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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:43:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_260423APB_FTO_17584
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-25-015-010-001/105
(KINHI) 		1825015000NRG24260420230012271 26/04/2023 Anil fulsing rathod 1825015WL000695 Anil fulsing rathod 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230190936 ANIL DULSING RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ARNI MH-25-015-010-001/105
(KINHI) 		1825015000NRG24260420230012272 26/04/2023 gangabai anil rathod 1825015WL000695 gangabai anil rathod 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230190937 Mrs. GANGA ANIL RATHOD CENTRAL BANK OF INDIA(607115)
3 ARNI MH-25-015-010-001/161
(KINHI) 		1825015000NRG24260420230012288 26/04/2023 Narayan Ade 1825015WL000695 Narayan Ade 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230190940 MR NARAYAN MERSING ADE STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-010-001/161
(KINHI) 		1825015000NRG24260420230012289 26/04/2023 Shakuntala Ade 1825015WL000695 Shakuntala Ade 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230190941 MRS SHAKUNTALA NARAYAN ADE STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-010-001/163
(KINHI) 		1825015000NRG24260420230012292 26/04/2023 Rekha Rathod 1825015WL000695 Rekha Rathod 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230190939 MRS REKHA VILAS RATHOD STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-010-001/163
(KINHI) 		1825015000NRG24260420230012291 26/04/2023 Vilas Rathod 1825015WL000695 Vilas Rathod 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230190938 Mr. VILAS FULSING RATHOD CENTRAL BANK OF INDIA(607115)
7 ARNI MH-25-015-010-001/178
(KINHI) 		1825015000NRG24260420230012304 26/04/2023 Nikita dinesh rathod 1825015WL000695 Nikita dinesh rathod 00089 CBIN0280685 1638 1638 Processed 11/05/2023 A131230190973 Mrs. NIKITA DINESH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
8 ARNI MH-25-015-012-002/329
(KHED) 		1825015000NRG24260420230012246 26/04/2023 Kashiram Rathod 1825015WL000694 Kashiram Rathod 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190945 Mr. KASHIRAM SEVA RATHOD CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-012-002/347
(KHED) 		1825015000NRG24260420230012247 26/04/2023 phulsingh jadhav 1825015WL000694 phulsingh jadhav 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190946 Mr. FULSING SAVAI JADHAO CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-012-002/391
(KHED) 		1825015000NRG24260420230012249 26/04/2023 Shalu Vilas Rathod 1825015WL000694 Shalu Vilas Rathod 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190976 Mrs. Shalu Vilas Rathod BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-012-002/436
(KHED) 		1825015000NRG24260420230012253 26/04/2023 govinda jadhav 1825015WL000694 govinda jadhav 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190943 Mr. GOVIND SAWAI JADHAO CENTRAL BANK OF INDIA(607115)
12 ARNI MH-25-015-012-002/436
(KHED) 		1825015000NRG24260420230012254 26/04/2023 vimal jadhav 1825015WL000694 vimal jadhav 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190944 Mrs. Vimal Govind Jadhao BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-012-002/475
(KHED) 		1825015000NRG24260420230012257 26/04/2023 Lalita Rathod 1825015WL000694 Lalita Rathod 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190956 Miss. LALITA SURESH RATHOD CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-012-002/502
(KHED) 		1825015000NRG24260420230012260 26/04/2023 aakash 1825015WL000694 aakash 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190951 Mr. AKASH BIBICHAND ADE CENTRAL BANK OF INDIA(607115)
15 ARNI MH-25-015-012-002/502
(KHED) 		1825015000NRG24260420230012258 26/04/2023 Anusaya Aade 1825015WL000694 Anusaya Aade 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190952 ANUSAYA BIBICHAND ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
16 ARNI MH-25-015-012-002/502
(KHED) 		1825015000NRG24260420230012259 26/04/2023 rajesh 1825015WL000694 rajesh 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190950 Mr. RAJESH BIBICHAND ADE CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-012-002/546
(KHED) 		1825015000NRG24260420230012261 26/04/2023 Pushpa Rathod 1825015WL000694 Pushpa Rathod 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190942 PUSHPA SOMCHAND RATHOD HDFC BANK LTD(607152)
18 ARNI MH-25-015-012-002/719
(KHED) 		1825015000NRG24260420230012264 26/04/2023 ASWINI RATHOD 1825015WL000694 ASWINI RATHOD 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190975 Mrs. ASHWINI CHETAN RATHOD CENTRAL BANK OF INDIA(607115)
19 ARNI MH-25-015-012-002/763
(KHED) 		1825015000NRG24260420230012265 26/04/2023 Kalpana Jadhav 1825015WL000694 Kalpana Jadhav 00089 CBIN0281730 1638 1638 Processed 11/05/2023 A131230190969 Mrs. KALPANA AMIT JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 19656 19656
20 ARNI MH-25-015-010-001/11
(KINHI) 		1825015000NRG24260420230012273 26/04/2023 Sawai naga Jadhav 1825015WL000695 Sawai naga Jadhav 00114 UTIB0SYDC63 1638 1638 Processed 11/05/2023 A131230190921 MR SAWAI NAGA JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
21 ARNI MH-25-015-012-002/394
(KHED) 		1825015000NRG24260420230012251 26/04/2023 Puja Vithal Rathod 1825015WL000694 Puja Vithal Rathod 00114 UTIB0SYDC67 1638 1638 Processed 11/05/2023 A131230190922 Mrs. POOJA VITTHAL RATHOD CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-012-002/719
(KHED) 		1825015000NRG24260420230012263 26/04/2023 CHETAN RATHOD 1825015WL000694 CHETAN RATHOD 00114 UTIB0SYDC67 1638 1638 Processed 11/05/2023 A131230190924 CHETAN LAXMAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARNI MH-25-015-012-002/719
(KHED) 		1825015000NRG24260420230012262 26/04/2023 RUKHMABAI RATHOD 1825015WL000694 RUKHMABAI RATHOD 00114 UTIB0SYDC67 1638 1638 Processed 11/05/2023 A131230190923 MRS RUKHMA LAXMAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 4914 4914
24 ARNI MH-25-015-010-001/103
(KINHI) 		1825015000NRG24260420230012270 26/04/2023 nitin jadhav 1825015WL000695 nitin jadhav 00114 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A131230190926 NITIN NURSING JADHAO KOTAK MAHINDRA BANK LTD(607420)
25 ARNI MH-25-015-010-001/103
(KINHI) 		1825015000NRG24260420230012269 26/04/2023 nursingh jadhav 1825015WL000695 nursingh jadhav 00114 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A131230190925 MRS USHA NURSING JADHAV STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-010-001/123
(KINHI) 		1825015000NRG24260420230012276 26/04/2023 GANESH DHRAMAJI PAWAR 1825015WL000695 GANESH DHRAMAJI PAWAR 00114 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A131230190932 MR GANESH DHARMAJI PAWAR STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-010-001/152
(KINHI) 		1825015000NRG24260420230012282 26/04/2023 lata kale 1825015WL000695 lata kale 00114 UTIB0SYDC70 1638 1638 Processed 12/05/2023 A131230190930 LATA ASHOK KALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARNI MH-25-015-010-001/154
(KINHI) 		1825015000NRG24260420230012285 26/04/2023 Ankita Kale 1825015WL000695 Ankita Kale 00114 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A131230190934 MISS ANKITA PAWAN KALE STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-010-001/154
(KINHI) 		1825015000NRG24260420230012284 26/04/2023 Pawan Kale 1825015WL000695 Pawan Kale 00114 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A131230190933 PAVAN DADARAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
30 ARNI MH-25-015-010-001/174
(KINHI) 		1825015000NRG24260420230012299 26/04/2023 Mohan Rathod 1825015WL000695 Mohan Rathod 00114 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A131230190931 RATHOD MOHAN RAYSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 11466 11466
31 ARNI MH-25-015-010-001/1
(KINHI) 		1825015000NRG24260420230012266 26/04/2023 Subhash Ingole 1825015WL000695 Subhash Ingole 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190953 MR SHUBHASH GOMAJI INGOLE STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-010-001/102
(KINHI) 		1825015000NRG24260420230012268 26/04/2023 Pramila Rathod 1825015WL000695 Pramila Rathod 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190963 MRS PRAMILA UTTAM RATHOD STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-010-001/102
(KINHI) 		1825015000NRG24260420230012267 26/04/2023 Uttam Rathod 1825015WL000695 Uttam Rathod 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190962 MR UTTAM FULASING RATHOD STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-010-001/132
(KINHI) 		1825015000NRG24260420230012280 26/04/2023 Ganesh Ade 1825015WL000695 Ganesh Ade 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190967 MR GANESH BHARAT ADE STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-010-001/132
(KINHI) 		1825015000NRG24260420230012281 26/04/2023 Mamata Aade 1825015WL000695 Mamata Aade 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190977 MRS MANISHA GANESH ADE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-010-001/159
(KINHI) 		1825015000NRG24260420230012287 26/04/2023 karuna vijay rathod 1825015WL000695 karuna vijay rathod 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190955 MRS KARUNABAI VIJAY RATHOD STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-010-001/159
(KINHI) 		1825015000NRG24260420230012286 26/04/2023 Vijay dulsing rathod 1825015WL000695 Vijay dulsing rathod 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190954 MR VIJAY DULSING RATHOD STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-010-001/162
(KINHI) 		1825015000NRG24260420230012290 26/04/2023 Ramesh doma rathod 1825015WL000695 Ramesh doma rathod 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190958 MR RAMESH DOMA RATHOD STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-010-001/166
(KINHI) 		1825015000NRG24260420230012293 26/04/2023 Dasharath Jadhav 1825015WL000695 Dasharath Jadhav 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190961 MR DASHRATH NAGA JADHAO STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-010-001/166
(KINHI) 		1825015000NRG24260420230012294 26/04/2023 Kanta Jadhav 1825015WL000695 Kanta Jadhav 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190959 MRS KANTA DASHRATH JADHAO STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-010-001/170
(KINHI) 		1825015000NRG24260420230012297 26/04/2023 Ravindra Chavhan 1825015WL000695 Ravindra Chavhan 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190964 Mr. RAVI UTTAM CHAVHAN CENTRAL BANK OF INDIA(607115)
42 ARNI MH-25-015-010-001/171
(KINHI) 		1825015000NRG24260420230012298 26/04/2023 Somala Pawar 1825015WL000695 Somala Pawar 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190947 MR SOMALA DAMALA PAWAR STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-010-001/175
(KINHI) 		1825015000NRG24260420230012300 26/04/2023 surekha sunil rathod 1825015WL000695 surekha sunil rathod 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190974 MRS SUREKHA SUNIL RATHOD STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-010-001/178
(KINHI) 		1825015000NRG24260420230012303 26/04/2023 Dinesh Rathod 1825015WL000695 Dinesh Rathod 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190966 Mr. DINESH ULHAS RATHOD CENTRAL BANK OF INDIA(607115)
45 ARNI MH-25-015-012-002/438
(KHED) 		1825015000NRG24260420230012255 26/04/2023 LAKSHMAN 1825015WL000694 LAKSHMAN 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190970 MR LAXMAN HANJARI RATHOD STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-012-002/438
(KHED) 		1825015000NRG24260420230012256 26/04/2023 RANJANA 1825015WL000694 RANJANA 00415 SBIN0008337 1638 1638 Processed 11/05/2023 A131230190971 MRS RANJANA LAXMAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 26208 26208
47 ARNI MH-25-015-010-001/112
(KINHI) 		1825015000NRG24260420230012274 26/04/2023 Mohan kaluram chavhan 1825015WL000695 Mohan kaluram chavhan 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230190949 MR MOHAN KALURAM CHAVHAN STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-010-001/112
(KINHI) 		1825015000NRG24260420230012275 26/04/2023 Narendr M Chavhan 1825015WL000695 Narendr M Chavhan 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230190948 MR NARENDRA MOHAN CHAVHAN STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-010-001/123
(KINHI) 		1825015000NRG24260420230012277 26/04/2023 PRANAY 1825015WL000695 PRANAY 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230190957 MR PRANAY GANESH PAWAR STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-010-001/167
(KINHI) 		1825015000NRG24260420230012295 26/04/2023 Govind Chavhna 1825015WL000695 Govind Chavhna 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230190965 MR GOVIND SAKARU CHAVHAN STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-010-001/168
(KINHI) 		1825015000NRG24260420230012296 26/04/2023 Premsing Uttam Chavan 1825015WL000695 Premsing Uttam Chavan 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230190972 MR PREMSING UTTAM CHAVHAN STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-010-001/178
(KINHI) 		1825015000NRG24260420230012302 26/04/2023 Nilesh Rathod 1825015WL000695 Nilesh Rathod 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230190968 MR NILESH ULHAS RATHOD STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-010-001/178
(KINHI) 		1825015000NRG24260420230012305 26/04/2023 Yogita manohar rathod 1825015WL000695 Yogita manohar rathod 00415 SBIN0008338 1638 1638 Processed 11/05/2023 A131230190960 MRS YOGITS MANOHAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 11466 11466
54 ARNI MH-25-015-012-002/433
(KHED) 		1825015000NRG24260420230012252 26/04/2023 Purna Dhanu Chavan 1825015WL000694 Purna Dhanu Chavan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A131230190935 Mrs. PURNA DHANU CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
55 ARNI MH-25-015-010-001/131
(KINHI) 		1825015000NRG24260420230012278 26/04/2023 bharat aade 1825015WL000695 bharat aade 00768 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A131230190928 Mr. BHRAT PRABHU ADE CENTRAL BANK OF INDIA(607115)
56 ARNI MH-25-015-010-001/131
(KINHI) 		1825015000NRG24260420230012279 26/04/2023 pravin aade 1825015WL000695 pravin aade 00768 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A131230190929 Mr. PRAVIN BHARAT ADE CENTRAL BANK OF INDIA(607115)
57 ARNI MH-25-015-010-001/154
(KINHI) 		1825015000NRG24260420230012283 26/04/2023 dadarao kale 1825015WL000695 dadarao kale 00768 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A131230190927 DADARAO RAMRAO KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
58 ARNI MH-25-015-010-001/178
(KINHI) 		1825015000NRG24260420230012301 26/04/2023 Manohar ulhas rathod 1825015WL000695 Manohar ulhas rathod 00768 UTIB0SYDC70 1638 1638 Processed 11/05/2023 A131230190920 Mr. MANOHAR ULHAS RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
Total 95004 95004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_260423APB_FTO_17584 Central Bank Of India CBIN0280685 ARNI 11466
2 ARNI MH1825015_260423APB_FTO_17584 Central Bank Of India CBIN0281730 LONI 19656
3 ARNI MH1825015_260423APB_FTO_17584 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
4 ARNI MH1825015_260423APB_FTO_17584 Distt.Central Coop.Bank UTIB0SYDC67 Mahagaon Kasaba 4914
5 ARNI MH1825015_260423APB_FTO_17584 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 11466
6 ARNI MH1825015_260423APB_FTO_17584 State Bank of India SBIN0008337 JAWALA 26208
7 ARNI MH1825015_260423APB_FTO_17584 State Bank of India SBIN0008338 ARNI (LONBEHEL) 11466
8 ARNI MH1825015_260423APB_FTO_17584 India Post Payments Bank IPOS0000001 YAVATMAL 1638
9 ARNI MH1825015_260423APB_FTO_17584 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC70 JAWALA 6552

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