Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_051023APB_FTO_227116
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-25-015-092-001/166
(ASARA) 		1825015000NRG24051020230434607 05/10/2023 sanjay nagrale 1825015WL049842 sanjay nagrale 00048 BKID0000634 1911 1911 Processed 10/11/2023 A313230111185 SANJAY SHRIRAM NAGRALE BANK OF INDIA(508505)
SubTotal 1911 1911
2 ARNI MH-25-015-081-001/203
(ICHORA) 		1825015000NRG24051020230434630 05/10/2023 KISAN 1825015WL049845 KISAN 00051 MAHB0000747 1911 1911 Processed 10/11/2023 A313230111212 Mrs. ANNAPURNA SHIVAJI RATHOD BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-081-001/279
(ICHORA) 		1825015000NRG24051020230434631 05/10/2023 LAKSHMI 1825015WL049845 LAKSHMI 00051 MAHB0000747 1911 1911 Processed 10/11/2023 A313230111215 LAXMIBAI BHAGAWAN FENDAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ARNI MH-25-015-081-001/454
(ICHORA) 		1825015000NRG24051020230434633 05/10/2023 Bebi Jadhav 1825015WL049845 Bebi Jadhav 00051 MAHB0000747 1911 1911 Processed 10/11/2023 A313230111214 MRS BEBI GOVINDA JADHAO STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-081-001/454
(ICHORA) 		1825015000NRG24051020230434632 05/10/2023 Govinda Jadhav 1825015WL049845 Govinda Jadhav 00051 MAHB0000747 1911 1911 Processed 10/11/2023 A313230111213 GOVIND KALIRAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-081-001/489
(ICHORA) 		1825015000NRG24051020230434635 05/10/2023 Shivlala Lingayat 1825015WL049845 Shivlala Lingayat 00051 MAHB0000747 1911 1911 Processed 10/11/2023 A313230111223 Mr. RAHUL SHIVLAL LINGAYAT CENTRAL BANK OF INDIA(607115)
SubTotal 9555 9555
7 ARNI MH-25-015-092-001/194
(ASARA) 		1825015000NRG24051020230434609 05/10/2023 vinod sitaram sawade 1825015WL049842 vinod sitaram sawade 00051 MAHB0001626 1911 1911 Processed 10/11/2023 A313230111222 Mr. VINOD SITARAM SAWADE BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-092-001/250
(ASARA) 		1825015000NRG24051020230434611 05/10/2023 Bhagabai L Pendor 1825015WL049842 Bhagabai L Pendor 00051 MAHB0001626 1911 1911 Processed 10/11/2023 A313230111189 Mrs. BHAGABAI LAXMAN PENDOR BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-092-001/250
(ASARA) 		1825015000NRG24051020230434610 05/10/2023 Laxman B Pendor 1825015WL049842 Laxman B Pendor 00051 MAHB0001626 1911 1911 Processed 10/11/2023 A313230111190 Mr. LAXMAN BHIMA PENDORE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
10 ARNI MH-25-015-052-001/220
(KURHA(DUMNI)) 		1825015000NRG24051020230434640 05/10/2023 MADHUKAR 1825015WL049847 MADHUKAR 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230111186 Mrs. SHASHIKALA MADHUKAR BHAGAT CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-052-001/220
(KURHA(DUMNI)) 		1825015000NRG24051020230434641 05/10/2023 SHESHIKALA 1825015WL049847 SHESHIKALA 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230111187 Mrs. SHASHIKALA MADHUKAR BHAGAT CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-052-001/304
(KURHA(DUMNI)) 		1825015000NRG24051020230434643 05/10/2023 Sangita 1825015WL049847 Sangita 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230111242 Mrs. SANGEETA SANJAY SHINDE CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-052-001/304
(KURHA(DUMNI)) 		1825015000NRG24051020230434642 05/10/2023 Sanjay 1825015WL049847 Sanjay 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230111243 Mr. SANJAY BABARAO SHINDE CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-083-001/780
(CHIKANI) 		1825015000NRG24051020230435218 05/10/2023 Babita Shinde 1825015WL049914 Babita Shinde 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230111240 Mrs. Babita Ganesh Shinde BANK OF MAHARASHTRA(607387)
15 ARNI MH-25-015-083-001/780
(CHIKANI) 		1825015000NRG24051020230435217 05/10/2023 Ganesh Shinde 1825015WL049914 Ganesh Shinde 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230111241 Mr. GANESH NARAYAN SHINDE CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-083-001/782
(CHIKANI) 		1825015000NRG24051020230435219 05/10/2023 Ashok Shegar 1825015WL049914 Ashok Shegar 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230111210 MR ASHOK VISHWANATH SHEGAR STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-092-001/256
(ASARA) 		1825015000NRG24051020230434612 05/10/2023 Sham Nagrale 1825015WL049842 Sham Nagrale 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230111208 Mr. SHAM DNYANESWAR NAGRALE CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-092-001/97
(ASARA) 		1825015000NRG24051020230434615 05/10/2023 Rekha Pralhad Dhurve 1825015WL049842 Rekha Pralhad Dhurve 00089 CBIN0280685 1911 1911 Processed 10/11/2023 A313230111211 REKHA PRALHAD DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17199 17199
19 ARNI MH-25-015-084-001/329
(UMARI PATHAR) 		1825015000NRG24051020230435372 05/10/2023 Jagdhish P Pawar 1825015WL049922 Jagdhish P Pawar 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A313230111228 MR JAGDISH PARASRAM PAWAR STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-084-001/329
(UMARI PATHAR) 		1825015000NRG24051020230435373 05/10/2023 Sima J Pawar 1825015WL049922 Sima J Pawar 00089 CBIN0281730 1638 1638 Processed 10/11/2023 A313230111227 Mrs. SIMA JAGDISH PAWAR CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-089-001/1
(DEOGAON) 		1825015000NRG24051020230434620 05/10/2023 Pundalik N Shembade 1825015WL049844 Pundalik N Shembade 00089 CBIN0281730 1911 1911 Processed 10/11/2023 A313230111237 Mr. PUNDLIK NAMDEO SHEMBADE CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-089-001/170
(DEOGAON) 		1825015000NRG24051020230434622 05/10/2023 Manjula Shenbade 1825015WL049844 Manjula Shenbade 00089 CBIN0281730 1911 1911 Processed 10/11/2023 A313230111224 Mrs. MANJUSHA MOHAN SHEMBADE CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-089-001/170
(DEOGAON) 		1825015000NRG24051020230434621 05/10/2023 Mohan Datta Shembade 1825015WL049844 Mohan Datta Shembade 00089 CBIN0281730 1911 1911 Processed 10/11/2023 A313230111225 Mr. MOHAN DATTA SHEMBADE CENTRAL BANK OF INDIA(607115)
24 ARNI MH-25-015-089-001/293
(DEOGAON) 		1825015000NRG24051020230434624 05/10/2023 KARAN 1825015WL049844 KARAN 00089 CBIN0281730 1911 1911 Processed 10/11/2023 A313230111209 Mr. Karan Vinod Rathod CENTRAL BANK OF INDIA(607115)
25 ARNI MH-25-015-089-001/529
(DEOGAON) 		1825015000NRG24051020230434627 05/10/2023 Sham Paradhi 1825015WL049844 Sham Paradhi 00089 CBIN0281730 1911 1911 Processed 10/11/2023 A313230111226 MR SHYAM ASHOK PARDHI STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-089-001/532
(DEOGAON) 		1825015000NRG24051020230434628 05/10/2023 Ramesh Mahadeo Maghade 1825015WL049844 Ramesh Mahadeo Maghade 00089 CBIN0281730 1911 1911 Processed 10/11/2023 A313230111188 Mr. RAMESH MAHADEO MAGHADE CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
27 ARNI MH-25-015-065-001/45
(BORGAON(PUNJI)) 		1825015000NRG24051020230435215 05/10/2023 Pramod Vasanta Rathod 1825015WL049913 Pramod Vasanta Rathod 00089 CBIN0281731 1638 1638 Processed 10/11/2023 A313230111200 Mr. PRAMOD VASNTA RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
28 ARNI MH-25-015-081-001/203
(ICHORA) 		1825015000NRG24051020230434629 05/10/2023 Purnabai rathod 1825015WL049845 Purnabai rathod 00114 UTIB0SYDC24 1911 1911 Processed 10/11/2023 A313230111251 ANPURNA SHIVAJI RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
29 ARNI MH-25-015-065-001/125
(BORGAON(PUNJI)) 		1825015000NRG24051020230435202 05/10/2023 Manik Marbate 1825015WL049913 Manik Marbate 00114 UTIB0SYDC34 1638 1638 Processed 10/11/2023 A313230111182 MR MANIK DATTU MARBATE STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-065-001/291
(BORGAON(PUNJI)) 		1825015000NRG24051020230435209 05/10/2023 Parasram Jadhav 1825015WL049913 Parasram Jadhav 00114 UTIB0SYDC34 1638 1638 Processed 10/11/2023 A313230111181 PARASRAM HARI JADHAO UNION BANK OF INDIA(508500)
SubTotal 3276 3276
31 ARNI MH-25-015-052-001/103
(KURHA(DUMNI)) 		1825015000NRG24051020230434638 05/10/2023 Bhashkar Bhagat 1825015WL049847 Bhashkar Bhagat 00114 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A313230111249 Mr. BHASKAR UKANDRAO BHAGAT CENTRAL BANK OF INDIA(607115)
32 ARNI MH-25-015-052-001/201
(KURHA(DUMNI)) 		1825015000NRG24051020230434639 05/10/2023 shobha Rahate 1825015WL049847 shobha Rahate 00114 UTIB0SYDC63 819 819 Processed 10/11/2023 A313230111250 MRS SHOBHA ASHOK RAHATE STATE BANK OF INDIA(508548)
SubTotal 2730 2730
33 ARNI MH-25-015-084-001/295
(UMARI PATHAR) 		1825015000NRG24051020230435370 05/10/2023 Suman Pawar 1825015WL049922 Suman Pawar 00114 UTIB0SYDC70 1638 1638 Processed 10/11/2023 A313230111248 Mrs. SUMAN PARASHRAM PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
34 ARNI MH-25-015-022-002/958
(KAWATHA BAJAR) 		1825015000NRG24051020230434700 05/10/2023 Digambar Jethewad 1825015WL049862 Digambar Jethewad 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A313230111183 MR DIGAMBAR RAMDAS JETHEWAD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 ARNI MH-25-015-043-001/223
(JAMB) 		1825015000NRG24051020230434636 05/10/2023 Roshani Bele 1825015WL049846 Roshani Bele 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A313230111229 ROSHANI VITTHAL BELE FINCARE SMALL FINANCE BANK LTD(608304)
36 ARNI MH-25-015-043-001/255
(JAMB) 		1825015000NRG24051020230434637 05/10/2023 KIRAN BHUJANG RATHOD 1825015WL049846 KIRAN BHUJANG RATHOD 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A313230111235 MISS KIRAN BHUJANG RATHODM STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-084-001/314
(UMARI PATHAR) 		1825015000NRG24051020230435371 05/10/2023 Mala Pawar 1825015WL049922 Mala Pawar 00415 SBIN0008337 1638 1638 Processed 10/11/2023 A313230111231 Mrs. MALA VILAS PAWAR CENTRAL BANK OF INDIA(607115)
38 ARNI MH-25-015-089-001/197
(DEOGAON) 		1825015000NRG24051020230434623 05/10/2023 NILESH MAGHADE 1825015WL049844 NILESH MAGHADE 00415 SBIN0008337 1911 1911 Processed 10/11/2023 A313230111239 Mr. NILESH GANPAT MAGHADE CENTRAL BANK OF INDIA(607115)
SubTotal 7371 7371
39 ARNI MH-25-015-022-001/487
(KAWATHA BAJAR) 		1825015000NRG24051020230434698 05/10/2023 Umesh Borbontalwad 1825015WL049862 Umesh Borbontalwad 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A313230111233 MR UMESH SANJAY BORBANTALWAD STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-022-001/74
(KAWATHA BAJAR) 		1825015000NRG24051020230434699 05/10/2023 Dillip G Jethewad 1825015WL049862 Dillip G Jethewad 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A313230111199 MR DILIP GOVINDRAO JETHEWAD STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-022-002/958
(KAWATHA BAJAR) 		1825015000NRG24051020230434701 05/10/2023 Sangita Jethewad 1825015WL049862 Sangita Jethewad 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A313230111205 MISS SANGITA DIGAMBAR JETHEWAD STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-049-001/100
(BORGAON (DABHADI)) 		1825015000NRG24051020230434618 05/10/2023 Vijay Gubare 1825015WL049843 Vijay Gubare 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230111232 MS VIJAYXXGUBARE AND KAVITAXXGUBARE STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-081-001/454
(ICHORA) 		1825015000NRG24051020230434634 05/10/2023 Nitesh Jadhav 1825015WL049845 Nitesh Jadhav 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230111192 MR NITESH GOVINDRAO JADHAO STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-083-001/299
(CHIKANI) 		1825015000NRG24051020230435216 05/10/2023 Pravin V Shegar 1825015WL049914 Pravin V Shegar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230111234 MR PRAVIN VISHWANATH SHEGAR STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-083-002/178
(CHIKANI) 		1825015000NRG24051020230435222 05/10/2023 Chhaya Shegar 1825015WL049914 Chhaya Shegar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230111193 MR JAGDISH GANPAT SEGAR STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-083-002/178
(CHIKANI) 		1825015000NRG24051020230435221 05/10/2023 Jagdhish ganpat shegar 1825015WL049914 Jagdhish ganpat shegar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230111238 MR JAGDISH GANPAT SEGAR STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-083-002/199
(CHIKANI) 		1825015000NRG24051020230435223 05/10/2023 Gokul Shegar 1825015WL049914 Gokul Shegar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230111194 MR GOKUL RAGHUNATH SHEGAR STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-083-002/45
(CHIKANI) 		1825015000NRG24051020230435224 05/10/2023 Sayabai Ramrao Shegar 1825015WL049914 Sayabai Ramrao Shegar 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230111201 Mrs. Sayabai Ramrao Shegar BANK OF MAHARASHTRA(607387)
49 ARNI MH-25-015-083-002/49
(CHIKANI) 		1825015000NRG24051020230435225 05/10/2023 vanita 1825015WL049914 vanita 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230111198 Miss. KALPANA RAGUNATH SHINDE CENTRAL BANK OF INDIA(607115)
50 ARNI MH-25-015-092-001/188
(ASARA) 		1825015000NRG24051020230434608 05/10/2023 Ranjana Patil 1825015WL049842 Ranjana Patil 00415 SBIN0008338 1911 1911 Processed 10/11/2023 A313230111230 MRS RANJANA SAHEBRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 22113 22113
51 ARNI MH-25-015-065-001/123
(BORGAON(PUNJI)) 		1825015000NRG24051020230435201 05/10/2023 Vishnu Madavi 1825015WL049913 Vishnu Madavi 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A313230111191 MADAVI PARVATI MAHADEV VISHNU MAHADEV MA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ARNI MH-25-015-065-001/143
(BORGAON(PUNJI)) 		1825015000NRG24051020230435204 05/10/2023 Nilesh Vitthal Rathod 1825015WL049913 Nilesh Vitthal Rathod 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A313230111204 NILESH VITTHAL RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
53 ARNI MH-25-015-065-001/178
(BORGAON(PUNJI)) 		1825015000NRG24051020230435205 05/10/2023 Bhaurao Maroti Meshram 1825015WL049913 Bhaurao Maroti Meshram 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A313230111206 MR BHAVRAO MAROTI MESHRAM STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-065-001/178
(BORGAON(PUNJI)) 		1825015000NRG24051020230435206 05/10/2023 Rukhma Bhaurao Meshram 1825015WL049913 Rukhma Bhaurao Meshram 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A313230111207 MR BHAVRAO MAROTI MESHRAM STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-065-001/223
(BORGAON(PUNJI)) 		1825015000NRG24051020230435207 05/10/2023 Durga Arvind Jadhav 1825015WL049913 Durga Arvind Jadhav 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A313230111236 DURGA ARVIND JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
56 ARNI MH-25-015-065-001/270
(BORGAON(PUNJI)) 		1825015000NRG24051020230435208 05/10/2023 Devidas Soamala Jadhav 1825015WL049913 Devidas Soamala Jadhav 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A313230111197 DEVIDAS SOMALA JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
57 ARNI MH-25-015-065-001/423
(BORGAON(PUNJI)) 		1825015000NRG24051020230435211 05/10/2023 Santosh Rathod 1825015WL049913 Santosh Rathod 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A313230111202 SANTOSH NAMDEV RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 ARNI MH-25-015-065-001/424
(BORGAON(PUNJI)) 		1825015000NRG24051020230435212 05/10/2023 Rambhau Rathod 1825015WL049913 Rambhau Rathod 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A313230111203 RAMBHAU NAMDEV RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
59 ARNI MH-25-015-065-001/45
(BORGAON(PUNJI)) 		1825015000NRG24051020230435214 05/10/2023 Anusaya Rathod 1825015WL049913 Anusaya Rathod 00415 SBIN0012713 1092 1092 Processed 10/11/2023 A313230111196 RATHOD ANUSAYA VASANTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
60 ARNI MH-25-015-065-001/45
(BORGAON(PUNJI)) 		1825015000NRG24051020230435213 05/10/2023 Vasnata Rathod 1825015WL049913 Vasnata Rathod 00415 SBIN0012713 1638 1638 Processed 10/11/2023 A313230111195 VASANTA DEORAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15834 15834
61 ARNI MH-25-015-049-001/100
(BORGAON (DABHADI)) 		1825015000NRG24051020230434617 05/10/2023 anita 1825015WL049843 anita 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230111252 ANEETA SHIVRAM MUVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 ARNI MH-25-015-049-001/100
(BORGAON (DABHADI)) 		1825015000NRG24051020230434616 05/10/2023 Shivram 1825015WL049843 Shivram 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230111220 SHIVRAM NARAYAN GUBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
63 ARNI MH-25-015-049-001/175
(BORGAON (DABHADI)) 		1825015000NRG24051020230434619 05/10/2023 Devaki Nanaji Gobare 1825015WL049843 Devaki Nanaji Gobare 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230111217 DEVKABAI NANAJI GUBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
64 ARNI MH-25-015-052-001/353
(KURHA(DUMNI)) 		1825015000NRG24051020230434644 05/10/2023 Rakhi Bhagat 1825015WL049847 Rakhi Bhagat 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230111218 RAKHI VISHAL BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
65 ARNI MH-25-015-065-001/143
(BORGAON(PUNJI)) 		1825015000NRG24051020230435203 05/10/2023 Vitthal Namdev Rathod 1825015WL049913 Vitthal Namdev Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230111221 VITTHAL NAMDEO RATHOD&KANTA VIDHARBHA KOKAN GRAMIN BANK(508516)
66 ARNI MH-25-015-065-001/42
(BORGAON(PUNJI)) 		1825015000NRG24051020230435210 05/10/2023 kavita rathod 1825015WL049913 kavita rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230111216 MR TEMSING BADU RATHOD STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-092-001/125
(ASARA) 		1825015000NRG24051020230434606 05/10/2023 Vasant Mersing Rathod 1825015WL049842 Vasant Mersing Rathod 00540 BKID0WAINGB 1911 1911 Processed 10/11/2023 A313230111253 VASANT MERSING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
68 ARNI MH-25-015-092-001/91
(ASARA) 		1825015000NRG24051020230434614 05/10/2023 sumitra shinde 1825015WL049842 sumitra shinde 00540 BKID0WAINGB 273 273 Processed 10/11/2023 A313230111219 SUMITRA MAHADEV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
69 ARNI MH-25-015-083-001/851
(CHIKANI) 		1825015000NRG24051020230435220 05/10/2023 Narayan Sakharam Shinde 1825015WL049914 Narayan Sakharam Shinde 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230111184 NARAYAN SAKHARAM SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
70 ARNI MH-25-015-089-001/297
(DEOGAON) 		1825015000NRG24051020230434625 05/10/2023 Santosh Vitthal Labhsetwar 1825015WL049844 Santosh Vitthal Labhsetwar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230111244 SANTOSH VITTHAL LABHSETWAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARNI MH-25-015-089-001/352
(DEOGAON) 		1825015000NRG24051020230434626 05/10/2023 Prafull Keshav Pawar 1825015WL049844 Prafull Keshav Pawar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230111245 PRAFUL KESHV PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARNI MH-25-015-092-001/381
(ASARA) 		1825015000NRG24051020230434613 05/10/2023 Sanjay Meshram 1825015WL049842 Sanjay Meshram 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A313230111246 SANJAY PRAKASH MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
73 ARNI MH-25-015-052-001/62
(KURHA(DUMNI)) 		1825015000NRG24051020230434645 05/10/2023 Pradnya Satish Kamble 1825015WL049847 Pradnya Satish Kamble 00768 UTIB0SYDC63 1911 1911 Processed 10/11/2023 A313230111247 PRADNYASATISH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 129948 129948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_051023APB_FTO_227116 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015999_051023APB_FTO_227116 Bank of Maharastra MAHB0000747 SADOBA SAOLI 9555
3 ARNI MH1825015999_051023APB_FTO_227116 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 5733
4 ARNI MH1825015999_051023APB_FTO_227116 Central Bank Of India CBIN0280685 ARNI 17199
5 ARNI MH1825015999_051023APB_FTO_227116 Central Bank Of India CBIN0281730 LONI 14742
6 ARNI MH1825015999_051023APB_FTO_227116 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1638
7 ARNI MH1825015999_051023APB_FTO_227116 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1911
8 ARNI MH1825015999_051023APB_FTO_227116 Distt.Central Coop.Bank UTIB0SYDC34 Talni 3276
9 ARNI MH1825015999_051023APB_FTO_227116 Distt.Central Coop.Bank UTIB0SYDC63 Arni 2730
10 ARNI MH1825015999_051023APB_FTO_227116 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 1638
11 ARNI MH1825015999_051023APB_FTO_227116 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1638
12 ARNI MH1825015999_051023APB_FTO_227116 State Bank of India SBIN0008337 JAWALA 7371
13 ARNI MH1825015999_051023APB_FTO_227116 State Bank of India SBIN0008338 ARNI (LONBEHEL) 22113
14 ARNI MH1825015999_051023APB_FTO_227116 State Bank of India SBIN0012713 AKOLA BAZAR 15834
15 ARNI MH1825015999_051023APB_FTO_227116 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AKOLA BAZAR 1638
16 ARNI MH1825015999_051023APB_FTO_227116 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 11466
17 ARNI MH1825015999_051023APB_FTO_227116 India Post Payments Bank IPOS0000001 YAVATMAL 7644
18 ARNI MH1825015999_051023APB_FTO_227116 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1911

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