Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:10:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_271023APB_FTO_257580
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-25-015-074-001/151
(DAHELI) 		1825015000NRG24261020230460778 27/10/2023 Shobha Dnyaneshwar Kale 1825015WL053994 Shobha Dnyaneshwar Kale 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722034 Mrs. SHOBHA DNYANESHWAR KALE BANK OF MAHARASHTRA(607387)
2 ARNI MH-25-015-074-001/182
(DAHELI) 		1825015000NRG24261020230460779 27/10/2023 Gajanan Mahadeo Kale 1825015WL053994 Gajanan Mahadeo Kale 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722035 GAJANAN MAHADEO KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ARNI MH-25-015-074-001/258
(DAHELI) 		1825015000NRG24261020230460784 27/10/2023 GANESH 1825015WL053995 GANESH 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722018 Mr. GANESH DIGAMBER MORKAR BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-074-001/262
(DAHELI) 		1825015000NRG24261020230460780 27/10/2023 Pradip Maske 1825015WL053994 Pradip Maske 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722017 PRADIP SAMBHAJI MASKE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 ARNI MH-25-015-074-001/277
(DAHELI) 		1825015000NRG24261020230460786 27/10/2023 pravin kale 1825015WL053995 pravin kale 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722024 Mrs. SUSHMA PRAVIN KALE BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-074-001/277
(DAHELI) 		1825015000NRG24261020230460787 27/10/2023 sushma kale 1825015WL053995 sushma kale 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722023 Mrs. SUSHMA PRAVIN KALE BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-074-001/298
(DAHELI) 		1825015000NRG24261020230460781 27/10/2023 MANIK 1825015WL053994 MANIK 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722019 MANIK DIGAMBAR MORAKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-074-001/308
(DAHELI) 		1825015000NRG24261020230460788 27/10/2023 SHRAVAN 1825015WL053995 SHRAVAN 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722022 Mr. SHRAVAN GULAB KALE BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-074-001/345
(DAHELI) 		1825015000NRG24261020230460789 27/10/2023 Kishora Bhaurav Kale 1825015WL053995 Kishora Bhaurav Kale 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722021 Mr. KISHOR BHAVRAO KALE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-074-001/80
(DAHELI) 		1825015000NRG24261020230460783 27/10/2023 baby kale 1825015WL053994 baby kale 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722025 Miss. BEBI KAILAS KALE BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-074-001/80
(DAHELI) 		1825015000NRG24261020230460782 27/10/2023 kaials 1825015WL053994 kaials 00051 MAHB0000747 1638 1638 Processed 11/11/2023 A314230722016 KALE KAILASH BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 18018 18018
12 ARNI MH-25-015-039-001/343
(RANIDHANORA) 		1825015000NRG24261020230460792 27/10/2023 Nilesh Thakare 1825015WL053996 Nilesh Thakare 00051 MAHB0001626 1638 1638 Processed 11/11/2023 A314230722020 Mr. NILESH GANAPATRAO THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
13 ARNI MH-25-015-079-001/270
(PIMPALNER) 		1825015000NRG24271020230461112 27/10/2023 CHANDANA 1825015WL054040 CHANDANA 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230722026 MISS CHANDANA DINESH AADE STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-079-001/271
(PIMPALNER) 		1825015000NRG24271020230461113 27/10/2023 ROHINI 1825015WL054040 ROHINI 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A314230722027 MISS ROHINI PRAMOD ADE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
15 ARNI MH-25-015-079-001/112
(PIMPALNER) 		1825015000NRG24271020230461173 27/10/2023 Nandlal barade 1825015WL054055 Nandlal barade 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230722013 MR NANDU RAMJI BARADE STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-079-001/50600069
(PIMPALNER) 		1825015000NRG24271020230461175 27/10/2023 Raju pawar 1825015WL054055 Raju pawar 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230722033 Mrs. GOPIBAI BHIKA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
17 ARNI MH-25-015-039-001/176
(RANIDHANORA) 		1825015000NRG24261020230460790 27/10/2023 SURAJ 1825015WL053996 SURAJ 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230722028 MR SURAJ VYANKATRAV THAKARE STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-039-001/343
(RANIDHANORA) 		1825015000NRG24261020230460791 27/10/2023 Anusaya thakare 1825015WL053996 Anusaya thakare 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230722014 MISS ANUSAYA GANPAT THAKARE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-079-001/234
(PIMPALNER) 		1825015000NRG24271020230461110 27/10/2023 Balu Rathod 1825015WL054040 Balu Rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230722032 MR BALU PANDURANG RATHOD STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-079-001/234
(PIMPALNER) 		1825015000NRG24271020230461111 27/10/2023 VANITA 1825015WL054040 VANITA 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230722015 MRS VANITA BALU RATHOD STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-079-001/275
(PIMPALNER) 		1825015000NRG24271020230461114 27/10/2023 MANOJ 1825015WL054040 MANOJ 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230722029 MR MANOJ MOHAN CHAVHAN STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-079-001/506000132
(PIMPALNER) 		1825015000NRG24271020230461174 27/10/2023 Shama P Chavhan 1825015WL054055 Shama P Chavhan 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230722036 MR SHAMA PREMSING CHAVHAN STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-079-001/506000145
(PIMPALNER) 		1825015000NRG24271020230461115 27/10/2023 Mahesh M Chavan 1825015WL054040 Mahesh M Chavan 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230722030 MR MAHESH MOHAN CHAVHAN STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-079-001/88
(PIMPALNER) 		1825015000NRG24271020230461177 27/10/2023 Mala D Jadhav 1825015WL054055 Mala D Jadhav 00415 SBIN0008338 1638 1638 Processed 11/11/2023 A314230722031 Mrs. Mala Devanand Jadhav BANK OF MAHARASHTRA(607387)
SubTotal 13104 13104
Total 39312 39312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_271023APB_FTO_257580 Bank of Maharastra MAHB0000747 SADOBA SAOLI 18018
2 ARNI MH1825015_271023APB_FTO_257580 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
3 ARNI MH1825015_271023APB_FTO_257580 Central Bank Of India CBIN0280685 ARNI 3276
4 ARNI MH1825015_271023APB_FTO_257580 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3276
5 ARNI MH1825015_271023APB_FTO_257580 State Bank of India SBIN0008338 ARNI (LONBEHEL) 13104

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