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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:35:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_291223APB_FTO_342972
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-25-015-024-001/122
(KAWATHA BU) 		1825015000NRG24291220230534745 29/12/2023 Jaya Gawande 1825015WL063652 Jaya Gawande 00051 MAHB0000747 1911 1911 Processed 29/12/2023 8947863819 Mrs. Jaya Vinod Gavande BANK OF MAHARASHTRA(607387)
2 ARNI MH-25-015-024-001/173
(KAWATHA BU) 		1825015000NRG24291220230534751 29/12/2023 Pallavi 1825015WL063652 Pallavi 00051 MAHB0000747 1911 1911 Processed 29/12/2023 8947863820 Mrs. Pallavi Vinod Thakre BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-024-001/27
(KAWATHA BU) 		1825015000NRG24291220230534756 29/12/2023 Mina S Gavande 1825015WL063652 Mina S Gavande 00051 MAHB0000747 1911 1911 Processed 29/12/2023 8947863823 Mrs. Mina Shamrav Gavande BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-024-001/27
(KAWATHA BU) 		1825015000NRG24291220230534755 29/12/2023 Shamrao Gawande 1825015WL063652 Shamrao Gawande 00051 MAHB0000747 1911 1911 Processed 29/12/2023 8947863824 Mr. SHAMRAO DIGAMBAR GAWANDE BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-036-001/883
(SAWALI (SADOBA)) 		1825015000NRG24291220230534799 29/12/2023 Amin Chavhan 1825015WL063653 Amin Chavhan 00051 MAHB0000747 1638 1638 Processed 29/12/2023 8947863836 Mr. AMINODDIN JAMALODDIN CHAVHAN BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-036-001/883
(SAWALI (SADOBA)) 		1825015000NRG24291220230534800 29/12/2023 Munni Amin Chavan 1825015WL063653 Munni Amin Chavan 00051 MAHB0000747 1638 1638 Processed 29/12/2023 8947863821 Mrs. SHAFILA AMINODDIN CHAVHAN BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-036-001/883
(SAWALI (SADOBA)) 		1825015000NRG24291220230534798 29/12/2023 Vakil Chavhan 1825015WL063653 Vakil Chavhan 00051 MAHB0000747 1638 1638 Processed 29/12/2023 8947863835 Mr. VAKILODDIN JAMALODDIN CHAVAN BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-036-001/991
(SAWALI (SADOBA)) 		1825015000NRG24291220230534803 29/12/2023 Vijay Ramteke 1825015WL063653 Vijay Ramteke 00051 MAHB0000747 1638 1638 Processed 29/12/2023 8947863822 VIJAY PANDURANG RAMTEKE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI MH-25-015-095-001/163
(WARUD(TU)) 		1825015000NRG24291220230534832 29/12/2023 Sangita Dadanje 1825015WL063655 Sangita Dadanje 00051 MAHB0000747 1365 1365 Processed 29/12/2023 8947863832 Mrs. SANGITA PRAVIN DADANJE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-095-001/21-A
(WARUD(TU)) 		1825015000NRG24291220230534807 29/12/2023 digambar bhende 1825015WL063654 digambar bhende 00051 MAHB0000747 1365 1365 Processed 29/12/2023 8947863818 Mr. DIGAMBAR MANIKRAO BHENDE BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-095-001/213
(WARUD(TU)) 		1825015000NRG24291220230534808 29/12/2023 Alkesh Mahalle 1825015WL063654 Alkesh Mahalle 00051 MAHB0000747 1365 1365 Processed 29/12/2023 8947863826 Mr. ALKESH HARIBHAU MAHALLE BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-095-001/213
(WARUD(TU)) 		1825015000NRG24291220230534809 29/12/2023 Rekha Mahalle 1825015WL063654 Rekha Mahalle 00051 MAHB0000747 1365 1365 Processed 29/12/2023 8947863825 Mr. ALKESH HARIBHAU MAHALLE BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-095-001/239
(WARUD(TU)) 		1825015000NRG24291220230534839 29/12/2023 Atul Bagade 1825015WL063655 Atul Bagade 00051 MAHB0000747 1365 1365 Processed 29/12/2023 8947863834 Mr. ATUL GUNVANT BAGADE BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-095-001/239
(WARUD(TU)) 		1825015000NRG24291220230534840 29/12/2023 Savita Bagade 1825015WL063655 Savita Bagade 00051 MAHB0000747 1365 1365 Processed 29/12/2023 8947863833 Mrs. SAVITA ATUL BAGADE BANK OF MAHARASHTRA(607387)
SubTotal 22386 22386
15 ARNI MH-25-015-024-001/82
(KAWATHA BU) 		1825015000NRG24291220230534766 29/12/2023 Anita Junghare 1825015WL063652 Anita Junghare 00114 UTIB0SYDC24 1911 1911 Processed 29/12/2023 8947863827 Mrs. Anita Dnanehvar Jungare BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-024-001/82
(KAWATHA BU) 		1825015000NRG24291220230534765 29/12/2023 Dhyaneshwar Jnghare 1825015WL063652 Dhyaneshwar Jnghare 00114 UTIB0SYDC24 1911 1911 Processed 29/12/2023 8947863828 Mr. Dnyaneshwar Bhaurav Jungare BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-095-001/103
(WARUD(TU)) 		1825015000NRG24291220230534804 29/12/2023 Anil Thakare 1825015WL063654 Anil Thakare 00114 UTIB0SYDC24 1365 1365 Processed 29/12/2023 8947863829 ANIL VITHHALRAO THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-095-001/72-A
(WARUD(TU)) 		1825015000NRG24291220230534821 29/12/2023 VIshnu Sitaram Raut 1825015WL063654 VIshnu Sitaram Raut 00114 UTIB0SYDC24 1365 1365 Processed 29/12/2023 8947863830 Mr. Vishnu Sitaram Raut BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-095-001/78-A
(WARUD(TU)) 		1825015000NRG24291220230534849 29/12/2023 sanjay ramkrushn bavane 1825015WL063655 sanjay ramkrushn bavane 00114 UTIB0SYDC24 1365 1365 Processed 29/12/2023 8947863831 BAVANE SANJAY RAMKRUSHNA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7917 7917
Total 30303 30303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_291223APB_FTO_342972 Bank of Maharastra MAHB0000747 SADOBA SAOLI 22386
2 ARNI MH1825015_291223APB_FTO_342972 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 7917

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