Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_030723APB_FTO_96947
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-25-015-022-001/142
(KAWATHA BAJAR) 		1825015000NRG24030720230246073 03/07/2023 renuka s nikesar 1825015WL023329 renuka s nikesar 00048 BKID0000634 1911 1911 Processed 04/07/2023 3013814070 MRS RENUKA SANJAY NIKESAR STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-022-001/142
(KAWATHA BAJAR) 		1825015000NRG24030720230246072 03/07/2023 sanjay r nikesar 1825015WL023329 sanjay r nikesar 00048 BKID0000634 1911 1911 Processed 04/07/2023 3013814069 SHRI SANJAY RAMDAS NIKESHWAR STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-022-001/254
(KAWATHA BAJAR) 		1825015000NRG24030720230246083 03/07/2023 Aasha Korewad 1825015WL023329 Aasha Korewad 00048 BKID0000634 1911 1911 Processed 04/07/2023 3013814068 ASHA SANJAY KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-022-001/254
(KAWATHA BAJAR) 		1825015000NRG24030720230246082 03/07/2023 Sanjay P Koyewad 1825015WL023329 Sanjay P Koyewad 00048 BKID0000634 1911 1911 Processed 04/07/2023 3013814067 SANJAY PANDURANG KOREWAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
5 ARNI MH-25-015-022-001/202
(KAWATHA BAJAR) 		1825015000NRG24030720230246078 03/07/2023 Baban S Chaudhari 1825015WL023329 Baban S Chaudhari 00051 MAHB0001626 1911 1911 Processed 04/07/2023 3013814113 MR BABAN SHYAMRAO CHAUDHARI STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-022-001/202
(KAWATHA BAJAR) 		1825015000NRG24030720230246079 03/07/2023 Mangala B Chaudhari 1825015WL023329 Mangala B Chaudhari 00051 MAHB0001626 1911 1911 Processed 04/07/2023 3013814112 MRS MANGIA BABAN CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 3822 3822
7 ARNI MH-25-015-022-001/177
(KAWATHA BAJAR) 		1825015000NRG24030720230246076 03/07/2023 Datta Murkhe 1825015WL023329 Datta Murkhe 00089 CBIN0280685 1911 1911 Processed 04/07/2023 3013814105 MRS LAXMIXXMURKHE AND DATTAXXMURKHE STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-022-001/177
(KAWATHA BAJAR) 		1825015000NRG24030720230246077 03/07/2023 Vimal Murkhe 1825015WL023329 Vimal Murkhe 00089 CBIN0280685 1911 1911 Processed 04/07/2023 3013814100 VIML MAROTRAV MURKHE BANK OF INDIA(508505)
9 ARNI MH-25-015-043-001/164
(JAMB) 		1825015000NRG24030720230246046 03/07/2023 aakash chavhan 1825015WL023328 aakash chavhan 00089 CBIN0280685 1911 1911 Processed 04/07/2023 3013814095 Mr. AKASH DEVIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
10 ARNI MH-25-015-043-001/154
(JAMB) 		1825015000NRG24030720230246035 03/07/2023 Jyosna Kantilal Rathod 1825015WL023328 Jyosna Kantilal Rathod 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814085 MRS JOSHNA KANTILAL RATHOD STATE BANK OF INDIA(508548)
11 ARNI MH-25-015-043-001/154
(JAMB) 		1825015000NRG24030720230246034 03/07/2023 Kantilal Babarao Rathod 1825015WL023328 Kantilal Babarao Rathod 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814084 RATHOD KANTILAL BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 ARNI MH-25-015-043-001/159
(JAMB) 		1825015000NRG24030720230246038 03/07/2023 keshar aade 1825015WL023328 keshar aade 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814111 Mrs. KESHAR SUNIL ADE CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-043-001/159
(JAMB) 		1825015000NRG24030720230246037 03/07/2023 sunil aade 1825015WL023328 sunil aade 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814071 SUNIL TULSIRAM ADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ARNI MH-25-015-043-001/165
(JAMB) 		1825015000NRG24030720230246047 03/07/2023 Rajesh chavhan 1825015WL023328 Rajesh chavhan 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814079 MR RAJESH ROHIDAS CHAVHAN STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-043-001/165
(JAMB) 		1825015000NRG24030720230246048 03/07/2023 Vijesh chavhan 1825015WL023328 Vijesh chavhan 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814080 Mr. VIJAY ROHIDAS CHAVHAN CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-043-001/166
(JAMB) 		1825015000NRG24030720230246049 03/07/2023 Amol Rathod 1825015WL023328 Amol Rathod 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814102 Mr. AMOL BHUJANGRAV RATHOD CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-043-001/166
(JAMB) 		1825015000NRG24030720230246050 03/07/2023 Laxmi Rathod 1825015WL023328 Laxmi Rathod 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814103 LAXMI AMOL RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
18 ARNI MH-25-015-043-001/176
(JAMB) 		1825015000NRG24030720230246058 03/07/2023 Dyashankar Pali 1825015WL023328 Dyashankar Pali 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814104 MR DASHASHANKAR SHIVCHARAN PALI STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-043-001/2
(JAMB) 		1825015000NRG24030720230246065 03/07/2023 LATA 1825015WL023328 LATA 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814082 MRS LATA PRAKASH RATHOD STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-043-001/2
(JAMB) 		1825015000NRG24030720230246064 03/07/2023 PRAKASH 1825015WL023328 PRAKASH 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814081 MR PRAKASH RAMANI RATHOD STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-043-001/205
(JAMB) 		1825015000NRG24030720230246069 03/07/2023 Chhaya Rathod 1825015WL023328 Chhaya Rathod 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814097 Mrs. CHHAYA SANJAY RATHOD CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-043-001/205
(JAMB) 		1825015000NRG24030720230246068 03/07/2023 Sanjay Rathod 1825015WL023328 Sanjay Rathod 00089 CBIN0281730 1911 1911 Processed 04/07/2023 3013814096 MR SANJAY LAXMAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 24843 24843
23 ARNI MH-25-015-022-001/166
(KAWATHA BAJAR) 		1825015000NRG24030720230246074 03/07/2023 DINKAR KAGANE 1825015WL023329 DINKAR KAGANE 00114 UTIB0SYDC76 1911 1911 Processed 04/07/2023 3013814062 MR DINKAR DATTA KAGNE STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-022-001/227
(KAWATHA BAJAR) 		1825015000NRG24030720230246080 03/07/2023 K S Dahiphale 1825015WL023329 K S Dahiphale 00114 UTIB0SYDC76 1911 1911 Processed 04/07/2023 3013814060 KAILASH SUDAMRAV DAHIFALE HDFC BANK LTD(607152)
25 ARNI MH-25-015-022-001/227
(KAWATHA BAJAR) 		1825015000NRG24030720230246081 03/07/2023 kavbi 1825015WL023329 kavbi 00114 UTIB0SYDC76 1911 1911 Processed 04/07/2023 3013814061 KAVITA KAILAS DAHIFALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNI MH-25-015-022-002/370
(KAWATHA BAJAR) 		1825015000NRG24030720230246097 03/07/2023 Gajanan Choudhari 1825015WL023329 Gajanan Choudhari 00114 UTIB0SYDC76 1911 1911 Processed 04/07/2023 3013814063 MR GAJANAN NAMDEV CHAUDHARI STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-022-002/370
(KAWATHA BAJAR) 		1825015000NRG24030720230246098 03/07/2023 Warsha G Chawdhari 1825015WL023329 Warsha G Chawdhari 00114 UTIB0SYDC76 1911 1911 Processed 04/07/2023 3013814064 MRS VARSHA GAJANAN CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 9555 9555
28 ARNI MH-25-015-043-001/151
(JAMB) 		1825015000NRG24030720230246032 03/07/2023 Ranjana Jadhav 1825015WL023328 Ranjana Jadhav 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814078 MRS RANJANA MITHUN JADHAO STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-043-001/160
(JAMB) 		1825015000NRG24030720230246039 03/07/2023 arjun aade 1825015WL023328 arjun aade 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814110 MR ARJUN RAMSING ADE STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-043-001/160
(JAMB) 		1825015000NRG24030720230246040 03/07/2023 klapna aade 1825015WL023328 klapna aade 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814109 MRS KALPANA ARJUN ADE STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-043-001/161
(JAMB) 		1825015000NRG24030720230246042 03/07/2023 aarati chavhan 1825015WL023328 aarati chavhan 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814088 MRS ARATI SANDIP CHAVAN STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-043-001/161
(JAMB) 		1825015000NRG24030720230246041 03/07/2023 sandip chavhan 1825015WL023328 sandip chavhan 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814087 MR SANDIP TUKARAM CHAVHAN STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-043-001/162
(JAMB) 		1825015000NRG24030720230246044 03/07/2023 swati aade 1825015WL023328 swati aade 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814107 MISS SAVITA VINOD ADE STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-043-001/162
(JAMB) 		1825015000NRG24030720230246043 03/07/2023 vinod aade 1825015WL023328 vinod aade 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814108 Mr. VINOD TUKARAM ADE CENTRAL BANK OF INDIA(607115)
35 ARNI MH-25-015-043-001/167
(JAMB) 		1825015000NRG24030720230246052 03/07/2023 Sandesh rathod 1825015WL023328 Sandesh rathod 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814101 MR SANDESH RAJU RATHOD STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-043-001/168
(JAMB) 		1825015000NRG24030720230246053 03/07/2023 ANKUSH 1825015WL023328 ANKUSH 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814072 MR ANKUSH RAMRAO BELE STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-043-001/168
(JAMB) 		1825015000NRG24030720230246054 03/07/2023 Yogesh Bele 1825015WL023328 Yogesh Bele 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814073 MR YOGESH RAMRAO BELE STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-043-001/180
(JAMB) 		1825015000NRG24030720230246059 03/07/2023 Lalita Chavhan 1825015WL023328 Lalita Chavhan 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814098 MRS LALITA HIRAMAN CHAVHAN STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-043-001/180
(JAMB) 		1825015000NRG24030720230246060 03/07/2023 Piyush Chavhan 1825015WL023328 Piyush Chavhan 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814099 Mr. PIYUSH HIRAMAN CHAVAN BANK OF MAHARASHTRA(607387)
40 ARNI MH-25-015-043-001/187
(JAMB) 		1825015000NRG24030720230246063 03/07/2023 Arati Chavhan 1825015WL023328 Arati Chavhan 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814092 Mrs. ARATI KARAN CHAVHAN CENTRAL BANK OF INDIA(607115)
41 ARNI MH-25-015-043-001/187
(JAMB) 		1825015000NRG24030720230246062 03/07/2023 Karan Chavhan 1825015WL023328 Karan Chavhan 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814091 MR KARAN SHREERAM CHAVHAN STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-043-001/203
(JAMB) 		1825015000NRG24030720230246066 03/07/2023 DNYANESWAR 1825015WL023328 DNYANESWAR 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814089 MR DNYANESHWAR BABUSING ADE STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-043-001/203
(JAMB) 		1825015000NRG24030720230246067 03/07/2023 VIDHYA 1825015WL023328 VIDHYA 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814090 MRS VIDYA DNYANESHWAR ADE STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-043-001/208
(JAMB) 		1825015000NRG24030720230246070 03/07/2023 Manisha Bharbade 1825015WL023328 Manisha Bharbade 00415 SBIN0008337 1911 1911 Processed 04/07/2023 3013814086 MRS MANISHA AMOL BHARBADE STATE BANK OF INDIA(508548)
SubTotal 32487 32487
45 ARNI MH-25-015-022-001/281
(KAWATHA BAJAR) 		1825015000NRG24030720230246084 03/07/2023 Datta Ukanda Chaudhari 1825015WL023329 Datta Ukanda Chaudhari 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013814074 Mr. DATTATRAYA UAKANDA CHAUDHARI BANK OF MAHARASHTRA(607387)
46 ARNI MH-25-015-022-001/281
(KAWATHA BAJAR) 		1825015000NRG24030720230246085 03/07/2023 Durga Datta Chaudhari 1825015WL023329 Durga Datta Chaudhari 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013814075 MRS DURGABAI DATTAJI CHAUDHARI STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-022-002/27
(KAWATHA BAJAR) 		1825015000NRG24030720230246090 03/07/2023 ANIL 1825015WL023329 ANIL 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013814093 MR ANIL AMBADAS CHOUDHARI STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-022-002/27
(KAWATHA BAJAR) 		1825015000NRG24030720230246091 03/07/2023 MINAL 1825015WL023329 MINAL 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013814094 MRS MINAL ANIL CHAUDHARI STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-022-002/441
(KAWATHA BAJAR) 		1825015000NRG24030720230246099 03/07/2023 Datta Nagargoje 1825015WL023329 Datta Nagargoje 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013814106 MR DATTA KESHAV NAGARAGOJE STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-022-002/441
(KAWATHA BAJAR) 		1825015000NRG24030720230246100 03/07/2023 KOMAL NAGARGOJE 1825015WL023329 KOMAL NAGARGOJE 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013814083 MISS KOMAL DATTA NAGARAOJE STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-022-002/969
(KAWATHA BAJAR) 		1825015000NRG24030720230246109 03/07/2023 gajanan ramdas nikesar 1825015WL023329 gajanan ramdas nikesar 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013814076 GAJANAN RAMDAS NIKESAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARNI MH-25-015-022-002/969
(KAWATHA BAJAR) 		1825015000NRG24030720230246110 03/07/2023 kalpana 1825015WL023329 kalpana 00415 SBIN0008338 1911 1911 Processed 04/07/2023 3013814077 MISS KALPANA GAJANAN NIKESHR STATE BANK OF INDIA(508548)
SubTotal 15288 15288
53 ARNI MH-25-015-022-002/109
(KAWATHA BAJAR) 		1825015000NRG24030720230246089 03/07/2023 Bhagyshri Sudhakar Chaudhari 1825015WL023329 Bhagyshri Sudhakar Chaudhari 00691 IPOS0000001 1911 1911 Processed 04/07/2023 3013814066 BHAGYASHRI ASHOKRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARNI MH-25-015-022-002/109
(KAWATHA BAJAR) 		1825015000NRG24030720230246088 03/07/2023 Sudhakar Datta Chaudhari 1825015WL023329 Sudhakar Datta Chaudhari 00691 IPOS0000001 1911 1911 Processed 04/07/2023 3013814065 SUDHAKAR DATTA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
Total 103194 103194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_030723APB_FTO_96947 Bank of India BKID0000634 AARNI 7644
2 ARNI MH1825015_030723APB_FTO_96947 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3822
3 ARNI MH1825015_030723APB_FTO_96947 Central Bank Of India CBIN0280685 ARNI 5733
4 ARNI MH1825015_030723APB_FTO_96947 Central Bank Of India CBIN0281730 LONI 24843
5 ARNI MH1825015_030723APB_FTO_96947 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 9555
6 ARNI MH1825015_030723APB_FTO_96947 State Bank of India SBIN0008337 JAWALA 32487
7 ARNI MH1825015_030723APB_FTO_96947 State Bank of India SBIN0008338 ARNI (LONBEHEL) 15288
8 ARNI MH1825015_030723APB_FTO_96947 India Post Payments Bank IPOS0000001 YAVATMAL 3822

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