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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015999_290523APB_FTO_44162
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-25-015-022-001/127
(KAWATHA BAJAR) 		1825015000NRG24290520230062752 29/05/2023 Vanita M Paywad 1825015WL005206 Vanita M Paywad 00048 BKID0000634 1911 1911 Processed 01/06/2023 A152230016088 MRS VANMALA SHAMSUNDAR PAYEWAD STATE BANK OF INDIA(508548)
2 ARNI MH-25-015-022-001/138
(KAWATHA BAJAR) 		1825015000NRG24290520230062734 29/05/2023 Raghunath Mujmule 1825015WL005205 Raghunath Mujmule 00048 BKID0000634 1911 1911 Processed 01/06/2023 A152230016040 MR RAGHUNATH DATTA MUJMULE STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-022-001/221
(KAWATHA BAJAR) 		1825015000NRG24290520230062735 29/05/2023 RAMDAS 1825015WL005205 RAMDAS 00048 BKID0000634 1911 1911 Processed 01/06/2023 A152230016041 RAMDAS GANPAT MATPALWAR BANK OF INDIA(508505)
SubTotal 5733 5733
4 ARNI MH-25-015-022-002/462
(KAWATHA BAJAR) 		1825015000NRG24290520230062760 29/05/2023 jakir bhati 1825015WL005206 jakir bhati 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230016069 Mr. ZAKIR NOORMOHAMMAD BHATI CENTRAL BANK OF INDIA(607115)
5 ARNI MH-25-015-022-002/464
(KAWATHA BAJAR) 		1825015000NRG24290520230062763 29/05/2023 gysoddin bhati 1825015WL005206 gysoddin bhati 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230016044 Mr. GAYASODDIN NASIRODDIN BHATI CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-089-001/171
(DEOGAON) 		1825015000NRG24290520230063156 29/05/2023 SUCHITA V GORMALE 1825015WL005263 SUCHITA V GORMALE 00089 CBIN0280685 1911 1911 Processed 01/06/2023 A152230016081 Mrs. SUCHITA VILAS GODMALE CENTRAL BANK OF INDIA(607115)
SubTotal 5733 5733
7 ARNI MH-25-015-089-001/101
(DEOGAON) 		1825015000NRG24290520230063184 29/05/2023 Mangala Vishnu Agaldhare 1825015WL005268 Mangala Vishnu Agaldhare 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016050 Mrs. MANGALA VISHNU AGALDARE CENTRAL BANK OF INDIA(607115)
8 ARNI MH-25-015-089-001/13
(DEOGAON) 		1825015000NRG24290520230063223 29/05/2023 Indal Pawar 1825015WL005277 Indal Pawar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016051 Mr. INDAL MANSING PAWAR CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-089-001/14
(DEOGAON) 		1825015000NRG24290520230063161 29/05/2023 karn shelkar 1825015WL005264 karn shelkar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016082 KARAN MAHADEV SHELAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARNI MH-25-015-089-001/14
(DEOGAON) 		1825015000NRG24290520230063160 29/05/2023 Mmahadev Selkar 1825015WL005264 Mmahadev Selkar 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016087 Mr. MAHADEO GOVINDA SHELKAR CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-089-001/163
(DEOGAON) 		1825015000NRG24290520230063199 29/05/2023 Sindu Motiram Khandare 1825015WL005273 Sindu Motiram Khandare 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016049 SINDHU MOTIRAM KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-089-001/189
(DEOGAON) 		1825015000NRG24290520230063162 29/05/2023 Nita Ananta Vaidya 1825015WL005264 Nita Ananta Vaidya 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016047 Mrs. NITA ANANTA VAIDYA CENTRAL BANK OF INDIA(607115)
13 ARNI MH-25-015-089-001/191
(DEOGAON) 		1825015000NRG24290520230063157 29/05/2023 yogesh hagvane 1825015WL005263 yogesh hagvane 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016077 Mr. YOGESH VISHNU HAGAVANE CENTRAL BANK OF INDIA(607115)
14 ARNI MH-25-015-089-001/267
(DEOGAON) 		1825015000NRG24290520230063185 29/05/2023 Rekha Ravindra Bharbade 1825015WL005268 Rekha Ravindra Bharbade 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016062 Mrs. REKHA RAVINDRA BHARBHADE CENTRAL BANK OF INDIA(607115)
15 ARNI MH-25-015-089-001/29
(DEOGAON) 		1825015000NRG24290520230063141 29/05/2023 REKHA GODMALE 1825015WL005258 REKHA GODMALE 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016076 Mrs. REKHA RAMBHAU GODMALE CENTRAL BANK OF INDIA(607115)
16 ARNI MH-25-015-089-001/301
(DEOGAON) 		1825015000NRG24290520230063201 29/05/2023 Hirubai Jadhav 1825015WL005273 Hirubai Jadhav 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016079 Mrs. HIRUBAO ULHAS JADHAO CENTRAL BANK OF INDIA(607115)
17 ARNI MH-25-015-089-001/301
(DEOGAON) 		1825015000NRG24290520230063200 29/05/2023 Ulhas Jadhav 1825015WL005273 Ulhas Jadhav 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016078 Mr. ULHAS DEVSING JAHDAO CENTRAL BANK OF INDIA(607115)
18 ARNI MH-25-015-089-001/41
(DEOGAON) 		1825015000NRG24290520230063225 29/05/2023 Ganesh Mirase 1825015WL005277 Ganesh Mirase 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016045 Mr. GANSESH NARAYAN MIRASE CENTRAL BANK OF INDIA(607115)
19 ARNI MH-25-015-089-001/42
(DEOGAON) 		1825015000NRG24290520230063159 29/05/2023 Sudam Shiwaji Godmale 1825015WL005263 Sudam Shiwaji Godmale 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016043 Mr. SUDAM SHIVAJI GODMALE CENTRAL BANK OF INDIA(607115)
20 ARNI MH-25-015-089-001/71
(DEOGAON) 		1825015000NRG24290520230063227 29/05/2023 Santosh Bajirao Paradhi 1825015WL005277 Santosh Bajirao Paradhi 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016086 Mr. SANTOSH BAJIRAO PARADHI CENTRAL BANK OF INDIA(607115)
21 ARNI MH-25-015-089-001/8
(DEOGAON) 		1825015000NRG24290520230063164 29/05/2023 Nirmala Mahadev Khadake 1825015WL005264 Nirmala Mahadev Khadake 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016080 Mrs. NIRMALA MAHADEO KHADAKE CENTRAL BANK OF INDIA(607115)
22 ARNI MH-25-015-089-001/89
(DEOGAON) 		1825015000NRG24290520230063202 29/05/2023 Mohan Devsing Rathod 1825015WL005273 Mohan Devsing Rathod 00089 CBIN0281730 1911 1911 Processed 01/06/2023 A152230016042 Mr. MOHAN DEVSING RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 30576 30576
23 ARNI MH-25-015-022-001/208
(KAWATHA BAJAR) 		1825015000NRG24290520230062768 29/05/2023 Vikas d Khadase 1825015WL005207 Vikas d Khadase 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A152230016089 VIKAS DIGMBAR KHADSE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ARNI MH-25-015-022-001/241
(KAWATHA BAJAR) 		1825015000NRG24290520230062737 29/05/2023 Anita S Jadhav 1825015WL005205 Anita S Jadhav 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A152230016038 MRS ANITA SANTOSH JADHAV STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-022-001/241
(KAWATHA BAJAR) 		1825015000NRG24290520230062736 29/05/2023 Santosh M Jadhav 1825015WL005205 Santosh M Jadhav 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A152230016091 MR SANTOSH M JADHAV STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-022-001/38
(KAWATHA BAJAR) 		1825015000NRG24290520230062756 29/05/2023 Pasram V Chilkewad 1825015WL005206 Pasram V Chilkewad 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A152230016090 MR PARASRAM VITTHAL CHLKEWAD STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-022-002/382
(KAWATHA BAJAR) 		1825015000NRG24290520230062770 29/05/2023 Suleman umru 1825015WL005207 Suleman umru 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A152230016092 S.SULEMAN S.UMAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
28 ARNI MH-25-015-022-002/382
(KAWATHA BAJAR) 		1825015000NRG24290520230062771 29/05/2023 umar 1825015WL005207 umar 00114 UTIB0SYDC76 1911 1911 Processed 01/06/2023 A152230016037 Mr. SHE UMARU USMAN SHE USMAN CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
29 ARNI MH-25-015-022-001/222
(KAWATHA BAJAR) 		1825015000NRG24290520230062753 29/05/2023 Vasanta Payewad 1825015WL005206 Vasanta Payewad 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016071 VASANTA BAHERU PAYEWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ARNI MH-25-015-089-001/28
(DEOGAON) 		1825015000NRG24290520230063158 29/05/2023 PAWAN SHELKAR 1825015WL005263 PAWAN SHELKAR 00415 SBIN0008337 1911 1911 Processed 01/06/2023 A152230016046 MR PAWAN DEVIDAS SHELKAR STATE BANK OF INDIA(508548)
SubTotal 3822 3822
31 ARNI MH-25-015-022-001/109
(KAWATHA BAJAR) 		1825015000NRG24290520230062750 29/05/2023 Shiwaji L Bhalewad 1825015WL005206 Shiwaji L Bhalewad 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016053 SHAVAJI LAXMAN BHALEWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
32 ARNI MH-25-015-022-001/109
(KAWATHA BAJAR) 		1825015000NRG24290520230062751 29/05/2023 Sonali Shivaji Bhalewad 1825015WL005206 Sonali Shivaji Bhalewad 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016052 BHARATRATNA SONALI SHIVAJI BHALEWAD STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-022-001/144
(KAWATHA BAJAR) 		1825015000NRG24290520230062767 29/05/2023 Shahista She Mohid 1825015WL005207 Shahista She Mohid 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016084 MRS SHAESTA MOID SHEIKH STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-022-001/144
(KAWATHA BAJAR) 		1825015000NRG24290520230062766 29/05/2023 She Mohit She Seshan 1825015WL005207 She Mohit She Seshan 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016085 MR MOID ROSHAN SHEIKH STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-022-001/370
(KAWATHA BAJAR) 		1825015000NRG24290520230062754 29/05/2023 Ganesh Gandhshriwad 1825015WL005206 Ganesh Gandhshriwad 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016072 MR GANESH ASHOK GANDHSRIWAD STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-022-001/370
(KAWATHA BAJAR) 		1825015000NRG24290520230062755 29/05/2023 Sangita Gandhshriwad 1825015WL005206 Sangita Gandhshriwad 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016073 Mrs. SANGITA GANESH GANDHSHREEWAR BANK OF MAHARASHTRA(607387)
37 ARNI MH-25-015-022-001/376
(KAWATHA BAJAR) 		1825015000NRG24290520230062738 29/05/2023 Vanamala Ramdas Matplwad 1825015WL005205 Vanamala Ramdas Matplwad 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016065 MISS VANMALA RAMDAS MATPALWAD STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-022-001/385
(KAWATHA BAJAR) 		1825015000NRG24290520230062757 29/05/2023 Mangala Shivaji Kathalewad 1825015WL005206 Mangala Shivaji Kathalewad 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016075 MRS MANGALA SHIVAJI KATHLEWAD STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-022-001/388
(KAWATHA BAJAR) 		1825015000NRG24290520230062740 29/05/2023 kalpna kuratwad 1825015WL005205 kalpna kuratwad 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016066 MISS KALPANA AVADHUT KURATWAD STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-022-001/9
(KAWATHA BAJAR) 		1825015000NRG24290520230062745 29/05/2023 AMOL 1825015WL005205 AMOL 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016068 MR AMOL GAUTAM DONGARE STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-022-001/9
(KAWATHA BAJAR) 		1825015000NRG24290520230062744 29/05/2023 Goukarnaa G Dongare 1825015WL005205 Goukarnaa G Dongare 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016055 MRS GAHUKARNA GAUTAM DONGARE STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-022-001/9
(KAWATHA BAJAR) 		1825015000NRG24290520230062743 29/05/2023 GOUTAM TUKARAM DONGARE 1825015WL005205 GOUTAM TUKARAM DONGARE 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016054 MRS GAUTAM TUKARAM DONGRE STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-022-001/9
(KAWATHA BAJAR) 		1825015000NRG24290520230062746 29/05/2023 kiran dongare 1825015WL005205 kiran dongare 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016067 MR KIRAN GAUTAM DONGARE STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-022-002/322
(KAWATHA BAJAR) 		1825015000NRG24290520230062748 29/05/2023 Balu 1825015WL005205 Balu 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016058 MR BALU KHIRUSIG RATHOD STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-022-002/322
(KAWATHA BAJAR) 		1825015000NRG24290520230062749 29/05/2023 Sima 1825015WL005205 Sima 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016059 MRS SIMAXXRATHOD AND BALUXXRATHOD STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-022-002/405
(KAWATHA BAJAR) 		1825015000NRG24290520230062759 29/05/2023 Abbas Bhati 1825015WL005206 Abbas Bhati 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016048 MR ABBAS ALI ISMAIL BHATI STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-022-002/428
(KAWATHA BAJAR) 		1825015000NRG24290520230062772 29/05/2023 Jawed She Umar 1825015WL005207 Jawed She Umar 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016070 MR SKJAVED SKUMARU STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-022-002/428
(KAWATHA BAJAR) 		1825015000NRG24290520230062773 29/05/2023 Nilofar She Jawed 1825015WL005207 Nilofar She Jawed 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016083 MR SHEIKH JAVED SHIEKH UMAR STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-022-002/463
(KAWATHA BAJAR) 		1825015000NRG24290520230062761 29/05/2023 Ajmat Bhati 1825015WL005206 Ajmat Bhati 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016056 MR AMJAT ISMAIL BHATI STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-022-002/463
(KAWATHA BAJAR) 		1825015000NRG24290520230062762 29/05/2023 Sultana Bhati 1825015WL005206 Sultana Bhati 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016057 MISS SULTANA AMJAD BHATI STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-022-002/467
(KAWATHA BAJAR) 		1825015000NRG24290520230062765 29/05/2023 ranjana jethewad 1825015WL005206 ranjana jethewad 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016064 MRS RANJANA VASUDEV JETHEWAD STATE BANK OF INDIA(508548)
52 ARNI MH-25-015-022-002/467
(KAWATHA BAJAR) 		1825015000NRG24290520230062764 29/05/2023 vasudev jethewad 1825015WL005206 vasudev jethewad 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016063 MR DIGAMBAR RAMDAS JETHEWAD STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-022-002/948
(KAWATHA BAJAR) 		1825015000NRG24290520230062774 29/05/2023 Milind Jogdande 1825015WL005207 Milind Jogdande 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016060 MR MILIND GNYANESHWAR JOGDANDE STATE BANK OF INDIA(508548)
54 ARNI MH-25-015-022-002/948
(KAWATHA BAJAR) 		1825015000NRG24290520230062775 29/05/2023 Monal Jogdande 1825015WL005207 Monal Jogdande 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016061 MS MONAL MILIND JOGDANDE STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-022-002/955
(KAWATHA BAJAR) 		1825015000NRG24290520230062776 29/05/2023 Sanika Mujmule 1825015WL005207 Sanika Mujmule 00415 SBIN0008338 1911 1911 Processed 01/06/2023 A152230016074 MRS SANIKA RANJIT MUJMULE STATE BANK OF INDIA(508548)
SubTotal 47775 47775
56 ARNI MH-25-015-022-002/24
(KAWATHA BAJAR) 		1825015000NRG24290520230062758 29/05/2023 FAIJAN 1825015WL005206 FAIJAN 00691 IPOS0000001 1911 1911 Processed 01/06/2023 A152230016039 FAIZAN GIYASODDIN BHATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 107016 107016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015999_290523APB_FTO_44162 Bank of India BKID0000634 AARNI 5733
2 ARNI MH1825015999_290523APB_FTO_44162 Central Bank Of India CBIN0280685 ARNI 5733
3 ARNI MH1825015999_290523APB_FTO_44162 Central Bank Of India CBIN0281730 LONI 30576
4 ARNI MH1825015999_290523APB_FTO_44162 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 11466
5 ARNI MH1825015999_290523APB_FTO_44162 State Bank of India SBIN0008337 JAWALA 3822
6 ARNI MH1825015999_290523APB_FTO_44162 State Bank of India SBIN0008338 ARNI (LONBEHEL) 47775
7 ARNI MH1825015999_290523APB_FTO_44162 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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