Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_260623APB_FTO_86784
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-25-015-091-001/118
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215648 26/06/2023 vivek chodhary 1825015WL020381 vivek chodhary 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114147 VIVEK DEVRAO CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
2 ARNI MH-25-015-091-001/133
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215649 26/06/2023 Parasharam G Katpelwar 1825015WL020381 Parasharam G Katpelwar 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114153 Mr. PARASHARAM GANAJI KATPELWAR BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-091-001/133
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215650 26/06/2023 Sangita P Katpelwar 1825015WL020381 Sangita P Katpelwar 00051 MAHB0001626 1638 1638 Processed 02/07/2023 A182230114156 SANGITA PARASRAM KATPILLEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-091-001/140
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215651 26/06/2023 govinda yadalwar 1825015WL020381 govinda yadalwar 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114146 Mr. GOVIND SADASHIV YADDALWAR BANK OF MAHARASHTRA(607387)
5 ARNI MH-25-015-091-001/140
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215652 26/06/2023 PRITI 1825015WL020381 PRITI 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114159 Miss. PRITI GOVINDA YADALAWAR BANK OF MAHARASHTRA(607387)
6 ARNI MH-25-015-091-001/258
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215658 26/06/2023 MIRA 1825015WL020381 MIRA 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114149 Mrs. MIRA RAJESH HOLGHARE BANK OF MAHARASHTRA(607387)
7 ARNI MH-25-015-091-001/258
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215657 26/06/2023 RAJU 1825015WL020381 RAJU 00051 MAHB0001626 1638 1638 Processed 02/07/2023 A182230114148 RAJU VASANTA HOLAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-091-001/279
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215665 26/06/2023 Manik B Aarake 1825015WL020381 Manik B Aarake 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114150 Mr. MANIK BHIMRAO ARKE BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-091-001/343
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215667 26/06/2023 Aatish 1825015WL020381 Aatish 00051 MAHB0001626 1638 1638 Processed 02/07/2023 A182230114152 ATISH VIJAY CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARNI MH-25-015-091-001/374
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215670 26/06/2023 Vanita Agaldare 1825015WL020381 Vanita Agaldare 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114151 Mrs. VANITA PARASHRAM AGALDARE BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-091-001/441
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215675 26/06/2023 kavita 1825015WL020381 kavita 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114157 MR GANESH NAMDEV MAHLLE STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-091-001/441
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215676 26/06/2023 kavita 1825015WL020381 kavita 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114158 Mrs. KAVITA GANESH MAHALLE BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-091-001/514
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215682 26/06/2023 Ganesh Barlawar 1825015WL020381 Ganesh Barlawar 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114154 Mr. GANESH TULSHIRAM BALIWAR BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-091-001/514
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215683 26/06/2023 Vijayamala Barlawar 1825015WL020381 Vijayamala Barlawar 00051 MAHB0001626 1638 1638 Processed 02/07/2023 A182230114155 VIJAYMALA GANESH BARLAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-091-001/9
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215685 26/06/2023 tulasaibai G Donekar 1825015WL020381 tulasaibai G Donekar 00051 MAHB0001626 1638 1638 Processed 01/07/2023 A182230114145 Mrs. TULSA GULAB KUDMATE BANK OF MAHARASHTRA(607387)
SubTotal 24570 24570
16 ARNI MH-25-015-091-001/116
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215647 26/06/2023 gajanana mohite 1825015WL020381 gajanana mohite 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230114136 Mr. GAJANAN KESHAO MOHITE BANK OF MAHARASHTRA(607387)
17 ARNI MH-25-015-091-001/166
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215653 26/06/2023 ashwin chaudhari 1825015WL020381 ashwin chaudhari 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230114139 ASHIVIN BHIMRAO CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
18 ARNI MH-25-015-091-001/215
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215656 26/06/2023 chaya ganvande 1825015WL020381 chaya ganvande 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230114140 Mrs. Chhaya Prakash Gavande BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-091-001/35
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215668 26/06/2023 yagesh butale 1825015WL020381 yagesh butale 00114 UTIB0SYDC63 1638 1638 Processed 02/07/2023 A182230114138 YOGESH BABARAV BUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARNI MH-25-015-091-001/397
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215674 26/06/2023 Sachin Bhimrao Chaudhari 1825015WL020381 Sachin Bhimrao Chaudhari 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230114137 CHAUDHARI SACHIN BHIMRAO CHIKHALI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
21 ARNI MH-25-015-091-001/510
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215678 26/06/2023 Akshay Sawai 1825015WL020381 Akshay Sawai 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230114141 Mr. AKSHAY SHRIRAM SAWAI BANK OF MAHARASHTRA(607387)
22 ARNI MH-25-015-091-001/511
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215681 26/06/2023 Shanta Vasantrao Butale 1825015WL020381 Shanta Vasantrao Butale 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230114135 Mrs. SHANTA VASANT BUTALE BANK OF MAHARASHTRA(607387)
23 ARNI MH-25-015-091-001/511
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215680 26/06/2023 Vasanta Ganpat Butale 1825015WL020381 Vasanta Ganpat Butale 00114 UTIB0SYDC63 1638 1638 Processed 01/07/2023 A182230114134 BUTALE VASANT GANPAT / SHRIKANT V BUTLE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 13104 13104
24 ARNI MH-25-015-091-001/166
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215654 26/06/2023 Shradhha Ashwin Chaudhari 1825015WL020381 Shradhha Ashwin Chaudhari 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230114142 Mrs. SHRDHA ASHWIN CHOUDHARI BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-091-001/304
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215666 26/06/2023 OM PRAKASH GAVANDE 1825015WL020381 OM PRAKASH GAVANDE 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230114144 MR OM PRAKASH GAVANDE STATE BANK OF INDIA(508548)
26 ARNI MH-25-015-091-001/374
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215671 26/06/2023 RAKHI 1825015WL020381 RAKHI 00415 SBIN0008338 1638 1638 Processed 01/07/2023 A182230114143 MISS RAKHI PARASRAM AGALDHARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
27 ARNI MH-25-015-091-001/359
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215669 26/06/2023 Mina Surdashan Choudhari 1825015WL020381 Mina Surdashan Choudhari 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230114162 Meena Sudarshan Chaudhari FINCARE SMALL FINANCE BANK LTD(608304)
28 ARNI MH-25-015-091-001/395
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215672 26/06/2023 ANIL 1825015WL020381 ANIL 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230114160 ANIL YASHWANT CHINCHOLKAR BANK OF INDIA(508505)
29 ARNI MH-25-015-091-001/395
(CHIKHALI(IJARA)) 		1825015000NRG24260620230215673 26/06/2023 ARCHANA 1825015WL020381 ARCHANA 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 A182230114161 Mrs. ARCHANA ANIL CHINCHOLKAR BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
Total 47502 47502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_260623APB_FTO_86784 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 24570
2 ARNI MH1825015_260623APB_FTO_86784 Distt.Central Coop.Bank UTIB0SYDC63 Arni 13104
3 ARNI MH1825015_260623APB_FTO_86784 State Bank of India SBIN0008338 ARNI (LONBEHEL) 4914
4 ARNI MH1825015_260623APB_FTO_86784 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 4914

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