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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:01:44 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_070923APB_FTO_191676
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-25-015-038-001/374
(PANGARI) 		1825015000NRG24070920230404178 07/09/2023 VICKY 1825015WL044644 VICKY 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230115704 MR VIKKI SHYAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 ARNI MH-25-015-038-001/631
(PANGARI) 		1825015000NRG24070920230404190 07/09/2023 radha 1825015WL044645 radha 00114 UTIB0SYDC70 1638 1638 Processed 10/11/2023 A314230115703 MRS RADHA KISAN PANNASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
3 ARNI MH-25-015-038-001/456
(PANGARI) 		1825015000NRG24070920230404179 07/09/2023 amol 1825015WL044644 amol 00415 SBIN0008337 1365 1365 Processed 11/11/2023 A314230115695 AMOL DADARAO KHANDVE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-038-001/456
(PANGARI) 		1825015000NRG24070920230404180 07/09/2023 jayashri 1825015WL044644 jayashri 00415 SBIN0008337 1365 1365 Processed 10/11/2023 A314230115693 MRS JAYSHRI AMOL KHANDAVE STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-038-001/99
(PANGARI) 		1825015000NRG24070920230404185 07/09/2023 Nirmala Shyam Shinde 1825015WL044644 Nirmala Shyam Shinde 00415 SBIN0008337 1365 1365 Processed 10/11/2023 A314230115696 MRS NIRMALA SHAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
6 ARNI MH-25-015-038-001/500
(PANGARI) 		1825015000NRG24070920230404182 07/09/2023 prashant 1825015WL044644 prashant 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230115694 VARSHA PRASHANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
7 ARNI MH-25-015-038-001/500
(PANGARI) 		1825015000NRG24070920230404181 07/09/2023 prashant 1825015WL044644 prashant 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230115697 PRASHANT SURESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-038-001/595
(PANGARI) 		1825015000NRG24070920230404184 07/09/2023 Suvarnmala Shinde 1825015WL044644 Suvarnmala Shinde 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230115698 SUVRNAMALA VIJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI MH-25-015-038-001/595
(PANGARI) 		1825015000NRG24070920230404183 07/09/2023 Vijay Gulabrao Shinde 1825015WL044644 Vijay Gulabrao Shinde 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230115699 VIJAY GULAB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARNI MH-25-015-038-001/600
(PANGARI) 		1825015000NRG24070920230404186 07/09/2023 rutuja 1825015WL044645 rutuja 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230115701 RUTUJA DASARATH PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-038-001/607
(PANGARI) 		1825015000NRG24070920230404189 07/09/2023 chaitali 1825015WL044645 chaitali 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230115700 CHAITALI GOPAL PANNASE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-038-001/632
(PANGARI) 		1825015000NRG24070920230404191 07/09/2023 shanta 1825015WL044645 shanta 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230115702 SHANTA MAHADEO PANNASE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
Total 17472 17472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_070923APB_FTO_191676 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1365
2 ARNI MH1825015_070923APB_FTO_191676 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 1638
3 ARNI MH1825015_070923APB_FTO_191676 State Bank of India SBIN0008337 JAWALA 4095
4 ARNI MH1825015_070923APB_FTO_191676 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1365
5 ARNI MH1825015_070923APB_FTO_191676 India Post Payments Bank IPOS0000001 YAVATMAL 9009

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