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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:22:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_121223APB_FTO_314844
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-25-015-091-001/256
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509354 12/12/2023 SATISH MORKAR 1825015WL060703 SATISH MORKAR 00048 BKID0000634 1092 1092 Processed 13/12/2023 8575252398 SATISH SHAMRAO MORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
2 ARNI MH-25-015-091-001/246
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509350 12/12/2023 aruna butale 1825015WL060703 aruna butale 00051 MAHB0001626 1092 1092 Processed 13/12/2023 8575252408 Mrs. ARUNABAI SANJAY BUTLE BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-091-001/246
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509351 12/12/2023 sanjay butale 1825015WL060703 sanjay butale 00051 MAHB0001626 1092 1092 Processed 13/12/2023 8575252409 BUTLE SANJAY ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ARNI MH-25-015-091-001/902
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509381 12/12/2023 SHIVAM 1825015WL060703 SHIVAM 00051 MAHB0001626 1092 1092 Processed 13/12/2023 8575252407 SHIVAM VIJAY BUTLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
5 ARNI MH-25-015-091-001/872
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509364 12/12/2023 NITESH 1825015WL060703 NITESH 00691 IPOS0000001 1092 1092 Processed 13/12/2023 8575252404 NITESH SAHEBRAO BUTLEY HDFC BANK LTD(607152)
6 ARNI MH-25-015-091-001/872
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509365 12/12/2023 RANJANA 1825015WL060703 RANJANA 00691 IPOS0000001 1092 1092 Processed 13/12/2023 8575252403 RANJANA NITESH BUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARNI MH-25-015-091-001/873
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509367 12/12/2023 KARUNA 1825015WL060703 KARUNA 00691 IPOS0000001 1092 1092 Processed 13/12/2023 8575252405 KARUNA SANDESH BUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-091-001/873
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509366 12/12/2023 SANDESH 1825015WL060703 SANDESH 00691 IPOS0000001 1092 1092 Processed 13/12/2023 8575252406 SANDESH SAHEBRAO BUTLE HDFC BANK LTD(607152)
9 ARNI MH-25-015-091-001/880
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509370 12/12/2023 subhash 1825015WL060703 subhash 00691 IPOS0000001 1092 1092 Processed 13/12/2023 8575252400 Mr. SUBHASH SHANKAR PENDORE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-091-001/880
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509371 12/12/2023 suvarna 1825015WL060703 suvarna 00691 IPOS0000001 1092 1092 Processed 13/12/2023 8575252399 SUVARNA SUBHASH PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-091-001/908
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509384 12/12/2023 ERFAN 1825015WL060703 ERFAN 00691 IPOS0000001 819 819 Processed 13/12/2023 8575252402 SHEIKH IRFAN SHEIKH ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-091-001/908
(CHIKHALI(IJARA)) 		1825015000NRG24121220230509385 12/12/2023 SAMIR 1825015WL060703 SAMIR 00691 IPOS0000001 1092 1092 Processed 13/12/2023 8575252401 Mr. Samir Sheikh Ismail BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
Total 12831 12831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_121223APB_FTO_314844 Bank of India BKID0000634 AARNI 1092
2 ARNI MH1825015_121223APB_FTO_314844 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3276
3 ARNI MH1825015_121223APB_FTO_314844 India Post Payments Bank IPOS0000001 YAVATMAL 8463

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