Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:57:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826006999_031023APB_FTO_222241
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 ARVI MH-26-006-013-001/1031
(Bajarwada) 		1826006000NRG24290920230087918 03/10/2023 Vipul ramesh patil 1826006WL012185 Vipul ramesh patil 00045 BARB0ARVIXX 1638 1638 Processed 04/10/2023 6071305733 Mr. VIPUL RAMESH PATIL BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 ARVI MH-26-006-028-001/12535-D
(Kachnur) 		1826006000NRG24031020230088477 03/10/2023 Bhavana Krushanrao Ambulkar 1826006WL012269 Bhavana Krushanrao Ambulkar 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305727 BHAVANA KRUSHNRAO AMBULKAR BANK OF INDIA(508505)
3 ARVI MH-26-006-028-001/12535-D
(Kachnur) 		1826006000NRG24031020230088476 03/10/2023 Kurshna Marotrao Ambulkar 1826006WL012269 Kurshna Marotrao Ambulkar 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305729 KRUSHNRAO MAROTRAO AMBULKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARVI MH-26-006-028-001/12535-D
(Kachnur) 		1826006000NRG24031020230088478 03/10/2023 Pranali Krushanrao Ambulkar 1826006WL012269 Pranali Krushanrao Ambulkar 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305728 PRANALI KRUSHNARAO AMBULKAR BANK OF INDIA(508505)
5 ARVI MH-26-006-029-001/102
(Dahegaon(Gondi)) 		1826006000NRG24031020230088545 03/10/2023 Pravin Vitthal Aduskar 1826006WL012280 Pravin Vitthal Aduskar 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305722 PRAVEEN VITTHTHALRAO ANDRASKAR BANK OF INDIA(508505)
6 ARVI MH-26-006-029-001/80000008-D
(Dahegaon(Gondi)) 		1826006000NRG24031020230088563 03/10/2023 Ravindraraghobaji rajurkar 1826006WL012280 Ravindraraghobaji rajurkar 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305719 RAVINDRA RAGHOBAJI RAJURKAR BANK OF INDIA(508505)
7 ARVI MH-26-006-029-001/80000008-D
(Dahegaon(Gondi)) 		1826006000NRG24031020230088564 03/10/2023 Vandana ravindra rajurkar 1826006WL012280 Vandana ravindra rajurkar 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305720 Vandana ravindra rajurkar INDUSIND BANK(607189)
8 ARVI MH-26-006-031-001/1935
(Morangana) 		1826006000NRG24280920230087711 03/10/2023 Dilip rameshwar bhajabhuje 1826006WL012145 Dilip rameshwar bhajabhuje 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305718 DILIP RAMESHWARRAO BHAJBHUJE BANK OF INDIA(508505)
9 ARVI MH-26-006-031-001/1935
(Morangana) 		1826006000NRG24280920230087710 03/10/2023 Durgabai rameshwar bhajabhuje 1826006WL012145 Durgabai rameshwar bhajabhuje 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305717 DURGABAI RAMESHWAR BHAJBHUJE BANK OF INDIA(508505)
10 ARVI MH-26-006-031-001/1935
(Morangana) 		1826006000NRG24280920230087709 03/10/2023 Rameshwarachya kisanarao bhajabhuje 1826006WL012145 Rameshwarachya kisanarao bhajabhuje 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305716 RAMESHAWAR KISANRAO BHAJBHUJE-MORANGANA BANK OF INDIA(508505)
11 ARVI MH-26-006-031-001/80103
(Morangana) 		1826006000NRG24280920230087719 03/10/2023 Mngla pavan lade 1826006WL012145 Mngla pavan lade 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305723 MANGALA JAGDISHRAO ZADE BANK OF INDIA(508505)
12 ARVI MH-26-006-031-001/80103
(Morangana) 		1826006000NRG24280920230087718 03/10/2023 pavan shankar kade 1826006WL012145 pavan shankar kade 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305726 PAWAN SHANKARRAO LADE-MORANGANA BANK OF INDIA(508505)
13 ARVI MH-26-006-031-001/9225
(Morangana) 		1826006000NRG24280920230087733 03/10/2023 Akshay kisan Aher 1826006WL012146 Akshay kisan Aher 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305724 AKSHAY KISANAJI AHER BANK OF INDIA(508505)
14 ARVI MH-26-006-031-001/9225
(Morangana) 		1826006000NRG24280920230087732 03/10/2023 kisan ajabrao aher 1826006WL012146 kisan ajabrao aher 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305721 KRUSHNA AJABRAOJI AHER BANK OF INDIA(508505)
15 ARVI MH-26-006-031-001/9225
(Morangana) 		1826006000NRG24280920230087734 03/10/2023 Savita kisan Aher 1826006WL012146 Savita kisan Aher 00048 BKID0009702 1911 1911 Processed 04/10/2023 6071305725 SAVITA KISNAJI AHER BANK OF INDIA(508505)
SubTotal 26754 26754
16 ARVI MH-26-006-038-001/1101111373
(Rasulabad) 		1826006000NRG24011020230087954 03/10/2023 Salimoddin Kalimoddin Saudagar 1826006WL012187 Salimoddin Kalimoddin Saudagar 00048 BKID0009703 2100 2100 Processed 04/10/2023 6071305730 SALIMODDIN KALIMODDIN SOUDAGAR BANK OF INDIA(508505)
17 ARVI MH-26-006-038-001/509
(Rasulabad) 		1826006000NRG24011020230087979 03/10/2023 Indirabai Bapurav Take 1826006WL012187 Indirabai Bapurav Take 00048 BKID0009703 2100 2100 Processed 04/10/2023 6071305734 MRS INDIRABAI BAPURAOJI TAKE STATE BANK OF INDIA(508548)
18 ARVI MH-26-006-038-001/509
(Rasulabad) 		1826006000NRG24011020230087977 03/10/2023 Kishor bapuravji take 1826006WL012187 Kishor bapuravji take 00048 BKID0009703 2100 2100 Processed 04/10/2023 6071305731 Mrs. INDIRABAI BAPURAOJI TAKE BANK OF MAHARASHTRA(607387)
19 ARVI MH-26-006-038-001/509
(Rasulabad) 		1826006000NRG24011020230087978 03/10/2023 Shila Kishorarao Take 1826006WL012187 Shila Kishorarao Take 00048 BKID0009703 2100 2100 Processed 04/10/2023 6071305732 SHILA KISHOR TAKE BANK OF INDIA(508505)
SubTotal 8400 8400
20 ARVI MH-26-006-013-003/106
(Bajarwada) 		1826006000NRG24290920230087922 03/10/2023 Pravin sukhadev talvare 1826006WL012185 Pravin sukhadev talvare 00048 BKID0009723 1638 1638 Processed 04/10/2023 6071305735 PRAVIN SUKHDEORAO TALWARE BANK OF INDIA(508505)
SubTotal 1638 1638
21 ARVI MH-26-006-013-001/438
(Bajarwada) 		1826006000NRG24290920230087919 03/10/2023 YASH DURGADAS BHAGAT 1826006WL012185 YASH DURGADAS BHAGAT 00051 MAHB0000054 1638 1638 Processed 04/10/2023 6071305715 Mr. YASH DURGADAS BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
22 ARVI MH-26-006-011-001/3165
(Khubgaon) 		1826006000NRG24300920230087923 03/10/2023 Babita Ashokrao Pohekar 1826006WL012186 Babita Ashokrao Pohekar 00415 SBIN0000316 1638 1638 Processed 04/10/2023 6071305711 Mrs. BABITA ASHOK POHEKAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
23 ARVI MH-26-006-013-001/45
(Bajarwada) 		1826006000NRG24290920230087920 03/10/2023 Kunal viswanath mesram 1826006WL012185 Kunal viswanath mesram 00415 SBIN0003345 1638 1638 Processed 04/10/2023 6071305709 Mr. KUNAL VISHWANATH MESHRAM BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
24 ARVI MH-26-006-030-001/101100362
(Wadhona) 		1826006000NRG24031020230088157 03/10/2023 Tushar Vasantrao Bhoyar 1826006WL012210 Tushar Vasantrao Bhoyar 00415 SBIN0003460 1800 1800 Processed 04/10/2023 6071305710 MR TUSHAR VASANTRAO BHOYAR STATE BANK OF INDIA(508548)
25 ARVI MH-26-006-030-001/101100362
(Wadhona) 		1826006000NRG24031020230088155 03/10/2023 Vasanta Daulat Bhoyar 1826006WL012210 Vasanta Daulat Bhoyar 00415 SBIN0003460 1800 1800 Processed 04/10/2023 6071305701 MANGALA BHOYAR VASANTA BHOYAR STATE BANK OF INDIA(508548)
26 ARVI MH-26-006-030-001/274-D
(Wadhona) 		1826006000NRG24031020230088162 03/10/2023 Kailas Pandurang Gadwe 1826006WL012210 Kailas Pandurang Gadwe 00415 SBIN0003460 1638 1638 Processed 04/10/2023 6071305700 KAILAS PANDURANG GADHWE BANK OF INDIA(508505)
27 ARVI MH-26-006-030-001/70
(Wadhona) 		1826006000NRG24031020230088165 03/10/2023 Archana Mahendra Barai 1826006WL012210 Archana Mahendra Barai 00415 SBIN0003460 1800 1800 Processed 04/10/2023 6071305699 MRS ARCHANA MAHENDRARAO BARAI STATE BANK OF INDIA(508548)
28 ARVI MH-26-006-030-001/70
(Wadhona) 		1826006000NRG24031020230088166 03/10/2023 Shubham Mahendra Barai 1826006WL012210 Shubham Mahendra Barai 00415 SBIN0003460 1800 1800 Processed 04/10/2023 6071305706 MR SHUBHAM MAHENDRARAO BARAI STATE BANK OF INDIA(508548)
29 ARVI MH-26-006-030-001/8016
(Wadhona) 		1826006000NRG24031020230088169 03/10/2023 amol babarao dudure 1826006WL012210 amol babarao dudure 00415 SBIN0003460 1800 1800 Processed 04/10/2023 6071305704 MR AMOL BABARAOJI DUDURE STATE BANK OF INDIA(508548)
30 ARVI MH-26-006-030-001/8016
(Wadhona) 		1826006000NRG24031020230088171 03/10/2023 Tina Gajajan Dudure 1826006WL012210 Tina Gajajan Dudure 00415 SBIN0003460 1800 1800 Processed 04/10/2023 6071305713 MRS TINA GAJANAN DUDURE STATE BANK OF INDIA(508548)
31 ARVI MH-26-006-030-001/8507
(Wadhona) 		1826006000NRG24031020230088177 03/10/2023 dhyaneshwar k gadhave 1826006WL012210 dhyaneshwar k gadhave 00415 SBIN0003460 1638 1638 Processed 04/10/2023 6071305703 MR DNYANESHWAR KRUSHNAJI GADHAVE STATE BANK OF INDIA(508548)
32 ARVI MH-26-006-030-001/8792
(Wadhona) 		1826006000NRG24031020230088180 03/10/2023 lokesh gajanan dahake 1826006WL012210 lokesh gajanan dahake 00415 SBIN0003460 1800 1800 Processed 04/10/2023 6071305707 LAUKESH GAJANAN DAHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15876 15876
33 ARVI MH-26-006-038-001/1101111199
(Rasulabad) 		1826006000NRG24031020230088071 03/10/2023 sushma prashant saksawale 1826006WL012191 sushma prashant saksawale 00415 SBIN0007391 1638 1638 Processed 04/10/2023 6071305714 MRS SUSHMA PRASHANT SAKSAWALE STATE BANK OF INDIA(508548)
34 ARVI MH-26-006-038-001/1101111292
(Rasulabad) 		1826006000NRG24011020230087951 03/10/2023 sakhubai rayebhan lade 1826006WL012187 sakhubai rayebhan lade 00415 SBIN0007391 2100 2100 Processed 04/10/2023 6071305712 MRS SAKHUBAI RAYEBHAN LADE STATE BANK OF INDIA(508548)
35 ARVI MH-26-006-038-001/886
(Rasulabad) 		1826006000NRG24011020230087985 03/10/2023 Amjad Khan Ahamad khan Pathan 1826006WL012187 Amjad Khan Ahamad khan Pathan 00415 SBIN0007391 2100 2100 Processed 04/10/2023 6071305702 MR AMJATKHA AHAMADKHA PATAN STATE BANK OF INDIA(508548)
36 ARVI MH-26-006-050-001/8090031
(Parsodi) 		1826006000NRG24280920230087762 03/10/2023 kisna raghoji nehare 1826006WL012150 kisna raghoji nehare 00415 SBIN0007391 1365 1365 Processed 04/10/2023 6071305698 MR KISANA RAGHO NEHARE STATE BANK OF INDIA(508548)
37 ARVI MH-26-006-050-001/8090031
(Parsodi) 		1826006000NRG24280920230087764 03/10/2023 VANITA SANJAY NEHARE 1826006WL012150 VANITA SANJAY NEHARE 00415 SBIN0007391 1365 1365 Processed 04/10/2023 6071305705 MRS VANITA SANJAY NEHARE STATE BANK OF INDIA(508548)
38 ARVI MH-26-006-051-001/949
(Virul) 		1826006000NRG24011020230088029 03/10/2023 ANITA DIWAKAR RAUT 1826006WL012187 ANITA DIWAKAR RAUT 00415 SBIN0007391 2100 2100 Processed 04/10/2023 6071305695 RAUT ANITA DIWAKAR RAUT DIWAKAR NARAYANR STATE BANK OF INDIA(508548)
39 ARVI MH-26-006-051-001/949
(Virul) 		1826006000NRG24011020230088028 03/10/2023 DIWAKAR NARAYAN RAUT 1826006WL012187 DIWAKAR NARAYAN RAUT 00415 SBIN0007391 2100 2100 Processed 04/10/2023 6071305694 DIWAKAR NARAYAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
40 ARVI MH-26-006-051-001/949
(Virul) 		1826006000NRG24011020230088031 03/10/2023 GAURAV DIWAKAR RAUT 1826006WL012187 GAURAV DIWAKAR RAUT 00415 SBIN0007391 2100 2100 Processed 04/10/2023 6071305697 MR GAURAV DIWAKARRAO RAUT STATE BANK OF INDIA(508548)
41 ARVI MH-26-006-051-001/949
(Virul) 		1826006000NRG24011020230088030 03/10/2023 ROSHAN DIWAKAR RAUT 1826006WL012187 ROSHAN DIWAKAR RAUT 00415 SBIN0007391 2100 2100 Processed 04/10/2023 6071305696 MASTER ROSHAN DIVAKAR RAUT MINOR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
42 ARVI MH-26-006-016-001/80825
(Pachod(Tha)) 		1826006000NRG24031020230088595 03/10/2023 PUNAM DARASING RATHOD 1826006WL012282 PUNAM DARASING RATHOD 00415 SBIN0012011 1638 1638 Processed 04/10/2023 6071305708 PUNAM DARASING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 77826 77826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_031023APB_FTO_222241 Bank of Baroda BARB0ARVIXX ARVI, DIST. WARDHA 1638
2 ARVI MH1826006999_031023APB_FTO_222241 Bank of India BKID0009702 MORANGANA 26754
3 ARVI MH1826006999_031023APB_FTO_222241 Bank of India BKID0009703 PULGAON 8400
4 ARVI MH1826006999_031023APB_FTO_222241 Bank of India BKID0009723 ARVI 1638
5 ARVI MH1826006999_031023APB_FTO_222241 Bank of Maharastra MAHB0000054 ARVI 1638
6 ARVI MH1826006999_031023APB_FTO_222241 State Bank of India SBIN0000316 ARVI 1638
7 ARVI MH1826006999_031023APB_FTO_222241 State Bank of India SBIN0003345 ARVI ADB 1638
8 ARVI MH1826006999_031023APB_FTO_222241 State Bank of India SBIN0003460 WADHONA 15876
9 ARVI MH1826006999_031023APB_FTO_222241 State Bank of India SBIN0007391 VIRUL 16968
10 ARVI MH1826006999_031023APB_FTO_222241 State Bank of India SBIN0012011 GADGE NAGAR, AMRAVATI 1638

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