Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_170823APB_FTO_164043
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-25-015-070-001/82
(LONI) 		1825015000NRG24170820230377580 17/08/2023 NAGORAO 1825015WL039987 NAGORAO 00089 CBIN0280685 1638 1638 Processed 17/08/2023 4644306853 Mr. NAGORAO AMARSHING WADATE CENTRAL BANK OF INDIA(607115)
2 ARNI MH-25-015-070-001/82
(LONI) 		1825015000NRG24170820230377581 17/08/2023 YAMUNA 1825015WL039987 YAMUNA 00089 CBIN0280685 1638 1638 Processed 17/08/2023 4644306854 Mrs. YAMUNA NAGORAO WADATE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
3 ARNI MH-25-015-070-001/435
(LONI) 		1825015000NRG24170820230377556 17/08/2023 Praful Anakar 1825015WL039987 Praful Anakar 00089 CBIN0281730 1638 1638 Processed 17/08/2023 4644306855 Mr. PRAFUL DIGAMBAR ANKAR CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-070-001/472
(LONI) 		1825015000NRG24170820230377558 17/08/2023 MOHINI 1825015WL039987 MOHINI 00089 CBIN0281730 1638 1638 Processed 17/08/2023 4644306870 Mrs. MOHINI RAMESHWAR PAWAR CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-070-001/545
(LONI) 		1825015000NRG24170820230377564 17/08/2023 Vinod Tekam 1825015WL039987 Vinod Tekam 00089 CBIN0281730 1638 1638 Processed 17/08/2023 4644306869 Mr. VINOD MAHADEO TEKAM CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-070-001/726
(LONI) 		1825015000NRG24170820230377572 17/08/2023 pravin ingole 1825015WL039987 pravin ingole 00089 CBIN0281730 1638 1638 Processed 17/08/2023 4644306852 Mr. PRAVIN HIMMATRAO INGOLE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
7 ARNI MH-25-015-031-001/83
(SHELU(BRA)) 		1825015000NRG24170820230377505 17/08/2023 Shalik S Kale 1825015WL039981 Shalik S Kale 00114 UTIB0SYDC70 819 819 Processed 17/08/2023 4644306851 MR SHALIK SHESHRAV KALE STATE BANK OF INDIA(508548)
SubTotal 819 819
8 ARNI MH-25-015-031-001/114
(SHELU(BRA)) 		1825015000NRG24170820230377494 17/08/2023 Someshwar Rewanshete 1825015WL039981 Someshwar Rewanshete 00415 SBIN0008337 819 819 Processed 17/08/2023 4644306861 MR SOMESHWAR TRAYAMBAK REVANSHETE STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-031-001/61
(SHELU(BRA)) 		1825015000NRG24170820230377496 17/08/2023 Parvati Ashok Shikhare 1825015WL039981 Parvati Ashok Shikhare 00415 SBIN0008337 819 819 Processed 17/08/2023 4644306856 Parvati Ashok Shikhare FINCARE SMALL FINANCE BANK LTD(608304)
10 ARNI MH-25-015-031-001/66
(SHELU(BRA)) 		1825015000NRG24170820230377497 17/08/2023 dilip kale 1825015WL039981 dilip kale 00415 SBIN0008337 819 819 Processed 17/08/2023 4644306864 MR DILIP NAMDEV KALE STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-031-001/66
(SHELU(BRA)) 		1825015000NRG24170820230377498 17/08/2023 mala kale 1825015WL039981 mala kale 00415 SBIN0008337 819 819 Rejected 17/08/2023 4644306865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ARNI MH-25-015-031-001/69
(SHELU(BRA)) 		1825015000NRG24170820230377500 17/08/2023 premla 1825015WL039981 premla 00415 SBIN0008337 819 819 Processed 17/08/2023 4644306867 MRS PRAMILA SURESH AWARE STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-031-001/69
(SHELU(BRA)) 		1825015000NRG24170820230377499 17/08/2023 suresh 1825015WL039981 suresh 00415 SBIN0008337 819 819 Processed 17/08/2023 4644306866 MR SURESH SUDAM AWARE STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-031-001/8
(SHELU(BRA)) 		1825015000NRG24170820230377501 17/08/2023 ashok 1825015WL039981 ashok 00415 SBIN0008337 819 819 Processed 18/08/2023 4644306857 AVGAN ASHOK SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 ARNI MH-25-015-031-001/8
(SHELU(BRA)) 		1825015000NRG24170820230377502 17/08/2023 sanjiwani awgat 1825015WL039981 sanjiwani awgat 00415 SBIN0008337 819 819 Processed 17/08/2023 4644306858 MRS SANJIVANI ASHOK AUGAN STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-031-001/83
(SHELU(BRA)) 		1825015000NRG24170820230377506 17/08/2023 Rajani Shalikrao Kale 1825015WL039981 Rajani Shalikrao Kale 00415 SBIN0008337 819 819 Processed 18/08/2023 4644306868 RAJNI SHALIK KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
17 ARNI MH-25-015-031-001/87
(SHELU(BRA)) 		1825015000NRG24170820230377508 17/08/2023 SURESH 1825015WL039981 SURESH 00415 SBIN0008337 819 819 Processed 17/08/2023 4644306862 MR SURESH CHAVHAN STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-031-001/87
(SHELU(BRA)) 		1825015000NRG24170820230377509 17/08/2023 SURESH 1825015WL039981 SURESH 00415 SBIN0008337 819 819 Processed 17/08/2023 4644306863 MRS CHAYA SURESH CHAVHAN STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-031-001/91
(SHELU(BRA)) 		1825015000NRG24170820230377510 17/08/2023 Harishwar Pandurang Kodpakwar 1825015WL039981 Harishwar Pandurang Kodpakwar 00415 SBIN0008337 819 819 Processed 18/08/2023 4644306859 KODPAKWAR HARESHWAR PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
20 ARNI MH-25-015-031-001/91
(SHELU(BRA)) 		1825015000NRG24170820230377511 17/08/2023 Kamal Kodapkwar 1825015WL039981 Kamal Kodapkwar 00415 SBIN0008337 819 819 Processed 17/08/2023 4644306860 MRS KAMAL HARESHWAR KODPAKWAR STATE BANK OF INDIA(508548)
SubTotal 10647 10647
Total 21294 21294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_170823APB_FTO_164043 Central Bank Of India CBIN0280685 ARNI 3276
2 ARNI MH1825015_170823APB_FTO_164043 Central Bank Of India CBIN0281730 LONI 6552
3 ARNI MH1825015_170823APB_FTO_164043 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 819
4 ARNI MH1825015_170823APB_FTO_164043 State Bank of India SBIN0008337 JAWALA 10647

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