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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:01:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_080923APB_FTO_192800
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)) 		1825015000NRG24080920230404650 08/09/2023 sunil 1825015WL044710 sunil 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230345055 SUNIL MANIK ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 ARNI MH-25-015-091-001/451
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404638 08/09/2023 prajwal 1825015WL044708 prajwal 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230345049 Mr. PRAJWAL MAROTI DEMGHUDE BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-091-001/452
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404639 08/09/2023 vanmala 1825015WL044708 vanmala 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230345044 Mrs. Vanmala Maroti Demgunde BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-091-001/453
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404640 08/09/2023 laxmi 1825015WL044708 laxmi 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230345047 LAKSHMI VIJAY MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-091-001/454
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404641 08/09/2023 shivani 1825015WL044708 shivani 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230345051 INGOLE SHIVANI VINODRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-091-001/479
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404651 08/09/2023 anil 1825015WL044710 anil 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230345050 ANIL MANIK ARKE BANK OF INDIA(508505)
7 ARNI MH-25-015-091-001/49
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404645 08/09/2023 Ramu Khaparkar 1825015WL044709 Ramu Khaparkar 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230345048 RAMU KHAPARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-091-001/492
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404653 08/09/2023 digambar 1825015WL044710 digambar 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230345052 Mr. DIGAMBAR TUKARAM DEMGUNDE BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-091-001/496
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404655 08/09/2023 nikhil 1825015WL044710 nikhil 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230345045 NIKHIL DIGAMBAR DEMGUNDE BANK OF INDIA(508505)
10 ARNI MH-25-015-091-001/854
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404648 08/09/2023 SWAPNIL 1825015WL044709 SWAPNIL 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230345053 Master SWAPNIL CHANDRASHEKHAR BHARNE BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-091-001/856
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404649 08/09/2023 Priya Bharane 1825015WL044709 Priya Bharane 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A314230345046 PRIYA YUVRAJ BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
12 ARNI MH-25-015-091-001/461
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404643 08/09/2023 ramesh 1825015WL044708 ramesh 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230345054 MR RAMESH VITTHALRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
13 ARNI MH-25-015-091-001/169
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404644 08/09/2023 C B Bharane 1825015WL044709 C B Bharane 00114 UTIB0SYDC63 1638 1638 Processed 11/11/2023 A314230345061 Mr. CHANDRASHEKHAR BHIMRAO BHARNE BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-091-001/457
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404642 08/09/2023 mishra 1825015WL044708 mishra 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230345058 UDAY GANESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-091-001/75
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404646 08/09/2023 Yuvaraj bharane 1825015WL044709 Yuvaraj bharane 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230345056 YUVRAJ BHIMRAO BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI MH-25-015-091-001/853
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404647 08/09/2023 Sahil Chandrashekhar Bharane 1825015WL044709 Sahil Chandrashekhar Bharane 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230345057 SAHIL CHANDRSHEKHAR BHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
17 ARNI MH-25-015-091-001/491
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404652 08/09/2023 VIJAY 1825015WL044710 VIJAY 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230345060 VIJAY RAMDAS MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-091-001/493
(CHIKHALI(IJARA)) 		1825015000NRG24080920230404654 08/09/2023 aruna 1825015WL044710 aruna 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230345059 ARUNA DIGAMBER DEMGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 29484 29484

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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_192800 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_080923APB_FTO_192800 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 16380
3 ARNI MH1825015_080923APB_FTO_192800 Central Bank Of India CBIN0280685 ARNI 1638
4 ARNI MH1825015_080923APB_FTO_192800 Distt.Central Coop.Bank UTIB0SYDC63 Arni 6552
5 ARNI MH1825015_080923APB_FTO_192800 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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