL GULAB KALE ()
SubTotal 1911 1911
2 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24030720230245704 03/07/2023 Ganesh Mirase 1825015WL0023295 Ganesh Mirase 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013740402 MR GANESH ANIL MIRASE ()
3 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24070620230116139 03/07/2023 Ganesh Mirase 1825015WL0010457 Ganesh Mirase 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013740405 MR GANESH ANIL MIRASE ()
4 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24210620230187455 03/07/2023 Ganesh Mirase 1825015WL0017729 Ganesh Mirase 00415 SBIN0008338 1638 1638 Processed 04/07/2023 3013740404 MR GANESH ANIL MIRASE ()
5 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24220620230194169 03/07/2023 Ganesh Mirase 1825015WL0018364 Ganesh Mirase 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013740403 MR GANESH ANIL MIRASE ()
6 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24030720230245705 03/07/2023 Ambadas Vasntaa Jadhav 1825015WL0023295 Ambadas Vasntaa Jadhav 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013740401 MR VASANTA MAROTI JADHAV ()
SubTotal 9282 9282
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_030723FTO_97270 State Bank of India SBIN0008337 JAWALA 1911
2 ARNI MH1825015_030723FTO_97270 State Bank of India SBIN0008338 ARNI (LONBEHEL) 9282

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