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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:34:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_240823APB_FTO_173678
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-25-015-083-001/29
(CHIKANI) 		1825015000NRG24240820230387420 24/08/2023 TULSHIRAM SHINDE 1825015WL041733 TULSHIRAM SHINDE 00051 MAHB0001626 1911 1911 Processed 24/08/2023 4801405352 Mr. TULSHIRAM GOVINDRAO SHINDE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 ARNI MH-25-015-083-001/199
(CHIKANI) 		1825015000NRG24240820230387400 24/08/2023 Sandip S Kadam 1825015WL041732 Sandip S Kadam 00089 CBIN0280685 1911 1911 Processed 24/08/2023 4801405350 Mr. SANDIP SUBHASH KADAM CENTRAL BANK OF INDIA(607115)
3 ARNI MH-25-015-083-001/403
(CHIKANI) 		1825015000NRG24240820230387425 24/08/2023 Dipak Pole 1825015WL041733 Dipak Pole 00089 CBIN0280685 1911 1911 Processed 24/08/2023 4801405349 Mr. dipak bhagwan pole CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-083-001/403
(CHIKANI) 		1825015000NRG24240820230387426 24/08/2023 Jyoti Pole 1825015WL041733 Jyoti Pole 00089 CBIN0280685 1911 1911 Processed 24/08/2023 4801405351 Mrs. JYOTI DIPAK POLE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
5 ARNI MH-25-015-083-001/199
(CHIKANI) 		1825015000NRG24240820230387399 24/08/2023 Subhash Kadam 1825015WL041732 Subhash Kadam 00415 SBIN0008338 1911 1911 Processed 24/08/2023 4801405347 Mr. SUBHASH DEVIDAS KADAM CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-083-001/39
(CHIKANI) 		1825015000NRG24240820230387423 24/08/2023 Lata Zhade 1825015WL041733 Lata Zhade 00415 SBIN0008338 1911 1911 Processed 24/08/2023 4801405348 MR VISHNU GANPAT ZADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_240823APB_FTO_173678 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
2 ARNI MH1825015_240823APB_FTO_173678 Central Bank Of India CBIN0280685 ARNI 5733
3 ARNI MH1825015_240823APB_FTO_173678 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3822

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