Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:47:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_070923APB_FTO_192363
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-25-015-038-001/355
(PANGARI) 		1825015000NRG24070920230404586 07/09/2023 Prakash Chavhan 1825015WL044698 Prakash Chavhan 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230123724 MR PRAKASH KASANDAS CHAVHAN STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-038-001/492
(PANGARI) 		1825015000NRG24070920230404589 07/09/2023 Mamata Jivan Chavan 1825015WL044698 Mamata Jivan Chavan 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A314230123722 MAMATA JIVAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 ARNI MH-25-015-038-001/355
(PANGARI) 		1825015000NRG24070920230404587 07/09/2023 Pramila Chavhan 1825015WL044698 Pramila Chavhan 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230123725 MRS PRAMILA PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-038-001/485
(PANGARI) 		1825015000NRG24070920230404588 07/09/2023 NITA 1825015WL044698 NITA 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230123723 MRS NITA GAJANAN CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 ARNI MH-25-015-038-001/492
(PANGARI) 		1825015000NRG24070920230404590 07/09/2023 Jivan Prakash Chavan 1825015WL044698 Jivan Prakash Chavan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230123720 JIVAN PRAKASH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-038-001/551
(PANGARI) 		1825015000NRG24070920230404591 07/09/2023 chetan 1825015WL044698 chetan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230123721 CHETAN PRAKASH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_070923APB_FTO_192363 State Bank of India SBIN0008337 JAWALA 3276
2 ARNI MH1825015_070923APB_FTO_192363 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276
3 ARNI MH1825015_070923APB_FTO_192363 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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