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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:24:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_140823APB_FTO_161819
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-25-015-045-001/87
(UMARI(E)) 		1825015000NRG24140820230375042 14/08/2023 Suresh Pawar 1825015WL039563 Suresh Pawar 00048 BKID0000634 1638 1638 Processed 16/08/2023 4600878185 SURESH RAMJI PAWAR BANK OF INDIA(508505)
SubTotal 1638 1638
2 ARNI MH-25-015-050-001/313
(DEURWADI) 		1825015000NRG24140820230373687 14/08/2023 Kavita Dakare 1825015WL039321 Kavita Dakare 00051 MAHB0000747 1911 1911 Processed 16/08/2023 4600878188 Mrs. Kavita Suresh Dakare BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-050-001/313
(DEURWADI) 		1825015000NRG24140820230373686 14/08/2023 Sursh Dakare 1825015WL039321 Sursh Dakare 00051 MAHB0000747 1911 1911 Processed 16/08/2023 4600878187 Mr. Suresh Devrao Dakare BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
4 ARNI MH-25-015-060-001/368
(LONBEHEL) 		1825015000NRG24140820230373968 14/08/2023 puja 1825015WL039349 puja 00415 SBIN0008338 1911 1911 Processed 16/08/2023 4600878186 MISS POOJA DATTA MADAVI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_140823APB_FTO_161819 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015999_140823APB_FTO_161819 Bank of Maharastra MAHB0000747 SADOBA SAOLI 3822
3 ARNI MH1825015999_140823APB_FTO_161819 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911

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