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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_200723APB_FTO_122947
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-25-015-055-001/300
(WARUD BHAT) 		1825015000NRG24200720230324429 20/07/2023 gajanan 1825015WL032034 gajanan 00051 MAHB0000747 1638 1638 Processed 28/07/2023 A208230108359 ASHWINI BABARAO SUPNAL VIDHARBHA KOKAN GRAMIN BANK(508516)
2 ARNI MH-25-015-055-001/34
(WARUD BHAT) 		1825015000NRG24200720230324438 20/07/2023 sandip s wankhede 1825015WL032034 sandip s wankhede 00051 MAHB0000747 1638 1638 Processed 28/07/2023 A208230108356 MR KAPILXXWANKHADE SANDIPXXWANKHADE STATE BANK OF INDIA(508548)
3 ARNI MH-25-015-055-001/369
(WARUD BHAT) 		1825015000NRG24200720230324441 20/07/2023 ARVIND 1825015WL032034 ARVIND 00051 MAHB0000747 1638 1638 Processed 28/07/2023 A208230108363 MR ANIKETXXXMADAWI ARVINDXXMADAWI STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-055-001/369
(WARUD BHAT) 		1825015000NRG24200720230324442 20/07/2023 SANGITA 1825015WL032034 SANGITA 00051 MAHB0000747 1638 1638 Processed 28/07/2023 A208230108362 Mrs. SANGITA ARVIND MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 ARNI MH-25-015-055-001/290
(WARUD BHAT) 		1825015000NRG24200720230324427 20/07/2023 sadhana 1825015WL032034 sadhana 00051 MAHB0001626 1638 1638 Processed 28/07/2023 A208230108361 HARSHDIP DATTA MUNESHWAR IDBI BANK(607095)
6 ARNI MH-25-015-055-001/290
(WARUD BHAT) 		1825015000NRG24200720230324428 20/07/2023 sadhana 1825015WL032034 sadhana 00051 MAHB0001626 1638 1638 Processed 28/07/2023 A208230108360 Miss. Sadna Harshdeep Muneshwar BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
7 ARNI MH-25-015-055-001/260
(WARUD BHAT) 		1825015000NRG24200720230324423 20/07/2023 pushpa 1825015WL032034 pushpa 00089 CBIN0280685 1638 1638 Processed 28/07/2023 A208230108373 MRS PUSHPABAI RAJENDRA DHARMIK STATE BANK OF INDIA(508548)
8 ARNI MH-25-015-055-001/260
(WARUD BHAT) 		1825015000NRG24200720230324422 20/07/2023 raju 1825015WL032034 raju 00089 CBIN0280685 1638 1638 Processed 28/07/2023 A208230108374 Mr. RAJU KISAN DHARMIK CENTRAL BANK OF INDIA(607115)
9 ARNI MH-25-015-055-001/335
(WARUD BHAT) 		1825015000NRG24200720230324437 20/07/2023 Santosh Madhav Jadhav 1825015WL032034 Santosh Madhav Jadhav 00089 CBIN0280685 1638 1638 Processed 28/07/2023 A208230108364 Mr. SANTOSH MADHV JADHAV CENTRAL BANK OF INDIA(607115)
10 ARNI MH-25-015-055-001/342
(WARUD BHAT) 		1825015000NRG24200720230324439 20/07/2023 PRAVIN 1825015WL032034 PRAVIN 00089 CBIN0280685 1638 1638 Processed 28/07/2023 A208230108366 Mr. PRAVIN VIJAYRAO SHEBE CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-055-001/342
(WARUD BHAT) 		1825015000NRG24200720230324440 20/07/2023 RAJASHRI 1825015WL032034 RAJASHRI 00089 CBIN0280685 1638 1638 Processed 28/07/2023 A208230108365 Mrs. RAJASHRI PRAVIN SHEBE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
12 ARNI MH-25-015-055-001/258
(WARUD BHAT) 		1825015000NRG24200720230324421 20/07/2023 NITA 1825015WL032034 NITA 00114 UTIB0SYDC24 1638 1638 Processed 28/07/2023 A208230108375 NITA PANKAJ CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
13 ARNI MH-25-015-055-001/258
(WARUD BHAT) 		1825015000NRG24200720230324420 20/07/2023 PANKAJ 1825015WL032034 PANKAJ 00114 UTIB0SYDC24 1638 1638 Processed 28/07/2023 A208230108376 CHAVHAN PANKAJ VASANTRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
14 ARNI MH-25-015-055-001/230
(WARUD BHAT) 		1825015000NRG24200720230324417 20/07/2023 Laxman Tegang 1825015WL032034 Laxman Tegang 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108368 TELANG LAKSHMAN PRABHUJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
15 ARNI MH-25-015-055-001/230
(WARUD BHAT) 		1825015000NRG24200720230324418 20/07/2023 Manda Telang 1825015WL032034 Manda Telang 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108351 MRS MANDABAI LAXMAN TELAGE STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-055-001/230
(WARUD BHAT) 		1825015000NRG24200720230324419 20/07/2023 tushar 1825015WL032034 tushar 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108352 TUSHAR LAXMAN TELANG BANK OF INDIA(508505)
17 ARNI MH-25-015-055-001/261
(WARUD BHAT) 		1825015000NRG24200720230324424 20/07/2023 ISHWAR 1825015WL032034 ISHWAR 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108371 MR ISHWAR KISAN DHARMIK STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-055-001/302
(WARUD BHAT) 		1825015000NRG24200720230324430 20/07/2023 MANGAL 1825015WL032034 MANGAL 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108348 MR MANGAL NILESH JADHAO STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-055-001/302
(WARUD BHAT) 		1825015000NRG24200720230324431 20/07/2023 MANJU 1825015WL032034 MANJU 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108349 MRS MANJUXXJADHAV AND MANGALXXJADHAV STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-055-001/305
(WARUD BHAT) 		1825015000NRG24200720230324432 20/07/2023 ATUL 1825015WL032034 ATUL 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108367 SINGANJULE ATUL SADASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ARNI MH-25-015-055-001/305
(WARUD BHAT) 		1825015000NRG24200720230324433 20/07/2023 PRADNYA 1825015WL032034 PRADNYA 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108370 MRS PRADNYA ATUL SINGANJUDE STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-055-001/311
(WARUD BHAT) 		1825015000NRG24200720230324434 20/07/2023 RANJANA 1825015WL032034 RANJANA 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108372 MISS RAJANABAI VILAS RAGHOTE STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-055-001/334
(WARUD BHAT) 		1825015000NRG24200720230324436 20/07/2023 Sima Jadhav 1825015WL032034 Sima Jadhav 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108347 MRS SIMA SURESH JADHAO STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-055-001/334
(WARUD BHAT) 		1825015000NRG24200720230324435 20/07/2023 Suresh Jadhav 1825015WL032034 Suresh Jadhav 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108350 MR SURESH PRAKASH JADHAO STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-055-001/66
(WARUD BHAT) 		1825015000NRG24200720230324444 20/07/2023 Raju Uttam Padwar 1825015WL032034 Raju Uttam Padwar 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108355 MR RAJUXXPADWAR AND SAVITAXXPADWAR STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-055-001/66
(WARUD BHAT) 		1825015000NRG24200720230324445 20/07/2023 SAVITA 1825015WL032034 SAVITA 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108369 MRS SAVITA RAJU PADWAR STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-055-001/95
(WARUD BHAT) 		1825015000NRG24200720230324447 20/07/2023 Dipmala Haribhau Singanjude 1825015WL032034 Dipmala Haribhau Singanjude 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108354 MRS DIPMALA HARIDAS SINGANJUDE STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-055-001/95
(WARUD BHAT) 		1825015000NRG24200720230324446 20/07/2023 Haribhau Sadashiv Singanjude 1825015WL032034 Haribhau Sadashiv Singanjude 00415 SBIN0008338 1638 1638 Processed 28/07/2023 A208230108353 MR HARIBHAU SADASHIV SINGANJUDE STATE BANK OF INDIA(508548)
SubTotal 24570 24570
29 ARNI MH-25-015-055-001/266
(WARUD BHAT) 		1825015000NRG24200720230324426 20/07/2023 PUSHPA 1825015WL032034 PUSHPA 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 A208230108357 MISS PUSHPA RAMESHWAR RATHOD STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-055-001/266
(WARUD BHAT) 		1825015000NRG24200720230324425 20/07/2023 RAMESHWAR 1825015WL032034 RAMESHWAR 00540 BKID0WAINGB 1638 1638 Processed 29/07/2023 A208230108358 RAMESHWAR NAMADEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 49140 49140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_200723APB_FTO_122947 Bank of Maharastra MAHB0000747 SADOBA SAOLI 6552
2 ARNI MH1825015_200723APB_FTO_122947 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3276
3 ARNI MH1825015_200723APB_FTO_122947 Central Bank Of India CBIN0280685 ARNI 8190
4 ARNI MH1825015_200723APB_FTO_122947 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 3276
5 ARNI MH1825015_200723APB_FTO_122947 State Bank of India SBIN0008338 ARNI (LONBEHEL) 24570
6 ARNI MH1825015_200723APB_FTO_122947 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 3276

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