Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:46:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_011223APB_FTO_297546
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-25-015-059-001/115
(SATARA) 		1825015000NRG24011220230494068 01/12/2023 Pundilk Laxaman Torankar 1825015WL058909 Pundilk Laxaman Torankar 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062267 PUNDLIK LAXMAN TORANKAR BANK OF INDIA(508505)
2 ARNI MH-25-015-059-001/116
(SATARA) 		1825015000NRG24011220230494069 01/12/2023 PRADIP 1825015WL058909 PRADIP 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062307 PRADIP GNYANESHWAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI MH-25-015-059-001/116
(SATARA) 		1825015000NRG24011220230494070 01/12/2023 SONU 1825015WL058909 SONU 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062308 SONU PRADIP JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-059-001/122
(SATARA) 		1825015000NRG24011220230494071 01/12/2023 DADARAO 1825015WL058909 DADARAO 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062272 DADARAO DEVRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-059-001/126
(SATARA) 		1825015000NRG24011220230494072 01/12/2023 Sukhdev Mohan Rathod 1825015WL058909 Sukhdev Mohan Rathod 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062259 SUKHADEV MOHAN RATHOD BANK OF INDIA(508505)
6 ARNI MH-25-015-059-001/140
(SATARA) 		1825015000NRG24011220230494075 01/12/2023 ARVIND 1825015WL058909 ARVIND 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062285 MR ARVIND NAGORAO RATHOD STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-059-001/169
(SATARA) 		1825015000NRG24011220230494084 01/12/2023 Vikas Muneshwar 1825015WL058909 Vikas Muneshwar 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062284 VIKAS PANDURANG MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-059-001/17
(SATARA) 		1825015000NRG24011220230494085 01/12/2023 Sunanda V Jadhav 1825015WL058909 Sunanda V Jadhav 00048 BKID0000634 1638 1638 Rejected 31/01/2024 A031240062266 Aadhaar Number not Mapped to Account Number
9 ARNI MH-25-015-059-001/174
(SATARA) 		1825015000NRG24011220230494086 01/12/2023 GAJANAN 1825015WL058909 GAJANAN 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062281 GAJANAN RATAN RATHOD BANK OF INDIA(508505)
10 ARNI MH-25-015-059-001/179
(SATARA) 		1825015000NRG24011220230494087 01/12/2023 SHAILESH 1825015WL058909 SHAILESH 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062262 SHAILESH VISHNU BHOYAR HDFC BANK LTD(607152)
11 ARNI MH-25-015-059-001/186
(SATARA) 		1825015000NRG24011220230494090 01/12/2023 dinesh 1825015WL058909 dinesh 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062261 DINESH RAMESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 ARNI MH-25-015-059-001/187
(SATARA) 		1825015000NRG24011220230494091 01/12/2023 Pratibha Mandkwar 1825015WL058909 Pratibha Mandkwar 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062283 PRATIBHA ARUN MANDAKWAR BANK OF INDIA(508505)
13 ARNI MH-25-015-059-001/19
(SATARA) 		1825015000NRG24011220230494093 01/12/2023 Vishnu Rathod 1825015WL058909 Vishnu Rathod 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062275 VISHNU HEMALA RATHOD BANK OF INDIA(508505)
14 ARNI MH-25-015-059-001/199
(SATARA) 		1825015000NRG24011220230494097 01/12/2023 SHRIKANT 1825015WL058910 SHRIKANT 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062263 MR SHRIKANT RAMESH INGOLE STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-059-001/2
(SATARA) 		1825015000NRG24011220230494098 01/12/2023 ramesh ingole 1825015WL058910 ramesh ingole 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062253 MR RAMESH KASHINATH INGOLE STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-059-001/219
(SATARA) 		1825015000NRG24011220230494102 01/12/2023 SHUBHAM 1825015WL058910 SHUBHAM 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062282 SHUBHAM INDUSIND BANK(607189)
17 ARNI MH-25-015-059-001/22
(SATARA) 		1825015000NRG24011220230494103 01/12/2023 Nanda Ingole 1825015WL058910 Nanda Ingole 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062254 NANDA HIMMAT INGOLE BANK OF INDIA(508505)
18 ARNI MH-25-015-059-001/221
(SATARA) 		1825015000NRG24011220230494104 01/12/2023 Vrushali Bhoyar 1825015WL058910 Vrushali Bhoyar 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062264 MS VRUSHALI GANESH BHOYAR STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-059-001/27
(SATARA) 		1825015000NRG24011220230494115 01/12/2023 Pravin M Pakhale 1825015WL058910 Pravin M Pakhale 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062255 PRAVIN MAHADEV PAKHALE BANK OF INDIA(508505)
20 ARNI MH-25-015-059-001/33
(SATARA) 		1825015000NRG24011220230494117 01/12/2023 Manjula Mandakwar 1825015WL058910 Manjula Mandakwar 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062265 MANJULA RAMRAO MANADAKWAR BANK OF INDIA(508505)
21 ARNI MH-25-015-059-001/42
(SATARA) 		1825015000NRG24011220230494120 01/12/2023 VANDANA 1825015WL058910 VANDANA 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062260 MRS VANDANA SANJAY RAUT STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-059-001/47
(SATARA) 		1825015000NRG24011220230494121 01/12/2023 Ratan H Rathod 1825015WL058910 Ratan H Rathod 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062256 RATHOD RATAN HARSING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ARNI MH-25-015-059-001/54
(SATARA) 		1825015000NRG24011220230494124 01/12/2023 Aruna Ganesh Raut 1825015WL058910 Aruna Ganesh Raut 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062303 ARUNA GANESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-059-001/54
(SATARA) 		1825015000NRG24011220230494123 01/12/2023 Ganesh B Raut 1825015WL058910 Ganesh B Raut 00048 BKID0000634 1638 1638 Processed 01/02/2024 A031240062277 GANESH BHAGWAN RAUT BANK OF INDIA(508505)
SubTotal 39312 39312
25 ARNI MH-25-015-059-001/155
(SATARA) 		1825015000NRG24011220230494080 01/12/2023 Kavita Bhoyar 1825015WL058909 Kavita Bhoyar 00051 MAHB0001626 1638 1638 Processed 01/02/2024 A031240062301 KAVITA PRASHANT BHOYAR BANK OF INDIA(508505)
26 ARNI MH-25-015-059-001/27
(SATARA) 		1825015000NRG24011220230494114 01/12/2023 Suman M Pakhale 1825015WL058910 Suman M Pakhale 00051 MAHB0001626 1638 1638 Processed 01/02/2024 A031240062280 Mrs. SUMAN MAHADEV PAKHALE BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-083-001/879
(CHIKANI) 		1825015000NRG24011220230494155 01/12/2023 sagar shegar 1825015WL058916 sagar shegar 00051 MAHB0001626 1365 1365 Rejected 31/01/2024 A031240062304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ARNI MH-25-015-083-002/47
(CHIKANI) 		1825015000NRG24011220230494156 01/12/2023 savita 1825015WL058916 savita 00051 MAHB0001626 1365 1365 Processed 01/02/2024 A031240062305 SAVITA ANAND SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6006 6006
29 ARNI MH-25-015-059-001/189
(SATARA) 		1825015000NRG24011220230494092 01/12/2023 Pravin Rathod 1825015WL058909 Pravin Rathod 00114 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240062245 RATHOD PRAVIN NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ARNI MH-25-015-059-001/204
(SATARA) 		1825015000NRG24011220230494099 01/12/2023 savita 1825015WL058910 savita 00114 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240062243 JADHAO SAVITA DNYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
31 ARNI MH-25-015-059-001/23
(SATARA) 		1825015000NRG24011220230494110 01/12/2023 kashiram m muneshwar 1825015WL058910 kashiram m muneshwar 00114 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240062250 MR KASHIRAM MAHADEO MUNESHWAR STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-059-001/29
(SATARA) 		1825015000NRG24011220230494116 01/12/2023 Vishnu Madpachi 1825015WL058910 Vishnu Madpachi 00114 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240062249 MR VISHNU SHANKAR MADPACHI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
33 ARNI MH-25-015-053-001/132
(AMBODA) 		1825015000NRG24011220230494021 01/12/2023 Jitendra Rathod 1825015WL058897 Jitendra Rathod 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240062252 MR JITENDRA MOHAN RATHOD STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-053-001/71
(AMBODA) 		1825015000NRG24011220230494025 01/12/2023 Tukaram K Chavhan 1825015WL058897 Tukaram K Chavhan 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240062251 MR TUKARAM KANIRAM CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 3276 3276
35 ARNI MH-25-015-053-001/368
(AMBODA) 		1825015000NRG24011220230494022 01/12/2023 Nitim Chavhan 1825015WL058897 Nitim Chavhan 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062311 Mr. NITIN KISAN CHAVHAN CENTRAL BANK OF INDIA(607115)
36 ARNI MH-25-015-059-001/1
(SATARA) 		1825015000NRG24011220230494065 01/12/2023 Vanita p Pawar 1825015WL058909 Vanita p Pawar 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062274 VANITA PREMSING PAWAR BANK OF INDIA(508505)
37 ARNI MH-25-015-059-001/10
(SATARA) 		1825015000NRG24011220230494066 01/12/2023 Ashok u Chavhan 1825015WL058909 Ashok u Chavhan 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062279 MS ASHOK UNDARAJI CHAVHAN STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-059-001/104
(SATARA) 		1825015000NRG24011220230494067 01/12/2023 Ganesh Chaudhari 1825015WL058909 Ganesh Chaudhari 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062276 MR GANESHXXCHAUDHARI AND SHITALXXCHAUDHA STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-059-001/136
(SATARA) 		1825015000NRG24011220230494073 01/12/2023 JYOTI 1825015WL058909 JYOTI 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062296 MRS JYOTI GAJANAN RATHOD STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-059-001/137
(SATARA) 		1825015000NRG24011220230494074 01/12/2023 ASMITA 1825015WL058909 ASMITA 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062299 MRS ASMITA SANTOSH RATHOD STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-059-001/141
(SATARA) 		1825015000NRG24011220230494076 01/12/2023 ratan 1825015WL058909 ratan 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062298 MR SURESH RATAN RATHOD STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-059-001/142
(SATARA) 		1825015000NRG24011220230494077 01/12/2023 KAVITA 1825015WL058909 KAVITA 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062300 MRS KAVITA RAVINDRA RATHOD STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-059-001/145
(SATARA) 		1825015000NRG24011220230494078 01/12/2023 ravindra 1825015WL058909 ravindra 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062297 MR RAVINDRA SHRAWAN PAWAR STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-059-001/149
(SATARA) 		1825015000NRG24011220230494079 01/12/2023 SANJAY 1825015WL058909 SANJAY 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062291 MR SANJAY NAGORAO RATHOD STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-059-001/160
(SATARA) 		1825015000NRG24011220230494082 01/12/2023 Kavita 1825015WL058909 Kavita 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062309 KAVITA MANOJ RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
46 ARNI MH-25-015-059-001/160
(SATARA) 		1825015000NRG24011220230494081 01/12/2023 Manoj Rathod 1825015WL058909 Manoj Rathod 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062292 MR MANOJ VASANTA RATHOD STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-059-001/18
(SATARA) 		1825015000NRG24011220230494088 01/12/2023 Aasha muneshwar 1825015WL058909 Aasha muneshwar 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062278 MR ASHA DNYANESHWAR MUNESHWAR STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-059-001/183
(SATARA) 		1825015000NRG24011220230494089 01/12/2023 D P Raut 1825015WL058909 D P Raut 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062293 RAUT DHYANESHWAR PUNDLIK/WARSHA D RAUT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
49 ARNI MH-25-015-059-001/193
(SATARA) 		1825015000NRG24011220230494094 01/12/2023 Shital Rathod 1825015WL058909 Shital Rathod 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062290 SHITAL DILIP RATHOD STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-059-001/195
(SATARA) 		1825015000NRG24011220230494095 01/12/2023 Dnyaneshwar Raut 1825015WL058910 Dnyaneshwar Raut 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062289 MR DNYANESHWAR BHIMRAO RAUT STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-059-001/198
(SATARA) 		1825015000NRG24011220230494096 01/12/2023 Arvind Mandkawar 1825015WL058910 Arvind Mandkawar 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062286 ARVIND MAHADEV MANDAKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARNI MH-25-015-059-001/218
(SATARA) 		1825015000NRG24011220230494101 01/12/2023 JAYPRAKASH 1825015WL058910 JAYPRAKASH 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062288 MR JAYPRAKASH KISHOR BHOYAR STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-059-001/223
(SATARA) 		1825015000NRG24011220230494106 01/12/2023 Ashutosh bhoyar 1825015WL058910 Ashutosh bhoyar 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062294 Master Ashutosh Pralhad Bhoyar BANK OF MAHARASHTRA(607387)
54 ARNI MH-25-015-059-001/225
(SATARA) 		1825015000NRG24011220230494108 01/12/2023 Onkar Bhoyar 1825015WL058910 Onkar Bhoyar 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062287 MR ONKAR DILIP BHOYAR STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-059-001/238
(SATARA) 		1825015000NRG24011220230494112 01/12/2023 mahadev 1825015WL058910 mahadev 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062310 MR MAHADEV PUNDLIK RATHOD STATE BANK OF INDIA(508548)
56 ARNI MH-25-015-059-001/52
(SATARA) 		1825015000NRG24011220230494122 01/12/2023 surekha muneshwar 1825015WL058910 surekha muneshwar 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240062273 MRS SUREKHA UTTAM MUNESHWAR STATE BANK OF INDIA(508548)
57 ARNI MH-25-015-083-001/301
(CHIKANI) 		1825015000NRG24011220230494153 01/12/2023 bhagvan shegar 1825015WL058916 bhagvan shegar 00415 SBIN0008338 1365 1365 Processed 01/02/2024 A031240062306 Bhagvan Ramji Shegar FINO PAYMENTS BANK LTD(608001)
SubTotal 37401 37401
58 ARNI MH-25-015-059-001/227
(SATARA) 		1825015000NRG24011220230494109 01/12/2023 Vinod Pawar 1825015WL058910 Vinod Pawar 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240062302 VINOD RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
59 ARNI MH-25-015-053-001/706
(AMBODA) 		1825015000NRG24011220230494023 01/12/2023 akshay 1825015WL058897 akshay 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062271 MR AKSHAY SUBHASH PAWADE STATE BANK OF INDIA(508548)
60 ARNI MH-25-015-053-001/707
(AMBODA) 		1825015000NRG24011220230494024 01/12/2023 akash 1825015WL058897 akash 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062269 PAWADE AKASH SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
61 ARNI MH-25-015-053-001/711
(AMBODA) 		1825015000NRG24011220230494026 01/12/2023 sham 1825015WL058897 sham 00691 IPOS0000001 1365 1365 Processed 01/02/2024 A031240062268 SHAAM RAAMRAAV AADE INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARNI MH-25-015-059-001/167
(SATARA) 		1825015000NRG24011220230494083 01/12/2023 Jagannath 1825015WL058909 Jagannath 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062270 BHOYAR JAGANNATH TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
63 ARNI MH-25-015-059-001/216
(SATARA) 		1825015000NRG24011220230494100 01/12/2023 Vrunda Shende 1825015WL058910 Vrunda Shende 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062257 WRUNDA BAI KISHOR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
64 ARNI MH-25-015-059-001/222
(SATARA) 		1825015000NRG24011220230494105 01/12/2023 Pankaj Chaudhari 1825015WL058910 Pankaj Chaudhari 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240062258 PANKAJ ASHOK CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
65 ARNI MH-25-015-059-001/224
(SATARA) 		1825015000NRG24011220230494107 01/12/2023 RAMESHWAR MOHAN PAWAR 1825015WL058910 RAMESHWAR MOHAN PAWAR 00768 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240062295 MR RAMESHWAR MOHAN PAWAR STATE BANK OF INDIA(508548)
66 ARNI MH-25-015-059-001/238
(SATARA) 		1825015000NRG24011220230494111 01/12/2023 renuka 1825015WL058910 renuka 00768 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240062244 RATHOD PANCHAFULA PUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 ARNI MH-25-015-059-001/26
(SATARA) 		1825015000NRG24011220230494113 01/12/2023 renuka raut 1825015WL058910 renuka raut 00768 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240062246 RENUKA RAMHARI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARNI MH-25-015-059-001/34
(SATARA) 		1825015000NRG24011220230494119 01/12/2023 chandamadhakwar 1825015WL058910 chandamadhakwar 00768 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240062248 CHANDA MAHADEV MANDAKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 ARNI MH-25-015-059-001/34
(SATARA) 		1825015000NRG24011220230494118 01/12/2023 mahadev madhakwar 1825015WL058910 mahadev madhakwar 00768 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240062247 MAHADEO TUKARAM MANDAKWAR BANK OF INDIA(508505)
SubTotal 8190 8190
Total 111930 111930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_011223APB_FTO_297546 Bank of India BKID0000634 AARNI 39312
2 ARNI MH1825015_011223APB_FTO_297546 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 6006
3 ARNI MH1825015_011223APB_FTO_297546 Distt.Central Coop.Bank UTIB0SYDC63 Arni 6552
4 ARNI MH1825015_011223APB_FTO_297546 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 3276
5 ARNI MH1825015_011223APB_FTO_297546 State Bank of India SBIN0008338 ARNI (LONBEHEL) 37401
6 ARNI MH1825015_011223APB_FTO_297546 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638
7 ARNI MH1825015_011223APB_FTO_297546 India Post Payments Bank IPOS0000001 YAVATMAL 9555
8 ARNI MH1825015_011223APB_FTO_297546 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 8190

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