Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:25:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_260523APB_FTO_41454
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-25-015-028-001/455
(TALANI) 		1825015000NRG24260520230054926 26/05/2023 Nandabai Sonwane 1825015WL004362 Nandabai Sonwane 00048 BKID0000634 1792 1792 Processed 01/06/2023 A151230028280 NANDABAI SANJAY SONAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
2 ARNI MH-25-015-028-001/457
(TALANI) 		1825015000NRG24260520230054927 26/05/2023 Laxmibai Bhonde 1825015WL004362 Laxmibai Bhonde 00048 BKID0000634 1792 1792 Processed 01/06/2023 A151230028279 LAXMIBAISANJAYBHONDE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3584 3584
3 ARNI MH-25-015-028-001/532
(TALANI) 		1825015000NRG24260520230054928 26/05/2023 Sudhakar Shamrav kambale 1825015WL004362 Sudhakar Shamrav kambale 00051 MAHB0000261 1911 1911 Processed 01/06/2023 A151230028289 Mr. SUDHAKAR SHAMRAO KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
4 ARNI MH-25-015-024-001/100
(KAWATHA BU) 		1825015000NRG24260520230056101 26/05/2023 Bhimrao Gedam 1825015WL004514 Bhimrao Gedam 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230028290 BHIMRAO BANDU GEDAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 ARNI MH-25-015-024-001/100
(KAWATHA BU) 		1825015000NRG24260520230056102 26/05/2023 Laxmi Bhimrao Gedam 1825015WL004514 Laxmi Bhimrao Gedam 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230028292 Mrs. LAXMIBAI BHIMRAO GEDAM BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-024-001/13
(KAWATHA BU) 		1825015000NRG24260520230056103 26/05/2023 R M Atram 1825015WL004514 R M Atram 00051 MAHB0000747 1638 1638 Processed 01/06/2023 A151230028298 Mr. REKHESHWAR MAHADEV ATRAM BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
7 ARNI MH-25-015-063-001/427
(SUKALI) 		1825015000NRG24260520230055209 26/05/2023 Uttam Daulat Pise 1825015WL004393 Uttam Daulat Pise 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A151230028291 PISE UTTAM DOULATRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
8 ARNI MH-25-015-063-001/403
(SUKALI) 		1825015000NRG24260520230055611 26/05/2023 Mangala Dede 1825015WL004457 Mangala Dede 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230028287 Mrs. MANGLA VINOD DEDE CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-063-001/403
(SUKALI) 		1825015000NRG24260520230055610 26/05/2023 Vinod Dede 1825015WL004457 Vinod Dede 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230028288 Mrs. PANCHFULABAI SURYABHAN DENDE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-082-001/395
(PANDHURNA) 		1825015000NRG24260520230053717 26/05/2023 Yuvaraj Devsing Ade 1825015WL004243 Yuvaraj Devsing Ade 00089 CBIN0280685 1638 1638 Processed 01/06/2023 A151230028285 Mr. YUVRAJ DEVSING ADE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
11 ARNI MH-25-015-024-001/82
(KAWATHA BU) 		1825015000NRG24260520230056105 26/05/2023 Anita Junghare 1825015WL004514 Anita Junghare 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230028270 Mrs. Anita Dnanehvar Jungare BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-024-001/82
(KAWATHA BU) 		1825015000NRG24260520230056104 26/05/2023 Dhyaneshwar Jnghare 1825015WL004514 Dhyaneshwar Jnghare 00114 UTIB0SYDC24 1638 1638 Processed 01/06/2023 A151230028269 Mr. Dnyaneshwar Bhaurav Jungare BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
13 ARNI MH-25-015-028-001/536
(TALANI) 		1825015000NRG24260520230054934 26/05/2023 prakash 1825015WL004364 prakash 00114 UTIB0SYDC31 1911 1911 Processed 01/06/2023 A151230028275 PRAKASH SHRIRAM KAMBALE / PAYAL PRAKASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ARNI MH-25-015-028-001/536
(TALANI) 		1825015000NRG24260520230054935 26/05/2023 prakash 1825015WL004364 prakash 00114 UTIB0SYDC31 1911 1911 Processed 01/06/2023 A151230028276 PAYAL PRAKASH KAMBLE INDUSIND BANK(607189)
SubTotal 3822 3822
15 ARNI MH-25-015-028-001/129
(TALANI) 		1825015000NRG24260520230054918 26/05/2023 Dharma Kambale 1825015WL004362 Dharma Kambale 00114 UTIB0SYDC34 1911 1911 Processed 01/06/2023 A151230028272 DHARMAJI BHOJAJI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARNI MH-25-015-028-001/204
(TALANI) 		1825015000NRG24260520230054919 26/05/2023 Pralhad Shankar Pingale 1825015WL004362 Pralhad Shankar Pingale 00114 UTIB0SYDC34 1911 1911 Processed 01/06/2023 A151230028271 MR PRALHAD SHANKAR PINGLE STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-028-001/224
(TALANI) 		1825015000NRG24260520230054974 26/05/2023 Jatunbi Khan 1825015WL004373 Jatunbi Khan 00114 UTIB0SYDC34 1911 1911 Processed 01/06/2023 A151230028278 Mrs. JAYATUNABAI ISRAIL KHAN BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-028-001/367
(TALANI) 		1825015000NRG24260520230055057 26/05/2023 UshaL Lonkar 1825015WL004377 UshaL Lonkar 00114 UTIB0SYDC34 1911 1911 Processed 01/06/2023 A151230028296 MISS SWATI LAXMAN LONKAR STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-028-001/40
(TALANI) 		1825015000NRG24260520230054933 26/05/2023 Manoj Pralhad Kambale 1825015WL004364 Manoj Pralhad Kambale 00114 UTIB0SYDC34 1911 1911 Processed 01/06/2023 A151230028273 NAINA APK MANOJ KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ARNI MH-25-015-028-001/542
(TALANI) 		1825015000NRG24260520230054976 26/05/2023 gaja 1825015WL004373 gaja 00114 UTIB0SYDC34 1911 1911 Processed 01/06/2023 A151230028277 GAJANAN PANDURANG LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 ARNI MH-25-015-028-001/64
(TALANI) 		1825015000NRG24260520230054929 26/05/2023 Sangita Mangalpawar 1825015WL004362 Sangita Mangalpawar 00114 UTIB0SYDC34 1911 1911 Processed 01/06/2023 A151230028295 DHANESHWAR HUSNNA MANGALPAWAR AND SANGIT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13377 13377
22 ARNI MH-25-015-028-001/378
(TALANI) 		1825015000NRG24260520230054975 26/05/2023 Vishnu Parchake 1825015WL004373 Vishnu Parchake 00114 YESB0YDC066 1911 1911 Processed 01/06/2023 A151230028274 VISHNU SHESHRAO PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
23 ARNI MH-25-015-028-001/204
(TALANI) 		1825015000NRG24260520230054920 26/05/2023 Laxmi Pralhad Pingale 1825015WL004362 Laxmi Pralhad Pingale 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230028293 PRALHAD SHANKAR PINGALE & LAXMIBAI PRAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ARNI MH-25-015-028-001/449
(TALANI) 		1825015000NRG24260520230054924 26/05/2023 Dinesh Pralhad Pingale 1825015WL004362 Dinesh Pralhad Pingale 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230028283 DINESH PRALHAD PINGLE INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARNI MH-25-015-028-001/449
(TALANI) 		1825015000NRG24260520230054925 26/05/2023 Vaishali Dinesh Pingale 1825015WL004362 Vaishali Dinesh Pingale 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230028284 MRS VAISHALI DINESH PINGALE STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-082-001/1162
(PANDHURNA) 		1825015000NRG24260520230053562 26/05/2023 Shivam Manohar Rathod 1825015WL004223 Shivam Manohar Rathod 00415 SBIN0008338 1638 1638 Rejected 31/05/2023 A151230028286 Account closed
27 ARNI MH-25-015-082-001/256
(PANDHURNA) 		1825015000NRG24260520230053705 26/05/2023 PARVATI RATHOD 1825015WL004242 PARVATI RATHOD 00415 SBIN0008338 1638 1638 Processed 01/06/2023 A151230028282 MRS PARBATI NURSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 9009 9009
28 ARNI MH-25-015-028-001/367
(TALANI) 		1825015000NRG24260520230055056 26/05/2023 Laxman P Lonkar 1825015WL004377 Laxman P Lonkar 00415 SBIN0012713 1911 1911 Processed 01/06/2023 A151230028281 LONKAR LAKSHAMAN PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
29 ARNI MH-25-015-082-001/57
(PANDHURNA) 		1825015000NRG24260520230053719 26/05/2023 VASANT S AADE 1825015WL004243 VASANT S AADE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A151230028297 VASANTA SWARUPA ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
30 ARNI MH-25-015-082-001/445
(PANDHURNA) 		1825015000NRG24260520230053709 26/05/2023 rekha kudave 1825015WL004242 rekha kudave 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A151230028294 MRS REKHAXXKUDAVE AND MAHADEVXXKUDAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 54362 54362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_260523APB_FTO_41454 Bank of India BKID0000634 AARNI 3584
2 ARNI MH1825015999_260523APB_FTO_41454 Bank of Maharastra MAHB0000261 GHATANJI 1911
3 ARNI MH1825015999_260523APB_FTO_41454 Bank of Maharastra MAHB0000747 SADOBA SAOLI 4914
4 ARNI MH1825015999_260523APB_FTO_41454 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
5 ARNI MH1825015999_260523APB_FTO_41454 Central Bank Of India CBIN0280685 ARNI 5460
6 ARNI MH1825015999_260523APB_FTO_41454 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 3276
7 ARNI MH1825015999_260523APB_FTO_41454 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 3822
8 ARNI MH1825015999_260523APB_FTO_41454 Distt.Central Coop.Bank UTIB0SYDC34 Talni 13377
9 ARNI MH1825015999_260523APB_FTO_41454 Distt.Central Coop.Bank YESB0YDC066 Talni 1911
10 ARNI MH1825015999_260523APB_FTO_41454 State Bank of India SBIN0008338 ARNI (LONBEHEL) 9009
11 ARNI MH1825015999_260523APB_FTO_41454 State Bank of India SBIN0012713 AKOLA BAZAR 1911
12 ARNI MH1825015999_260523APB_FTO_41454 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638
13 ARNI MH1825015999_260523APB_FTO_41454 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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