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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:33:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_300523APB_FTO_46258
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-25-015-083-001/270
(CHIKANI) 		1825015000NRG24300520230071864 30/05/2023 Gumfa shegar 1825015WL006127 Gumfa shegar 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A152230075491 Master SAGAR BHARAT SHEGAR BANK OF MAHARASHTRA(607387)
2 ARNI MH-25-015-083-001/362
(CHIKANI) 		1825015000NRG24300520230071942 30/05/2023 Mandabai Shegar 1825015WL006137 Mandabai Shegar 00051 MAHB0001626 1911 1911 Processed 01/06/2023 A152230075490 Mrs. NANDABAI BAPUNATH SHEGAR BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
3 ARNI MH-25-015-083-001/140
(CHIKANI) 		1825015000NRG24300520230072125 30/05/2023 Saya Vishnu Paradhi 1825015WL006161 Saya Vishnu Paradhi 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075487 Mrs. ANUSAYA VISHNU PARDHI CENTRAL BANK OF INDIA(607115)
4 ARNI MH-25-015-083-001/30
(CHIKANI) 		1825015000NRG24300520230072127 30/05/2023 vimal gilbile 1825015WL006161 vimal gilbile 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075486 Mrs. VIMAL NARAYAN GILBILE CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-083-001/304
(CHIKANI) 		1825015000NRG24300520230071937 30/05/2023 sayabai shegar 1825015WL006137 sayabai shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075469 MRS SAYABAI TUKARAM SHEGAR STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-083-001/304
(CHIKANI) 		1825015000NRG24300520230071936 30/05/2023 tukaram shegar 1825015WL006137 tukaram shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075468 MR TUKARAM BHAURAV SHEGAR STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-083-001/308
(CHIKANI) 		1825015000NRG24300520230071952 30/05/2023 Jayabai Shegar 1825015WL006139 Jayabai Shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075467 MRS JAYABAI SITARAM SHEGAR STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-083-001/308
(CHIKANI) 		1825015000NRG24300520230071951 30/05/2023 Sitaram Shegar 1825015WL006139 Sitaram Shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075466 MR SITARAM KHANDU SHEGAR STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-083-001/330
(CHIKANI) 		1825015000NRG24300520230071939 30/05/2023 Bapunath Sitole 1825015WL006137 Bapunath Sitole 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075484 MRS FULABAI BAPUNATH SHITOLE STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-083-001/330
(CHIKANI) 		1825015000NRG24300520230071940 30/05/2023 Fulabai Sitole 1825015WL006137 Fulabai Sitole 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075485 MRS FULABAI BAPUNATH SHITOLE STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-083-001/335
(CHIKANI) 		1825015000NRG24300520230072032 30/05/2023 Premnath Shegar 1825015WL006153 Premnath Shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075457 MR PREMNATH SATAVA SHEGAR STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-083-001/367
(CHIKANI) 		1825015000NRG24300520230072034 30/05/2023 Satwa Shegar 1825015WL006153 Satwa Shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075460 Mr. SATWA VITHOBA SHEGAR CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-083-001/491
(CHIKANI) 		1825015000NRG24300520230071865 30/05/2023 Jyoti Solanke 1825015WL006127 Jyoti Solanke 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075489 Mrs. JYOTI SANDIP SOLANKE CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-083-001/620
(CHIKANI) 		1825015000NRG24300520230072036 30/05/2023 Arjun Shinde 1825015WL006153 Arjun Shinde 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075472 Arjun Kashinath Shinde FINO PAYMENTS BANK LTD(608001)
15 ARNI MH-25-015-083-001/677
(CHIKANI) 		1825015000NRG24300520230071928 30/05/2023 Gayabai Shegar 1825015WL006134 Gayabai Shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075459 MRS GAYABAI SATBAJI SHEGAR STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-083-001/677
(CHIKANI) 		1825015000NRG24300520230071927 30/05/2023 Satwa Shegar 1825015WL006134 Satwa Shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075458 Mr. SATWA RAMKISAN SHEGAR CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-083-001/679
(CHIKANI) 		1825015000NRG24300520230071868 30/05/2023 Ekinath Shegar 1825015WL006127 Ekinath Shegar 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075461 Mr. EKNATH GANGARAM SHEGAR CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-083-001/695
(CHIKANI) 		1825015000NRG24300520230071913 30/05/2023 Maya Shinde 1825015WL006132 Maya Shinde 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075488 Mrs. MAYA BHAGVAN SHINDE CENTRAL BANK OF INDIA(607115)
19 ARNI MH-25-015-083-001/779
(CHIKANI) 		1825015000NRG24300520230071947 30/05/2023 Sangita Shinde 1825015WL006137 Sangita Shinde 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075478 Ms. ROHIT VINOD SHINDE CENTRAL BANK OF INDIA(607115)
20 ARNI MH-25-015-083-002/159
(CHIKANI) 		1825015000NRG24300520230071870 30/05/2023 Maya Shinde 1825015WL006127 Maya Shinde 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075465 Mrs. MAYABAI SURESH SHINDE CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-083-002/159
(CHIKANI) 		1825015000NRG24300520230071869 30/05/2023 Suresh Shinde 1825015WL006127 Suresh Shinde 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230075464 Mr. SURESH RAGHUNATH SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 36309 36309
22 ARNI MH-25-015-083-001/779
(CHIKANI) 		1825015000NRG24300520230071946 30/05/2023 vinod 1825015WL006137 vinod 00114 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A152230075453 SHINDE NARAYAN KASHINATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
23 ARNI MH-25-015-083-001/270
(CHIKANI) 		1825015000NRG24300520230071863 30/05/2023 Bharat shegar 1825015WL006127 Bharat shegar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075475 MR BHARATXXSHEGAR AND GUMFABAIXXSHEGAR STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-083-001/310
(CHIKANI) 		1825015000NRG24300520230071938 30/05/2023 Sangita Shegar 1825015WL006137 Sangita Shegar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075482 MRS SANGITA PREMSING SHEGAR STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-083-001/335
(CHIKANI) 		1825015000NRG24300520230072033 30/05/2023 Premila Shegar 1825015WL006153 Premila Shegar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075480 MRS PREMILA PREMANATH SHEGAR STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-083-001/345
(CHIKANI) 		1825015000NRG24300520230071950 30/05/2023 Raghunath Shegar 1825015WL006138 Raghunath Shegar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075483 MR RAGHUNATH SIDDHU SHEGAR STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-083-001/513
(CHIKANI) 		1825015000NRG24300520230071867 30/05/2023 Lilabai Wadskar 1825015WL006127 Lilabai Wadskar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075474 MR SITARAM LAXMAN WADASKAR STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-083-001/513
(CHIKANI) 		1825015000NRG24300520230071866 30/05/2023 Sitaram Wadskar 1825015WL006127 Sitaram Wadskar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075473 MR SITARAM LAXMAN WADASKAR STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-083-001/537
(CHIKANI) 		1825015000NRG24300520230071943 30/05/2023 Maya Shinde 1825015WL006137 Maya Shinde 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075462 Maya Rajendra Shinde FINO PAYMENTS BANK LTD(608001)
30 ARNI MH-25-015-083-001/655
(CHIKANI) 		1825015000NRG24300520230071944 30/05/2023 Eknath Solanke 1825015WL006137 Eknath Solanke 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075481 MR EKNATH VISHWANATH SOLANKE STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-083-001/752
(CHIKANI) 		1825015000NRG24300520230071945 30/05/2023 Shiwaji Shegar 1825015WL006137 Shiwaji Shegar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075479 MR SHIVAJIXXLAXMI AND LAXMIXXSHEGAR STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-083-001/856
(CHIKANI) 		1825015000NRG24300520230071899 30/05/2023 Gangabai Shinde 1825015WL006130 Gangabai Shinde 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075477 MR ISHVAR BABARAV SHINDE STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-083-001/856
(CHIKANI) 		1825015000NRG24300520230071898 30/05/2023 Ishwar Shinde 1825015WL006130 Ishwar Shinde 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075476 MR ISHVAR BABARAV SHINDE STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-083-001/857
(CHIKANI) 		1825015000NRG24300520230071915 30/05/2023 Radhabai Shinde 1825015WL006132 Radhabai Shinde 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075463 MRS RADHABAI GANGADHAR SHINDE STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-083-002/307
(CHIKANI) 		1825015000NRG24300520230071948 30/05/2023 Jagnnath shinde 1825015WL006137 Jagnnath shinde 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075470 MR JAGANATH SANTOBA SHINDE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-083-002/307
(CHIKANI) 		1825015000NRG24300520230071949 30/05/2023 Kalabai Jagnnath Shinde 1825015WL006137 Kalabai Jagnnath Shinde 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230075471 MRS KALABAI JAGANNATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 26754 26754
37 ARNI MH-25-015-083-001/362
(CHIKANI) 		1825015000NRG24300520230071941 30/05/2023 Bapunath Shegar 1825015WL006137 Bapunath Shegar 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230075455 MR BAPUNATH RAMRAO SHEGAR STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-083-001/571
(CHIKANI) 		1825015000NRG24300520230072035 30/05/2023 Yashoda Ashok Paradhi 1825015WL006153 Yashoda Ashok Paradhi 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230075456 YASHODA ASHOK PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
39 ARNI MH-25-015-083-001/140
(CHIKANI) 		1825015000NRG24300520230072124 30/05/2023 Vishnu Mohan Paradhi 1825015WL006161 Vishnu Mohan Paradhi 00768 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A152230075454 PARADHI VISHANU MOHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 ARNI MH-25-015-083-001/30
(CHIKANI) 		1825015000NRG24300520230072126 30/05/2023 Narayan Sonba Gilbile 1825015WL006161 Narayan Sonba Gilbile 00768 UTIB0SYDC63 1911 1911 Processed 01/06/2023 A152230075452 GILBILE NARAYAN SONBA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 3822 3822
Total 76440 76440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_300523APB_FTO_46258 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3822
2 ARNI MH1825015999_300523APB_FTO_46258 Central Bank Of India CBIN0280685 ARNI 36309
3 ARNI MH1825015999_300523APB_FTO_46258 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1911
4 ARNI MH1825015999_300523APB_FTO_46258 State Bank of India SBIN0008338 ARNI (LONBEHEL) 26754
5 ARNI MH1825015999_300523APB_FTO_46258 India Post Payments Bank IPOS0000001 YAVATMAL 3822
6 ARNI MH1825015999_300523APB_FTO_46258 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 3822

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