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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:46:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_040124APB_FTO_349599
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-25-015-082-001/1160
(PANDHURNA) 		1825015000NRG24040120240544885 04/01/2024 SAINATH 1825015WL064823 SAINATH 00048 BKID0000634 1638 1638 Processed 12/03/2024 A071240333415 SAINATH ASHOK CHAVHAN BANK OF INDIA(508505)
SubTotal 1638 1638
2 ARNI MH-25-015-081-001/170
(ICHORA) 		1825015000NRG24040120240544919 04/01/2024 aruna b jadhav 1825015WL064825 aruna b jadhav 00051 MAHB0000747 1911 1911 Processed 12/03/2024 A071240333406 JADHAO ARUNA BHOPIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ARNI MH-25-015-081-001/170
(ICHORA) 		1825015000NRG24040120240544918 04/01/2024 Bhopidas t jadhav 1825015WL064825 Bhopidas t jadhav 00051 MAHB0000747 1911 1911 Processed 12/03/2024 A071240333410 JADHAV BHOPIDAS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ARNI MH-25-015-081-001/170
(ICHORA) 		1825015000NRG24040120240544920 04/01/2024 DIKSHA 1825015WL064825 DIKSHA 00051 MAHB0000747 1911 1911 Processed 12/03/2024 A071240333407 DIKSHA HIMALAY RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
5 ARNI MH-25-015-079-001/50600019
(PIMPALNER) 		1825015000NRG24040120240544938 04/01/2024 Hirasing Ade 1825015WL064829 Hirasing Ade 00051 MAHB0001626 1638 1638 Processed 12/03/2024 A071240333421 Mr. HIRASING LAKSHMAN ADE BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-079-001/50600087
(PIMPALNER) 		1825015000NRG24040120240544939 04/01/2024 Nitin N Pawar 1825015WL064829 Nitin N Pawar 00051 MAHB0001626 1638 1638 Processed 12/03/2024 A071240333411 Mr. NITIN NAGORAO PAWAR BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-082-001/305
(PANDHURNA) 		1825015000NRG24040120240544925 04/01/2024 PRAKASH K CHAVHAN 1825015WL064826 PRAKASH K CHAVHAN 00051 MAHB0001626 1638 1638 Processed 12/03/2024 A071240333408 CHAVHAN PRAKASH KESHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-083-002/1
(CHIKANI) 		1825015000NRG24040120240544941 04/01/2024 Madhukar Domaji Kambale 1825015WL064830 Madhukar Domaji Kambale 00051 MAHB0001626 1911 1911 Processed 12/03/2024 A071240333409 Mr. Madhukar Domaji Kambale BANK OF MAHARASHTRA(607387)
SubTotal 6825 6825
9 ARNI MH-25-015-079-001/65
(PIMPALNER) 		1825015000NRG24040120240544940 04/01/2024 Shesula S Rathod 1825015WL064829 Shesula S Rathod 00089 CBIN0280685 1638 1638 Processed 12/03/2024 A071240333422 Ms. SUSHILA SANTOSH RATHOD CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-082-001/192
(PANDHURNA) 		1825015000NRG24040120240544889 04/01/2024 SATYAM RATHOD 1825015WL064823 SATYAM RATHOD 00089 CBIN0280685 1638 1638 Processed 12/03/2024 A071240333403 MRS SATYAM MANOHAR RATHOD STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-082-001/192
(PANDHURNA) 		1825015000NRG24040120240544888 04/01/2024 SHUSHILA M RATHOD 1825015WL064823 SHUSHILA M RATHOD 00089 CBIN0280685 1638 1638 Processed 12/03/2024 A071240333402 Mrs. SUSHILA MANOHAR RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
12 ARNI MH-25-015-081-001/602
(ICHORA) 		1825015000NRG24040120240544922 04/01/2024 KAJAL 1825015WL064825 KAJAL 00114 UTIB0SYDC24 1911 1911 Processed 12/03/2024 A071240333398 MRS KAJAL SHUBHAM JADHAO STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 ARNI MH-25-015-081-001/601
(ICHORA) 		1825015000NRG24040120240544921 04/01/2024 KUNAL 1825015WL064825 KUNAL 00114 UTIB0SYDC31 1911 1911 Processed 12/03/2024 A071240333399 KUNAL RAMESH JADHAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
14 ARNI MH-25-015-082-001/101
(PANDHURNA) 		1825015000NRG24040120240544884 04/01/2024 PRAMOD S DEVKAR 1825015WL064823 PRAMOD S DEVKAR 00114 UTIB0SYDC63 1638 1638 Processed 12/03/2024 A071240333423 DEVKAR PRAMOD SAKHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 ARNI MH-25-015-082-001/201
(PANDHURNA) 		1825015000NRG24040120240544923 04/01/2024 Arvind Chavhan 1825015WL064826 Arvind Chavhan 00114 UTIB0SYDC63 1638 1638 Processed 12/03/2024 A071240333424 Mr. ARVIND GANPAT CHAVHAN BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-082-001/367
(PANDHURNA) 		1825015000NRG24040120240544926 04/01/2024 Aravind Budharam Chavan 1825015WL064826 Aravind Budharam Chavan 00114 UTIB0SYDC63 1638 1638 Processed 12/03/2024 A071240333400 CHAVHAN ARVIND BUDHARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
17 ARNI MH-25-015-051-001/186
(SHARI) 		1825015000NRG24040120240544928 04/01/2024 Ulhas sawai jadhav 1825015WL064827 Ulhas sawai jadhav 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240333418 ULHAS SAVAI JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
18 ARNI MH-25-015-051-001/20
(SHARI) 		1825015000NRG24040120240544929 04/01/2024 Sangita Ramprasad Meshram 1825015WL064827 Sangita Ramprasad Meshram 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240333419 MISS SANGITA RAMPRASAD NAITAM STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-079-001/506000145
(PIMPALNER) 		1825015000NRG24040120240544937 04/01/2024 Mahesh M Chavan 1825015WL064829 Mahesh M Chavan 00415 SBIN0008338 1638 1638 Processed 12/03/2024 A071240333420 MR MAHESH MOHAN CHAVHAN STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-079-001/88
(PIMPALNER) 		1825015000NRG24040120240544934 04/01/2024 Mala D Jadhav 1825015WL064828 Mala D Jadhav 00415 SBIN0008338 1638 1638 Processed 12/03/2024 A071240333414 Mrs. Mala Devanand Jadhav BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-082-001/1162
(PANDHURNA) 		1825015000NRG24040120240544886 04/01/2024 SHIVAM M RATHOD 1825015WL064823 SHIVAM M RATHOD 00415 SBIN0008338 1638 1638 Processed 12/03/2024 A071240333412 SHIVAM MANOHAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI MH-25-015-082-001/677
(PANDHURNA) 		1825015000NRG24040120240544927 04/01/2024 swapnil 1825015WL064826 swapnil 00415 SBIN0008338 1638 1638 Processed 12/03/2024 A071240333413 Mr. SWAPNIL RAVINDR CHAVHAN CENTRAL BANK OF INDIA(607115)
23 ARNI MH-25-015-083-001/405
(CHIKANI) 		1825015000NRG24040120240544949 04/01/2024 subhash shegar 1825015WL064831 subhash shegar 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240333404 MR SUBHASH DHARMA SHINDE STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-083-001/693
(CHIKANI) 		1825015000NRG24040120240544950 04/01/2024 Indirabai kisan shinde 1825015WL064831 Indirabai kisan shinde 00415 SBIN0008338 1911 1911 Processed 12/03/2024 A071240333405 MRS INDIRABAI KISAN SHINDE STATE BANK OF INDIA(508548)
SubTotal 14196 14196
25 ARNI MH-25-015-082-001/1193
(PANDHURNA) 		1825015000NRG24040120240544887 04/01/2024 GOKUL 1825015WL064823 GOKUL 00691 IPOS0000001 1638 1638 Processed 12/03/2024 A071240333401 Gokul Govind Pawar FINO PAYMENTS BANK LTD(608001)
26 ARNI MH-25-015-083-001/141
(CHIKANI) 		1825015000NRG24040120240544946 04/01/2024 Kamala Daalane 1825015WL064831 Kamala Daalane 00691 IPOS0000001 1911 1911 Processed 12/03/2024 A071240333416 KAMLABAI GAJANAN DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
27 ARNI MH-25-015-082-001/202
(PANDHURNA) 		1825015000NRG24040120240544924 04/01/2024 ram n pawar 1825015WL064826 ram n pawar 00768 UTIB0SYDC63 1638 1638 Processed 12/03/2024 A071240333417 RAM NURSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 47229 47229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_040124APB_FTO_349599 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_040124APB_FTO_349599 Bank of Maharastra MAHB0000747 SADOBA SAOLI 5733
3 ARNI MH1825015_040124APB_FTO_349599 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 6825
4 ARNI MH1825015_040124APB_FTO_349599 Central Bank Of India CBIN0280685 ARNI 4914
5 ARNI MH1825015_040124APB_FTO_349599 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1911
6 ARNI MH1825015_040124APB_FTO_349599 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 1911
7 ARNI MH1825015_040124APB_FTO_349599 Distt.Central Coop.Bank UTIB0SYDC63 Arni 4914
8 ARNI MH1825015_040124APB_FTO_349599 State Bank of India SBIN0008338 ARNI (LONBEHEL) 14196
9 ARNI MH1825015_040124APB_FTO_349599 India Post Payments Bank IPOS0000001 YAVATMAL 3549
10 ARNI MH1825015_040124APB_FTO_349599 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 1638

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