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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:38:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_080923APB_FTO_193383
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-25-015-082-001/215
(PANDHURNA) 		1825015000NRG24080920230405589 08/09/2023 Rambhau Fakira Chavan 1825015WL044855 Rambhau Fakira Chavan 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230273301 Mr. RAMBHAU FAKIRA CHAVHAN CENTRAL BANK OF INDIA(607115)
2 ARNI MH-25-015-082-001/263
(PANDHURNA) 		1825015000NRG24080920230405590 08/09/2023 ANIL 1825015WL044855 ANIL 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230273294 Mr. ANIL DEVIDAS PARDHI CENTRAL BANK OF INDIA(607115)
3 ARNI MH-25-015-082-001/387
(PANDHURNA) 		1825015000NRG24080920230405591 08/09/2023 Ajay Chandusing Chavan 1825015WL044855 Ajay Chandusing Chavan 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A314230273299 Mr. AJAY CHANDUSINAG CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 4095 4095
4 ARNI MH-25-015-050-001/843
(DEURWADI) 		1825015000NRG24080920230405587 08/09/2023 PUJA raju shembade 1825015WL044855 PUJA raju shembade 00114 UTIB0SYDC06 1365 1365 Processed 10/11/2023 A314230273300 MRS POOJA RAJU SHEMBDE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
5 ARNI MH-25-015-038-001/374
(PANGARI) 		1825015000NRG24080920230405578 08/09/2023 VICKY 1825015WL044854 VICKY 00114 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A314230273307 MR VIKKI SHYAM SHINDE STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-082-001/496
(PANDHURNA) 		1825015000NRG24080920230405593 08/09/2023 PAARI 1825015WL044855 PAARI 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230273308 MS PARI SHESHRAO RATHOD STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-082-001/496
(PANDHURNA) 		1825015000NRG24080920230405592 08/09/2023 SHESHRAO 1825015WL044855 SHESHRAO 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230273309 Mr. Sheshrao Jiwala Rathod CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-082-001/522
(PANDHURNA) 		1825015000NRG24080920230405594 08/09/2023 ramesh 1825015WL044855 ramesh 00114 UTIB0SYDC63 1365 1365 Processed 10/11/2023 A314230273310 Mr. Ramesh Devsing Jadhao CENTRAL BANK OF INDIA(607115)
SubTotal 6006 6006
9 ARNI MH-25-015-038-001/631
(PANGARI) 		1825015000NRG24080920230405599 08/09/2023 radha 1825015WL044856 radha 00114 UTIB0SYDC70 1638 1638 Processed 10/11/2023 A314230273306 MRS RADHA KISAN PANNASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
10 ARNI MH-25-015-038-001/456
(PANGARI) 		1825015000NRG24080920230405579 08/09/2023 amol 1825015WL044854 amol 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230273296 AMOL DADARAO KHANDVE INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-038-001/99
(PANGARI) 		1825015000NRG24080920230405584 08/09/2023 Nirmala Shyam Shinde 1825015WL044854 Nirmala Shyam Shinde 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A314230273295 MRS NIRMALA SHAM SHINDE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
12 ARNI MH-25-015-038-001/500
(PANGARI) 		1825015000NRG24080920230405581 08/09/2023 prashant 1825015WL044854 prashant 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A314230273298 VARSHA PRASHANT SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARNI MH-25-015-050-001/6
(DEURWADI) 		1825015000NRG24080920230405586 08/09/2023 Kaillas Prakash Pichkate 1825015WL044855 Kaillas Prakash Pichkate 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230273297 KAILAS PRAKASH PICHKATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
14 ARNI MH-25-015-038-001/500
(PANGARI) 		1825015000NRG24080920230405580 08/09/2023 prashant 1825015WL044854 prashant 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230273293 PRASHANT SURESH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-038-001/595
(PANGARI) 		1825015000NRG24080920230405583 08/09/2023 Suvarnmala Shinde 1825015WL044854 Suvarnmala Shinde 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230273292 SUVRNAMALA VIJAY SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI MH-25-015-038-001/595
(PANGARI) 		1825015000NRG24080920230405582 08/09/2023 Vijay Gulabrao Shinde 1825015WL044854 Vijay Gulabrao Shinde 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230273291 VIJAY GULAB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARNI MH-25-015-038-001/600
(PANGARI) 		1825015000NRG24080920230405595 08/09/2023 rutuja 1825015WL044856 rutuja 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230273304 RUTUJA DASARATH PENDOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-038-001/607
(PANGARI) 		1825015000NRG24080920230405598 08/09/2023 chaitali 1825015WL044856 chaitali 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230273302 CHAITALI GOPAL PANNASE INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI MH-25-015-038-001/632
(PANGARI) 		1825015000NRG24080920230405600 08/09/2023 shanta 1825015WL044856 shanta 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230273305 SHANTA MAHADEO PANNASE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARNI MH-25-015-038-001/703
(PANGARI) 		1825015000NRG24080920230405602 08/09/2023 sapna 1825015WL044856 sapna 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230273303 SAPNA SATISH KERAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12285 12285
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_080923APB_FTO_193383 Central Bank Of India CBIN0280685 ARNI 4095
2 ARNI MH1825015_080923APB_FTO_193383 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 1365
3 ARNI MH1825015_080923APB_FTO_193383 Distt.Central Coop.Bank UTIB0SYDC63 Arni 6006
4 ARNI MH1825015_080923APB_FTO_193383 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 1638
5 ARNI MH1825015_080923APB_FTO_193383 State Bank of India SBIN0008337 JAWALA 3822
6 ARNI MH1825015_080923APB_FTO_193383 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3276
7 ARNI MH1825015_080923APB_FTO_193383 India Post Payments Bank IPOS0000001 YAVATMAL 12285

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