Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:16:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_261023APB_FTO_256292
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-25-015-067-001/153
(BARBHAI) 		1825015000NRG24261020230459750 26/10/2023 Keshaorao Dhanu Chavan 1825015WL053832 Keshaorao Dhanu Chavan 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344283 Mr. KESHAVRAO DHANSING CHAVHAN BANK OF MAHARASHTRA(607387)
2 ARNI MH-25-015-067-001/264
(BARBHAI) 		1825015000NRG24261020230459755 26/10/2023 Vinod Chavhan 1825015WL053833 Vinod Chavhan 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344281 Mr. VINOD RAMJI CHAVHAN BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-067-001/275
(BARBHAI) 		1825015000NRG24261020230459751 26/10/2023 Vilas Chavhan 1825015WL053832 Vilas Chavhan 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344286 Mr. VILAS MOHAN CHAVHAN BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-067-001/290
(BARBHAI) 		1825015000NRG24261020230459757 26/10/2023 Aswini 1825015WL053833 Aswini 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344291 Mrs. ASHWINI NITIN CHAVHAN BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-067-001/290
(BARBHAI) 		1825015000NRG24261020230459756 26/10/2023 Nitin 1825015WL053833 Nitin 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344290 Mr. ROKHSING RAMESH CHAVHAN BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-067-001/394
(BARBHAI) 		1825015000NRG24261020230459753 26/10/2023 VILAS 1825015WL053832 VILAS 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344287 Mr. VILAS KESHAO CHAVHAN BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-067-001/405
(BARBHAI) 		1825015000NRG24261020230459759 26/10/2023 Mamata 1825015WL053833 Mamata 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344288 MAMATA ROKHASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-067-001/405
(BARBHAI) 		1825015000NRG24261020230459758 26/10/2023 rokhshing 1825015WL053833 rokhshing 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344285 ROKHSING RAMESH CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ARNI MH-25-015-067-001/54
(BARBHAI) 		1825015000NRG24261020230459745 26/10/2023 VIKRAM V CHAVHAN 1825015WL053831 VIKRAM V CHAVHAN 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344289 VIKRAM VISHNU CHAVHAN UNION BANK OF INDIA(508500)
10 ARNI MH-25-015-067-001/550
(BARBHAI) 		1825015000NRG24261020230459747 26/10/2023 Aarati Chavhan 1825015WL053831 Aarati Chavhan 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344280 MRS ARATI NIRANJAN CHAVHAN STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-067-001/577
(BARBHAI) 		1825015000NRG24261020230459775 26/10/2023 Shankar Pawar 1825015WL053838 Shankar Pawar 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344282 Mr. SHANKAR DASU PAWAR BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-067-001/76
(BARBHAI) 		1825015000NRG24261020230459748 26/10/2023 PREMSING JADHAV 1825015WL053831 PREMSING JADHAV 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230344284 MR PREMDAS MEHARAM JADHAO STATE BANK OF INDIA(508548)
SubTotal 19656 19656
13 ARNI MH-25-015-067-001/291
(BARBHAI) 		1825015000NRG24261020230459773 26/10/2023 KANTILAAL 1825015WL053838 KANTILAAL 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A313230344292 Mr. KANTILAL VASANTA CHAVHAN BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-067-001/291
(BARBHAI) 		1825015000NRG24261020230459774 26/10/2023 PRANAALI 1825015WL053838 PRANAALI 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A313230344293 MISS PRANALI ULHAS JADHAO STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 ARNI MH-25-015-067-001/77
(BARBHAI) 		1825015000NRG24261020230459749 26/10/2023 fhulsingh piru chavhan 1825015WL053831 fhulsingh piru chavhan 00114 UTIB0SYDC24 1638 1638 Processed 10/11/2023 A313230344276 CHAVHAN FULSING PIRU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
16 ARNI MH-25-015-067-001/160
(BARBHAI) 		1825015000NRG24261020230459772 26/10/2023 VASANTA 1825015WL053838 VASANTA 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230344278 VASANTA SAKHARAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARNI MH-25-015-067-001/549
(BARBHAI) 		1825015000NRG24261020230459746 26/10/2023 Pravin Shankar Chavhan 1825015WL053831 Pravin Shankar Chavhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230344277 PRAVEEN SHANKARRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-067-001/77
(BARBHAI) 		1825015000NRG24261020230459776 26/10/2023 Prabhu Chavhan 1825015WL053838 Prabhu Chavhan 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230344279 PRABHU FULSINGH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
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_261023APB_FTO_256292 Bank of Maharastra MAHB0000747 SADOBA SAOLI 19656
2 ARNI MH1825015_261023APB_FTO_256292 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3276
3 ARNI MH1825015_261023APB_FTO_256292 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1638
4 ARNI MH1825015_261023APB_FTO_256292 India Post Payments Bank IPOS0000001 YAVATMAL 4914

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