Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:28:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_130923APB_FTO_199296
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-25-015-091-001/49
(CHIKHALI(IJARA)) 		1825015000NRG24130920230411149 13/09/2023 Ramu Khaparkar 1825015WL045941 Ramu Khaparkar 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230685009 RAMU KHAPARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-091-001/854
(CHIKHALI(IJARA)) 		1825015000NRG24130920230411152 13/09/2023 SWAPNIL 1825015WL045941 SWAPNIL 00051 MAHB0001626 1638 1638 Processed 12/11/2023 A314230685008 Master SWAPNIL CHANDRASHEKHAR BHARNE BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-091-001/856
(CHIKHALI(IJARA)) 		1825015000NRG24130920230411153 13/09/2023 Priya Bharane 1825015WL045941 Priya Bharane 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230685010 PRIYA YUVRAJ BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 ARNI MH-25-015-091-001/169
(CHIKHALI(IJARA)) 		1825015000NRG24130920230411148 13/09/2023 C B Bharane 1825015WL045941 C B Bharane 00114 UTIB0SYDC63 1638 1638 Processed 11/11/2023 A314230685007 Mr. CHANDRASHEKHAR BHIMRAO BHARNE BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-091-001/75
(CHIKHALI(IJARA)) 		1825015000NRG24130920230411150 13/09/2023 Yuvaraj bharane 1825015WL045941 Yuvaraj bharane 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230685011 YUVRAJ BHIMRAO BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
6 ARNI MH-25-015-091-001/853
(CHIKHALI(IJARA)) 		1825015000NRG24130920230411151 13/09/2023 Sahil Chandrashekhar Bharane 1825015WL045941 Sahil Chandrashekhar Bharane 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230685012 SAHIL CHANDRSHEKHAR BHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_130923APB_FTO_199296 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 4914
2 ARNI MH1825015_130923APB_FTO_199296 Distt.Central Coop.Bank UTIB0SYDC63 Arni 4914

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