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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_260523APB_FTO_41414
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-25-015-081-001/378
(ICHORA) 		1825015000NRG24260520230055341 26/05/2023 TANAJI 1825015WL004419 TANAJI 00048 BKID0000634 1911 1911 Processed 01/06/2023 A151230028125 TANAJI JANGAJI KINAKE BANK OF INDIA(508505)
SubTotal 1911 1911
2 ARNI MH-25-015-081-001/103
(ICHORA) 		1825015000NRG24260520230055328 26/05/2023 Poma Rathod 1825015WL004419 Poma Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028114 Mr. POMA NURSING RATHOD BEBI POMA RATHOD BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-081-001/140
(ICHORA) 		1825015000NRG24260520230055331 26/05/2023 Sangita Rathod 1825015WL004419 Sangita Rathod 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028123 Mr. RAMRAO GOMA RATHOD BANK OF MAHARASHTRA(607387)
4 ARNI MH-25-015-081-001/203
(ICHORA) 		1825015000NRG24260520230055471 26/05/2023 KISAN 1825015WL004437 KISAN 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028115 Mrs. ANNAPURNA SHIVAJI RATHOD BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-081-001/279
(ICHORA) 		1825015000NRG24260520230055472 26/05/2023 Bhagvan L Fendar 1825015WL004437 Bhagvan L Fendar 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028121 Mr. BHAGVAN LAXMAN FEDAR BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-081-001/279
(ICHORA) 		1825015000NRG24260520230055473 26/05/2023 LAKSHMI 1825015WL004437 LAKSHMI 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028122 LAXMIBAI BHAGAWAN FENDAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 ARNI MH-25-015-081-001/328
(ICHORA) 		1825015000NRG24260520230055340 26/05/2023 ANKUSH 1825015WL004419 ANKUSH 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028118 PANCHFULA ARJUN DHURVE AND ANKUSH A. DH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-081-001/328
(ICHORA) 		1825015000NRG24260520230055339 26/05/2023 PANCHABAI 1825015WL004419 PANCHABAI 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028117 Mr. PANCHABAI ARJUN DHURVE ANKUSH ARJUN BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-081-001/382
(ICHORA) 		1825015000NRG24260520230055343 26/05/2023 Ratnamala Sanbhu Madavi 1825015WL004419 Ratnamala Sanbhu Madavi 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028120 MRS RATNMALA SAMBHU MADAVI STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-081-001/382
(ICHORA) 		1825015000NRG24260520230055342 26/05/2023 sambhu 1825015WL004419 sambhu 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028119 Mr. SAMBHU MANAKU MADAVI RATNAMALA SAMBU BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-081-001/431
(ICHORA) 		1825015000NRG24260520230055478 26/05/2023 Dadarav Wankhade 1825015WL004437 Dadarav Wankhade 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028116 DADARAO DAMUJI WANKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ARNI MH-25-015-081-001/471
(ICHORA) 		1825015000NRG24260520230055479 26/05/2023 Aravind Wankhade 1825015WL004437 Aravind Wankhade 00051 MAHB0000747 1911 1911 Processed 01/06/2023 A151230028124 ARVIND SAHEBRO WANKHADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21021 21021
13 ARNI MH-25-015-081-001/303
(ICHORA) 		1825015000NRG24260520230055474 26/05/2023 Shakti Khanduji Devsthale 1825015WL004437 Shakti Khanduji Devsthale 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230028112 Mr. SHAKTI KHANDUJI DEVASTHLE BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-081-001/303
(ICHORA) 		1825015000NRG24260520230055475 26/05/2023 Swati Shakti Devsthale 1825015WL004437 Swati Shakti Devsthale 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A151230028113 MRS SWATI SHAKTI DEVASTHALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
15 ARNI MH-25-015-081-001/140
(ICHORA) 		1825015000NRG24260520230055330 26/05/2023 Ramrao Rathod 1825015WL004419 Ramrao Rathod 00114 UTIB0SYDC24 1911 1911 Rejected 31/05/2023 A151230028108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1911 1911
16 ARNI MH-25-015-081-001/105
(ICHORA) 		1825015000NRG24260520230055329 26/05/2023 Subhash Mohan Chavhan 1825015WL004419 Subhash Mohan Chavhan 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230028110 MR SUBHASH MOHAN CHAVHAN STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-081-001/354
(ICHORA) 		1825015000NRG24260520230055476 26/05/2023 Surekha Patil 1825015WL004437 Surekha Patil 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A151230028109 MRS SUREKHA NIRANJAN PATIL STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-081-001/380
(ICHORA) 		1825015000NRG24260520230055477 26/05/2023 Vimal Janga Kinake 1825015WL004437 Vimal Janga Kinake 00415 SBIN0008338 1365 1365 Processed 01/06/2023 A151230028111 MRS VIMAL JANGA KINAKE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
Total 33852 33852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_260523APB_FTO_41414 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015999_260523APB_FTO_41414 Bank of Maharastra MAHB0000747 SADOBA SAOLI 21021
3 ARNI MH1825015999_260523APB_FTO_41414 Central Bank Of India CBIN0280685 ARNI 3822
4 ARNI MH1825015999_260523APB_FTO_41414 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1911
5 ARNI MH1825015999_260523APB_FTO_41414 State Bank of India SBIN0008338 ARNI (LONBEHEL) 5187

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