Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:09:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_210723APB_FTO_126140
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-25-015-022-001/12
(KAWATHA BAJAR) 		1825015000NRG24210720230330962 21/07/2023 Arujun Motiram Rathod 1825015WL032788 Arujun Motiram Rathod 00048 BKID0000634 1911 1911 Processed 23/07/2023 3669423660 SITABAI MOTIRAM RATHOD & ARJUN MOTIRAM R YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ARNI MH-25-015-022-001/12
(KAWATHA BAJAR) 		1825015000NRG24210720230330964 21/07/2023 PUNDLIK 1825015WL032788 PUNDLIK 00048 BKID0000634 1911 1911 Processed 22/07/2023 3669423662 MR PUNDALIK ARJUN RATHOD STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-022-001/12
(KAWATHA BAJAR) 		1825015000NRG24210720230330963 21/07/2023 Rapaavanti A Rathod 1825015WL032788 Rapaavanti A Rathod 00048 BKID0000634 1911 1911 Processed 22/07/2023 3669423661 MRS RUPAVANTI ARJUN RATHOD STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-022-001/243
(KAWATHA BAJAR) 		1825015000NRG24210720230331022 21/07/2023 Keshav Kambale 1825015WL032789 Keshav Kambale 00048 BKID0000634 1911 1911 Processed 22/07/2023 3669423656 KESHAV KISAN KAMBALE BANK OF INDIA(508505)
5 ARNI MH-25-015-022-001/243
(KAWATHA BAJAR) 		1825015000NRG24210720230331023 21/07/2023 praful kambale 1825015WL032789 praful kambale 00048 BKID0000634 1911 1911 Processed 22/07/2023 3669423657 MR PRAFUL KESHV KAMBALE STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-022-001/243
(KAWATHA BAJAR) 		1825015000NRG24210720230331024 21/07/2023 sunil kamable 1825015WL032789 sunil kamable 00048 BKID0000634 1911 1911 Processed 22/07/2023 3669423658 MR SUNIL KESHAV KAMBALE STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-022-001/243
(KAWATHA BAJAR) 		1825015000NRG24210720230331025 21/07/2023 sunita kambale 1825015WL032789 sunita kambale 00048 BKID0000634 1911 1911 Processed 22/07/2023 3669423659 MISS SUNITASUNILKAMBALE AND SUNILKESHAVK STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-022-001/254
(KAWATHA BAJAR) 		1825015000NRG24210720230331078 21/07/2023 Aasha Korewad 1825015WL032790 Aasha Korewad 00048 BKID0000634 1365 1365 Processed 22/07/2023 3669423664 ASHA SANJAY KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI MH-25-015-022-001/254
(KAWATHA BAJAR) 		1825015000NRG24210720230331077 21/07/2023 Sanjay P Koyewad 1825015WL032790 Sanjay P Koyewad 00048 BKID0000634 1365 1365 Processed 22/07/2023 3669423663 SANJAY PANDURANG KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16107 16107
10 ARNI MH-25-015-022-001/202
(KAWATHA BAJAR) 		1825015000NRG24210720230331074 21/07/2023 Baban S Chaudhari 1825015WL032790 Baban S Chaudhari 00051 MAHB0001626 1365 1365 Processed 22/07/2023 3669423674 MR BABAN SHYAMRAO CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1365 1365
11 ARNI MH-25-015-078-001/137
(MUKINDPUR) 		1825015000NRG24210720230331128 21/07/2023 GANESH 1825015WL032790 GANESH 00114 UTIB0SYDC31 1365 1365 Processed 23/07/2023 3669423685 GANESH NARAYAN HAJARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ARNI MH-25-015-078-001/137
(MUKINDPUR) 		1825015000NRG24210720230331129 21/07/2023 pratiksha 1825015WL032790 pratiksha 00114 UTIB0SYDC31 1365 1365 Processed 22/07/2023 3669423686 PRATIBHA GANESH HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
13 ARNI MH-25-015-022-001/15
(KAWATHA BAJAR) 		1825015000NRG24210720230331001 21/07/2023 Surekha V Pawar 1825015WL032789 Surekha V Pawar 00114 UTIB0SYDC76 1911 1911 Processed 22/07/2023 3669423681 MRS SUREKHA VIJAY PAWAR STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-022-001/15
(KAWATHA BAJAR) 		1825015000NRG24210720230330967 21/07/2023 Vijay T Pawar 1825015WL032788 Vijay T Pawar 00114 UTIB0SYDC76 1911 1911 Processed 22/07/2023 3669423680 MR VIJAY THAVARA PAWAR STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-022-001/171
(KAWATHA BAJAR) 		1825015000NRG24210720230331004 21/07/2023 Lilabai P Chavhan 1825015WL032789 Lilabai P Chavhan 00114 UTIB0SYDC76 1911 1911 Processed 22/07/2023 3669423687 MR PANDURANG HARSINGH CHAVHAN STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-022-001/227
(KAWATHA BAJAR) 		1825015000NRG24210720230331075 21/07/2023 K S Dahiphale 1825015WL032790 K S Dahiphale 00114 UTIB0SYDC76 1365 1365 Processed 22/07/2023 3669423684 KAILASH SUDAMRAV DAHIFALE HDFC BANK LTD(607152)
17 ARNI MH-25-015-022-001/227
(KAWATHA BAJAR) 		1825015000NRG24210720230331076 21/07/2023 kavbi 1825015WL032790 kavbi 00114 UTIB0SYDC76 1365 1365 Processed 22/07/2023 3669423683 KAVITA KAILAS DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-022-001/228
(KAWATHA BAJAR) 		1825015000NRG24210720230331015 21/07/2023 putala k Pawar 1825015WL032789 putala k Pawar 00114 UTIB0SYDC76 1911 1911 Processed 22/07/2023 3669423679 MRS PUTALIBAI KISAN PAWAR STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-022-001/68
(KAWATHA BAJAR) 		1825015000NRG24210720230331037 21/07/2023 NANDKISHOR 1825015WL032789 NANDKISHOR 00114 UTIB0SYDC76 1911 1911 Processed 22/07/2023 3669423689 MR SURESH RAMRAO DONGRE STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-022-001/68
(KAWATHA BAJAR) 		1825015000NRG24210720230331036 21/07/2023 Nirmala R Dongare 1825015WL032789 Nirmala R Dongare 00114 UTIB0SYDC76 1911 1911 Processed 22/07/2023 3669423688 MRS NIRMLA RAMRAO DONGARE STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-022-001/68
(KAWATHA BAJAR) 		1825015000NRG24210720230331035 21/07/2023 Ramrao J Dongare 1825015WL032789 Ramrao J Dongare 00114 UTIB0SYDC76 1911 1911 Processed 22/07/2023 3669423682 Mr. RAMRAO JAYRAM DONGRE BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-022-001/68
(KAWATHA BAJAR) 		1825015000NRG24210720230331038 21/07/2023 sumitra dongare 1825015WL032789 sumitra dongare 00114 UTIB0SYDC76 1911 1911 Processed 22/07/2023 3669423690 MR ARCHNA RAGHUNATH LUNGSE STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-053-001/39
(AMBODA) 		1825015000NRG24210720230330979 21/07/2023 Jana P Chavhan 1825015WL032788 Jana P Chavhan 00114 UTIB0SYDC76 1911 1911 Processed 22/07/2023 3669423650 MRS JANABAI PURANSING CHAVHAN STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-053-001/39
(AMBODA) 		1825015000NRG24210720230330978 21/07/2023 Paranshing V Chavhan 1825015WL032788 Paranshing V Chavhan 00114 UTIB0SYDC76 1911 1911 Processed 22/07/2023 3669423691 PURANSINGH VENKAT CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21840 21840
25 ARNI MH-25-015-022-001/281
(KAWATHA BAJAR) 		1825015000NRG24210720230331079 21/07/2023 Datta Ukanda Chaudhari 1825015WL032790 Datta Ukanda Chaudhari 00415 SBIN0008338 1365 1365 Processed 22/07/2023 3669423666 Mr. DATTATRAYA UAKANDA CHAUDHARI BANK OF MAHARASHTRA(607387)
26 ARNI MH-25-015-022-001/9
(KAWATHA BAJAR) 		1825015000NRG24210720230331039 21/07/2023 AMOL 1825015WL032789 AMOL 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423673 MR AMOL GAUTAM DONGARE STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-022-001/9
(KAWATHA BAJAR) 		1825015000NRG24210720230331042 21/07/2023 Goukarnaa G Dongare 1825015WL032789 Goukarnaa G Dongare 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423675 MRS GAHUKARNA GAUTAM DONGARE STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-022-001/9
(KAWATHA BAJAR) 		1825015000NRG24210720230331041 21/07/2023 GOUTAM TUKARAM DONGARE 1825015WL032789 GOUTAM TUKARAM DONGARE 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423676 MRS GAUTAM TUKARAM DONGRE STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-022-001/9
(KAWATHA BAJAR) 		1825015000NRG24210720230331040 21/07/2023 kiran dongare 1825015WL032789 kiran dongare 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423672 MR KIRAN GAUTAM DONGARE STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-022-002/969
(KAWATHA BAJAR) 		1825015000NRG24210720230331089 21/07/2023 gajanan ramdas nikesar 1825015WL032790 gajanan ramdas nikesar 00415 SBIN0008338 1365 1365 Processed 22/07/2023 3669423671 GAJANAN RAMDAS NIKESAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-053-001/134
(AMBODA) 		1825015000NRG24210720230331062 21/07/2023 madabai rathod 1825015WL032789 madabai rathod 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423677 MANDABAI UDAYSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARNI MH-25-015-053-001/134
(AMBODA) 		1825015000NRG24210720230331063 21/07/2023 Vanita Rathod 1825015WL032789 Vanita Rathod 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423678 MISS VANITABALURATHOD BALU RATHOD STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-053-001/39
(AMBODA) 		1825015000NRG24210720230330980 21/07/2023 Rutik Chavhan 1825015WL032788 Rutik Chavhan 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423670 HRUTIK PURANSINGH CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARNI MH-25-015-053-001/48
(AMBODA) 		1825015000NRG24210720230330983 21/07/2023 Anita Rathod 1825015WL032788 Anita Rathod 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423665 MISS ANITA SANDESH RATHOD STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-053-001/48
(AMBODA) 		1825015000NRG24210720230331068 21/07/2023 chabban 1825015WL032789 chabban 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423667 CHABBAN MEGHA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
36 ARNI MH-25-015-053-001/48
(AMBODA) 		1825015000NRG24210720230330982 21/07/2023 Sandesh Rathod 1825015WL032788 Sandesh Rathod 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423668 MR SANDESH CHABAN RATHOD STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-053-001/48
(AMBODA) 		1825015000NRG24210720230330981 21/07/2023 Savitri Rathod 1825015WL032788 Savitri Rathod 00415 SBIN0008338 1911 1911 Processed 22/07/2023 3669423669 MISS SAYMA CHABAN RATHAO STATE BANK OF INDIA(508548)
SubTotal 23751 23751
38 ARNI MH-25-015-022-002/109
(KAWATHA BAJAR) 		1825015000NRG24210720230331081 21/07/2023 Bhagyshri Sudhakar Chaudhari 1825015WL032790 Bhagyshri Sudhakar Chaudhari 00691 IPOS0000001 1365 1365 Processed 22/07/2023 3669423655 BHAGYASHRI ASHOKRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI MH-25-015-022-002/109
(KAWATHA BAJAR) 		1825015000NRG24210720230331080 21/07/2023 Sudhakar Datta Chaudhari 1825015WL032790 Sudhakar Datta Chaudhari 00691 IPOS0000001 1365 1365 Processed 22/07/2023 3669423654 SUDHAKAR DATTA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARNI MH-25-015-053-001/715
(AMBODA) 		1825015000NRG24210720230330998 21/07/2023 dhanashri 1825015WL032788 dhanashri 00691 IPOS0000001 1911 1911 Processed 22/07/2023 3669423653 Miss. DHANSHRI RAMESH RAUT CENTRAL BANK OF INDIA(607115)
41 ARNI MH-25-015-053-001/715
(AMBODA) 		1825015000NRG24210720230330997 21/07/2023 kalinda 1825015WL032788 kalinda 00691 IPOS0000001 1911 1911 Processed 22/07/2023 3669423652 KALINDABAI RAMESHRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
42 ARNI MH-25-015-053-001/715
(AMBODA) 		1825015000NRG24210720230330996 21/07/2023 ramesh 1825015WL032788 ramesh 00691 IPOS0000001 1911 1911 Processed 23/07/2023 3669423651 RAMESH SITARAM RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8463 8463
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_210723APB_FTO_126140 Bank of India BKID0000634 AARNI 16107
2 ARNI MH1825015_210723APB_FTO_126140 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1365
3 ARNI MH1825015_210723APB_FTO_126140 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 2730
4 ARNI MH1825015_210723APB_FTO_126140 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 21840
5 ARNI MH1825015_210723APB_FTO_126140 State Bank of India SBIN0008338 ARNI (LONBEHEL) 23751
6 ARNI MH1825015_210723APB_FTO_126140 India Post Payments Bank IPOS0000001 YAVATMAL 8463

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