Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_250923APB_FTO_213225
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-25-015-022-001/213
(KAWATHA BAJAR) 		1825015000NRG24250920230422629 25/09/2023 r 1825015WL047939 r 00048 BKID0000634 1365 1365 Processed 10/11/2023 A313230304441 RAJESHWAR DEVIDAS MATPALWAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-091-001/478
(CHIKHALI(IJARA)) 		1825015000NRG24250920230422326 25/09/2023 sunil 1825015WL047881 sunil 00048 BKID0000634 1638 1638 Processed 10/11/2023 A313230304440 SUNIL MANIK ARKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
3 ARNI MH-25-015-022-001/98
(KAWATHA BAJAR) 		1825015000NRG24250920230422633 25/09/2023 Shiwaji Gelewad 1825015WL047939 Shiwaji Gelewad 00051 MAHB0001626 1365 1365 Processed 10/11/2023 A313230304443 MR SHIVAJI GOVINDRAO JETHEWAD STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-091-001/451
(CHIKHALI(IJARA)) 		1825015000NRG24250920230422321 25/09/2023 prajwal 1825015WL047881 prajwal 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A313230304453 Mr. PRAJWAL MAROTI DEMGHUDE BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-091-001/452
(CHIKHALI(IJARA)) 		1825015000NRG24250920230422322 25/09/2023 vanmala 1825015WL047881 vanmala 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A313230304456 Mrs. Vanmala Maroti Demgunde BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-091-001/453
(CHIKHALI(IJARA)) 		1825015000NRG24250920230422323 25/09/2023 laxmi 1825015WL047881 laxmi 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A313230304454 LAKSHMI VIJAY MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARNI MH-25-015-091-001/479
(CHIKHALI(IJARA)) 		1825015000NRG24250920230422327 25/09/2023 anil 1825015WL047881 anil 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A313230304452 ANIL MANIK ARKE BANK OF INDIA(508505)
8 ARNI MH-25-015-091-001/496
(CHIKHALI(IJARA)) 		1825015000NRG24250920230422330 25/09/2023 nikhil 1825015WL047881 nikhil 00051 MAHB0001626 1638 1638 Processed 10/11/2023 A313230304455 NIKHIL DIGAMBAR DEMGUNDE BANK OF INDIA(508505)
SubTotal 9555 9555
9 ARNI MH-25-015-022-001/201
(KAWATHA BAJAR) 		1825015000NRG24250920230422627 25/09/2023 Sudhakar D Matpalwar 1825015WL047939 Sudhakar D Matpalwar 00089 CBIN0280685 1365 1365 Processed 10/11/2023 A313230304449 MR SUDHAKAR DEVIDAS MATPALWAD STATE BANK OF INDIA(508548)
10 ARNI MH-25-015-091-001/461
(CHIKHALI(IJARA)) 		1825015000NRG24250920230422325 25/09/2023 ramesh 1825015WL047881 ramesh 00089 CBIN0280685 1638 1638 Processed 10/11/2023 A313230304451 MR RAMESH VITTHALRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
11 ARNI MH-25-015-091-001/457
(CHIKHALI(IJARA)) 		1825015000NRG24250920230422324 25/09/2023 mishra 1825015WL047881 mishra 00114 UTIB0SYDC63 1638 1638 Processed 10/11/2023 A313230304435 UDAY GANESH MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
12 ARNI MH-25-015-051-001/236
(SHARI) 		1825015000NRG24250920230422275 25/09/2023 JAYSING 1825015WL047875 JAYSING 00114 UTIB0SYDC66 1638 1638 Processed 10/11/2023 A313230304436 JAYSING CHANDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
13 ARNI MH-25-015-051-001/296
(SHARI) 		1825015000NRG24250920230422276 25/09/2023 Kisan Sawairam Jadhao 1825015WL047875 Kisan Sawairam Jadhao 00114 UTIB0SYDC76 1638 1638 Processed 10/11/2023 A313230304437 KISAN SAVAIRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
14 ARNI MH-25-015-022-001/182
(KAWATHA BAJAR) 		1825015000NRG24250920230422626 25/09/2023 Kamala V Karlewad 1825015WL047939 Kamala V Karlewad 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A313230304447 KAMLA VILAS KARLEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-022-001/182
(KAWATHA BAJAR) 		1825015000NRG24250920230422625 25/09/2023 Vilas D Karlewad 1825015WL047939 Vilas D Karlewad 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A313230304446 VILAS DEVIDAS KARLEWAD BANK OF INDIA(508505)
16 ARNI MH-25-015-022-001/201
(KAWATHA BAJAR) 		1825015000NRG24250920230422628 25/09/2023 Vandana Sudhakar Matpalwar 1825015WL047939 Vandana Sudhakar Matpalwar 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A313230304444 VANDANA SUDHAKAR MATPALWAD INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARNI MH-25-015-022-001/55
(KAWATHA BAJAR) 		1825015000NRG24250920230422630 25/09/2023 suman kathalewad 1825015WL047939 suman kathalewad 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A313230304442 MRS SUMAN ISTARI KATHLEWAD STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-022-001/83
(KAWATHA BAJAR) 		1825015000NRG24250920230422631 25/09/2023 chaya 1825015WL047939 chaya 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A313230304457 MRS CHAYA RAMAKANT MATPALWAD STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-022-001/93
(KAWATHA BAJAR) 		1825015000NRG24250920230422632 25/09/2023 sadhan karlewad 1825015WL047939 sadhan karlewad 00415 SBIN0008338 1365 1365 Processed 10/11/2023 A313230304445 MISS SADHNA ASHOK KARLEWAD STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-051-001/172
(SHARI) 		1825015000NRG24250920230422273 25/09/2023 vimal Meshram 1825015WL047875 vimal Meshram 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A313230304448 MRS VIMAL MAROTI MESHRAM STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-051-001/186
(SHARI) 		1825015000NRG24250920230422274 25/09/2023 Ulhas sawai jadhav 1825015WL047875 Ulhas sawai jadhav 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A313230304450 ULHAS SAVAI JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARNI MH-25-015-051-001/296
(SHARI) 		1825015000NRG24250920230422277 25/09/2023 Mira Kisan Jadhao 1825015WL047875 Mira Kisan Jadhao 00415 SBIN0008338 1638 1638 Processed 10/11/2023 A313230304458 MRS MIRA KISAN JADHAO STATE BANK OF INDIA(508548)
SubTotal 13104 13104
23 ARNI MH-25-015-091-001/491
(CHIKHALI(IJARA)) 		1825015000NRG24250920230422328 25/09/2023 VIJAY 1825015WL047881 VIJAY 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230304438 VIJAY RAMDAS MADAKE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-091-001/493
(CHIKHALI(IJARA)) 		1825015000NRG24250920230422329 25/09/2023 aruna 1825015WL047881 aruna 00691 IPOS0000001 1365 1365 Processed 10/11/2023 A313230304439 ARUNA DIGAMBER DEMGUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3003 3003
Total 36582 36582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_250923APB_FTO_213225 Bank of India BKID0000634 AARNI 1638
2 ARNI MH1825015_250923APB_FTO_213225 Bank of India BKID0000634 Arni 1365
3 ARNI MH1825015_250923APB_FTO_213225 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 9555
4 ARNI MH1825015_250923APB_FTO_213225 Central Bank Of India CBIN0280685 ARNI 3003
5 ARNI MH1825015_250923APB_FTO_213225 Distt.Central Coop.Bank UTIB0SYDC63 Arni 1638
6 ARNI MH1825015_250923APB_FTO_213225 Distt.Central Coop.Bank UTIB0SYDC66 Lohi 1638
7 ARNI MH1825015_250923APB_FTO_213225 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 1638
8 ARNI MH1825015_250923APB_FTO_213225 State Bank of India SBIN0008338 ARNI (LONBEHEL) 13104
9 ARNI MH1825015_250923APB_FTO_213225 India Post Payments Bank IPOS0000001 YAVATMAL 3003

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