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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_040723APB_FTO_99216
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-25-015-078-001/29
(MUKINDPUR) 		1825015000NRG24040720230255995 04/07/2023 Bhimrav M Madavi 1825015WL024278 Bhimrav M Madavi 00048 BKID0000634 1911 1911 Processed 11/07/2023 A192230042091 MR BHIMRAO MOTIRAM MADAVI STATE BANK OF INDIA(508548)
SubTotal 1911 1911
2 ARNI MH-25-015-078-001/139
(MUKINDPUR) 		1825015000NRG24040720230255988 04/07/2023 ravindra 1825015WL024278 ravindra 00051 MAHB0001626 1911 1911 Processed 11/07/2023 A192230042110 Mr. RAVINDRA PRAKASH SONUNE BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-078-001/139
(MUKINDPUR) 		1825015000NRG24040720230255989 04/07/2023 shivani 1825015WL024278 shivani 00051 MAHB0001626 1911 1911 Processed 11/07/2023 A192230042111 SHIVANI RAVINDRA SONUNE INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-078-001/50600103
(MUKINDPUR) 		1825015000NRG24040720230256006 04/07/2023 Sangita Shankar Pusande 1825015WL024278 Sangita Shankar Pusande 00051 MAHB0001626 1911 1911 Processed 11/07/2023 A192230042112 Mrs. SANGITA SHANKAR PUSANDE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
5 ARNI MH-25-015-022-002/10
(KAWATHA BAJAR) 		1825015000NRG24040720230255980 04/07/2023 Dnyaneshwar Prakash Tumbawad 1825015WL024278 Dnyaneshwar Prakash Tumbawad 00089 CBIN0280685 1911 1911 Processed 11/07/2023 A192230042108 DNYAESHWAR PRAKASH TUMBWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
6 ARNI MH-25-015-078-001/5
(MUKINDPUR) 		1825015000NRG24040720230256001 04/07/2023 Onkar Dighote 1825015WL024278 Onkar Dighote 00114 UTIB0SYDC13 1911 1911 Processed 11/07/2023 A192230042073 MR OMKAR PANDURANG DIGHORE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
7 ARNI MH-25-015-078-001/137
(MUKINDPUR) 		1825015000NRG24040720230255986 04/07/2023 GANESH 1825015WL024278 GANESH 00114 UTIB0SYDC31 1911 1911 Processed 11/07/2023 A192230042074 GANESH NARAYAN HAJARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
8 ARNI MH-25-015-078-001/137
(MUKINDPUR) 		1825015000NRG24040720230255987 04/07/2023 pratiksha 1825015WL024278 pratiksha 00114 UTIB0SYDC31 1911 1911 Processed 11/07/2023 A192230042075 PRATIBHA GANESH HAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
9 ARNI MH-25-015-078-001/39
(MUKINDPUR) 		1825015000NRG24040720230255997 04/07/2023 Kisan Thakare 1825015WL024278 Kisan Thakare 00114 UTIB0SYDC76 1911 1911 Processed 11/07/2023 A192230042077 KISAN SHAMRAO THAKARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-078-001/50600077
(MUKINDPUR) 		1825015000NRG24040720230256002 04/07/2023 Narayan Hajare 1825015WL024278 Narayan Hajare 00114 UTIB0SYDC76 1911 1911 Processed 11/07/2023 A192230042079 NARAYAN RANUJI HAJARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ARNI MH-25-015-078-001/50600100
(MUKINDPUR) 		1825015000NRG24040720230256005 04/07/2023 JYOTI 1825015WL024278 JYOTI 00114 UTIB0SYDC76 1911 1911 Processed 11/07/2023 A192230042078 MS JYOTI SANTOSH BHAWARE STATE BANK OF INDIA(508548)
SubTotal 5733 5733
12 ARNI MH-25-015-078-001/42
(MUKINDPUR) 		1825015000NRG24040720230255998 04/07/2023 Onkar Bhavare 1825015WL024278 Onkar Bhavare 00114 YESB0YDC064 1911 1911 Processed 11/07/2023 A192230042076 MR ONKAR BALARAM BHAVARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
13 ARNI MH-25-015-022-001/487
(KAWATHA BAJAR) 		1825015000NRG24040720230255979 04/07/2023 Sonali Borbontalwad 1825015WL024278 Sonali Borbontalwad 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042098 SONALI UMESH BORBNATLVAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARNI MH-25-015-022-001/487
(KAWATHA BAJAR) 		1825015000NRG24040720230255978 04/07/2023 Umesh Borbontalwad 1825015WL024278 Umesh Borbontalwad 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042097 MR UMESH SANJAY BORBANTALWAD STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-022-002/440
(KAWATHA BAJAR) 		1825015000NRG24040720230255981 04/07/2023 Rekha Munde 1825015WL024278 Rekha Munde 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042093 MRS REKHA LAXMAN MUNDE STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-078-001/114
(MUKINDPUR) 		1825015000NRG24040720230255982 04/07/2023 ganesh 1825015WL024278 ganesh 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042105 GANESH DNYNESHWAR CHAVHAN HDFC BANK LTD(607152)
17 ARNI MH-25-015-078-001/116
(MUKINDPUR) 		1825015000NRG24040720230255983 04/07/2023 NANDKISHOR 1825015WL024278 NANDKISHOR 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042092 HINGADE NANDKISHOR HANUMANT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-078-001/140
(MUKINDPUR) 		1825015000NRG24040720230255990 04/07/2023 Mangesh Chacharkar 1825015WL024278 Mangesh Chacharkar 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042100 MR SHESHRAO DOMAJI CHACHARAKAR STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-078-001/142
(MUKINDPUR) 		1825015000NRG24040720230255991 04/07/2023 JYOTI 1825015WL024278 JYOTI 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042103 MISS JYOTI VIJAY CHILKAR STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-078-001/143
(MUKINDPUR) 		1825015000NRG24040720230255992 04/07/2023 GAJANAN 1825015WL024278 GAJANAN 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042102 MR GAJANAN SHESHRAO THAKRE STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-078-001/151
(MUKINDPUR) 		1825015000NRG24040720230255993 04/07/2023 Ankita Meshram 1825015WL024278 Ankita Meshram 00415 SBIN0008338 1911 1911 Processed 12/07/2023 A192230042107 Miss. ANKITA DIPAK JAGAMATE CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-078-001/18
(MUKINDPUR) 		1825015000NRG24040720230255994 04/07/2023 Laxman Gedam 1825015WL024278 Laxman Gedam 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042094 MR LAXMAN MAHADU GEDAM STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-078-001/35
(MUKINDPUR) 		1825015000NRG24040720230255996 04/07/2023 Prakash Kambale 1825015WL024278 Prakash Kambale 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042096 MR PRAKASH RAMDAS KAMBLE STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-078-001/49
(MUKINDPUR) 		1825015000NRG24040720230256000 04/07/2023 Nana T Meshram 1825015WL024278 Nana T Meshram 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042095 MR NANA TUKARAM MESHRAM STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-078-001/50600088
(MUKINDPUR) 		1825015000NRG24040720230256003 04/07/2023 Gajanan Harake 1825015WL024278 Gajanan Harake 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042099 MR GAJANAN PRALHAD HARKE STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-078-001/50600096
(MUKINDPUR) 		1825015000NRG24040720230256004 04/07/2023 Mangala Vitthal Parase 1825015WL024278 Mangala Vitthal Parase 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042106 MANGALA VITTHAL PARSE BANK OF INDIA(508505)
27 ARNI MH-25-015-078-001/50600114
(MUKINDPUR) 		1825015000NRG24040720230256007 04/07/2023 MANGESH 1825015WL024278 MANGESH 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042101 MRS VANITA MANGESH CHACHARKAR STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-078-001/50600149
(MUKINDPUR) 		1825015000NRG24040720230256012 04/07/2023 Kiran Parmeshwar Hingade 1825015WL024278 Kiran Parmeshwar Hingade 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042104 KIRAN PARMESHWAR HINGADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI MH-25-015-078-001/50600179
(MUKINDPUR) 		1825015000NRG24040720230256015 04/07/2023 DILIP 1825015WL024278 DILIP 00415 SBIN0008338 1911 1911 Processed 11/07/2023 A192230042109 MRS DIPALI SATISH THAKARE STATE BANK OF INDIA(508548)
SubTotal 32487 32487
30 ARNI MH-25-015-078-001/118
(MUKINDPUR) 		1825015000NRG24040720230255985 04/07/2023 RESHMA 1825015WL024278 RESHMA 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230042090 MRS RESHMAXXBHAVARE AND SHILBHUSHANXXBHA STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-078-001/118
(MUKINDPUR) 		1825015000NRG24040720230255984 04/07/2023 SHILBHUSHAN 1825015WL024278 SHILBHUSHAN 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230042089 SHILBHUSHAN BHARAT BHAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARNI MH-25-015-078-001/42
(MUKINDPUR) 		1825015000NRG24040720230255999 04/07/2023 pushpa omkar bhavare 1825015WL024278 pushpa omkar bhavare 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230042088 MISS PUSHPA ONKAR BHAVARE STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-078-001/50600136
(MUKINDPUR) 		1825015000NRG24040720230256008 04/07/2023 Gajanan Kisan Dhurve 1825015WL024278 Gajanan Kisan Dhurve 00691 IPOS0000001 1911 1911 Processed 12/07/2023 A192230042085 Mr. GAJANAN KISAN DHURVE CENTRAL BANK OF INDIA(607115)
34 ARNI MH-25-015-078-001/50600140
(MUKINDPUR) 		1825015000NRG24040720230256009 04/07/2023 Vandana Thagarge 1825015WL024278 Vandana Thagarge 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230042083 MRS VANDANA OMPRAKASH DHAKARAGE STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-078-001/50600143
(MUKINDPUR) 		1825015000NRG24040720230256010 04/07/2023 LAKSHMAN 1825015WL024278 LAKSHMAN 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230042081 LAXMAN ANKUSH DIGHORE INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARNI MH-25-015-078-001/50600148
(MUKINDPUR) 		1825015000NRG24040720230256011 04/07/2023 ANUSAYA 1825015WL024278 ANUSAYA 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230042084 MRS ANUSAYA HANUMANT HINGADE STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-078-001/50600157
(MUKINDPUR) 		1825015000NRG24040720230256013 04/07/2023 Ujjawala 1825015WL024278 Ujjawala 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230042087 MISS UJWALA SANTOSH HAJARE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-078-001/50600160
(MUKINDPUR) 		1825015000NRG24040720230256014 04/07/2023 VIDHYA 1825015WL024278 VIDHYA 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230042082 VIDYA GAJANAN HARKE INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARNI MH-25-015-078-001/50600183
(MUKINDPUR) 		1825015000NRG24040720230256016 04/07/2023 Vimala Hajare 1825015WL024278 Vimala Hajare 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230042086 VIMAL NARAYAN HAJARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 ARNI MH-25-015-078-001/50600184
(MUKINDPUR) 		1825015000NRG24040720230256017 04/07/2023 NANDA 1825015WL024278 NANDA 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230042080 NANDABAI VIJAY BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21021 21021
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 MH1825015_040723APB_FTO_99216 Bank of India BKID0000634 AARNI 1911
2 ARNI MH1825015_040723APB_FTO_99216 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 5733
3 ARNI MH1825015_040723APB_FTO_99216 Central Bank Of India CBIN0280685 ARNI 1911
4 ARNI MH1825015_040723APB_FTO_99216 Distt.Central Coop.Bank UTIB0SYDC13 Bajoriya Nagar Yavatmal 1911
5 ARNI MH1825015_040723APB_FTO_99216 Distt.Central Coop.Bank UTIB0SYDC31 Aarli 3822
6 ARNI MH1825015_040723APB_FTO_99216 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 5733
7 ARNI MH1825015_040723APB_FTO_99216 Distt.Central Coop.Bank YESB0YDC064 Lonbehel 1911
8 ARNI MH1825015_040723APB_FTO_99216 State Bank of India SBIN0008338 ARNI (LONBEHEL) 32487
9 ARNI MH1825015_040723APB_FTO_99216 India Post Payments Bank IPOS0000001 YAVATMAL 21021

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