Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:54:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_250923APB_FTO_212627
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-25-015-029-001/147
(TARODA) 		1825015000NRG24250920230421830 25/09/2023 Arun M Sabale 1825015WL047791 Arun M Sabale 00114 UTIB0SYDC70 1365 1365 Processed 26/09/2023 5876282092 SABALE ARUN MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ARNI MH-25-015-029-001/154
(TARODA) 		1825015000NRG24250920230421832 25/09/2023 Anil B Lakhkar 1825015WL047791 Anil B Lakhkar 00114 UTIB0SYDC70 1365 1365 Processed 26/09/2023 5876282091 LAKHAKAR ANIL BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ARNI MH-25-015-031-001/83
(SHELU(BRA)) 		1825015000NRG24250920230421847 25/09/2023 Shalik S Kale 1825015WL047791 Shalik S Kale 00114 UTIB0SYDC70 1365 1365 Processed 26/09/2023 5876282090 MR SHALIK SHESHRAV KALE STATE BANK OF INDIA(508548)
SubTotal 4095 4095
4 ARNI MH-25-015-053-001/127
(AMBODA) 		1825015000NRG24250920230421859 25/09/2023 A nil P Rathod 1825015WL047792 A nil P Rathod 00114 UTIB0SYDC76 1638 1638 Processed 26/09/2023 5876282093 MR ANIL PIRU RATHOD STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-053-001/127
(AMBODA) 		1825015000NRG24250920230421860 25/09/2023 Anita Rathod 1825015WL047792 Anita Rathod 00114 UTIB0SYDC76 1638 1638 Processed 26/09/2023 5876282094 MRS ANITA ANIL RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
6 ARNI MH-25-015-031-001/114
(SHELU(BRA)) 		1825015000NRG24250920230421836 25/09/2023 Someshwar Rewanshete 1825015WL047791 Someshwar Rewanshete 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282107 MR SOMESHWAR TRAYAMBAK REVANSHETE STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-031-001/61
(SHELU(BRA)) 		1825015000NRG24250920230421838 25/09/2023 Parvati Ashok Shikhare 1825015WL047791 Parvati Ashok Shikhare 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282101 Parvati Ashok Shikhare FINCARE SMALL FINANCE BANK LTD(608304)
8 ARNI MH-25-015-031-001/66
(SHELU(BRA)) 		1825015000NRG24250920230421839 25/09/2023 dilip kale 1825015WL047791 dilip kale 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282113 MR DILIP NAMDEV KALE STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-031-001/66
(SHELU(BRA)) 		1825015000NRG24250920230421840 25/09/2023 mala kale 1825015WL047791 mala kale 00415 SBIN0008337 1365 1365 Rejected 26/09/2023 5876282114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ARNI MH-25-015-031-001/69
(SHELU(BRA)) 		1825015000NRG24250920230421842 25/09/2023 premla 1825015WL047791 premla 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282116 MRS PRAMILA SURESH AWARE STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-031-001/69
(SHELU(BRA)) 		1825015000NRG24250920230421841 25/09/2023 suresh 1825015WL047791 suresh 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282119 MR SURESH SUDAM AWARE STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-031-001/8
(SHELU(BRA)) 		1825015000NRG24250920230421843 25/09/2023 ashok 1825015WL047791 ashok 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282102 AVGAN ASHOK SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ARNI MH-25-015-031-001/8
(SHELU(BRA)) 		1825015000NRG24250920230421844 25/09/2023 sanjiwani awgat 1825015WL047791 sanjiwani awgat 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282103 MRS SANJIVANI ASHOK AUGAN STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-031-001/80
(SHELU(BRA)) 		1825015000NRG24250920230421845 25/09/2023 Suresh Dhanu Manwar 1825015WL047791 Suresh Dhanu Manwar 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282105 SURESH DHANU MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-031-001/83
(SHELU(BRA)) 		1825015000NRG24250920230421848 25/09/2023 Rajani Shalikrao Kale 1825015WL047791 Rajani Shalikrao Kale 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282117 RAJNI SHALIK KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ARNI MH-25-015-031-001/87
(SHELU(BRA)) 		1825015000NRG24250920230421850 25/09/2023 SURESH 1825015WL047791 SURESH 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282118 MR SURESH CHAVHAN STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-031-001/87
(SHELU(BRA)) 		1825015000NRG24250920230421851 25/09/2023 SURESH 1825015WL047791 SURESH 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282115 MRS CHAYA SURESH CHAVHAN STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-031-001/91
(SHELU(BRA)) 		1825015000NRG24250920230421852 25/09/2023 Harishwar Pandurang Kodpakwar 1825015WL047791 Harishwar Pandurang Kodpakwar 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282104 KODPAKWAR HARESHWAR PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-031-001/91
(SHELU(BRA)) 		1825015000NRG24250920230421853 25/09/2023 Kamal Kodapkwar 1825015WL047791 Kamal Kodapkwar 00415 SBIN0008337 1365 1365 Processed 26/09/2023 5876282106 MRS KAMAL HARESHWAR KODPAKWAR STATE BANK OF INDIA(508548)
SubTotal 19110 19110
20 ARNI MH-25-015-053-001/107
(AMBODA) 		1825015000NRG24250920230421855 25/09/2023 Narayan Rathod 1825015WL047792 Narayan Rathod 00415 SBIN0008338 1638 1638 Processed 26/09/2023 5876282110 MR NARAYAN UTTAM RATHOD STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-053-001/107
(AMBODA) 		1825015000NRG24250920230421856 25/09/2023 rekha Rathod 1825015WL047792 rekha Rathod 00415 SBIN0008338 1638 1638 Processed 26/09/2023 5876282111 MRS REKHA NARAYAN RATHOD STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-053-001/112
(AMBODA) 		1825015000NRG24250920230421858 25/09/2023 Chhabu Jadhav 1825015WL047792 Chhabu Jadhav 00415 SBIN0008338 1638 1638 Processed 26/09/2023 5876282109 MRS CHHABU NANDU JADHAV STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-053-001/112
(AMBODA) 		1825015000NRG24250920230421857 25/09/2023 NANDU T JADHAV 1825015WL047792 NANDU T JADHAV 00415 SBIN0008338 1638 1638 Processed 26/09/2023 5876282108 MR NANDU TUKARAM JADHAV STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-053-001/133
(AMBODA) 		1825015000NRG24220920230421000 25/09/2023 Santosh Rathod 1825015WL047653 Santosh Rathod 00415 SBIN0008338 1638 1638 Processed 26/09/2023 5876282112 MRS SANTOSH MOHAN RATHOD STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-053-001/200
(AMBODA) 		1825015000NRG24250920230421861 25/09/2023 Sunita Pawar 1825015WL047792 Sunita Pawar 00415 SBIN0008338 1638 1638 Processed 26/09/2023 5876282120 MISS SUNITA SAHEBRAO PAWAR STATE BANK OF INDIA(508548)
SubTotal 9828 9828
26 ARNI MH-25-015-053-001/713
(AMBODA) 		1825015000NRG24250920230421864 25/09/2023 bhimrav 1825015WL047792 bhimrav 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5876282095 BHIMRAO JAAGNU JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARNI MH-25-015-053-001/713
(AMBODA) 		1825015000NRG24250920230421865 25/09/2023 RENUKA 1825015WL047792 RENUKA 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5876282096 MRS RENUKA BHIMRAO JADHAO STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-053-001/715
(AMBODA) 		1825015000NRG24250920230421867 25/09/2023 dhanashri 1825015WL047792 dhanashri 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5876282098 Miss. DHANSHRI RAMESH RAUT CENTRAL BANK OF INDIA(607115)
29 ARNI MH-25-015-053-001/715
(AMBODA) 		1825015000NRG24250920230421866 25/09/2023 kalinda 1825015WL047792 kalinda 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5876282097 KALINDABAI RAMESHRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI MH-25-015-053-001/786
(AMBODA) 		1825015000NRG24250920230421868 25/09/2023 bhagesh 1825015WL047792 bhagesh 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5876282099 BHAGESH VILASRAO RAUT BANK OF INDIA(508505)
31 ARNI MH-25-015-053-001/786
(AMBODA) 		1825015000NRG24250920230421869 25/09/2023 rupali 1825015WL047792 rupali 00691 IPOS0000001 1638 1638 Processed 26/09/2023 5876282100 MISS RUPALI GAJANAN THAKARE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
Total 46137 46137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_250923APB_FTO_212627 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 4095
2 ARNI MH1825015_250923APB_FTO_212627 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 3276
3 ARNI MH1825015_250923APB_FTO_212627 State Bank of India SBIN0008337 JAWALA 19110
4 ARNI MH1825015_250923APB_FTO_212627 State Bank of India SBIN0008338 ARNI (LONBEHEL) 9828
5 ARNI MH1825015_250923APB_FTO_212627 India Post Payments Bank IPOS0000001 YAVATMAL 9828

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