Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:22:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_130723APB_FTO_113359
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-25-015-063-001/135
(SUKALI) 		1825015000NRG24130720230297825 13/07/2023 Raju Bhiku Rathod 1825015WL028824 Raju Bhiku Rathod 00051 MAHB0001626 1638 1638 Processed 14/07/2023 3408730347 Mr. RAJU BHIKKU RATHOD BANK OF MAHARASHTRA(607387)
2 ARNI MH-25-015-063-001/388
(SUKALI) 		1825015000NRG24130720230297838 13/07/2023 Jayvanta R Rathod 1825015WL028824 Jayvanta R Rathod 00051 MAHB0001626 1638 1638 Processed 14/07/2023 3408730318 SHRI JAYVANTA RATNA RATHOD STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-063-001/388
(SUKALI) 		1825015000NRG24130720230297839 13/07/2023 Sayla J Rathod 1825015WL028824 Sayla J Rathod 00051 MAHB0001626 1638 1638 Processed 14/07/2023 3408730351 MRS SAYATRABAI JAYVANT RATHOD STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-063-001/398
(SUKALI) 		1825015000NRG24130720230297842 13/07/2023 shilabai 1825015WL028824 shilabai 00051 MAHB0001626 1638 1638 Processed 14/07/2023 3408730345 MRS SHILA VINOD RATHOD STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-063-001/398
(SUKALI) 		1825015000NRG24130720230297841 13/07/2023 vinod 1825015WL028824 vinod 00051 MAHB0001626 1638 1638 Processed 14/07/2023 3408730346 Mr. VINOD LAXMAN RATHOD BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-063-001/637
(SUKALI) 		1825015000NRG24130720230297856 13/07/2023 chaya mudhe 1825015WL028824 chaya mudhe 00051 MAHB0001626 1638 1638 Processed 14/07/2023 3408730343 Mrs. CHHAYA CHANDRASHEKHAR MUNDE BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-063-001/84
(SUKALI) 		1825015000NRG24130720230297877 13/07/2023 annwar sai gafur 1825015WL028825 annwar sai gafur 00051 MAHB0001626 1638 1638 Processed 14/07/2023 3408730340 MR SAYYADANWAR SAYYADGAFUR STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-063-001/84
(SUKALI) 		1825015000NRG24130720230297878 13/07/2023 jakirbi she annwar 1825015WL028825 jakirbi she annwar 00051 MAHB0001626 1638 1638 Processed 14/07/2023 3408730341 MRS JAKERABI SAYYADANWAR STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-091-001/276
(CHIKHALI(IJARA)) 		1825015000NRG24130720230297787 13/07/2023 CHAITANYA 1825015WL028820 CHAITANYA 00051 MAHB0001626 1911 1911 Processed 14/07/2023 3408730342 CHAITNYA RAVINDRA MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15015 15015
10 ARNI MH-25-015-063-001/913
(SUKALI) 		1825015000NRG24130720230297883 13/07/2023 Pragati Aanandrao Dhole 1825015WL028825 Pragati Aanandrao Dhole 00089 CBIN0280685 1638 1638 Processed 14/07/2023 3408730335 Miss. PRAGATI ANANDRAO DHALE BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-069-001/487
(YERMAL (HETI)) 		1825015000NRG24130720230297921 13/07/2023 Umesh S Jadhav 1825015WL028827 Umesh S Jadhav 00089 CBIN0280685 1911 1911 Processed 14/07/2023 3408730339 UMESH SAVAI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-069-002/312
(YERMAL (HETI)) 		1825015000NRG24130720230297939 13/07/2023 Kundhalik P Rathod 1825015WL028827 Kundhalik P Rathod 00089 CBIN0280685 1911 1911 Processed 14/07/2023 3408730338 KUNDALIK PARASHARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
13 ARNI MH-25-015-063-001/440
(SUKALI) 		1825015000NRG24130720230297843 13/07/2023 Namdeo Ramchandra Jadhao 1825015WL028824 Namdeo Ramchandra Jadhao 00114 UTIB0SYDC63 1638 1638 Processed 14/07/2023 3408730361 JADHAO NAMDEO RAMCH& SUKALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ARNI MH-25-015-063-001/440
(SUKALI) 		1825015000NRG24130720230297844 13/07/2023 Suman Namdeo Jadhao 1825015WL028824 Suman Namdeo Jadhao 00114 UTIB0SYDC63 1638 1638 Processed 14/07/2023 3408730360 MRS SUMAN NAMDEV JADHAO STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-091-001/275
(CHIKHALI(IJARA)) 		1825015000NRG24130720230297783 13/07/2023 ganesh munde 1825015WL028820 ganesh munde 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 3408730356 GANESH NAMDEV MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI MH-25-015-091-001/275
(CHIKHALI(IJARA)) 		1825015000NRG24130720230297784 13/07/2023 Pushpa G Munde 1825015WL028820 Pushpa G Munde 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 3408730355 Mrs. PUSHAPA GANESH MUNDHE BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-091-001/275
(CHIKHALI(IJARA)) 		1825015000NRG24130720230297782 13/07/2023 shashikala munde 1825015WL028820 shashikala munde 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 3408730357 Mrs. SHASHIKALA NAMDEORAO MUNDE BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-091-001/276
(CHIKHALI(IJARA)) 		1825015000NRG24130720230297785 13/07/2023 Ravi munde 1825015WL028820 Ravi munde 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 3408730359 MUNDE SHASHIKAL NAMDEV& NAMDV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-091-001/276
(CHIKHALI(IJARA)) 		1825015000NRG24130720230297786 13/07/2023 Sahalini munde 1825015WL028820 Sahalini munde 00114 UTIB0SYDC63 1911 1911 Processed 14/07/2023 3408730358 SHALINI RAVINDR MUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12831 12831
20 ARNI MH-25-015-063-001/130
(SUKALI) 		1825015000NRG24130720230297823 13/07/2023 Manohar Sanbha Sawarkar 1825015WL028824 Manohar Sanbha Sawarkar 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730323 MR MANOHAR SAMBHAPPA SAWALKAR STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-063-001/130
(SUKALI) 		1825015000NRG24130720230297824 13/07/2023 uma manohar sawarkar 1825015WL028824 uma manohar sawarkar 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730324 MRS UMABAI MANOHAR SAWALKAR STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-063-001/135
(SUKALI) 		1825015000NRG24130720230297826 13/07/2023 Chetan Raju Rathod 1825015WL028824 Chetan Raju Rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730321 MR CHETAN RAJU RATHOD STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-063-001/146
(SUKALI) 		1825015000NRG24130720230297828 13/07/2023 dnyaneswar rathod 1825015WL028824 dnyaneswar rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730325 RATHOD DNYNESHWAR RODABA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ARNI MH-25-015-063-001/146
(SUKALI) 		1825015000NRG24130720230297829 13/07/2023 dwarka rathod 1825015WL028824 dwarka rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730326 MRS DWARAKA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-063-001/188
(SUKALI) 		1825015000NRG24130720230297831 13/07/2023 Prakash Mohan Rathod 1825015WL028824 Prakash Mohan Rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730332 MR PRAKASH MOHAN RATHOD STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-063-001/188
(SUKALI) 		1825015000NRG24130720230297832 13/07/2023 Vandana Prakash Rathod 1825015WL028824 Vandana Prakash Rathod 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730333 MRS VANDANA PRAKASH RATHOD STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-063-001/465
(SUKALI) 		1825015000NRG24130720230297846 13/07/2023 Ganesh Mirase 1825015WL028824 Ganesh Mirase 00415 SBIN0008338 1638 1638 Rejected 14/07/2023 3408730350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24130720230297847 13/07/2023 Ambadas Vasntaa Jadhav 1825015WL028824 Ambadas Vasntaa Jadhav 00415 SBIN0008338 1638 1638 Rejected 14/07/2023 3408730352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 ARNI MH-25-015-063-001/503
(SUKALI) 		1825015000NRG24130720230297848 13/07/2023 Varsha Ambadas Jadhav 1825015WL028824 Varsha Ambadas Jadhav 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730327 MRS VARSHA AMBADAS JADHAO STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-063-001/532
(SUKALI) 		1825015000NRG24130720230297851 13/07/2023 tukaram motiram jadhao 1825015WL028824 tukaram motiram jadhao 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730328 JADHAO TUKARAM MOTIRAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
31 ARNI MH-25-015-063-001/532
(SUKALI) 		1825015000NRG24130720230297852 13/07/2023 usha tukaram 1825015WL028824 usha tukaram 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730329 MR USHA TUKARAM JADHAO STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-063-001/607
(SUKALI) 		1825015000NRG24130720230297854 13/07/2023 shital totaram jadhao 1825015WL028824 shital totaram jadhao 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730348 MRS SHITAL TOTARAM JADHAV STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-063-001/607
(SUKALI) 		1825015000NRG24130720230297853 13/07/2023 totaram motiram jadhao 1825015WL028824 totaram motiram jadhao 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730349 MR TOTARAM MOTIRAM JADHAV STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-063-001/637
(SUKALI) 		1825015000NRG24130720230297855 13/07/2023 Chndrshekhar Mudhe 1825015WL028824 Chndrshekhar Mudhe 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730317 MR CHANDRASHEKHAR PARASHRAM MUNDHE STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-063-001/796
(SUKALI) 		1825015000NRG24130720230297875 13/07/2023 Gajanan Nandkumar Kesharwani 1825015WL028825 Gajanan Nandkumar Kesharwani 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730336 GAJANAN NANDKUMAR KESHARVANI HDFC BANK LTD(607152)
36 ARNI MH-25-015-063-001/796
(SUKALI) 		1825015000NRG24130720230297876 13/07/2023 Sonu Gajanan Kesharwani 1825015WL028825 Sonu Gajanan Kesharwani 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730337 Mrs. Sonali Gajanan Kesharwani CENTRAL BANK OF INDIA(607115)
37 ARNI MH-25-015-063-001/913
(SUKALI) 		1825015000NRG24130720230297882 13/07/2023 MAHANANDA 1825015WL028825 MAHANANDA 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730320 MRS MAHANANDA ANANDRAO DHOLE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-063-001/98
(SUKALI) 		1825015000NRG24130720230297887 13/07/2023 DEVAKA VINID RATHOD 1825015WL028825 DEVAKA VINID RATHOD 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730334 MRS DEVAKABAI VINOD RATHOD STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-063-001/98
(SUKALI) 		1825015000NRG24130720230297886 13/07/2023 VINOD RAMSING RATHOD 1825015WL028825 VINOD RAMSING RATHOD 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730322 MR VINOD RAMUSING RATHOD STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-063-001/989
(SUKALI) 		1825015000NRG24130720230297889 13/07/2023 ONKAR 1825015WL028825 ONKAR 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730330 MR ONKAR PREMDASS JADHAO STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-063-001/989
(SUKALI) 		1825015000NRG24130720230297890 13/07/2023 PRINKA 1825015WL028825 PRINKA 00415 SBIN0008338 1638 1638 Processed 14/07/2023 3408730331 MRS PRIYANKA OMKAR JADHAV STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-069-002/136
(YERMAL (HETI)) 		1825015000NRG24130720230297926 13/07/2023 vinod pawar 1825015WL028827 vinod pawar 00415 SBIN0008338 1911 1911 Processed 14/07/2023 3408730319 Mr. VINOD MANIRAM PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 37947 37947
43 ARNI MH-25-015-069-001/487
(YERMAL (HETI)) 		1825015000NRG24130720230297922 13/07/2023 Ranjana U Jadhav 1825015WL028827 Ranjana U Jadhav 00540 BKID0WAINGB 1911 1911 Processed 14/07/2023 3408730344 RANJANA UMESH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
44 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24130720230297859 13/07/2023 SANTOSH PANDURANG MORE 1825015WL028824 SANTOSH PANDURANG MORE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3408730354 Mr. SANTOSH PANDURANG MORE BANK OF MAHARASHTRA(607387)
45 ARNI MH-25-015-063-001/677
(SUKALI) 		1825015000NRG24130720230297860 13/07/2023 VAISHALI SANTOSH MORE 1825015WL028824 VAISHALI SANTOSH MORE 00691 IPOS0000001 1638 1638 Processed 14/07/2023 3408730353 MISS VAISHALI SANTOSH MORE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 76440 76440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_130723APB_FTO_113359 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 15015
2 ARNI MH1825015_130723APB_FTO_113359 Central Bank Of India CBIN0280685 ARNI 5460
3 ARNI MH1825015_130723APB_FTO_113359 Distt.Central Coop.Bank UTIB0SYDC63 Arni 12831
4 ARNI MH1825015_130723APB_FTO_113359 State Bank of India SBIN0008338 ARNI (LONBEHEL) 37947
5 ARNI MH1825015_130723APB_FTO_113359 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1911
6 ARNI MH1825015_130723APB_FTO_113359 India Post Payments Bank IPOS0000001 YAVATMAL 3276

Download In Excel