Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_210823APB_FTO_169447
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-25-015-045-001/136
(UMARI(E)) 		1825015000NRG24210820230383450 21/08/2023 Chatrughn Bansod 1825015WL041004 Chatrughn Bansod 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047773 SHATRUGHAN NAMDEO BANSOD BANK OF INDIA(508505)
2 ARNI MH-25-015-045-001/221
(UMARI(E)) 		1825015000NRG24210820230383439 21/08/2023 Madhav Natkar 1825015WL041003 Madhav Natkar 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047771 MAHADEV LAKSHMAN NATKAR BANK OF INDIA(508505)
3 ARNI MH-25-015-045-001/313
(UMARI(E)) 		1825015000NRG24210820230383457 21/08/2023 assha chsvhan 1825015WL041004 assha chsvhan 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047776 ASHA GANESH CHAVHAN BANK OF INDIA(508505)
4 ARNI MH-25-015-045-001/334
(UMARI(E)) 		1825015000NRG24210820230383441 21/08/2023 MANDA 1825015WL041003 MANDA 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047774 MANDA VILAS RATHOD BANK OF INDIA(508505)
5 ARNI MH-25-015-045-001/334
(UMARI(E)) 		1825015000NRG24210820230383440 21/08/2023 VILAS 1825015WL041003 VILAS 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047770 VILAS DEVASING RATHOD BANK OF INDIA(508505)
6 ARNI MH-25-015-045-001/348
(UMARI(E)) 		1825015000NRG24210820230383443 21/08/2023 Asmita Uttam Bhagat 1825015WL041003 Asmita Uttam Bhagat 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047824 ASMITA UTTAM BHAGAT BANK OF INDIA(508505)
7 ARNI MH-25-015-045-001/348
(UMARI(E)) 		1825015000NRG24210820230383442 21/08/2023 Uttam Datta Bhagat 1825015WL041003 Uttam Datta Bhagat 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047772 BHAGAT UTTAM DATTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
8 ARNI MH-25-015-045-001/355
(UMARI(E)) 		1825015000NRG24210820230383445 21/08/2023 VIDHYA 1825015WL041003 VIDHYA 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047823 MRS VIDYA VIJAY SHELOTE STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-045-001/405
(UMARI(E)) 		1825015000NRG24210820230383446 21/08/2023 Akshay Patil 1825015WL041003 Akshay Patil 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047775 AKASHY PUNDLIK PATIL BANK OF INDIA(508505)
10 ARNI MH-25-015-045-001/417
(UMARI(E)) 		1825015000NRG24210820230383462 21/08/2023 Pravin Umare 1825015WL041004 Pravin Umare 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047826 PRAVIN RAJKAMAL UMARE BANK OF INDIA(508505)
11 ARNI MH-25-015-045-001/491
(UMARI(E)) 		1825015000NRG24210820230383463 21/08/2023 Devidas Rathod 1825015WL041004 Devidas Rathod 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047825 DEVIDAS CHANDULAL RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
12 ARNI MH-25-015-045-001/73
(UMARI(E)) 		1825015000NRG24210820230383448 21/08/2023 PARU 1825015WL041003 PARU 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047827 MRS PARVATI MAROTI ADE STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-063-001/270
(SUKALI) 		1825015000NRG24210820230383969 21/08/2023 maroti sambhaji bhoyar 1825015WL041094 maroti sambhaji bhoyar 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047768 MAROTI SAMBHAJI BHOYAR BANK OF INDIA(508505)
14 ARNI MH-25-015-063-001/270
(SUKALI) 		1825015000NRG24210820230383970 21/08/2023 Nirmala Bhoyar 1825015WL041094 Nirmala Bhoyar 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047769 MISS NIRMALA MAROTI BHOYAR STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-063-001/30
(SUKALI) 		1825015000NRG24210820230383945 21/08/2023 Laxi Boinwar 1825015WL041092 Laxi Boinwar 00048 BKID0000634 1911 1911 Processed 15/09/2023 A258230047828 MRS TAI VISHVANATH BOINWAR STATE BANK OF INDIA(508548)
SubTotal 28665 28665
16 ARNI MH-25-015-007-001/304
(MALEGAON) 		1825015000NRG24210820230384247 21/08/2023 Sangita Vishnu Kursange 1825015WL041140 Sangita Vishnu Kursange 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230047809 Mrs. SANGITA VISHNU KURSANGE BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-096-001/101
(SUBHASH NAGAR) 		1825015000NRG24210820230384253 21/08/2023 Laxman S Gedam 1825015WL041143 Laxman S Gedam 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230047816 Mr. LAXMAN SHAMRAV GEDAM BANK OF MAHARASHTRA(607387)
18 ARNI MH-25-015-096-001/242
(SUBHASH NAGAR) 		1825015000NRG24210820230384259 21/08/2023 Surekha Kanake 1825015WL041143 Surekha Kanake 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230047811 Mr. DNYANESHWAR VASANTA KANAKE BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-096-001/251
(SUBHASH NAGAR) 		1825015000NRG24210820230384261 21/08/2023 Devaka Dilip Rathod 1825015WL041143 Devaka Dilip Rathod 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230047815 Mrs. DEVAKA DILIP RATHOD BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-096-001/251
(SUBHASH NAGAR) 		1825015000NRG24210820230384260 21/08/2023 Dilip Rathod 1825015WL041143 Dilip Rathod 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230047777 Mr. DILIP RAMJI RATHOD BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-096-001/78
(SUBHASH NAGAR) 		1825015000NRG24210820230384266 21/08/2023 Darasing S Rathod 1825015WL041143 Darasing S Rathod 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230047808 Mr. DARASING SHARWAN RATHOD BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-096-001/78
(SUBHASH NAGAR) 		1825015000NRG24210820230384265 21/08/2023 Shravan D Rathod 1825015WL041143 Shravan D Rathod 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230047822 Mr. SHRAVAN DHANSING RATHOD BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-096-001/9
(SUBHASH NAGAR) 		1825015000NRG24210820230384267 21/08/2023 Anil Rathod 1825015WL041143 Anil Rathod 00051 MAHB0000747 1911 1911 Processed 15/09/2023 A258230047840 Mr. ANIL RAMJI RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 15288 15288
24 ARNI MH-25-015-045-001/220
(UMARI(E)) 		1825015000NRG24210820230383438 21/08/2023 RAMESH 1825015WL041003 RAMESH 00051 MAHB0001626 1911 1911 Processed 15/09/2023 A258230047810 RAMESH BHIMRAO DEVTALE BANK OF INDIA(508505)
SubTotal 1911 1911
25 ARNI MH-25-015-045-001/28
(UMARI(E)) 		1825015000NRG24210820230383456 21/08/2023 Sanjiwani Mankar 1825015WL041004 Sanjiwani Mankar 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230047779 SANJIWANI PRAKASH MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
26 ARNI MH-25-015-080-001/106
(KELZARA(KO)) 		1825015000NRG24210820230384222 21/08/2023 Omkar Rama Kohachate 1825015WL041134 Omkar Rama Kohachate 00089 CBIN0280685 1092 1092 Processed 15/09/2023 A258230047804 Mr. ONKAR RAMA KOHACHALE CENTRAL BANK OF INDIA(607115)
27 ARNI MH-25-015-080-001/106
(KELZARA(KO)) 		1825015000NRG24210820230384223 21/08/2023 Sumitra Omkar Kohachate 1825015WL041134 Sumitra Omkar Kohachate 00089 CBIN0280685 1092 1092 Processed 15/09/2023 A258230047802 Mrs. SUMITRA ONKAR KOHCHADE CENTRAL BANK OF INDIA(607115)
28 ARNI MH-25-015-080-001/119
(KELZARA(KO)) 		1825015000NRG24210820230384224 21/08/2023 Datta Kambale 1825015WL041134 Datta Kambale 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230047821 Mr. DATTA VITTHAL KAMBLE CENTRAL BANK OF INDIA(607115)
29 ARNI MH-25-015-080-001/72
(KELZARA(KO)) 		1825015000NRG24210820230384227 21/08/2023 Ratnmala Motiram Kambale 1825015WL041134 Ratnmala Motiram Kambale 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230047806 SHRI RATNAMALA MOTIRAM KAMBALE STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-092-001/256
(ASARA) 		1825015000NRG24210820230384213 21/08/2023 Sham Nagrale 1825015WL041131 Sham Nagrale 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230047799 Mr. SHAM DNYANESWAR NAGRALE CENTRAL BANK OF INDIA(607115)
31 ARNI MH-25-015-092-001/97
(ASARA) 		1825015000NRG24210820230384214 21/08/2023 Rekha Pralhad Dhurve 1825015WL041131 Rekha Pralhad Dhurve 00089 CBIN0280685 1911 1911 Processed 15/09/2023 A258230047807 REKHA PRALHAD DHURVE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11739 11739
32 ARNI MH-25-015-028-001/249
(TALANI) 		1825015000NRG24210820230384044 21/08/2023 Omprakash Maroti Iangale 1825015WL041103 Omprakash Maroti Iangale 00089 CBIN0281731 1911 1911 Processed 15/09/2023 A258230047805 OMPRAKASH MAROTRAO INGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
33 ARNI MH-25-015-007-001/138
(MALEGAON) 		1825015000NRG24210820230384246 21/08/2023 Deviudas Bhima Kursange 1825015WL041140 Deviudas Bhima Kursange 00114 UTIB0SYDC24 1911 1911 Processed 15/09/2023 A258230047839 Mrs. SHOBA DEVIDAS KURSANGE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
34 ARNI MH-25-015-028-001/244
(TALANI) 		1825015000NRG24210820230384043 21/08/2023 rahul 1825015WL041103 rahul 00114 UTIB0SYDC31 1911 1911 Processed 15/09/2023 A258230047837 RAHUL MAROTI KAMBALE / MANGALA RAHUL KAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
35 ARNI MH-25-015-028-001/453
(TALANI) 		1825015000NRG24210820230384055 21/08/2023 jivan 1825015WL041103 jivan 00114 UTIB0SYDC31 1911 1911 Processed 15/09/2023 A258230047832 Mr. JIVAN MAROTI KAVALE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
36 ARNI MH-25-015-028-001/223
(TALANI) 		1825015000NRG24210820230384042 21/08/2023 Ashok N Waghmare 1825015WL041103 Ashok N Waghmare 00114 UTIB0SYDC34 1911 1911 Processed 15/09/2023 A258230047766 WAGHMARE ASHOK NARAYAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ARNI MH-25-015-028-001/289
(TALANI) 		1825015000NRG24210820230384045 21/08/2023 Arvind Ramdas Bokse 1825015WL041103 Arvind Ramdas Bokse 00114 UTIB0SYDC34 1911 1911 Processed 15/09/2023 A258230047834 ARVIND RAMDAS BOKSE INDIA POST PAYMENTS BANK LIMITED(508528)
38 ARNI MH-25-015-028-001/289
(TALANI) 		1825015000NRG24210820230384046 21/08/2023 Shital Arvind Bokse 1825015WL041103 Shital Arvind Bokse 00114 UTIB0SYDC34 1911 1911 Processed 15/09/2023 A258230047833 SHITAL ARVIMD BOXEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI MH-25-015-028-001/351
(TALANI) 		1825015000NRG24210820230384047 21/08/2023 devidas 1825015WL041103 devidas 00114 UTIB0SYDC34 1911 1911 Processed 15/09/2023 A258230047836 DEVIDAS MOHAN GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARNI MH-25-015-028-001/351
(TALANI) 		1825015000NRG24210820230384048 21/08/2023 devidas 1825015WL041103 devidas 00114 UTIB0SYDC34 1911 1911 Processed 15/09/2023 A258230047835 NIRMALA DEVIDAS GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
41 ARNI MH-25-015-028-001/361
(TALANI) 		1825015000NRG24210820230384049 21/08/2023 Hanif Shekh 1825015WL041103 Hanif Shekh 00114 UTIB0SYDC34 1911 1911 Processed 15/09/2023 A258230047838 SHEKH HANIFA RAJJAK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 ARNI MH-25-015-028-001/382
(TALANI) 		1825015000NRG24210820230384050 21/08/2023 Nishant Halbi 1825015WL041103 Nishant Halbi 00114 UTIB0SYDC34 1911 1911 Processed 15/09/2023 A258230047831 NISHANT MADHUKAR HALBI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARNI MH-25-015-028-001/413
(TALANI) 		1825015000NRG24210820230384052 21/08/2023 Minakashi Halabi 1825015WL041103 Minakashi Halabi 00114 UTIB0SYDC34 1911 1911 Processed 15/09/2023 A258230047829 MINAKSHI NILESH HALABI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI MH-25-015-028-001/413
(TALANI) 		1825015000NRG24210820230384051 21/08/2023 Nilesh Halabi 1825015WL041103 Nilesh Halabi 00114 UTIB0SYDC34 1911 1911 Processed 15/09/2023 A258230047830 NILESH BAPURAO HALBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17199 17199
45 ARNI MH-25-015-045-001/341
(UMARI(E)) 		1825015000NRG24210820230383458 21/08/2023 Harendra Umare 1825015WL041004 Harendra Umare 00114 UTIB0SYDC63 1911 1911 Processed 15/09/2023 A258230047767 UMARE HARENDRA RAJKAMAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
46 ARNI MH-25-015-022-001/131
(KAWATHA BAJAR) 		1825015000NRG24210820230384215 21/08/2023 Kanta 1825015WL041132 Kanta 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230047791 MISS KANTA VIJAY MATPALWAR STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-022-001/62
(KAWATHA BAJAR) 		1825015000NRG24210820230384216 21/08/2023 Jangalu R Matralwad 1825015WL041132 Jangalu R Matralwad 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230047789 MISS JANGALU RAMA MATALWAD STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-022-001/62
(KAWATHA BAJAR) 		1825015000NRG24210820230384217 21/08/2023 Vanita J Matalwad 1825015WL041132 Vanita J Matalwad 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230047790 MISS VANITA JANGALU MATALWAD STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-022-002/952
(KAWATHA BAJAR) 		1825015000NRG24210820230384218 21/08/2023 Ganesh jangalu Matalwad 1825015WL041132 Ganesh jangalu Matalwad 00415 SBIN0008338 1638 1638 Processed 15/09/2023 A258230047792 MR GANESH JANGALU MATALWAD STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-045-001/136
(UMARI(E)) 		1825015000NRG24210820230383451 21/08/2023 ratna bansod 1825015WL041004 ratna bansod 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047795 MRS RAKSHA SHATRUGHAN BANSOD STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-045-001/156
(UMARI(E)) 		1825015000NRG24210820230383437 21/08/2023 Yuvaraj Telmunde 1825015WL041003 Yuvaraj Telmunde 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047794 MR YUVRAJ NAMDEV TELTUMBADE STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-045-001/183
(UMARI(E)) 		1825015000NRG24210820230383453 21/08/2023 VANDANA 1825015WL041004 VANDANA 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047793 MRS VANDANA KESHAV RATHOD STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-045-001/191
(UMARI(E)) 		1825015000NRG24210820230383455 21/08/2023 Chhabita Wakode 1825015WL041004 Chhabita Wakode 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047796 MRS LALITA ANANTA VAKODE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-045-001/341
(UMARI(E)) 		1825015000NRG24210820230383459 21/08/2023 Durga Umare 1825015WL041004 Durga Umare 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047783 MR HARENDRA RAJKAMAL UMARE STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-045-001/344
(UMARI(E)) 		1825015000NRG24210820230383460 21/08/2023 Dharmendra Umare 1825015WL041004 Dharmendra Umare 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047784 MR DHARMENDRA RAJKAMAL UMARE STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-045-001/355
(UMARI(E)) 		1825015000NRG24210820230383444 21/08/2023 VIJAY 1825015WL041003 VIJAY 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047797 MR VIJAY VITTHAL SHELOTE STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-045-001/40
(UMARI(E)) 		1825015000NRG24210820230383461 21/08/2023 Uttam Wankhade 1825015WL041004 Uttam Wankhade 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047780 MR UTTAM SHIVARAM WANKHADE STATE BANK OF INDIA(508548)
58 ARNI MH-25-015-045-001/43
(UMARI(E)) 		1825015000NRG24210820230383447 21/08/2023 Goutam Kambale 1825015WL041003 Goutam Kambale 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047820 MR GAUTAM RAMDAS KAMBLE STATE BANK OF INDIA(508548)
59 ARNI MH-25-015-045-001/491
(UMARI(E)) 		1825015000NRG24210820230383464 21/08/2023 Kavita Rathod 1825015WL041004 Kavita Rathod 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047800 MRS KAVITA DEVIDAS RATHOD STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-045-001/73
(UMARI(E)) 		1825015000NRG24210820230383449 21/08/2023 Shrikrushn Aade 1825015WL041003 Shrikrushn Aade 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047798 MR SHRIKRUSHNA MAROTI ADE STATE BANK OF INDIA(508548)
61 ARNI MH-25-015-063-001/151
(SUKALI) 		1825015000NRG24210820230383967 21/08/2023 DIPAK M KAVANE 1825015WL041094 DIPAK M KAVANE 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047786 MR DIPAK MAROTI KAVANE STATE BANK OF INDIA(508548)
62 ARNI MH-25-015-063-001/448
(SUKALI) 		1825015000NRG24210820230383931 21/08/2023 Sangita Jadhav 1825015WL041090 Sangita Jadhav 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047801 MRS SANGITA SANTOSH JADHAV STATE BANK OF INDIA(508548)
63 ARNI MH-25-015-063-001/448
(SUKALI) 		1825015000NRG24210820230383930 21/08/2023 Santosh Jadhav 1825015WL041090 Santosh Jadhav 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047819 MR SANTOSH MANGALCHAND JADHAO STATE BANK OF INDIA(508548)
64 ARNI MH-25-015-063-001/947
(SUKALI) 		1825015000NRG24210820230383936 21/08/2023 SHIVAAJI 1825015WL041090 SHIVAAJI 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047788 MR SHIVAJI CHANDRABHAN TALE STATE BANK OF INDIA(508548)
65 ARNI MH-25-015-080-001/140
(KELZARA(KO)) 		1825015000NRG24210820230384225 21/08/2023 BABITA Rathod 1825015WL041134 BABITA Rathod 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047818 MRS BABITA SUDAM RATHOD STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-080-001/221
(KELZARA(KO)) 		1825015000NRG24210820230384285 21/08/2023 Sunita Chavhan 1825015WL041148 Sunita Chavhan 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047787 SHRI SUNITA ROHIDAS CHAVHAN STATE BANK OF INDIA(508548)
67 ARNI MH-25-015-080-001/35
(KELZARA(KO)) 		1825015000NRG24210820230384286 21/08/2023 INDIRA G Kanake 1825015WL041148 INDIRA G Kanake 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047803 MRS LAXMI GAJANAN KANAKE STATE BANK OF INDIA(508548)
68 ARNI MH-25-015-080-001/72
(KELZARA(KO)) 		1825015000NRG24210820230384226 21/08/2023 Motiram S Kambale 1825015WL041134 Motiram S Kambale 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047778 MOTIRAM SHIVDAS KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 ARNI MH-25-015-092-001/188
(ASARA) 		1825015000NRG24210820230384212 21/08/2023 Ranjana Patil 1825015WL041131 Ranjana Patil 00415 SBIN0008338 1911 1911 Processed 15/09/2023 A258230047817 MRS RANJANA SAHEBRAO PATIL STATE BANK OF INDIA(508548)
SubTotal 44772 44772
70 ARNI MH-25-015-028-001/44
(TALANI) 		1825015000NRG24210820230384054 21/08/2023 BINDU 1825015WL041103 BINDU 00415 SBIN0012713 1911 1911 Processed 15/09/2023 A258230047782 VINDABAI LAXMAN LASANTE VIDHARBHA KOKAN GRAMIN BANK(508516)
71 ARNI MH-25-015-028-001/44
(TALANI) 		1825015000NRG24210820230384053 21/08/2023 LAXMAN LASVANTE 1825015WL041103 LAXMAN LASVANTE 00415 SBIN0012713 1911 1911 Processed 15/09/2023 A258230047781 LAKSHAMAN KISAN LASANTE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 ARNI MH-25-015-028-001/556
(TALANI) 		1825015000NRG24210820230384056 21/08/2023 Vikas Gaikawad 1825015WL041103 Vikas Gaikawad 00415 SBIN0012713 1911 1911 Processed 15/09/2023 A258230047785 VIKAS DEVIDAS GAYAKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
73 ARNI MH-25-015-045-001/183
(UMARI(E)) 		1825015000NRG24210820230383452 21/08/2023 Keshav Rathod 1825015WL041004 Keshav Rathod 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230047814 KESHAO NAMDEO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
74 ARNI MH-25-015-045-001/191
(UMARI(E)) 		1825015000NRG24210820230383454 21/08/2023 Ananta Wakode 1825015WL041004 Ananta Wakode 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230047812 ANANTA JANARDAN WAKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 ARNI MH-25-015-063-001/437
(SUKALI) 		1825015000NRG24210820230383929 21/08/2023 Bandu Vithhal Borchate 1825015WL041090 Bandu Vithhal Borchate 00540 BKID0WAINGB 1911 1911 Processed 15/09/2023 A258230047813 Mr. BANDU VUTHAL BORCHATE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
Total 140595 140595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_210823APB_FTO_169447 Bank of India BKID0000634 AARNI 28665
2 ARNI MH1825015999_210823APB_FTO_169447 Bank of Maharastra MAHB0000747 SADOBA SAOLI 15288
3 ARNI MH1825015999_210823APB_FTO_169447 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
4 ARNI MH1825015999_210823APB_FTO_169447 Central Bank Of India CBIN0280685 ARNI 11739
5 ARNI MH1825015999_210823APB_FTO_169447 Central Bank Of India CBIN0281731 AKOLA BAZAR DIST. YEOTMAL 1911
6 ARNI MH1825015999_210823APB_FTO_169447 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1911
7 ARNI MH1825015999_210823APB_FTO_169447 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 3822
8 ARNI MH1825015999_210823APB_FTO_169447 Distt.Central Coop.Bank UTIB0SYDC34 Talni 17199
9 ARNI MH1825015999_210823APB_FTO_169447 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1911
10 ARNI MH1825015999_210823APB_FTO_169447 State Bank of India SBIN0008338 ARNI (LONBEHEL) 44772
11 ARNI MH1825015999_210823APB_FTO_169447 State Bank of India SBIN0012713 AKOLA BAZAR 5733
12 ARNI MH1825015999_210823APB_FTO_169447 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 5733

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