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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_290823APB_FTO_180576
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-25-015-034-001/661
(DABHADI) 		1825015000NRG24290820230393160 29/08/2023 Vanita Datta Radave 1825015WL042718 Vanita Datta Radave 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230186867 Mrs. VANITA DATTA RANGHAWE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 ARNI MH-25-015-034-001/153
(DABHADI) 		1825015000NRG24290820230393151 29/08/2023 V M Nagose 1825015WL042718 V M Nagose 00114 UTIB0SYDC63 1911 1911 Processed 15/09/2023 A258230186868 RUKHAMA NAGOSE BANK OF INDIA(508505)
3 ARNI MH-25-015-034-001/153
(DABHADI) 		1825015000NRG24290820230393150 29/08/2023 Vittal M Nagose 1825015WL042718 Vittal M Nagose 00114 UTIB0SYDC63 1911 1911 Processed 15/09/2023 A258230186847 NAGOSE VITTHAL MANIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
4 ARNI MH-25-015-034-001/236
(DABHADI) 		1825015000NRG24290820230393154 29/08/2023 Madan R Pawar 1825015WL042718 Madan R Pawar 00114 UTIB0SYDC63 1911 1911 Processed 15/09/2023 A258230186846 PAWAR MADAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 5733 5733
5 ARNI MH-25-015-034-001/421
(DABHADI) 		1825015000NRG24290820230393168 29/08/2023 SUNANDA 1825015WL042719 SUNANDA 00114 YESB0YDC051 1911 1911 Processed 15/09/2023 A258230186849 SUNANDA VASUDEV SHRIRAME VIDHARBHA KOKAN GRAMIN BANK(508516)
6 ARNI MH-25-015-034-001/421
(DABHADI) 		1825015000NRG24290820230393167 29/08/2023 VASUDEV 1825015WL042719 VASUDEV 00114 YESB0YDC051 1911 1911 Processed 15/09/2023 A258230186848 Mr. VASUDEO NATHUJI SHRIRAME BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-034-001/52
(DABHADI) 		1825015000NRG24290820230393158 29/08/2023 Dhaneshwar Vankar 1825015WL042718 Dhaneshwar Vankar 00114 YESB0YDC051 1911 1911 Processed 15/09/2023 A258230186850 DYANESHWAR MAHADEV BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 5733 5733
8 ARNI MH-25-015-034-001/465
(DABHADI) 		1825015000NRG24290820230393156 29/08/2023 tanabai m shendre 1825015WL042718 tanabai m shendre 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230186851 TANABAI SENDARE BANK OF INDIA(508505)
9 ARNI MH-25-015-034-001/574
(DABHADI) 		1825015000NRG24290820230393159 29/08/2023 Gajanan Mahadev Waghade 1825015WL042718 Gajanan Mahadev Waghade 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230186852 MR GAJANAN MAHADEV WAGHADE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
10 ARNI MH-25-015-034-001/177
(DABHADI) 		1825015000NRG24290820230393153 29/08/2023 Chaya Mahendra Bankar 1825015WL042718 Chaya Mahendra Bankar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186856 CHAYA BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARNI MH-25-015-034-001/177
(DABHADI) 		1825015000NRG24290820230393152 29/08/2023 Mahendra Shivram Bankar 1825015WL042718 Mahendra Shivram Bankar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186865 MAHEDRA SHIVRAM BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 ARNI MH-25-015-034-001/272
(DABHADI) 		1825015000NRG24290820230393155 29/08/2023 vijay b chavhan 1825015WL042718 vijay b chavhan 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186860 VIJAY BHIMCHAND CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 ARNI MH-25-015-034-001/324
(DABHADI) 		1825015000NRG24290820230393164 29/08/2023 ARUNABAI 1825015WL042719 ARUNABAI 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186863 MRS ARUNA VIJAY PAWAR STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-034-001/396
(DABHADI) 		1825015000NRG24290820230393165 29/08/2023 UlhasShankar Ingale 1825015WL042719 UlhasShankar Ingale 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186857 ULLAS SHANKAR INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
15 ARNI MH-25-015-034-001/397
(DABHADI) 		1825015000NRG24290820230393166 29/08/2023 Rupesh Datta Budhe 1825015WL042719 Rupesh Datta Budhe 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186866 RUPESH DATTA BUDHE VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ARNI MH-25-015-034-001/492
(DABHADI) 		1825015000NRG24290820230393157 29/08/2023 Sheshrav K Pawar 1825015WL042718 Sheshrav K Pawar 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186859 SHESHRAO KANIRAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
17 ARNI MH-25-015-034-001/580
(DABHADI) 		1825015000NRG24290820230393169 29/08/2023 Chetan Sahebrao Waghade 1825015WL042719 Chetan Sahebrao Waghade 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186858 CHETAN SAHEBRAO WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 ARNI MH-25-015-034-001/666
(DABHADI) 		1825015000NRG24290820230393162 29/08/2023 MIRA 1825015WL042718 MIRA 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186862 MIRA RANDHAVE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 ARNI MH-25-015-034-001/666
(DABHADI) 		1825015000NRG24290820230393161 29/08/2023 RAMRAO 1825015WL042718 RAMRAO 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186861 RAMRAO NAMDEO RANDHAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 ARNI MH-25-015-034-001/712
(DABHADI) 		1825015000NRG24290820230393171 29/08/2023 Chaitali Digambar Gate 1825015WL042719 Chaitali Digambar Gate 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186854 CHAITALI DIGAMBAR GATE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 ARNI MH-25-015-034-001/712
(DABHADI) 		1825015000NRG24290820230393170 29/08/2023 Digambar Mangal Gate 1825015WL042719 Digambar Mangal Gate 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186853 DIGAMBAR MANGAL GATE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 ARNI MH-25-015-034-001/718
(DABHADI) 		1825015000NRG24290820230393163 29/08/2023 Annpurna Madan Rathod 1825015WL042718 Annpurna Madan Rathod 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186855 ANNAPURNA RATHOD BANK OF INDIA(508505)
23 ARNI MH-25-015-034-001/789
(DABHADI) 		1825015000NRG24290820230393172 29/08/2023 chandan 1825015WL042719 chandan 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230186864 Chandan Tejusing Pawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26754 26754
Total 43953 43953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_290823APB_FTO_180576 Central Bank Of India CBIN0280685 ARNI 1911
2 ARNI MH1825015999_290823APB_FTO_180576 Distt.Central Coop.Bank UTIB0SYDC63 Arni 5733
3 ARNI MH1825015999_290823APB_FTO_180576 Distt.Central Coop.Bank YESB0YDC051 Arni 5733
4 ARNI MH1825015999_290823APB_FTO_180576 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3822
5 ARNI MH1825015999_290823APB_FTO_180576 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 26754

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