Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:10:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_140923APB_FTO_201688
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-25-015-050-001/562
(DEURWADI) 		1825015000NRG24140920230413195 14/09/2023 Ashwini Dakare 1825015WL046179 Ashwini Dakare 00048 BKID0000634 1092 1092 Processed 10/11/2023 A313230108282 ASHVINI SUMIT DAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1092 1092
2 ARNI MH-25-015-055-001/300
(WARUD BHAT) 		1825015000NRG24140920230412604 14/09/2023 gajanan 1825015WL046130 gajanan 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230108280 ASHWINI BABARAO SUPNAL VIDHARBHA KOKAN GRAMIN BANK(508516)
3 ARNI MH-25-015-055-001/330
(WARUD BHAT) 		1825015000NRG24140920230412611 14/09/2023 Amol Ramdahan Jadhav 1825015WL046130 Amol Ramdahan Jadhav 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230108278 MR AMOL RAMDHAN JADHAV STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-055-001/330
(WARUD BHAT) 		1825015000NRG24140920230412612 14/09/2023 Priyanka Amol Jadhav 1825015WL046130 Priyanka Amol Jadhav 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230108279 Mrs. Priyanka Amol Jadhao BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-055-001/34
(WARUD BHAT) 		1825015000NRG24140920230412615 14/09/2023 sandip s wankhede 1825015WL046130 sandip s wankhede 00051 MAHB0000747 1638 1638 Processed 10/11/2023 A313230108263 MR KAPILXXWANKHADE SANDIPXXWANKHADE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
6 ARNI MH-25-015-055-001/290
(WARUD BHAT) 		1825015000NRG24140920230412602 14/09/2023 sadhana 1825015WL046130 sadhana 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A313230108277 HARSHDIP DATTA MUNESHWAR IDBI BANK(607095)
SubTotal 1638 1638
7 ARNI MH-25-015-055-001/173
(WARUD BHAT) 		1825015000NRG24140920230412591 14/09/2023 BEBI 1825015WL046130 BEBI 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A313230108265 MR BEBI CHARAN RATHOD STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-055-001/260
(WARUD BHAT) 		1825015000NRG24140920230412597 14/09/2023 raju 1825015WL046130 raju 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A313230108264 Mr. RAJU KISAN DHARMIK CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-055-001/335
(WARUD BHAT) 		1825015000NRG24140920230412614 14/09/2023 Santosh Madhav Jadhav 1825015WL046130 Santosh Madhav Jadhav 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A313230108276 Mr. SANTOSH MADHV JADHAV CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-055-001/342
(WARUD BHAT) 		1825015000NRG24140920230412616 14/09/2023 PRAVIN 1825015WL046130 PRAVIN 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A313230108274 Mr. PRAVIN VIJAYRAO SHEBE CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-082-001/215
(PANDHURNA) 		1825015000NRG24140920230413199 14/09/2023 Rambhau Fakira Chavan 1825015WL046179 Rambhau Fakira Chavan 00089 CBIN0280685 1092 1092 Processed 10/11/2023 A313230108266 Mr. RAMBHAU FAKIRA CHAVHAN CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-082-001/263
(PANDHURNA) 		1825015000NRG24140920230413200 14/09/2023 ANIL 1825015WL046179 ANIL 00089 CBIN0280685 1092 1092 Processed 10/11/2023 A313230108267 Mr. ANIL DEVIDAS PARDHI CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-082-001/387
(PANDHURNA) 		1825015000NRG24140920230413201 14/09/2023 Ajay Chandusing Chavan 1825015WL046179 Ajay Chandusing Chavan 00089 CBIN0280685 1092 1092 Processed 10/11/2023 A313230108275 Mr. AJAY CHANDUSINAG CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
14 ARNI MH-25-015-050-001/843
(DEURWADI) 		1825015000NRG24140920230413197 14/09/2023 PUJA raju shembade 1825015WL046179 PUJA raju shembade 00114 UTIB0SYDC06 1092 1092 Processed 10/11/2023 A313230108283 MRS POOJA RAJU SHEMBDE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
15 ARNI MH-25-015-055-001/258
(WARUD BHAT) 		1825015000NRG24140920230412595 14/09/2023 PANKAJ 1825015WL046130 PANKAJ 00114 UTIB0SYDC24 1638 1638 Processed 10/11/2023 A313230108254 CHAVHAN PANKAJ VASANTRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
16 ARNI MH-25-015-028-001/413
(TALANI) 		1825015000NRG24140920230412676 14/09/2023 Minakashi Halabi 1825015WL046135 Minakashi Halabi 00114 UTIB0SYDC34 1365 1365 Processed 10/11/2023 A313230108257 MINAKSHI NILESH HALABI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARNI MH-25-015-028-001/413
(TALANI) 		1825015000NRG24140920230412675 14/09/2023 Nilesh Halabi 1825015WL046135 Nilesh Halabi 00114 UTIB0SYDC34 1365 1365 Processed 10/11/2023 A313230108256 NILESH BAPURAO HALBI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-028-001/488
(TALANI) 		1825015000NRG24140920230412679 14/09/2023 Nilima Ade 1825015WL046135 Nilima Ade 00114 UTIB0SYDC34 1365 1365 Processed 10/11/2023 A313230108259 MRS NILIMA RAMESH ADE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-028-001/488
(TALANI) 		1825015000NRG24140920230412678 14/09/2023 Ramesh Ade 1825015WL046135 Ramesh Ade 00114 UTIB0SYDC34 1365 1365 Processed 10/11/2023 A313230108258 RAMESH MAHADEV ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ARNI MH-25-015-028-001/73
(TALANI) 		1825015000NRG24140920230412680 14/09/2023 Sunita Aade 1825015WL046135 Sunita Aade 00114 UTIB0SYDC34 1365 1365 Processed 10/11/2023 A313230108255 SUNITA ARVIND ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6825 6825
21 ARNI MH-25-015-082-001/496
(PANDHURNA) 		1825015000NRG24140920230413203 14/09/2023 PAARI 1825015WL046179 PAARI 00114 UTIB0SYDC63 1092 1092 Processed 10/11/2023 A313230108262 MS PARI SHESHRAO RATHOD STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-082-001/496
(PANDHURNA) 		1825015000NRG24140920230413202 14/09/2023 SHESHRAO 1825015WL046179 SHESHRAO 00114 UTIB0SYDC63 1092 1092 Processed 10/11/2023 A313230108261 Mr. Sheshrao Jiwala Rathod CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-082-001/522
(PANDHURNA) 		1825015000NRG24140920230413204 14/09/2023 ramesh 1825015WL046179 ramesh 00114 UTIB0SYDC63 1092 1092 Processed 10/11/2023 A313230108260 Mr. Ramesh Devsing Jadhao CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
24 ARNI MH-25-015-050-001/6
(DEURWADI) 		1825015000NRG24140920230413196 14/09/2023 Kaillas Prakash Pichkate 1825015WL046179 Kaillas Prakash Pichkate 00415 SBIN0008338 1092 1092 Processed 10/11/2023 A313230108269 KAILAS PRAKASH PICHKATE INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARNI MH-25-015-055-001/239
(WARUD BHAT) 		1825015000NRG24140920230412594 14/09/2023 Vinod Chavhan 1825015WL046130 Vinod Chavhan 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A313230108273 MR VINOD NURSING CHAVHAN STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-055-001/261
(WARUD BHAT) 		1825015000NRG24140920230412599 14/09/2023 ISHWAR 1825015WL046130 ISHWAR 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A313230108271 MR ISHWAR KISAN DHARMIK STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-055-001/305
(WARUD BHAT) 		1825015000NRG24140920230412607 14/09/2023 ATUL 1825015WL046130 ATUL 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A313230108272 SINGANJULE ATUL SADASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ARNI MH-25-015-055-001/311
(WARUD BHAT) 		1825015000NRG24140920230412609 14/09/2023 RANJANA 1825015WL046130 RANJANA 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A313230108270 MISS RAJANABAI VILAS RAGHOTE STATE BANK OF INDIA(508548)
SubTotal 7644 7644
29 ARNI MH-25-015-028-001/44
(TALANI) 		1825015000NRG24140920230412677 14/09/2023 LAXMAN LASVANTE 1825015WL046135 LAXMAN LASVANTE 00415 SBIN0012713 1365 1365 Processed 10/11/2023 A313230108268 LAKSHAMAN KISAN LASANTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
30 ARNI MH-25-015-055-001/266
(WARUD BHAT) 		1825015000NRG24140920230412600 14/09/2023 RAMESHWAR 1825015WL046130 RAMESHWAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A313230108281 RAMESHWAR NAMADEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 42588 42588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_140923APB_FTO_201688 Bank of India BKID0000634 AARNI 1092
2 ARNI MH1825015_140923APB_FTO_201688 Bank of Maharastra MAHB0000747 SADOBA SAOLI 6552
3 ARNI MH1825015_140923APB_FTO_201688 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
4 ARNI MH1825015_140923APB_FTO_201688 Central Bank Of India CBIN0280685 ARNI 9828
5 ARNI MH1825015_140923APB_FTO_201688 Distt.Central Coop.Bank UTIB0SYDC06 Akola Bazar 1092
6 ARNI MH1825015_140923APB_FTO_201688 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1638
7 ARNI MH1825015_140923APB_FTO_201688 Distt.Central Coop.Bank UTIB0SYDC34 Talni 6825
8 ARNI MH1825015_140923APB_FTO_201688 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3276
9 ARNI MH1825015_140923APB_FTO_201688 State Bank of India SBIN0008338 ARNI (LONBEHEL) 7644
10 ARNI MH1825015_140923APB_FTO_201688 State Bank of India SBIN0012713 AKOLA BAZAR 1365
11 ARNI MH1825015_140923APB_FTO_201688 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638

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