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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:12:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_271223APB_FTO_339347
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-25-015-083-001/102
(CHIKANI) 		1825015000NRG24271220230531300 27/12/2023 Assha Kadam 1825015WL063258 Assha Kadam 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075933 MR RAMKRUSHNA DEVIDAS KADAM STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-083-001/20
(CHIKANI) 		1825015000NRG24271220230531306 27/12/2023 bhavrao tahankar 1825015WL063258 bhavrao tahankar 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075928 Mr. BHAURAO KISAN NAHANKAR CENTRAL BANK OF INDIA(607115)
3 ARNI MH-25-015-083-001/20
(CHIKANI) 		1825015000NRG24271220230531307 27/12/2023 vnadana tahankar 1825015WL063258 vnadana tahankar 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075929 Mrs. VANDANA BHAURAO NAHANKAR CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-083-001/21
(CHIKANI) 		1825015000NRG24271220230531309 27/12/2023 nanda tahankar 1825015WL063258 nanda tahankar 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075932 Mrs. NANDA SUNIL NAHANKAR CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-083-001/21
(CHIKANI) 		1825015000NRG24271220230531308 27/12/2023 Sunil Nagorao Tahankar 1825015WL063258 Sunil Nagorao Tahankar 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075923 Mr. SUNIL NAGORAO NAHANKAR CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-083-001/414
(CHIKANI) 		1825015000NRG24271220230531319 27/12/2023 kalavati ambore 1825015WL063258 kalavati ambore 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075931 Mrs. KALAVATI MANIK AMBORE CENTRAL BANK OF INDIA(607115)
7 ARNI MH-25-015-083-001/414
(CHIKANI) 		1825015000NRG24271220230531318 27/12/2023 manik b aambore 1825015WL063258 manik b aambore 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075921 Mr. MANIK BHOPAJI AMBORE CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-083-001/437
(CHIKANI) 		1825015000NRG24271220230531323 27/12/2023 baban gurgude 1825015WL063258 baban gurgude 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075927 Mr. BABAN MOTIRAM GURGUDE CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-083-001/437
(CHIKANI) 		1825015000NRG24271220230531324 27/12/2023 rekha gurgude 1825015WL063258 rekha gurgude 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075930 Mrs. REKHA BABAN GURGUDE CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-083-001/437
(CHIKANI) 		1825015000NRG24271220230531325 27/12/2023 satish gurgude 1825015WL063258 satish gurgude 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075924 Mr. SATISH BABAN GURGUDE CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-083-001/470
(CHIKANI) 		1825015000NRG24271220230531326 27/12/2023 AMOL 1825015WL063258 AMOL 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075925 Mr. AMOL RAMKRUSHNA KADAM CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-083-001/470
(CHIKANI) 		1825015000NRG24271220230531327 27/12/2023 SHITAL 1825015WL063258 SHITAL 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075926 Mr. AMOL RAMKRUSHNA KADAM CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-083-001/566
(CHIKANI) 		1825015000NRG24271220230531329 27/12/2023 Dnyaneshwar Digambar Pawane 1825015WL063258 Dnyaneshwar Digambar Pawane 00089 CBIN0280685 1365 1365 Processed 28/12/2023 8911075922 Mr. DNYANESHWAR DIGAMBAR PAWANE CENTRAL BANK OF INDIA(607115)
SubTotal 17745 17745
14 ARNI MH-25-015-083-001/102
(CHIKANI) 		1825015000NRG24271220230531299 27/12/2023 Ramkrushn Kadam 1825015WL063258 Ramkrushn Kadam 00415 SBIN0008338 1365 1365 Processed 28/12/2023 8911075916 RAMKRUSHNA DEVIDAS KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-083-001/175
(CHIKANI) 		1825015000NRG24271220230531304 27/12/2023 Vasanta Paradhi 1825015WL063258 Vasanta Paradhi 00415 SBIN0008338 1365 1365 Processed 28/12/2023 8911075915 VASANTA KISANRAO PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI MH-25-015-083-001/39
(CHIKANI) 		1825015000NRG24271220230531316 27/12/2023 Lata Zhade 1825015WL063258 Lata Zhade 00415 SBIN0008338 1365 1365 Processed 28/12/2023 8911075917 MR VISHNU GANPAT ZADE STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-083-001/63
(CHIKANI) 		1825015000NRG24271220230531330 27/12/2023 Jagdish Datta Borakar 1825015WL063258 Jagdish Datta Borakar 00415 SBIN0008338 1365 1365 Processed 28/12/2023 8911075918 MRS KAMAL DATTA BORKAR STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-083-001/63
(CHIKANI) 		1825015000NRG24271220230531332 27/12/2023 Kamala D Borkar 1825015WL063258 Kamala D Borkar 00415 SBIN0008338 1365 1365 Processed 28/12/2023 8911075920 MRS KAMAL DATTA BORKAR STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-083-001/63
(CHIKANI) 		1825015000NRG24271220230531331 27/12/2023 Pushpa Jagdish Borakar 1825015WL063258 Pushpa Jagdish Borakar 00415 SBIN0008338 1638 1638 Processed 28/12/2023 8911075919 Mrs. PUSHPA JAGDISH BORKAR CENTRAL BANK OF INDIA(607115)
SubTotal 8463 8463
Total 26208 26208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_271223APB_FTO_339347 Central Bank Of India CBIN0280685 ARNI 17745
2 ARNI MH1825015_271223APB_FTO_339347 State Bank of India SBIN0008338 ARNI (LONBEHEL) 8463

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