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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:41:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_031023APB_FTO_222318
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-25-015-069-001/286
(YERMAL (HETI)) 		1825015000NRG24031020230430925 03/10/2023 Ashabai Deshmukh 1825015WL049307 Ashabai Deshmukh 00089 CBIN0280685 1638 1638 Processed 04/10/2023 6073760696 Mrs. ASHA MOHAN DESHMUKH CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
2 ARNI MH-25-015-069-001/355
(YERMAL (HETI)) 		1825015000NRG24031020230430927 03/10/2023 pravin girirao deshmukh 1825015WL049307 pravin girirao deshmukh 00114 UTIB0SYDC63 1638 1638 Processed 04/10/2023 6073760693 Mr. PRAVIN GIRIRAO DESHMUKH BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 ARNI MH-25-015-053-001/405
(AMBODA) 		1825015000NRG24031020230430824 03/10/2023 Vanita Ramesh Rathod 1825015WL049290 Vanita Ramesh Rathod 00415 SBIN0008338 1638 1638 Processed 04/10/2023 6073760694 VANITA RAMESH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-079-001/43
(PIMPALNER) 		1825015000NRG24031020230430894 03/10/2023 nilesh jadhv 1825015WL049304 nilesh jadhv 00415 SBIN0008338 1638 1638 Processed 04/10/2023 6073760695 MR NILESH HEMALA JADHAV STATE BANK OF INDIA(508548)
SubTotal 3276 3276
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 MH1825015999_031023APB_FTO_222318 Central Bank Of India CBIN0280685 ARNI 1638
2 ARNI MH1825015999_031023APB_FTO_222318 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
3 ARNI MH1825015999_031023APB_FTO_222318 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276

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