Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:21:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_010923APB_FTO_184237
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-25-015-070-001/82
(LONI) 		1825015000NRG24010920230397182 01/09/2023 NAGORAO 1825015WL043317 NAGORAO 00089 CBIN0280685 1365 1365 Processed 01/09/2023 5045135977 Mr. NAGORAO AMARSHING WADATE CENTRAL BANK OF INDIA(607115)
2 ARNI MH-25-015-070-001/82
(LONI) 		1825015000NRG24010920230397183 01/09/2023 YAMUNA 1825015WL043317 YAMUNA 00089 CBIN0280685 1365 1365 Processed 01/09/2023 5045135978 Mrs. YAMUNA NAGORAO WADATE CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
3 ARNI MH-25-015-070-001/435
(LONI) 		1825015000NRG24010920230397156 01/09/2023 digambar ankar 1825015WL043317 digambar ankar 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135972 DIGAMBAR SADASHIV ANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ARNI MH-25-015-070-001/435
(LONI) 		1825015000NRG24010920230397158 01/09/2023 Praful Anakar 1825015WL043317 Praful Anakar 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135979 Mr. PRAFUL DIGAMBAR ANKAR CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-070-001/435
(LONI) 		1825015000NRG24010920230397157 01/09/2023 Surekha Anakar 1825015WL043317 Surekha Anakar 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135973 SUREKHA DIGAMBER ANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-070-001/472
(LONI) 		1825015000NRG24010920230397160 01/09/2023 MOHINI 1825015WL043317 MOHINI 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135956 Mrs. MOHINI RAMESHWAR PAWAR CENTRAL BANK OF INDIA(607115)
7 ARNI MH-25-015-070-001/472
(LONI) 		1825015000NRG24010920230397159 01/09/2023 RAMESWAR 1825015WL043317 RAMESWAR 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135952 Mr. RAMESHWAR NAMDEO PAWAR CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-070-001/545
(LONI) 		1825015000NRG24010920230397165 01/09/2023 Amol Tekam 1825015WL043317 Amol Tekam 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135959 Mr. AMOL MAHADEO TEKAM CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-070-001/545
(LONI) 		1825015000NRG24010920230397166 01/09/2023 Vinod Tekam 1825015WL043317 Vinod Tekam 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135960 Mrs. BATASIYA BAI KOL W/O CHOTA KOL CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-070-001/726
(LONI) 		1825015000NRG24010920230397172 01/09/2023 himmat ingole 1825015WL043317 himmat ingole 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135975 Mr. HIMMAT DIGAMBAR INGOLE CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-070-001/726
(LONI) 		1825015000NRG24010920230397174 01/09/2023 pravin ingole 1825015WL043317 pravin ingole 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135976 Mr. PRAVIN HIMMATRAO INGOLE CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-070-001/726
(LONI) 		1825015000NRG24010920230397173 01/09/2023 subhadra ingole 1825015WL043317 subhadra ingole 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135953 Mrs. SUBHADRA HIMMAT INGOLE CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-070-001/781
(LONI) 		1825015000NRG24010920230397179 01/09/2023 Anil Sudhakar Chaudhari 1825015WL043317 Anil Sudhakar Chaudhari 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135967 Mr. ANIL SUDHAKAR CHAUDHARY CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-070-001/781
(LONI) 		1825015000NRG24010920230397180 01/09/2023 Suvarna Anil Chaudhari 1825015WL043317 Suvarna Anil Chaudhari 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135966 Mrs. SUWARNA ANIL CHAUDHARY CENTRAL BANK OF INDIA(607115)
15 ARNI MH-25-015-070-001/863
(LONI) 		1825015000NRG24010920230397184 01/09/2023 Atish Pandurang Vaidhya 1825015WL043317 Atish Pandurang Vaidhya 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135965 Mr. ATISH PANDURANG VAIDYA CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-070-001/863
(LONI) 		1825015000NRG24010920230397185 01/09/2023 Rima Atish Vaidhya 1825015WL043317 Rima Atish Vaidhya 00089 CBIN0281730 1365 1365 Processed 01/09/2023 5045135950 Mrs. REEMA ATISH VAIDYA CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
17 ARNI MH-25-015-031-001/83
(SHELU(BRA)) 		1825015000NRG24010920230397127 01/09/2023 Shalik S Kale 1825015WL043316 Shalik S Kale 00114 UTIB0SYDC70 1638 1638 Processed 01/09/2023 5045135974 MR SHALIK SHESHRAV KALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 ARNI MH-25-015-031-001/114
(SHELU(BRA)) 		1825015000NRG24010920230397116 01/09/2023 Someshwar Rewanshete 1825015WL043316 Someshwar Rewanshete 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135968 MR SOMESHWAR TRAYAMBAK REVANSHETE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-031-001/61
(SHELU(BRA)) 		1825015000NRG24010920230397118 01/09/2023 Parvati Ashok Shikhare 1825015WL043316 Parvati Ashok Shikhare 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135951 Parvati Ashok Shikhare FINCARE SMALL FINANCE BANK LTD(608304)
20 ARNI MH-25-015-031-001/66
(SHELU(BRA)) 		1825015000NRG24010920230397119 01/09/2023 dilip kale 1825015WL043316 dilip kale 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135957 MR DILIP NAMDEV KALE STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-031-001/66
(SHELU(BRA)) 		1825015000NRG24010920230397120 01/09/2023 mala kale 1825015WL043316 mala kale 00415 SBIN0008337 1638 1638 Rejected 01/09/2023 5045135958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 ARNI MH-25-015-031-001/69
(SHELU(BRA)) 		1825015000NRG24010920230397122 01/09/2023 premla 1825015WL043316 premla 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135963 MRS PRAMILA SURESH AWARE STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-031-001/69
(SHELU(BRA)) 		1825015000NRG24010920230397121 01/09/2023 suresh 1825015WL043316 suresh 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135971 MR SURESH SUDAM AWARE STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-031-001/8
(SHELU(BRA)) 		1825015000NRG24010920230397123 01/09/2023 ashok 1825015WL043316 ashok 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135954 AVGAN ASHOK SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
25 ARNI MH-25-015-031-001/8
(SHELU(BRA)) 		1825015000NRG24010920230397124 01/09/2023 sanjiwani awgat 1825015WL043316 sanjiwani awgat 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135955 MRS SANJIVANI ASHOK AUGAN STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-031-001/83
(SHELU(BRA)) 		1825015000NRG24010920230397128 01/09/2023 Rajani Shalikrao Kale 1825015WL043316 Rajani Shalikrao Kale 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135964 RAJNI SHALIK KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ARNI MH-25-015-031-001/87
(SHELU(BRA)) 		1825015000NRG24010920230397130 01/09/2023 SURESH 1825015WL043316 SURESH 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135970 MR SURESH CHAVHAN STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-031-001/87
(SHELU(BRA)) 		1825015000NRG24010920230397131 01/09/2023 SURESH 1825015WL043316 SURESH 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135962 MRS CHAYA SURESH CHAVHAN STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-031-001/91
(SHELU(BRA)) 		1825015000NRG24010920230397132 01/09/2023 Harishwar Pandurang Kodpakwar 1825015WL043316 Harishwar Pandurang Kodpakwar 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135969 KODPAKWAR HARESHWAR PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ARNI MH-25-015-031-001/91
(SHELU(BRA)) 		1825015000NRG24010920230397133 01/09/2023 Kamal Kodapkwar 1825015WL043316 Kamal Kodapkwar 00415 SBIN0008337 1638 1638 Processed 01/09/2023 5045135961 MRS KAMAL HARESHWAR KODPAKWAR STATE BANK OF INDIA(508548)
SubTotal 21294 21294
Total 44772 44772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_010923APB_FTO_184237 Central Bank Of India CBIN0280685 ARNI 2730
2 ARNI MH1825015_010923APB_FTO_184237 Central Bank Of India CBIN0281730 LONI 19110
3 ARNI MH1825015_010923APB_FTO_184237 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 1638
4 ARNI MH1825015_010923APB_FTO_184237 State Bank of India SBIN0008337 JAWALA 21294

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