Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_020823APB_FTO_140935
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-25-015-070-001/82
(LONI) 		1825015000NRG24020820230353701 02/08/2023 NAGORAO 1825015WL035955 NAGORAO 00089 CBIN0280685 1092 1092 Processed 02/08/2023 4108679664 Mr. NAGORAO AMARSHING WADATE CENTRAL BANK OF INDIA(607115)
2 ARNI MH-25-015-070-001/82
(LONI) 		1825015000NRG24020820230353702 02/08/2023 YAMUNA 1825015WL035955 YAMUNA 00089 CBIN0280685 1092 1092 Processed 02/08/2023 4108679663 Mrs. YAMUNA NAGORAO WADATE CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
3 ARNI MH-25-015-034-001/148
(DABHADI) 		1825015000NRG24020820230353643 02/08/2023 Nirmala Waghade 1825015WL035954 Nirmala Waghade 00114 UTIB0SYDC63 1365 1365 Processed 02/08/2023 4108679667 SHOBHA WAGHADE BANK OF INDIA(508505)
4 ARNI MH-25-015-034-001/219
(DABHADI) 		1825015000NRG24020820230353648 02/08/2023 madhuri dhakate 1825015WL035954 madhuri dhakate 00114 UTIB0SYDC63 1365 1365 Processed 02/08/2023 4108679666 MANORAMA SUDHIR DHAKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARNI MH-25-015-034-001/422
(DABHADI) 		1825015000NRG24020820230353654 02/08/2023 aanandrao kale 1825015WL035954 aanandrao kale 00114 UTIB0SYDC63 1365 1365 Processed 02/08/2023 4108679661 KALE ANANDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 ARNI MH-25-015-034-001/422
(DABHADI) 		1825015000NRG24020820230353655 02/08/2023 gajendra Kale 1825015WL035954 gajendra Kale 00114 UTIB0SYDC63 1365 1365 Processed 02/08/2023 4108679665 Mr. GAJENDRA ANANDRAO KALE CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
7 ARNI MH-25-015-034-001/442
(DABHADI) 		1825015000NRG24020820230353659 02/08/2023 Gajanan A sarode 1825015WL035954 Gajanan A sarode 00114 YESB0YDC051 1365 1365 Processed 02/08/2023 4108679662 GAJANAN AMRUT SARODE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
8 ARNI MH-25-015-031-001/112
(SHELU(BRA)) 		1825015000NRG24020820230353712 02/08/2023 anita 1825015WL035956 anita 00415 SBIN0008337 1911 1911 Processed 02/08/2023 4108679658 MRS ANITA PUNDLIK GAYAKWAD STATE BANK OF INDIA(508548)
9 ARNI MH-25-015-031-001/127
(SHELU(BRA)) 		1825015000NRG24020820230353730 02/08/2023 SUMITRA 1825015WL035957 SUMITRA 00415 SBIN0008337 1911 1911 Processed 02/08/2023 4108679660 MR SITARAM TUKARAM CHAVAN STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-031-001/127
(SHELU(BRA)) 		1825015000NRG24020820230353731 02/08/2023 SUMITRA 1825015WL035957 SUMITRA 00415 SBIN0008337 1911 1911 Processed 02/08/2023 4108679659 MR SUMITRA SITRAM CHAVHAN STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-031-001/148
(SHELU(BRA)) 		1825015000NRG24020820230353735 02/08/2023 GAJANAN WANKHADE 1825015WL035957 GAJANAN WANKHADE 00415 SBIN0008337 1911 1911 Processed 02/08/2023 4108679657 MR GAJANAN RAMCHANDRA WANKHADE STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-031-001/148
(SHELU(BRA)) 		1825015000NRG24020820230353736 02/08/2023 LAXMI GAJANAN WANKHADE 1825015WL035957 LAXMI GAJANAN WANKHADE 00415 SBIN0008337 1911 1911 Processed 02/08/2023 4108679650 MRS LAXMI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-031-001/181
(SHELU(BRA)) 		1825015000NRG24020820230353725 02/08/2023 nikita 1825015WL035956 nikita 00415 SBIN0008337 1911 1911 Processed 02/08/2023 4108679651 NIKITASHAMVANKHADE FINCARE SMALL FINANCE BANK LTD(608304)
14 ARNI MH-25-015-031-001/22
(SHELU(BRA)) 		1825015000NRG24020820230353727 02/08/2023 Dipak Chandrbhan Chavan 1825015WL035956 Dipak Chandrbhan Chavan 00415 SBIN0008337 1911 1911 Processed 02/08/2023 4108679649 MRS DIPAK CHANDRABHAN CHAVHAN STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-031-001/35
(SHELU(BRA)) 		1825015000NRG24020820230353745 02/08/2023 Santosh Vetti 1825015WL035957 Santosh Vetti 00415 SBIN0008337 1911 1911 Processed 02/08/2023 4108679653 MR SANTOSH SHRIRAM WETI STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-031-001/35
(SHELU(BRA)) 		1825015000NRG24020820230353744 02/08/2023 Shanta Vetti 1825015WL035957 Shanta Vetti 00415 SBIN0008337 1911 1911 Processed 02/08/2023 4108679654 MRS SHANTABAI SHRIRAM VETI STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-031-001/47
(SHELU(BRA)) 		1825015000NRG24020820230353749 02/08/2023 Mira Telang 1825015WL035957 Mira Telang 00415 SBIN0008337 1911 1911 Processed 02/08/2023 4108679655 MRS MIRA VASANTRAO TELANGE STATE BANK OF INDIA(508548)
SubTotal 19110 19110
18 ARNI MH-25-015-031-001/3
(SHELU(BRA)) 		1825015000NRG24020820230353742 02/08/2023 Shobha Kodapkwar 1825015WL035957 Shobha Kodapkwar 00415 SBIN0008338 1911 1911 Processed 02/08/2023 4108679656 MR SUBHASH KESHWRAO KODPKWAR STATE BANK OF INDIA(508548)
SubTotal 1911 1911
19 ARNI MH-25-015-034-001/105
(DABHADI) 		1825015000NRG24020820230353639 02/08/2023 Yamuna Mahadev Kodape 1825015WL035954 Yamuna Mahadev Kodape 00540 BKID0WAINGB 1365 1365 Processed 02/08/2023 4108679652 YAMUNA MAHADEV KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1365 1365
Total 31395 31395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_020823APB_FTO_140935 Central Bank Of India CBIN0280685 ARNI 2184
2 ARNI MH1825015_020823APB_FTO_140935 Distt.Central Coop.Bank UTIB0SYDC63 Arni 5460
3 ARNI MH1825015_020823APB_FTO_140935 Distt.Central Coop.Bank YESB0YDC051 Arni 1365
4 ARNI MH1825015_020823APB_FTO_140935 State Bank of India SBIN0008337 JAWALA 19110
5 ARNI MH1825015_020823APB_FTO_140935 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1911
6 ARNI MH1825015_020823APB_FTO_140935 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1365

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