Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:34:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_011223APB_FTO_298022
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-25-015-093-001/44
(WITHOLI) 		1825015000NRG24011220230495323 01/12/2023 BABARAO 1825015WL059041 BABARAO 00048 BKID0000634 1104 1104 Processed 01/02/2024 A031240060700 RATHODD BABARAO RAJARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
2 ARNI MH-25-015-093-001/57
(WITHOLI) 		1825015000NRG24011220230495324 01/12/2023 Digambar Narayan Thakare 1825015WL059041 Digambar Narayan Thakare 00048 BKID0000634 1104 1104 Processed 01/02/2024 A031240060701 MR DIGAMBAR NARAYAN THAKARE STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-093-001/94
(WITHOLI) 		1825015000NRG24011220230495330 01/12/2023 ASHA R MAHURE 1825015WL059041 ASHA R MAHURE 00048 BKID0000634 1104 1104 Processed 01/02/2024 A031240060699 ASHA RAJENDRA MAHURE BANK OF INDIA(508505)
4 ARNI MH-25-015-093-001/99
(WITHOLI) 		1825015000NRG24011220230495332 01/12/2023 VAISHALI V RATHOD 1825015WL059041 VAISHALI V RATHOD 00048 BKID0000634 1104 1104 Processed 01/02/2024 A031240060698 VAISHALI VINOD RATHOD BANK OF INDIA(508505)
5 ARNI MH-25-015-093-001/99
(WITHOLI) 		1825015000NRG24011220230495331 01/12/2023 VINOD T RATHOD 1825015WL059041 VINOD T RATHOD 00048 BKID0000634 1104 1104 Processed 01/02/2024 A031240060697 VINOD TUKARAM RATHOD BANK OF INDIA(508505)
SubTotal 5520 5520
6 ARNI MH-25-015-093-001/117
(WITHOLI) 		1825015000NRG24011220230495302 01/12/2023 Savita Manik Raut 1825015WL059041 Savita Manik Raut 00114 UTIB0SYDC63 1104 1104 Processed 01/02/2024 A031240060690 SAVITA MANIK RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
7 ARNI MH-25-015-093-001/118
(WITHOLI) 		1825015000NRG24011220230495303 01/12/2023 kishor 1825015WL059041 kishor 00114 UTIB0SYDC63 1104 1104 Processed 01/02/2024 A031240060693 MR KISHOR ZOLABAJI ADEKAR STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-093-001/118
(WITHOLI) 		1825015000NRG24011220230495304 01/12/2023 SHITAL 1825015WL059041 SHITAL 00114 UTIB0SYDC63 1104 1104 Processed 01/02/2024 A031240060694 MRS KAVITA KISHOR ADEKAR STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-093-001/135
(WITHOLI) 		1825015000NRG24011220230495309 01/12/2023 Amol V Ubhad 1825015WL059041 Amol V Ubhad 00114 UTIB0SYDC63 1104 1104 Processed 01/02/2024 A031240060689 Mr. AMOL VASANTARAO UBHAD BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-093-001/195
(WITHOLI) 		1825015000NRG24011220230495316 01/12/2023 Anita Bandu Rathod 1825015WL059041 Anita Bandu Rathod 00114 UTIB0SYDC63 1104 1104 Processed 01/02/2024 A031240060696 ANITA BANDU RATHOD BANK OF INDIA(508505)
11 ARNI MH-25-015-093-001/195
(WITHOLI) 		1825015000NRG24011220230495315 01/12/2023 Bandu Gulab Rathod 1825015WL059041 Bandu Gulab Rathod 00114 UTIB0SYDC63 1104 1104 Processed 01/02/2024 A031240060695 BANDU GULAB RATHOD BANK OF INDIA(508505)
12 ARNI MH-25-015-093-001/34
(WITHOLI) 		1825015000NRG24011220230495322 01/12/2023 DIGAMBAR 1825015WL059041 DIGAMBAR 00114 UTIB0SYDC63 1104 1104 Processed 01/02/2024 A031240060692 BURADE DIGAMBAR MAHADEV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
13 ARNI MH-25-015-093-001/93
(WITHOLI) 		1825015000NRG24011220230495327 01/12/2023 Pralhad Pratap Pawar 1825015WL059041 Pralhad Pratap Pawar 00114 UTIB0SYDC63 1104 1104 Processed 01/02/2024 A031240060691 PAWAR PRALHAD PRATAP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 8832 8832
14 ARNI MH-25-015-093-001/1
(WITHOLI) 		1825015000NRG24011220230495300 01/12/2023 Shakuntala Botare 1825015WL059041 Shakuntala Botare 00415 SBIN0008338 1104 1104 Processed 01/02/2024 A031240060712 MRS SHAKUNTALA VASANT BOTARE STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-093-001/201
(WITHOLI) 		1825015000NRG24011220230495318 01/12/2023 bhagy 1825015WL059041 bhagy 00415 SBIN0008338 1104 1104 Processed 01/02/2024 A031240060703 BHAGYASHRI NANDAKISHOR ADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ARNI MH-25-015-093-001/201
(WITHOLI) 		1825015000NRG24011220230495317 01/12/2023 nandu 1825015WL059041 nandu 00415 SBIN0008338 1104 1104 Processed 01/02/2024 A031240060702 NANDKISHOR JHOLBAJI ADEKAR BANK OF INDIA(508505)
SubTotal 3312 3312
17 ARNI MH-25-015-093-001/12
(WITHOLI) 		1825015000NRG24011220230495305 01/12/2023 Ganesh G Kosare 1825015WL059041 Ganesh G Kosare 00540 BKID0WAINGB 1104 1104 Processed 01/02/2024 A031240060710 GANESH GANPAT KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
18 ARNI MH-25-015-093-001/12
(WITHOLI) 		1825015000NRG24011220230495306 01/12/2023 Kanta G Kosare 1825015WL059041 Kanta G Kosare 00540 BKID0WAINGB 1104 1104 Processed 01/02/2024 A031240060711 MRS KANTA GANESH KOSARE STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-093-001/13
(WITHOLI) 		1825015000NRG24011220230495308 01/12/2023 Anantkala Ramesh Kosare 1825015WL059041 Anantkala Ramesh Kosare 00540 BKID0WAINGB 1104 1104 Processed 01/02/2024 A031240060713 MRS ANTKALA RAMESH KOSARE STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-093-001/13
(WITHOLI) 		1825015000NRG24011220230495307 01/12/2023 RAMESH 1825015WL059041 RAMESH 00540 BKID0WAINGB 1104 1104 Processed 01/02/2024 A031240060706 RAMESH GANPAT KOSRE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 ARNI MH-25-015-093-001/15
(WITHOLI) 		1825015000NRG24011220230495312 01/12/2023 Madhuri Pramod Bondre 1825015WL059041 Madhuri Pramod Bondre 00540 BKID0WAINGB 1104 1104 Processed 01/02/2024 A031240060709 MADHURITAI PRAMOD BONDRE BANK OF INDIA(508505)
22 ARNI MH-25-015-093-001/15
(WITHOLI) 		1825015000NRG24011220230495311 01/12/2023 Pramod D Bondre 1825015WL059041 Pramod D Bondre 00540 BKID0WAINGB 1104 1104 Processed 01/02/2024 A031240060708 PRAMOD DNYANESHWAR BONDRE BANK OF INDIA(508505)
23 ARNI MH-25-015-093-001/154
(WITHOLI) 		1825015000NRG24011220230495313 01/12/2023 suresh R Ughade 1825015WL059041 suresh R Ughade 00540 BKID0WAINGB 1104 1104 Processed 01/02/2024 A031240060704 SURESH RAMRAO UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
24 ARNI MH-25-015-093-001/27
(WITHOLI) 		1825015000NRG24011220230495320 01/12/2023 KANTA ROKADE 1825015WL059041 KANTA ROKADE 00540 BKID0WAINGB 1104 1104 Processed 01/02/2024 A031240060705 KANTA RAMESH ROKDE BANK OF INDIA(508505)
25 ARNI MH-25-015-093-001/27
(WITHOLI) 		1825015000NRG24011220230495319 01/12/2023 RAMESH ROKADE 1825015WL059041 RAMESH ROKADE 00540 BKID0WAINGB 1104 1104 Processed 01/02/2024 A031240060707 MR RAMESH KISAN ROKADE STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-093-001/75
(WITHOLI) 		1825015000NRG24011220230495325 01/12/2023 PREMSING 1825015WL059041 PREMSING 00540 BKID0WAINGB 1104 1104 Processed 01/02/2024 A031240060714 PREMSING HARSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11040 11040
Total 28704 28704

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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_298022 Bank of India BKID0000634 AARNI 5520
2 ARNI MH1825015_011223APB_FTO_298022 Distt.Central Coop.Bank UTIB0SYDC63 Arni 8832
3 ARNI MH1825015_011223APB_FTO_298022 State Bank of India SBIN0008338 ARNI (LONBEHEL) 3312
4 ARNI MH1825015_011223APB_FTO_298022 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 11040

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