Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_271023APB_FTO_257605
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-25-015-049-001/604
(BORGAON (DABHADI)) 		1825015000NRG24271020230461219 27/10/2023 Bharat Rathod 1825015WL054059 Bharat Rathod 00048 BKID0000634 1638 1638 Processed 11/11/2023 A314230723324 RATHOD BHARAT RAMRAO BANK OF BARODA(606985)
2 ARNI MH-25-015-049-001/674
(BORGAON (DABHADI)) 		1825015000NRG24271020230461224 27/10/2023 Sangita Dhongade 1825015WL054059 Sangita Dhongade 00048 BKID0000634 1638 1638 Processed 10/11/2023 A314230723323 SANGITA KISHOR DHONGADE BANK OF INDIA(508505)
SubTotal 3276 3276
3 ARNI MH-25-015-049-001/183
(BORGAON (DABHADI)) 		1825015000NRG24271020230461204 27/10/2023 Digambar Ade 1825015WL054059 Digambar Ade 00114 UTIB0SYDC63 1638 1638 Processed 11/11/2023 A314230723326 ADE DIGAMBAR UKANDA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ARNI MH-25-015-049-001/183
(BORGAON (DABHADI)) 		1825015000NRG24271020230461205 27/10/2023 Jyotibai Ade 1825015WL054059 Jyotibai Ade 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230723325 JYOTI DIGAMBAR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARNI MH-25-015-049-001/317
(BORGAON (DABHADI)) 		1825015000NRG24271020230461211 27/10/2023 RAJUSING 1825015WL054059 RAJUSING 00114 UTIB0SYDC63 1638 1638 Processed 11/11/2023 A314230723334 CHAVHAN RAJUSING UMLA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-049-001/321
(BORGAON (DABHADI)) 		1825015000NRG24271020230461212 27/10/2023 Laxman pawar 1825015WL054059 Laxman pawar 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230723335 LAXMAN GABAJI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 ARNI MH-25-015-049-001/45
(BORGAON (DABHADI)) 		1825015000NRG24271020230461216 27/10/2023 Devidas Nursing Chavan 1825015WL054059 Devidas Nursing Chavan 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A314230723333 DEVIDAS NOORSING CHAVHAN BANK OF INDIA(508505)
SubTotal 8190 8190
8 ARNI MH-25-015-049-001/163
(BORGAON (DABHADI)) 		1825015000NRG24271020230461200 27/10/2023 NAGORAO 1825015WL054059 NAGORAO 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230723331 NAGORAO SHAMRAO DHONGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 ARNI MH-25-015-049-001/163
(BORGAON (DABHADI)) 		1825015000NRG24271020230461201 27/10/2023 SHOBHA 1825015WL054059 SHOBHA 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230723332 SHOBHA NAGORAO DHONGADE BANK OF INDIA(508505)
10 ARNI MH-25-015-049-001/288
(BORGAON (DABHADI)) 		1825015000NRG24271020230461209 27/10/2023 premila rathod 1825015WL054059 premila rathod 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230723329 MRS PREMILA PRAMSING RATHOD STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-049-001/288
(BORGAON (DABHADI)) 		1825015000NRG24271020230461208 27/10/2023 premsingh rathod 1825015WL054059 premsingh rathod 00415 SBIN0008338 1638 1638 Processed 11/11/2023 A314230723330 RATHOD PREMSING HAPPA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ARNI MH-25-015-049-001/674
(BORGAON (DABHADI)) 		1825015000NRG24271020230461223 27/10/2023 Kishor Dhongade 1825015WL054059 Kishor Dhongade 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A314230723322 KISHOR NAGORAO DHONGADE HDFC BANK LTD(607152)
SubTotal 8190 8190
13 ARNI MH-25-015-049-001/12
(BORGAON (DABHADI)) 		1825015000NRG24271020230461196 27/10/2023 lLalita U Chavhan 1825015WL054059 lLalita U Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723307 LALITA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
14 ARNI MH-25-015-049-001/12
(BORGAON (DABHADI)) 		1825015000NRG24271020230461195 27/10/2023 Uttam S Chawhan 1825015WL054059 Uttam S Chawhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723320 UTTAM SHAMA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
15 ARNI MH-25-015-049-001/138
(BORGAON (DABHADI)) 		1825015000NRG24271020230461197 27/10/2023 PREMSING 1825015WL054059 PREMSING 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723328 PREMSING RAMDAS CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ARNI MH-25-015-049-001/138
(BORGAON (DABHADI)) 		1825015000NRG24271020230461198 27/10/2023 Vanita Chavhan 1825015WL054059 Vanita Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723316 VANITA PREMSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
17 ARNI MH-25-015-049-001/149
(BORGAON (DABHADI)) 		1825015000NRG24271020230461199 27/10/2023 HARI 1825015WL054059 HARI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723327 HARI BADU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
18 ARNI MH-25-015-049-001/167
(BORGAON (DABHADI)) 		1825015000NRG24271020230461202 27/10/2023 CHANDRAKALA 1825015WL054059 CHANDRAKALA 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723309 CHANDRAKALA PREMSING CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
19 ARNI MH-25-015-049-001/171
(BORGAON (DABHADI)) 		1825015000NRG24271020230461203 27/10/2023 Renu 1825015WL054059 Renu 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230723317 Mrs. Renu Sanjay Pawar BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-049-001/2274
(BORGAON (DABHADI)) 		1825015000NRG24271020230461207 27/10/2023 Gajanan Shersing Pawar 1825015WL054059 Gajanan Shersing Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723312 GAJANAN SHERSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
21 ARNI MH-25-015-049-001/2274
(BORGAON (DABHADI)) 		1825015000NRG24271020230461206 27/10/2023 Suman Shersing Pawar 1825015WL054059 Suman Shersing Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723311 SUMAN SHERSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
22 ARNI MH-25-015-049-001/30
(BORGAON (DABHADI)) 		1825015000NRG24271020230461210 27/10/2023 CHAGAN V RATHOD 1825015WL054059 CHAGAN V RATHOD 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723313 CHAGAN VISHVANATH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
23 ARNI MH-25-015-049-001/344
(BORGAON (DABHADI)) 		1825015000NRG24271020230461213 27/10/2023 Vishanu Motiram Pawar 1825015WL054059 Vishanu Motiram Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723319 VISHNU MOTIRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
24 ARNI MH-25-015-049-001/37
(BORGAON (DABHADI)) 		1825015000NRG24271020230461214 27/10/2023 MALABAI 1825015WL054059 MALABAI 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723318 MALA MOTISING RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
25 ARNI MH-25-015-049-001/444
(BORGAON (DABHADI)) 		1825015000NRG24271020230461215 27/10/2023 AVADHUT 1825015WL054059 AVADHUT 00540 BKID0WAINGB 1638 1638 Processed 11/11/2023 A314230723321 BIJAMWAR AWADHUT PURUSHOTTAM BOGA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ARNI MH-25-015-049-001/45
(BORGAON (DABHADI)) 		1825015000NRG24271020230461217 27/10/2023 Sangita Devidas Chavan 1825015WL054059 Sangita Devidas Chavan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723308 SANGITA DEVIDAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
27 ARNI MH-25-015-049-001/604
(BORGAON (DABHADI)) 		1825015000NRG24271020230461220 27/10/2023 Nandini Rathod 1825015WL054059 Nandini Rathod 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723310 NANDINI BHARAT RATHOD BANK OF INDIA(508505)
28 ARNI MH-25-015-049-001/656
(BORGAON (DABHADI)) 		1825015000NRG24271020230461222 27/10/2023 Darshana Sunil Meshram 1825015WL054059 Darshana Sunil Meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723315 DARSHANA MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
29 ARNI MH-25-015-049-001/656
(BORGAON (DABHADI)) 		1825015000NRG24271020230461221 27/10/2023 sunil meshram 1825015WL054059 sunil meshram 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230723314 SUNIL MESHARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 27846 27846
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_271023APB_FTO_257605 Bank of India BKID0000634 AARNI 3276
2 ARNI MH1825015_271023APB_FTO_257605 Distt.Central Coop.Bank UTIB0SYDC63 Arni 8190
3 ARNI MH1825015_271023APB_FTO_257605 State Bank of India SBIN0008338 ARNI (LONBEHEL) 8190
4 ARNI MH1825015_271023APB_FTO_257605 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 27846

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