Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_241122APB_FTO_340107
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-25-015-007-001/197
(MALEGAON) 		1825015000NRG23241120220401464 24/11/2022 Hari G Rathod 1825015WL047602 Hari G Rathod 00051 MAHB0000747 1542 1542 Processed 01/12/2022 486663030 HariGRathod BANK OF MAHARASHTRA(607387)
2 ARNI MH-25-015-007-001/197
(MALEGAON) 		1825015000NRG23241120220401465 24/11/2022 Sulochana Rathod 1825015WL047602 Sulochana Rathod 00051 MAHB0000747 1542 1542 Processed 01/12/2022 486663030 SulochanaRathod BANK OF MAHARASHTRA(607387)
SubTotal 3084 3084
3 ARNI MH-25-015-027-001/31
(KATHODA) 		1825015000NRG23241120220401453 24/11/2022 laman kisan bhise 1825015WL047600 laman kisan bhise 00051 MAHB0001626 1542 1542 Processed 01/12/2022 486663030 lamankisanbhise BANK OF MAHARASHTRA(607387)
SubTotal 1542 1542
4 ARNI MH-25-015-063-001/247
(SUKALI) 		1825015000NRG23241120220401472 24/11/2022 Jaya 1825015WL047603 Jaya 00089 CBIN0280685 1542 1542 Processed 01/12/2022 486663030 Jaya VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1542 1542
5 ARNI MH-25-015-063-001/362
(SUKALI) 		1825015000NRG23241120220401479 24/11/2022 Vanita maghade 1825015WL047604 Vanita maghade 00114 UTIB0SYDC63 1542 1542 Processed 01/12/2022 486663030 Vanitamaghade STATE BANK OF INDIA(508548)
SubTotal 1542 1542
6 ARNI MH-25-015-083-002/299
(CHIKANI) 		1825015000NRG23241120220401446 24/11/2022 Ramesh F Shinde 1825015WL047599 Ramesh F Shinde 00415 SBIN0008338 1542 1542 Processed 01/12/2022 486663030 RameshFShinde STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 9252 9252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_241122APB_FTO_340107 Bank of Maharastra MAHB0000747 SADOBA SAOLI 3084
2 ARNI MH1825015_241122APB_FTO_340107 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1542
3 ARNI MH1825015_241122APB_FTO_340107 Central Bank Of India CBIN0280685 ARNI 1542
4 ARNI MH1825015_241122APB_FTO_340107 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1542
5 ARNI MH1825015_241122APB_FTO_340107 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1542

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