Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:29:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_151223APB_FTO_321173
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-25-015-050-001/602
(DEURWADI) 		1825015000NRG24151220230513635 15/12/2023 ARAVIND 1825015WL061212 ARAVIND 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A068240148246 ARVIND RAMCHANDRA ADE KOTAK MAHINDRA BANK LTD(607420)
2 ARNI MH-25-015-050-001/619
(DEURWADI) 		1825015000NRG24151220230513637 15/12/2023 Pallavi 1825015WL061212 Pallavi 00051 MAHB0001626 1638 1638 Processed 09/03/2024 A068240148247 Miss. PALLAVI DUDHRAM RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 ARNI MH-25-015-050-001/294
(DEURWADI) 		1825015000NRG24151220230513632 15/12/2023 babusing chawan 1825015WL061212 babusing chawan 00114 UTIB0SYDC63 1638 1638 Processed 09/03/2024 A068240148243 SHRI BABUSING DHARMA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 ARNI MH-25-015-050-001/601
(DEURWADI) 		1825015000NRG24151220230513634 15/12/2023 Sunil Ade 1825015WL061212 Sunil Ade 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A068240148245 SUNIL RAMCHANDRA ADE BANK OF INDIA(508505)
SubTotal 1638 1638
5 ARNI MH-25-015-050-001/50600093
(DEURWADI) 		1825015000NRG24151220230513633 15/12/2023 anita 1825015WL061212 anita 00691 IPOS0000001 1638 1638 Processed 09/03/2024 A068240148244 MRS ANITA BABUSING CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_151223APB_FTO_321173 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3276
2 ARNI MH1825015_151223APB_FTO_321173 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
3 ARNI MH1825015_151223APB_FTO_321173 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
4 ARNI MH1825015_151223APB_FTO_321173 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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