Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_190723FTO_120910
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-25-015-087-001/18
(KELZARA (W)) 		1825015000NRG24190720230319843 19/07/2023 Santosh Pawar 1825015WL031410 Santosh Pawar 00051 MAHB0000747 1638 1638 Processed 28/07/2023 N0723022C0317 Santosh Pawar ()
SubTotal 1638 1638
2 ARNI MH-25-015-079-001/43
(PIMPALNER) 		1825015000NRG24190720230319900 19/07/2023 indal jadhav 1825015WL031413 indal jadhav 00089 CBIN0280685 1638 1638 Processed 28/07/2023 N0723022C031A indal jadhav ()
3 ARNI MH-25-015-079-001/50600003
(PIMPALNER) 		1825015000NRG24190720230319901 19/07/2023 Shashibai rathod 1825015WL031413 Shashibai rathod 00089 CBIN0280685 1638 1638 Processed 28/07/2023 N0723022C0319 Shashibai rathod ()
SubTotal 3276 3276
4 ARNI MH-25-015-051-001/2
(SHARI) 		1825015000NRG24190720230319887 19/07/2023 shrawan pawae 1825015WL031412 shrawan pawae 00415 SBIN0008338 1638 1638 Processed 28/07/2023 N0723022C0318 MISS PREMILA SHRAVAN PAWAR ()
SubTotal 1638 1638
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_190723FTO_120910 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1638
2 ARNI MH1825015_190723FTO_120910 Central Bank Of India CBIN0280685 ARNI 3276
3 ARNI MH1825015_190723FTO_120910 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638

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