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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:14:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_290823APB_FTO_180461
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-25-015-024-001/112
(KAWATHA BU) 		1825015000NRG24290820230392912 29/08/2023 Sonaba Shirpure 1825015WL042685 Sonaba Shirpure 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190673 Mr. Sonaba Govinda Shirapure BANK OF MAHARASHTRA(607387)
2 ARNI MH-25-015-024-001/20
(KAWATHA BU) 		1825015000NRG24290820230392915 29/08/2023 Jyoti Mithe 1825015WL042685 Jyoti Mithe 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190671 Miss. JYOTI MAHADEO MITHHE BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-024-001/22
(KAWATHA BU) 		1825015000NRG24290820230392916 29/08/2023 Pundlik Ragekar 1825015WL042685 Pundlik Ragekar 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190687 Mr. PUNDALIK LAXMAN RAGEWAR BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-024-001/35
(KAWATHA BU) 		1825015000NRG24290820230392917 29/08/2023 Motiram Lakshman Kanake 1825015WL042685 Motiram Lakshman Kanake 00051 MAHB0000747 1911 1911 Rejected 15/09/2023 A258230190684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ARNI MH-25-015-024-001/64
(KAWATHA BU) 		1825015000NRG24290820230392922 29/08/2023 Shankar Barade 1825015WL042685 Shankar Barade 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190695 Mr. SHANKAR KAVDU BARDE BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-074-001/103
(DAHELI) 		1825015000NRG24290820230392875 29/08/2023 kavita sanjay sarve 1825015WL042681 kavita sanjay sarve 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190699 Mr. SANJAY BHIMRAO SARVE BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-074-001/103
(DAHELI) 		1825015000NRG24290820230392874 29/08/2023 sanjay bhimrao sarve 1825015WL042681 sanjay bhimrao sarve 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190700 SANJAY BHIMRAO SARVE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-074-001/118
(DAHELI) 		1825015000NRG24290820230392876 29/08/2023 manik chindakaji kale 1825015WL042681 manik chindakaji kale 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190682 Mr. MANIK CHINKAJI KALE BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-074-001/212
(DAHELI) 		1825015000NRG24290820230392879 29/08/2023 bhimram godam 1825015WL042681 bhimram godam 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190685 Mr. BHIMRAO RAVAJI GHODAM/ DURGA BHIMRAO BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-074-001/40
(DAHELI) 		1825015000NRG24290820230392882 29/08/2023 Bandu K Dhongade 1825015WL042681 Bandu K Dhongade 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190703 Mr. BANDU KASHIRAM DHONGADE BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-074-001/40
(DAHELI) 		1825015000NRG24290820230392883 29/08/2023 Nita B Dhongade 1825015WL042681 Nita B Dhongade 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190681 NITA BANDU GHONGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
12 ARNI MH-25-015-074-001/423
(DAHELI) 		1825015000NRG24290820230392884 29/08/2023 Pushpa Dhaneshwar Devshtale 1825015WL042681 Pushpa Dhaneshwar Devshtale 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190688 PUSHPABAI DHANESHWAR DEVASTALE INDIAN OVERSEAS BANK(508541)
13 ARNI MH-25-015-074-001/8
(DAHELI) 		1825015000NRG24290820230392885 29/08/2023 Sanjay 1825015WL042681 Sanjay 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190702 RATHOD SANJAY GOVINDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ARNI MH-25-015-074-001/8
(DAHELI) 		1825015000NRG24290820230392886 29/08/2023 sanjay 1825015WL042681 sanjay 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190701 Mrs. JIJABAI SANJAY RATHOD BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-074-001/88
(DAHELI) 		1825015000NRG24290820230392887 29/08/2023 Arun Sambhaji Sthool 1825015WL042681 Arun Sambhaji Sthool 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190706 STHUL ARUN SAMBHAJI ---KURA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ARNI MH-25-015-074-001/94
(DAHELI) 		1825015000NRG24290820230392888 29/08/2023 bapurao 1825015WL042681 bapurao 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190698 BALIRAM YVRAJ PATIL AND BAPURAO MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ARNI MH-25-015-074-001/94
(DAHELI) 		1825015000NRG24290820230392889 29/08/2023 rama vakode 1825015WL042681 rama vakode 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230190683 Mr. BAPURAO MAHADEV WAKODE/ RAMABAI BAPU BANK OF MAHARASHTRA(607387)
SubTotal 32487 32487
18 ARNI MH-25-015-050-001/282
(DEURWADI) 		1825015000NRG24290820230392901 29/08/2023 Praful Kambale 1825015WL042683 Praful Kambale 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230190694 MR PRAFUL RAMESH KAMBLE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-050-001/50600047
(DEURWADI) 		1825015000NRG24290820230392893 29/08/2023 Avinash S Butale 1825015WL042682 Avinash S Butale 00051 MAHB0001626 1638 1638 Processed 15/09/2023 A258230190686 Mr. AVINASH SADASHIO BUTLEY BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-050-001/806
(DEURWADI) 		1825015000NRG24290820230392904 29/08/2023 GOPAL 1825015WL042683 GOPAL 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230190693 GOPAL BABARAV HATMODE INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARNI MH-25-015-050-001/841
(DEURWADI) 		1825015000NRG24290820230392906 29/08/2023 kavita 1825015WL042683 kavita 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230190689 Miss. Kavita Madhukar Shinde BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-050-001/842
(DEURWADI) 		1825015000NRG24290820230392894 29/08/2023 Ganesh Hari Jadhav 1825015WL042682 Ganesh Hari Jadhav 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230190692 MR GANESH HARI JADHAO STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-050-001/842
(DEURWADI) 		1825015000NRG24290820230392895 29/08/2023 Savita Ganesh Jadhav 1825015WL042682 Savita Ganesh Jadhav 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230190690 MRS SAVITA GANESH JADHAO STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-050-001/939
(DEURWADI) 		1825015000NRG24290820230392907 29/08/2023 ravi 1825015WL042683 ravi 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230190696 MR RAVI PURUSHOTTAM WAGHMARE STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-050-001/967
(DEURWADI) 		1825015000NRG24290820230392899 29/08/2023 GAJANAN 1825015WL042682 GAJANAN 00051 MAHB0001626 1638 1638 Processed 15/09/2023 A258230190691 MR GAJANAN SURYABHAN JADHAV STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-050-001/995
(DEURWADI) 		1825015000NRG24290820230392900 29/08/2023 Sunil Ganesh Jadhav 1825015WL042682 Sunil Ganesh Jadhav 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230190697 MR SUNIL GANESH JADHAO STATE BANK OF INDIA(508548)
SubTotal 16653 16653
27 ARNI MH-25-015-050-001/298
(DEURWADI) 		1825015000NRG24290820230392902 29/08/2023 Mahadev Undaraji Khandekar 1825015WL042683 Mahadev Undaraji Khandekar 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230190679 MR GAJANAN MAHADEV KHADEKAR STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-050-001/298
(DEURWADI) 		1825015000NRG24290820230392903 29/08/2023 Radha Mahadeo Khandekar 1825015WL042683 Radha Mahadeo Khandekar 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230190680 Mrs. RADHA MAHADEO KHEDKAR CENTRAL BANK OF INDIA(607115)
29 ARNI MH-25-015-050-001/841
(DEURWADI) 		1825015000NRG24290820230392905 29/08/2023 MADHUKAR 1825015WL042683 MADHUKAR 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230190672 Mr. Madhukar Shankar Shinde BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
30 ARNI MH-25-015-024-001/2
(KAWATHA BU) 		1825015000NRG24290820230392914 29/08/2023 Devidas Khushal Atram 1825015WL042685 Devidas Khushal Atram 00114 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230190709 DEVIDAS KHUSHAL AATRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ARNI MH-25-015-024-001/44
(KAWATHA BU) 		1825015000NRG24290820230392918 29/08/2023 Pandurang Bhimaji Sidam 1825015WL042685 Pandurang Bhimaji Sidam 00114 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230190711 Mr. PANDURAG BHIMJI SIDAM BANK OF MAHARASHTRA(607387)
32 ARNI MH-25-015-024-001/45
(KAWATHA BU) 		1825015000NRG24290820230392919 29/08/2023 Dnyaneshwar B atram 1825015WL042685 Dnyaneshwar B atram 00114 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230190714 Mr. DNYANESHWAR BAPURAV ATRAM BANK OF MAHARASHTRA(607387)
33 ARNI MH-25-015-024-001/58
(KAWATHA BU) 		1825015000NRG24290820230392920 29/08/2023 Dilip B Atram 1825015WL042685 Dilip B Atram 00114 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230190710 Mr. DILIP BAPURAV ATRAM BANK OF MAHARASHTRA(607387)
34 ARNI MH-25-015-074-001/136
(DAHELI) 		1825015000NRG24290820230392878 29/08/2023 Aruna G Panchbhai 1825015WL042681 Aruna G Panchbhai 00114 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230190712 ARUNA GAUTAM PANCHBAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ARNI MH-25-015-074-001/136
(DAHELI) 		1825015000NRG24290820230392877 29/08/2023 Gautam L Panchbhai 1825015WL042681 Gautam L Panchbhai 00114 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230190713 GAUTAM LAKDU PANCHBHAI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
36 ARNI MH-25-015-074-001/213
(DAHELI) 		1825015000NRG24290820230392880 29/08/2023 Mahadev Parasram Sakharkar 1825015WL042681 Mahadev Parasram Sakharkar 00114 UTIB0SYDC24 273 273 Processed 15/09/2023 A258230190716 MAHADEV PARASRAM SAKHARKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ARNI MH-25-015-074-001/293
(DAHELI) 		1825015000NRG24290820230392881 29/08/2023 Subhash Waykule 1825015WL042681 Subhash Waykule 00114 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230190715 SUBHASH VITHOBA VAYKULE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13650 13650
38 ARNI MH-25-015-050-001/384
(DEURWADI) 		1825015000NRG24290820230392890 29/08/2023 Ramkrishna D Butale 1825015WL042682 Ramkrishna D Butale 00114 UTIB0SYDC63 1911 1911 Processed 15/09/2023 A258230190708 MR RAMKRUSHNA DEVIDAS BUTLEY STATE BANK OF INDIA(508548)
SubTotal 1911 1911
39 ARNI MH-25-015-022-001/131
(KAWATHA BAJAR) 		1825015000NRG24290820230392908 29/08/2023 Kanta 1825015WL042684 Kanta 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230190677 MISS KANTA VIJAY MATPALWAR STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-022-001/62
(KAWATHA BAJAR) 		1825015000NRG24290820230392909 29/08/2023 Jangalu R Matralwad 1825015WL042684 Jangalu R Matralwad 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230190705 MISS JANGALU RAMA MATALWAD STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-022-001/62
(KAWATHA BAJAR) 		1825015000NRG24290820230392910 29/08/2023 Vanita J Matalwad 1825015WL042684 Vanita J Matalwad 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230190704 MISS VANITA JANGALU MATALWAD STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-022-002/952
(KAWATHA BAJAR) 		1825015000NRG24290820230392911 29/08/2023 Ganesh jangalu Matalwad 1825015WL042684 Ganesh jangalu Matalwad 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230190678 MR GANESH JANGALU MATALWAD STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-024-001/78
(KAWATHA BU) 		1825015000NRG24290820230392924 29/08/2023 Pravin Bejpawar 1825015WL042685 Pravin Bejpawar 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230190675 MR PRAVIN SHRIRAM BEJEVAR STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-024-001/78
(KAWATHA BU) 		1825015000NRG24290820230392923 29/08/2023 SUNITA BEJAPAWAR 1825015WL042685 SUNITA BEJAPAWAR 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230190674 SUNITA SRIRAM BIJEWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
45 ARNI MH-25-015-050-001/384
(DEURWADI) 		1825015000NRG24290820230392891 29/08/2023 KAMALA 1825015WL042682 KAMALA 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230190676 MRS KAMAL RAMKRUSHNA BUTLEY STATE BANK OF INDIA(508548)
SubTotal 12285 12285
46 ARNI MH-25-015-050-001/877
(DEURWADI) 		1825015000NRG24290820230392897 29/08/2023 prashant 1825015WL042682 prashant 00688 FINO0001001 1638 1638 Processed 15/09/2023 A258230190707 Prashant Uttamrao Shinde FINO PAYMENTS BANK LTD(608001)
47 ARNI MH-25-015-050-001/877
(DEURWADI) 		1825015000NRG24290820230392898 29/08/2023 sulochan 1825015WL042682 sulochan 00688 FINO0001001 1638 1638 Processed 15/09/2023 A258230190670 Miss. Sulochana Prashant Shinde BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
48 ARNI MH-25-015-024-001/125
(KAWATHA BU) 		1825015000NRG24290820230392913 29/08/2023 Hanuman Mahadev Mithe 1825015WL042685 Hanuman Mahadev Mithe 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230190669 Mr. HANUMAN MAHADEV MITHE BANK OF MAHARASHTRA(607387)
49 ARNI MH-25-015-050-001/506000134
(DEURWADI) 		1825015000NRG24290820230392892 29/08/2023 VAISHALI 1825015WL042682 VAISHALI 00691 IPOS0000001 1911 1911 Processed 15/09/2023 A258230190667 MRS VAISHALIXXRATHOD AND PRAVINXXRATHOD STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-050-001/858
(DEURWADI) 		1825015000NRG24290820230392896 29/08/2023 PANCHFULA 1825015WL042682 PANCHFULA 00691 IPOS0000001 273 273 Processed 15/09/2023 A258230190668 Mrs. PANCHAFULA PRAKASH RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
51 ARNI MH-25-015-024-001/58
(KAWATHA BU) 		1825015000NRG24290820230392921 29/08/2023 sunita dilip aatram 1825015WL042685 sunita dilip aatram 00768 UTIB0SYDC31 1911 1911 Processed 15/09/2023 A258230190666 Mrs. SUNITA DILIP ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 92001 92001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_290823APB_FTO_180461 Bank of Maharastra MAHB0000747 SADOBA SAOLI 32487
2 ARNI MH1825015999_290823APB_FTO_180461 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 16653
3 ARNI MH1825015999_290823APB_FTO_180461 Central Bank Of India CBIN0280685 ARNI 5733
4 ARNI MH1825015999_290823APB_FTO_180461 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 13650
5 ARNI MH1825015999_290823APB_FTO_180461 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1911
6 ARNI MH1825015999_290823APB_FTO_180461 State Bank of India SBIN0008338 ARNI (LONBEHEL) 12285
7 ARNI MH1825015999_290823APB_FTO_180461 Fino Payments Bank Ltd FINO0001001 Sativali 3276
8 ARNI MH1825015999_290823APB_FTO_180461 India Post Payments Bank IPOS0000001 YAVATMAL 4095
9 ARNI MH1825015999_290823APB_FTO_180461 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC31 ARLI 1911

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