Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:18 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_161023APB_FTO_239812
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-25-015-022-001/239
(KAWATHA BAJAR) 		1825015000NRG24161020230444454 16/10/2023 Sanjay Bapurao Kudmethe 1825015WL051395 Sanjay Bapurao Kudmethe 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230378593 SHRI SANJAY BAPURAO KUDMATE STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-022-002/295
(KAWATHA BAJAR) 		1825015000NRG24161020230444455 16/10/2023 Ambadas Kshirsagar 1825015WL051395 Ambadas Kshirsagar 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230378592 MR AMBADAS DATTA KSHIRSAGAR STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-022-002/295
(KAWATHA BAJAR) 		1825015000NRG24161020230444456 16/10/2023 lata skhirsagar 1825015WL051395 lata skhirsagar 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230378594 MRS LATABAI AMBADAS SHIRSAGAR STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-022-002/86
(KAWATHA BAJAR) 		1825015000NRG24161020230444458 16/10/2023 Savitri Gajanan Murkhe 1825015WL051395 Savitri Gajanan Murkhe 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230378591 MISS SAVITRA SHAMRAO KUMRE STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-022-002/967
(KAWATHA BAJAR) 		1825015000NRG24161020230444459 16/10/2023 Gopal Kudmate 1825015WL051395 Gopal Kudmate 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230378595 MR GOPAL SANJAY KUDMATE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
6 ARNI MH-25-015-063-001/771
(SUKALI) 		1825015000NRG24161020230444465 16/10/2023 Mahesh Vijay Botule 1825015WL051396 Mahesh Vijay Botule 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230378590 MR MAHESH VIJAY BOTULE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_161023APB_FTO_239812 State Bank of India SBIN0008338 ARNI (LONBEHEL) 8190
2 ARNI MH1825015_161023APB_FTO_239812 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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