Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:50:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_270923APB_FTO_216843
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-25-015-091-001/478
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424814 27/09/2023 sunil 1825015WL048311 sunil 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230169888 SUNIL MANIK ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 ARNI MH-25-015-091-001/451
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424808 27/09/2023 prajwal 1825015WL048311 prajwal 00051 MAHB0001626 1638 1638 Processed 12/11/2023 A314230169893 Mr. PRAJWAL MAROTI DEMGHUDE BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-091-001/452
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424809 27/09/2023 vanmala 1825015WL048311 vanmala 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230169898 Mrs. Vanmala Maroti Demgunde BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-091-001/453
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424810 27/09/2023 laxmi 1825015WL048311 laxmi 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230169894 LAKSHMI VIJAY MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-091-001/454
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424811 27/09/2023 shivani 1825015WL048311 shivani 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230169891 INGOLE SHIVANI VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-091-001/479
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424815 27/09/2023 anil 1825015WL048311 anil 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230169892 ANIL MANIK ARKE BANK OF INDIA(508505)
7 ARNI MH-25-015-091-001/49
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424906 27/09/2023 Ramu Khaparkar 1825015WL048332 Ramu Khaparkar 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230169896 RAMU KHAPARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-091-001/492
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424817 27/09/2023 digambar 1825015WL048311 digambar 00051 MAHB0001626 1638 1638 Processed 12/11/2023 A314230169890 Mr. DIGAMBAR TUKARAM DEMGUNDE BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-091-001/496
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424819 27/09/2023 nikhil 1825015WL048311 nikhil 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230169897 NIKHIL DIGAMBAR DEMGUNDE BANK OF INDIA(508505)
10 ARNI MH-25-015-091-001/854
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424909 27/09/2023 SWAPNIL 1825015WL048332 SWAPNIL 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230169895 Master SWAPNIL CHANDRASHEKHAR BHARNE BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-091-001/856
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424910 27/09/2023 Priya Bharane 1825015WL048332 Priya Bharane 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230169899 PRIYA YUVRAJ BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
12 ARNI MH-25-015-091-001/461
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424813 27/09/2023 ramesh 1825015WL048311 ramesh 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230169889 MR RAMESH VITTHALRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 ARNI MH-25-015-091-001/169
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424905 27/09/2023 C B Bharane 1825015WL048332 C B Bharane 00114 UTIB0SYDC63 1638 1638 Processed 11/11/2023 A314230169879 Mr. CHANDRASHEKHAR BHIMRAO BHARNE BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-091-001/457
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424812 27/09/2023 mishra 1825015WL048311 mishra 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230169876 UDAY GANESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-091-001/75
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424907 27/09/2023 Yuvaraj bharane 1825015WL048332 Yuvaraj bharane 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230169878 YUVRAJ BHIMRAO BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI MH-25-015-091-001/853
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424908 27/09/2023 Sahil Chandrashekhar Bharane 1825015WL048332 Sahil Chandrashekhar Bharane 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230169877 SAHIL CHANDRSHEKHAR BHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
17 ARNI MH-25-015-078-001/116
(MUKINDPUR) 		1825015000NRG24270920230424899 27/09/2023 NANDKISHOR 1825015WL048331 NANDKISHOR 00415 SBIN0008338 1365 1365 Processed 11/11/2023 A314230169886 HINGADE NANDKISHOR HANUMANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-078-001/40
(MUKINDPUR) 		1825015000NRG24270920230424901 27/09/2023 Bhimrav Bhagat 1825015WL048331 Bhimrav Bhagat 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A314230169883 MR BHIMRAO DEVRAO BHAGAT STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-078-001/70
(MUKINDPUR) 		1825015000NRG24270920230424904 27/09/2023 Hanumant Hingade 1825015WL048331 Hanumant Hingade 00415 SBIN0008338 1365 1365 Processed 11/11/2023 A314230169885 HANUMANTA MAHADU HINGADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4095 4095
20 ARNI MH-25-015-078-001/153
(MUKINDPUR) 		1825015000NRG24270920230424900 27/09/2023 Chandan Bhagat 1825015WL048331 Chandan Bhagat 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230169881 MR CHANDAN LAXMAN BHAGAT STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-078-001/50600148
(MUKINDPUR) 		1825015000NRG24270920230424902 27/09/2023 ANUSAYA 1825015WL048331 ANUSAYA 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230169887 MRS ANUSAYA HANUMANT HINGADE STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-078-001/50600159
(MUKINDPUR) 		1825015000NRG24270920230424903 27/09/2023 NANDA 1825015WL048331 NANDA 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A314230169882 MISS NANDA KISAN DHURVE STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-091-001/491
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424816 27/09/2023 VIJAY 1825015WL048311 VIJAY 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230169880 VIJAY RAMDAS MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-091-001/493
(CHIKHALI(IJARA)) 		1825015000NRG24270920230424818 27/09/2023 aruna 1825015WL048311 aruna 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230169884 ARUNA DIGAMBER DEMGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7371 7371
Total 37674 37674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_270923APB_FTO_216843 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_270923APB_FTO_216843 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 16380
3 ARNI MH1825015_270923APB_FTO_216843 Central Bank Of India CBIN0280685 ARNI 1638
4 ARNI MH1825015_270923APB_FTO_216843 Distt.Central Coop.Bank UTIB0SYDC63 Arni 6552
5 ARNI MH1825015_270923APB_FTO_216843 State Bank of India SBIN0008338 ARNI (LONBEHEL) 4095
6 ARNI MH1825015_270923APB_FTO_216843 India Post Payments Bank IPOS0000001 YAVATMAL 7371

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