Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:34:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826006999_190523APB_FTO_32781
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-26-006-032-001/104
(Malegaon(Theka)) 		1826006000NRG24190520230009827 19/05/2023 Durgabai Shankarao Evnate 1826006WL001343 Durgabai Shankarao Evnate 00048 BKID0009702 2100 2100 Processed 25/05/2023 A145230002311 DURGABAI SHANKARRAO IWANATHE BANK OF INDIA(508505)
2 ARVI MH-26-006-032-001/104
(Malegaon(Theka)) 		1826006000NRG24190520230009826 19/05/2023 Shakarrao MirguEvnate 1826006WL001343 Shakarrao MirguEvnate 00048 BKID0009702 2100 2100 Processed 25/05/2023 A145230002310 SHANKAR MIRGUJI IVANATHE BANK OF INDIA(508505)
3 ARVI MH-26-006-032-001/109
(Malegaon(Theka)) 		1826006000NRG24190520230009828 19/05/2023 Rushikesh Kisna Lende 1826006WL001343 Rushikesh Kisna Lende 00048 BKID0009702 2100 2100 Processed 25/05/2023 A145230002313 RUSHIKESH KISANAJI LENDE PUNJAB NATIONAL BANK(508568)
4 ARVI MH-26-006-032-001/86
(Malegaon(Theka)) 		1826006000NRG24190520230009861 19/05/2023 vinod sheshrao chaudhari 1826006WL001343 vinod sheshrao chaudhari 00048 BKID0009702 2100 2100 Processed 25/05/2023 A145230002312 VINOD S CHAUDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
5 ARVI MH-26-006-032-001/1000018-A
(Malegaon(Theka)) 		1826006000NRG24190520230009820 19/05/2023 sunita 1826006WL001343 sunita 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002309 MRS SUNITA VITTHAL MAHURKAR STATE BANK OF INDIA(508548)
6 ARVI MH-26-006-032-001/1000018-A
(Malegaon(Theka)) 		1826006000NRG24190520230009819 19/05/2023 vitthal 1826006WL001343 vitthal 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002308 VITTHAL CHAMPAT MAHURKAR (MTK) BANK OF INDIA(508505)
7 ARVI MH-26-006-032-001/1000038-A
(Malegaon(Theka)) 		1826006000NRG24190520230009821 19/05/2023 chandrakant bharat kshirsagar 1826006WL001343 chandrakant bharat kshirsagar 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002337 CHANDRAKANT BHARAT SHIRSAGAR -MALEGAO(TH BANK OF INDIA(508505)
8 ARVI MH-26-006-032-001/103
(Malegaon(Theka)) 		1826006000NRG24190520230009824 19/05/2023 Amol Ramesh Aate 1826006WL001343 Amol Ramesh Aate 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002317 MR AMOL RAMESHRAO ATE STATE BANK OF INDIA(508548)
9 ARVI MH-26-006-032-001/103
(Malegaon(Theka)) 		1826006000NRG24190520230009825 19/05/2023 Gauri Amol Ate 1826006WL001343 Gauri Amol Ate 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002318 MISS GAURI SURESH SHIRSAGAR STATE BANK OF INDIA(508548)
10 ARVI MH-26-006-032-001/103
(Malegaon(Theka)) 		1826006000NRG24190520230009823 19/05/2023 Usha Ramesh Aate 1826006WL001343 Usha Ramesh Aate 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002316 USHA RAMESHRAO ATE BANK OF INDIA(508505)
11 ARVI MH-26-006-032-001/1100079-A
(Malegaon(Theka)) 		1826006000NRG24190520230009831 19/05/2023 Rupesh Rajkumar Petakule 1826006WL001343 Rupesh Rajkumar Petakule 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002329 Master RUPESH RAJKUMAR PETAKULE BANK OF MAHARASHTRA(607387)
12 ARVI MH-26-006-032-001/1100079-A
(Malegaon(Theka)) 		1826006000NRG24190520230009830 19/05/2023 Vinod Rajkumar Petkule 1826006WL001343 Vinod Rajkumar Petkule 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002315 Mr. VINOD RAJKUMAR PETKULE BANK OF MAHARASHTRA(607387)
13 ARVI MH-26-006-032-001/1100081-B
(Malegaon(Theka)) 		1826006000NRG24190520230009834 19/05/2023 Ramrav Chirkut Varakad 1826006WL001343 Ramrav Chirkut Varakad 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002321 RAMRAO CHIRKUD VARAKHADE BANK OF INDIA(508505)
14 ARVI MH-26-006-032-001/119
(Malegaon(Theka)) 		1826006000NRG24190520230009836 19/05/2023 Pallavi Prabhakr Aate 1826006WL001343 Pallavi Prabhakr Aate 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002322 MS PALLAVI PRABHAKAR ATE STATE BANK OF INDIA(508548)
15 ARVI MH-26-006-032-001/206
(Malegaon(Theka)) 		1826006000NRG24190520230009840 19/05/2023 Mangla Pravin Kadam 1826006WL001343 Mangla Pravin Kadam 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002325 MANGALA PRAVIN KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
16 ARVI MH-26-006-032-001/206
(Malegaon(Theka)) 		1826006000NRG24190520230009839 19/05/2023 pravin d kadam 1826006WL001343 pravin d kadam 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002324 PRAVEEN DAULATRAO KADAM--MALEGAON(THEKA) BANK OF INDIA(508505)
17 ARVI MH-26-006-032-001/223
(Malegaon(Theka)) 		1826006000NRG24190520230009841 19/05/2023 PRAMOD WAMAN METAKAR 1826006WL001343 PRAMOD WAMAN METAKAR 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002320 PRAMOD WAMAN METKAR (MTK) BANK OF INDIA(508505)
18 ARVI MH-26-006-032-001/23016-B
(Malegaon(Theka)) 		1826006000NRG24190520230009842 19/05/2023 Ruprao Ajab Dighde 1826006WL001343 Ruprao Ajab Dighde 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002319 RUPRAO AJABRAO DHIGHDE BANK OF INDIA(508505)
19 ARVI MH-26-006-032-001/320-B
(Malegaon(Theka)) 		1826006000NRG24190520230009845 19/05/2023 Rina vinod chaudhri 1826006WL001343 Rina vinod chaudhri 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002328 RINA VINODRAO CHAUDHARI BANK OF INDIA(508505)
20 ARVI MH-26-006-032-001/3620-B
(Malegaon(Theka)) 		1826006000NRG24190520230009846 19/05/2023 Mayur Suresh Nikule 1826006WL001343 Mayur Suresh Nikule 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002326 MAYUR SURESHRAO NIKULE BANK OF INDIA(508505)
21 ARVI MH-26-006-032-001/3621-A
(Malegaon(Theka)) 		1826006000NRG24190520230009847 19/05/2023 Pritii Amol Wankhede 1826006WL001343 Pritii Amol Wankhede 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002327 Mrs. PRITI VINAYAK RAUT CENTRAL BANK OF INDIA(607115)
22 ARVI MH-26-006-032-001/409
(Malegaon(Theka)) 		1826006000NRG24190520230009849 19/05/2023 pranay vitthal mahurkar 1826006WL001343 pranay vitthal mahurkar 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002332 PRANAY VITTHAL MAHURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARVI MH-26-006-032-001/447
(Malegaon(Theka)) 		1826006000NRG24190520230009852 19/05/2023 GAJANAN MAROTRAO NIKODE 1826006WL001343 GAJANAN MAROTRAO NIKODE 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002323 GAJANAN MAROTRAO NIKUDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARVI MH-26-006-032-001/45123-A
(Malegaon(Theka)) 		1826006000NRG24190520230009855 19/05/2023 karuna Sujit Bhondave 1826006WL001343 karuna Sujit Bhondave 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002331 Miss. KARUNA DEVANAND NEHARE BANK OF MAHARASHTRA(607387)
25 ARVI MH-26-006-032-001/45123-A
(Malegaon(Theka)) 		1826006000NRG24190520230009853 19/05/2023 Suman Ashok Bhondave 1826006WL001343 Suman Ashok Bhondave 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002330 SUMAN ASHOK BHONDWE(JT) BANK OF INDIA(508505)
26 ARVI MH-26-006-032-001/95
(Malegaon(Theka)) 		1826006000NRG24190520230009864 19/05/2023 Amol shankhar wankhede 1826006WL001343 Amol shankhar wankhede 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002339 AMOL SHANKAR WANKHEDE BANK OF INDIA(508505)
27 ARVI MH-26-006-032-001/95
(Malegaon(Theka)) 		1826006000NRG24190520230009862 19/05/2023 shankhar bajirao wankhede 1826006WL001343 shankhar bajirao wankhede 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002314 SHANKARRAO BAJIRAO WANKHEDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARVI MH-26-006-032-001/95
(Malegaon(Theka)) 		1826006000NRG24190520230009863 19/05/2023 shila shankhar wankhede 1826006WL001343 shila shankhar wankhede 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002333 SHILA SHANKAR WANKHEDE BANK OF INDIA(508505)
29 ARVI MH-26-006-032-001/98
(Malegaon(Theka)) 		1826006000NRG24190520230009866 19/05/2023 Devika Bhaurao Shirsagar 1826006WL001343 Devika Bhaurao Shirsagar 00048 BKID0009718 2100 2100 Processed 25/05/2023 A145230002338 DEVKABAI BHAURAO KSHIRSHAGAR BANK OF INDIA(508505)
SubTotal 52500 52500
30 ARVI MH-26-006-032-001/406
(Malegaon(Theka)) 		1826006000NRG24190520230009848 19/05/2023 Lalit Sanjay Dighade 1826006WL001343 Lalit Sanjay Dighade 00051 MAHB0000685 2100 2100 Processed 25/05/2023 A145230002307 LALIT SANJAY DIGHADE PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
31 ARVI MH-26-006-032-001/109
(Malegaon(Theka)) 		1826006000NRG24190520230009829 19/05/2023 Archana Sachin Ivanathe 1826006WL001343 Archana Sachin Ivanathe 00415 SBIN0000500 2100 2100 Processed 25/05/2023 A145230002306 ARCHANA SACHIN IVANATHE IDBI BANK(607095)
32 ARVI MH-26-006-032-001/174512-A
(Malegaon(Theka)) 		1826006000NRG24190520230009838 19/05/2023 Savita Suresh Bhongade 1826006WL001343 Savita Suresh Bhongade 00415 SBIN0000500 2100 2100 Processed 25/05/2023 A145230002305 SAVITA SURESH BHONGADE BANK OF INDIA(508505)
33 ARVI MH-26-006-032-001/174512-A
(Malegaon(Theka)) 		1826006000NRG24190520230009837 19/05/2023 Suresh Balkrushna Bhogande 1826006WL001343 Suresh Balkrushna Bhogande 00415 SBIN0000500 2100 2100 Processed 25/05/2023 A145230002304 SURESH BALKRUSHNA BHONGADE (MTK) BANK OF INDIA(508505)
34 ARVI MH-26-006-032-001/41546-A
(Malegaon(Theka)) 		1826006000NRG24190520230009850 19/05/2023 Pramila Rajeshrao Dharwar 1826006WL001343 Pramila Rajeshrao Dharwar 00415 SBIN0000500 2100 2100 Processed 25/05/2023 A145230002303 PRAMILA RAJESHRAO DHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARVI MH-26-006-032-001/45213-A
(Malegaon(Theka)) 		1826006000NRG24190520230009857 19/05/2023 Shital Praful Ievnathe 1826006WL001343 Shital Praful Ievnathe 00415 SBIN0000500 2100 2100 Processed 25/05/2023 A145230002302 SHITAL PANDURANG KUMBHARE ICICI BANK LTD(508534)
SubTotal 10500 10500
36 ARVI MH-26-006-061-001/2202
(Sirpur) 		1826006000NRG24190520230009868 19/05/2023 Naresh Domaji Sawai 1826006WL001344 Naresh Domaji Sawai 00415 SBIN0003345 1440 1440 Processed 25/05/2023 A145230002300 NARESHRAO DOMAJI SAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARVI MH-26-006-061-001/2203
(Sirpur) 		1826006000NRG24190520230009869 19/05/2023 Jagorav Raghoji Nakhale 1826006WL001344 Jagorav Raghoji Nakhale 00415 SBIN0003345 1440 1440 Processed 25/05/2023 A145230002298 MR JAGORAO RAGHOJI NAKHALE STATE BANK OF INDIA(508548)
38 ARVI MH-26-006-061-001/708408
(Sirpur) 		1826006000NRG24190520230009872 19/05/2023 Ajinky Marotrav Bhuyar 1826006WL001344 Ajinky Marotrav Bhuyar 00415 SBIN0003345 1440 1440 Processed 25/05/2023 A145230002334 MR AJINKYA MAROTRAO BHUYAR STATE BANK OF INDIA(508548)
39 ARVI MH-26-006-061-001/708408
(Sirpur) 		1826006000NRG24190520230009871 19/05/2023 Babarao baliram fale 1826006WL001344 Babarao baliram fale 00415 SBIN0003345 1440 1440 Processed 25/05/2023 A145230002335 BABAAO BALIRAMJI FALE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 ARVI MH-26-006-061-001/708408
(Sirpur) 		1826006000NRG24190520230009870 19/05/2023 marotrao namdev bhuyar 1826006WL001344 marotrao namdev bhuyar 00415 SBIN0003345 1440 1440 Processed 25/05/2023 A145230002336 MAROTI NAMDEO BHUYAR BANK OF INDIA(508505)
41 ARVI MH-26-006-061-001/708627
(Sirpur) 		1826006000NRG24190520230009873 19/05/2023 pravin 1826006WL001344 pravin 00415 SBIN0003345 1440 1440 Processed 25/05/2023 A145230002340 MS PRAVIN PANJABRAO BHOLE STATE BANK OF INDIA(508548)
42 ARVI MH-26-006-061-001/708627
(Sirpur) 		1826006000NRG24190520230009874 19/05/2023 savita 1826006WL001344 savita 00415 SBIN0003345 1440 1440 Processed 25/05/2023 A145230002301 SAVITA PRAVINRAO BHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10080 10080
43 ARVI MH-26-006-032-001/45125-A
(Malegaon(Theka)) 		1826006000NRG24190520230009856 19/05/2023 Mamta Namdevrao Sapkal 1826006WL001343 Mamta Namdevrao Sapkal 00415 SBIN0006876 2100 2100 Processed 25/05/2023 A145230002299 MRS MAMTA NAMDEVRAO SAPKAL STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_190523APB_FTO_32781 Bank of India BKID0009702 MORANGANA 8400
2 ARVI MH1826006999_190523APB_FTO_32781 Bank of India BKID0009718 SUKALI 4200
3 ARVI MH1826006999_190523APB_FTO_32781 Bank of India BKID0009718 SUKLI (BAI) 48300
4 ARVI MH1826006999_190523APB_FTO_32781 Bank of Maharastra MAHB0000685 ANJI 2100
5 ARVI MH1826006999_190523APB_FTO_32781 State Bank of India SBIN0000500 WARDHA 10500
6 ARVI MH1826006999_190523APB_FTO_32781 State Bank of India SBIN0003345 ARVI ADB 10080
7 ARVI MH1826006999_190523APB_FTO_32781 State Bank of India SBIN0006876 SARWADI 2100

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