Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:55:19 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_071223APB_FTO_306927
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-25-015-066-001/869
(ANJANKED) 		1825015000NRG24071220230502529 07/12/2023 ASHISH 1825015WL059911 ASHISH 00048 BKID0000634 1638 1638 Processed 20/02/2024 A050240125943 MR ASHISH DIGAMBAR JUNGHARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 ARNI MH-25-015-079-001/50600019
(PIMPALNER) 		1825015000NRG24071220230502554 07/12/2023 Hirasing Ade 1825015WL059915 Hirasing Ade 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240125967 Mr. HIRASING LAKSHMAN ADE BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-079-001/50600087
(PIMPALNER) 		1825015000NRG24071220230502556 07/12/2023 Nitin N Pawar 1825015WL059915 Nitin N Pawar 00051 MAHB0001626 1638 1638 Processed 20/02/2024 A050240125957 Mr. NITIN NAGORAO PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 ARNI MH-25-015-079-001/272
(PIMPALNER) 		1825015000NRG24071220230502539 07/12/2023 CHANDA 1825015WL059913 CHANDA 00089 CBIN0280685 1638 1638 Processed 20/02/2024 A050240125959 Mrs. CHANDA VISHNU INGALE CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-079-001/272
(PIMPALNER) 		1825015000NRG24071220230502538 07/12/2023 VISHNU 1825015WL059913 VISHNU 00089 CBIN0280685 1638 1638 Processed 20/02/2024 A050240125960 Mr. VISHNU DOULAT INGALE CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-079-001/65
(PIMPALNER) 		1825015000NRG24071220230502557 07/12/2023 Shesula S Rathod 1825015WL059915 Shesula S Rathod 00089 CBIN0280685 1638 1638 Processed 20/02/2024 A050240125963 Ms. SUSHILA SANTOSH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
7 ARNI MH-25-015-066-001/865
(ANJANKED) 		1825015000NRG24071220230502528 07/12/2023 RAJESHWARI 1825015WL059911 RAJESHWARI 00114 UTIB0SYDC63 1638 1638 Processed 20/02/2024 A050240125964 RAJESHWARI AVINASH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-079-001/91
(PIMPALNER) 		1825015000NRG24071220230502543 07/12/2023 Darasing rathod 1825015WL059913 Darasing rathod 00114 UTIB0SYDC63 1638 1638 Processed 20/02/2024 A050240125965 Mr. DARASING HARI RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
9 ARNI MH-25-015-066-001/887
(ANJANKED) 		1825015000NRG24071220230502525 07/12/2023 Sunanda 1825015WL059910 Sunanda 00415 SBIN0000356 1638 1638 Processed 20/02/2024 A050240125956 SUNANDA SAHEBRAV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
10 ARNI MH-25-015-066-001/142
(ANJANKED) 		1825015000NRG24071220230502532 07/12/2023 DATTA 1825015WL059912 DATTA 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125962 DATTA NARAYAN RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-066-001/243
(ANJANKED) 		1825015000NRG24071220230502520 07/12/2023 DIPAK 1825015WL059910 DIPAK 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125944 MR DIPAK RAMESH JAISWAL STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-066-001/257
(ANJANKED) 		1825015000NRG24071220230502535 07/12/2023 ARCHANA 1825015WL059912 ARCHANA 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125955 MISS ARCHANA VINOD INGLE STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-066-001/257
(ANJANKED) 		1825015000NRG24071220230502534 07/12/2023 Vinod Vitthal Ingle 1825015WL059912 Vinod Vitthal Ingle 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125952 VINOD VITTHALRAO INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARNI MH-25-015-066-001/825
(ANJANKED) 		1825015000NRG24071220230502521 07/12/2023 Arvind Ramchandra Bhoyar 1825015WL059910 Arvind Ramchandra Bhoyar 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125949 ARVIND RAMCHANDRA BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-066-001/846
(ANJANKED) 		1825015000NRG24071220230502526 07/12/2023 SWAPNIL 1825015WL059911 SWAPNIL 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125954 MR SWAPNIL UDDHAVRAO WANKHADE STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-066-001/847
(ANJANKED) 		1825015000NRG24071220230502527 07/12/2023 Tejas 1825015WL059911 Tejas 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125951 MR TEJAS YUVRAJ BHOYAR STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-066-001/860
(ANJANKED) 		1825015000NRG24071220230502522 07/12/2023 NAVNIT 1825015WL059910 NAVNIT 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125946 NAVANIT SUBHASH DHAKULKAR AND SUBHASH PA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-066-001/871
(ANJANKED) 		1825015000NRG24071220230502530 07/12/2023 MAYURI 1825015WL059911 MAYURI 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125950 MAYURI SWAPNIL WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 ARNI MH-25-015-066-001/875
(ANJANKED) 		1825015000NRG24071220230502531 07/12/2023 ANKUSH 1825015WL059911 ANKUSH 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125945 MR ANKUSH GNYANESHWAR MADAVI STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-066-001/881
(ANJANKED) 		1825015000NRG24071220230502524 07/12/2023 SUSHILA 1825015WL059910 SUSHILA 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125953 SUSHILA UDDHAVRAO WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 ARNI MH-25-015-066-001/93
(ANJANKED) 		1825015000NRG24071220230502537 07/12/2023 DIPALI 1825015WL059912 DIPALI 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125948 PURAM DIPALI OMPRAKASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ARNI MH-25-015-066-001/93
(ANJANKED) 		1825015000NRG24071220230502536 07/12/2023 OPRAKASH PURAM 1825015WL059912 OPRAKASH PURAM 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125947 MR OMPRAKASH MADHAO PURAM STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-079-001/506000145
(PIMPALNER) 		1825015000NRG24071220230502553 07/12/2023 Mahesh M Chavan 1825015WL059915 Mahesh M Chavan 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125961 MR MAHESH MOHAN CHAVHAN STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-079-001/88
(PIMPALNER) 		1825015000NRG24071220230502542 07/12/2023 Mala D Jadhav 1825015WL059913 Mala D Jadhav 00415 SBIN0008338 1638 1638 Processed 20/02/2024 A050240125966 Mrs. Mala Devanand Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
25 ARNI MH-25-015-066-001/877
(ANJANKED) 		1825015000NRG24071220230502523 07/12/2023 PRAKASH 1825015WL059910 PRAKASH 00540 BKID0WAINGB 1638 1638 Processed 20/02/2024 A050240125958 MR PRAKASH LAXMAN SIDAM STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 40950 40950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_071223APB_FTO_306927 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_071223APB_FTO_306927 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3276
3 ARNI MH1825015_071223APB_FTO_306927 Central Bank Of India CBIN0280685 ARNI 4914
4 ARNI MH1825015_071223APB_FTO_306927 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3276
5 ARNI MH1825015_071223APB_FTO_306927 State Bank of India SBIN0000356 DARWHA 1638
6 ARNI MH1825015_071223APB_FTO_306927 State Bank of India SBIN0008338 ARNI (LONBEHEL) 24570
7 ARNI MH1825015_071223APB_FTO_306927 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638

Download In Excel