Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:56:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_261223FTO_335928
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-25-015-007-001/378
(MALEGAON) 		1825015000NRG24261220230527987 26/12/2023 Aasha Pawar 1825015WL062857 Aasha Pawar 00051 MAHB0000747 1092 1092 Processed 13/03/2024 N1223018E3720 Aasha Pawar ()
2 ARNI MH-25-015-081-001/601
(ICHORA) 		1825015000NRG24261220230527946 26/12/2023 ASHWINI 1825015WL062855 ASHWINI 00051 MAHB0000747 1092 1092 Processed 13/03/2024 N1223018E371A ASHWINI ()
SubTotal 2184 2184
3 ARNI MH-25-015-050-001/640
(DEURWADI) 		1825015000NRG24261220230527636 26/12/2023 bhim 1825015WL062826 bhim 00051 MAHB0001626 1911 1911 Processed 13/03/2024 N1223018E371F bhim ()
SubTotal 1911 1911
4 ARNI MH-25-015-069-002/37
(YERMAL (HETI)) 		1825015000NRG24261220230527962 26/12/2023 Suresh 1825015WL062856 Suresh 00089 CBIN0280685 1092 1092 Processed 13/03/2024 N1223018E371D Suresh ()
SubTotal 1092 1092
5 ARNI MH-25-015-022-002/86
(KAWATHA BAJAR) 		1825015000NRG24261220230527648 26/12/2023 Gajanan Maroti Murkhe 1825015WL062827 Gajanan Maroti Murkhe 00415 SBIN0008338 1638 1638 Processed 13/03/2024 N1223018E371E MISS SAVITRA GAJANAN MURKHE ()
6 ARNI MH-25-015-069-002/572
(YERMAL (HETI)) 		1825015000NRG24261220230527965 26/12/2023 Sandip Ade 1825015WL062856 Sandip Ade 00415 SBIN0008338 1092 1092 Processed 13/03/2024 N1223018E371B MR SANDEEP DAYARAM AADE ()
7 ARNI MH-25-015-080-001/134
(KELZARA(KO)) 		1825015000NRG24261220230527971 26/12/2023 BHIMSING 1825015WL062856 BHIMSING 00415 SBIN0008338 1092 1092 Processed 13/03/2024 N1223018E371C MR BHIMSING SURYABHAN RATHOD ()
SubTotal 3822 3822
8 ARNI MH-25-015-022-002/432
(KAWATHA BAJAR) 		1825015000NRG24261220230527646 26/12/2023 laxmi 1825015WL062827 laxmi 00691 IPOS0000001 1638 1638 Processed 13/03/2024 N1223018E3721 laxmi ()
9 ARNI MH-25-015-050-001/957
(DEURWADI) 		1825015000NRG24261220230527642 26/12/2023 priti 1825015WL062826 priti 00691 IPOS0000001 1911 1911 Processed 13/03/2024 N1223018E3722 priti ()
SubTotal 3549 3549
Total 12558 12558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_261223FTO_335928 Bank of Maharastra MAHB0000747 SADOBA SAOLI 2184
2 ARNI MH1825015_261223FTO_335928 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
3 ARNI MH1825015_261223FTO_335928 Central Bank Of India CBIN0280685 ARNI 1092
4 ARNI MH1825015_261223FTO_335928 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3822
5 ARNI MH1825015_261223FTO_335928 India Post Payments Bank IPOS0000001 YAVATMAL 3549

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