Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:12:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_011223APB_FTO_297723
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-25-015-012-002/175
(KHED) 		1825015000NRG24011220230494387 01/12/2023 Shrikant D Chavhan 1825015WL058957 Shrikant D Chavhan 00048 BKID0000634 1365 1365 Processed 01/02/2024 A031240056592 SHRIKANT DEEWAKAR CHAVHAN BANK OF INDIA(508505)
SubTotal 1365 1365
2 ARNI MH-25-015-063-001/960
(SUKALI) 		1825015000NRG24011220230494429 01/12/2023 Satish Pandurang More 1825015WL058958 Satish Pandurang More 00089 CBIN0280685 1365 1365 Processed 01/02/2024 A031240056569 MR SATISH PANDURANG MORE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
3 ARNI MH-25-015-012-002/124
(KHED) 		1825015000NRG24011220230494386 01/12/2023 Devka 1825015WL058957 Devka 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056570 Mrs. DEVAKA NAGORAO RATHOD CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-012-002/310
(KHED) 		1825015000NRG24011220230494388 01/12/2023 Ravindra Dattatray Mathankar 1825015WL058957 Ravindra Dattatray Mathankar 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056586 RAVINDRA DATTATRAI MATHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-089-001/101
(DEOGAON) 		1825015000NRG24011220230494390 01/12/2023 Mangala Vishnu Agaldhare 1825015WL058957 Mangala Vishnu Agaldhare 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056562 Mrs. MANGALA VISHNU AGALDARE CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-089-001/119
(DEOGAON) 		1825015000NRG24011220230494392 01/12/2023 Runda Khandare 1825015WL058957 Runda Khandare 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056561 VRUNDA SHANKAR KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARNI MH-25-015-089-001/119
(DEOGAON) 		1825015000NRG24011220230494391 01/12/2023 Shankar Khandare 1825015WL058957 Shankar Khandare 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056584 Mr. SHANKAR PUNAJI KHANDARE CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-089-001/131
(DEOGAON) 		1825015000NRG24011220230494393 01/12/2023 badu chavhan 1825015WL058957 badu chavhan 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056578 CHAVHAN BANDU KISHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 ARNI MH-25-015-089-001/132
(DEOGAON) 		1825015000NRG24011220230494394 01/12/2023 Namdev Chavhan 1825015WL058957 Namdev Chavhan 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056585 Mr. NAMDEO KISAN CHAVHAN CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-089-001/144
(DEOGAON) 		1825015000NRG24011220230494395 01/12/2023 Babita Rathod 1825015WL058957 Babita Rathod 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056574 Mr. BABITA SHIVRAM RATHOD CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-089-001/170
(DEOGAON) 		1825015000NRG24011220230494397 01/12/2023 Manjula Shenbade 1825015WL058957 Manjula Shenbade 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056581 Mrs. MANJUSHA MOHAN SHEMBADE CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-089-001/170
(DEOGAON) 		1825015000NRG24011220230494396 01/12/2023 Mohan Datta Shembade 1825015WL058957 Mohan Datta Shembade 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056582 Mr. MOHAN DATTA SHEMBADE CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-089-001/174
(DEOGAON) 		1825015000NRG24011220230494398 01/12/2023 Rajesh Chavhan 1825015WL058957 Rajesh Chavhan 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056577 Mr. RAJESH BADU CHAVHAN CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-089-001/174
(DEOGAON) 		1825015000NRG24011220230494399 01/12/2023 reshma chavhan 1825015WL058957 reshma chavhan 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056575 Mrs. RESHAMA RAJESH CHAVHAN CENTRAL BANK OF INDIA(607115)
15 ARNI MH-25-015-089-001/186
(DEOGAON) 		1825015000NRG24011220230494401 01/12/2023 AAKASH PAWAR 1825015WL058957 AAKASH PAWAR 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056583 Mr. AKASH PRALHAD PAWAR CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-089-001/187
(DEOGAON) 		1825015000NRG24011220230494402 01/12/2023 NIWAS PAWAR 1825015WL058957 NIWAS PAWAR 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056558 Mr. NIWAS PRALHAD PAWAR CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-089-001/188
(DEOGAON) 		1825015000NRG24011220230494403 01/12/2023 madshukar jadhav 1825015WL058957 madshukar jadhav 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056567 Mr. MADHUKAR DEVSING JADHAO CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-089-001/19
(DEOGAON) 		1825015000NRG24011220230494404 01/12/2023 Parsaram Motiram Ade 1825015WL058957 Parsaram Motiram Ade 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056587 PARASHRAM MOTIRAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
19 ARNI MH-25-015-089-001/233
(DEOGAON) 		1825015000NRG24011220230494406 01/12/2023 SHUSHMA 1825015WL058957 SHUSHMA 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056576 Mrs. SUSHAMA SURESH JADHAO CENTRAL BANK OF INDIA(607115)
20 ARNI MH-25-015-089-001/234
(DEOGAON) 		1825015000NRG24011220230494407 01/12/2023 Gajanan Patre 1825015WL058957 Gajanan Patre 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056563 Mr. GAJANAN CHHAGAN PATRE CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-089-001/267
(DEOGAON) 		1825015000NRG24011220230494408 01/12/2023 Rekha Ravindra Bharbade 1825015WL058957 Rekha Ravindra Bharbade 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056568 Mrs. REKHA RAVINDRA BHARBHADE CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-089-001/283
(DEOGAON) 		1825015000NRG24011220230494409 01/12/2023 Digambar Ramaji Devkar 1825015WL058957 Digambar Ramaji Devkar 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056571 Mr. Digambar Ramji Devakar CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-089-001/366
(DEOGAON) 		1825015000NRG24011220230494411 01/12/2023 Roshan Vishnu Agaldare 1825015WL058957 Roshan Vishnu Agaldare 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056564 ROSHAN VISHNU AGALDARE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-089-001/368
(DEOGAON) 		1825015000NRG24011220230494412 01/12/2023 Durga Bhosale 1825015WL058957 Durga Bhosale 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056557 MRS DURGA KISHOR BHOSALE STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-089-001/37
(DEOGAON) 		1825015000NRG24011220230494413 01/12/2023 SHEKONA 1825015WL058957 SHEKONA 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056573 Mrs. SHAKUNTALA MOHAN JADHAO CENTRAL BANK OF INDIA(607115)
26 ARNI MH-25-015-089-001/521
(DEOGAON) 		1825015000NRG24011220230494416 01/12/2023 dilip khade 1825015WL058957 dilip khade 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056565 Mr. DILIP PANDURANG KHADAKE CENTRAL BANK OF INDIA(607115)
27 ARNI MH-25-015-089-001/6
(DEOGAON) 		1825015000NRG24011220230494417 01/12/2023 Babusing Rathod 1825015WL058957 Babusing Rathod 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056559 BABUSIG MANGYA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARNI MH-25-015-089-001/7
(DEOGAON) 		1825015000NRG24011220230494418 01/12/2023 Babarao M Ambore 1825015WL058957 Babarao M Ambore 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056579 Mr. GIRMA URF BABARAO MAROTI AMBURE CENTRAL BANK OF INDIA(607115)
29 ARNI MH-25-015-089-001/79
(DEOGAON) 		1825015000NRG24011220230494419 01/12/2023 Kashinath Jadhav 1825015WL058957 Kashinath Jadhav 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056560 Kashinath Hafusig Jadhao FINO PAYMENTS BANK LTD(608001)
30 ARNI MH-25-015-089-001/80
(DEOGAON) 		1825015000NRG24011220230494420 01/12/2023 Anjana Chhagan Patre 1825015WL058957 Anjana Chhagan Patre 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056589 Mrs. ANJANABAI CHHAGAN PATRE CENTRAL BANK OF INDIA(607115)
31 ARNI MH-25-015-089-001/81
(DEOGAON) 		1825015000NRG24011220230494421 01/12/2023 Rekha Rathod 1825015WL058957 Rekha Rathod 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056572 Mrs. Renuka Vinod Rathod CENTRAL BANK OF INDIA(607115)
32 ARNI MH-25-015-089-001/95
(DEOGAON) 		1825015000NRG24011220230494423 01/12/2023 Ramdhan Doma Jadhao 1825015WL058957 Ramdhan Doma Jadhao 00089 CBIN0281730 1365 1365 Processed 01/02/2024 A031240056588 Mr. RAMDHAN DOMA JADHAO CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
33 ARNI MH-25-015-012-002/484
(KHED) 		1825015000NRG24011220230494389 01/12/2023 Bebi M Pawar 1825015WL058957 Bebi M Pawar 00114 UTIB0SYDC67 1365 1365 Processed 01/02/2024 A031240056590 BEBI MULCHAND PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1365 1365
34 ARNI MH-25-015-063-001/454
(SUKALI) 		1825015000NRG24011220230494424 01/12/2023 Hrutik Kapase 1825015WL058958 Hrutik Kapase 00415 SBIN0008338 1365 1365 Processed 01/02/2024 A031240056566 MR RUTIK SUBHASH KAPASE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
35 ARNI MH-25-015-012-001/403
(KHED) 		1825015000NRG24011220230494384 01/12/2023 SACHIN 1825015WL058957 SACHIN 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240056554 SACHIN SHESHRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARNI MH-25-015-063-001/680
(SUKALI) 		1825015000NRG24011220230494426 01/12/2023 CHANDRAKALA PANDURANG MORE 1825015WL058958 CHANDRAKALA PANDURANG MORE 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240056556 MISS CHANDRAKALA PANDURANG MORE STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-089-001/360
(DEOGAON) 		1825015000NRG24011220230494410 01/12/2023 Aruna Paradhi 1825015WL058957 Aruna Paradhi 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240056580 ARUNA RAM PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARNI MH-25-015-089-001/383
(DEOGAON) 		1825015000NRG24011220230494414 01/12/2023 HITESH R RATHOD 1825015WL058957 HITESH R RATHOD 00691 IPOS0000001 1365 1365 Rejected 31/01/2024 A031240056553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 ARNI MH-25-015-089-001/384
(DEOGAON) 		1825015000NRG24011220230494415 01/12/2023 Nilesh Ramesh Rathod 1825015WL058957 Nilesh Ramesh Rathod 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240056555 Mr. Nilesh Ramesh Rathod CENTRAL BANK OF INDIA(607115)
SubTotal 6825 6825
40 ARNI MH-25-015-012-002/124
(KHED) 		1825015000NRG24011220230494385 01/12/2023 Nagorao 1825015WL058957 Nagorao 00768 UTIB0SYDC67 1365 1365 Processed 01/02/2024 A031240056591 NAGORAO KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
Total 54600 54600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_011223APB_FTO_297723 Bank of India BKID0000634 AARNI 1365
2 ARNI MH1825015_011223APB_FTO_297723 Central Bank Of India CBIN0280685 ARNI 1365
3 ARNI MH1825015_011223APB_FTO_297723 Central Bank Of India CBIN0281730 LONI 40950
4 ARNI MH1825015_011223APB_FTO_297723 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 1365
5 ARNI MH1825015_011223APB_FTO_297723 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1365
6 ARNI MH1825015_011223APB_FTO_297723 India Post Payments Bank IPOS0000001 YAVATMAL 6825
7 ARNI MH1825015_011223APB_FTO_297723 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC67 MAHAGAON KASBA 1365

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