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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:58:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_281123APB_FTO_293090
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-25-015-050-001/169
(DEURWADI) 		1825015000NRG24281120230489137 28/11/2023 ganesh sadgat 1825015WL058260 ganesh sadgat 00048 BKID0000634 1911 1911 Processed 24/01/2024 A024240356747 GANESH SHANKAR SUDAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 ARNI MH-25-015-050-001/506000125
(DEURWADI) 		1825015000NRG24281120230489139 28/11/2023 VARSHA 1825015WL058260 VARSHA 00051 MAHB0001626 1911 1911 Processed 24/01/2024 A024240356750 Mrs. Varsha Pankaj Raut BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 ARNI MH-25-015-050-001/637
(DEURWADI) 		1825015000NRG24281120230489141 28/11/2023 GUMFA 1825015WL058260 GUMFA 00415 SBIN0008338 1911 1911 Processed 24/01/2024 A024240356748 Mrs. GUMFABAI DNYANESHWAR DAKARE BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-050-001/851
(DEURWADI) 		1825015000NRG24281120230489142 28/11/2023 RAJU 1825015WL058260 RAJU 00415 SBIN0008338 1911 1911 Processed 24/01/2024 A024240356749 MR RAJU SHRAWAN ARKE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
5 ARNI MH-25-015-050-001/506000123
(DEURWADI) 		1825015000NRG24281120230489138 28/11/2023 KISAN 1825015WL058260 KISAN 00691 IPOS0000001 1911 1911 Processed 24/01/2024 A024240356746 KISAN NARAYAN SAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_281123APB_FTO_293090 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015_281123APB_FTO_293090 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
3 ARNI MH1825015_281123APB_FTO_293090 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3822
4 ARNI MH1825015_281123APB_FTO_293090 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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