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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:56:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_051223APB_FTO_302862
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-25-015-060-001/344
(LONBEHEL) 		1825015000NRG24051220230500341 05/12/2023 Nilesh Achamwar 1825015WL059688 Nilesh Achamwar 00051 MAHB0001626 1638 1638 Processed 01/02/2024 A031240129776 Mr. NILESH BHUJANGRAO ACHAMWAR BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 ARNI MH-25-015-058-001/133
(BHANSARA) 		1825015000NRG24051220230499459 05/12/2023 Tai Shrawan Aahake 1825015WL059542 Tai Shrawan Aahake 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240129785 TAI SHRAWAN AHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI MH-25-015-058-001/321
(BHANSARA) 		1825015000NRG24051220230499462 05/12/2023 Durga Pandurang Gedam 1825015WL059542 Durga Pandurang Gedam 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240129771 DURGA PANDURANG GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-058-001/321
(BHANSARA) 		1825015000NRG24051220230499461 05/12/2023 pandurang m gedam 1825015WL059542 pandurang m gedam 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240129779 PANDURANG MANGAL GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-058-001/332
(BHANSARA) 		1825015000NRG24051220230499465 05/12/2023 sima kambale 1825015WL059542 sima kambale 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240129772 Mrs. SIMA GAJANAN KAMBALE CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-058-001/5
(BHANSARA) 		1825015000NRG24051220230499467 05/12/2023 Kantabai Behare 1825015WL059542 Kantabai Behare 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240129774 Mrs. KANTA NANARAO BEHARE CENTRAL BANK OF INDIA(607115)
7 ARNI MH-25-015-058-001/7
(BHANSARA) 		1825015000NRG24051220230499468 05/12/2023 Rahul Banduji Behare 1825015WL059542 Rahul Banduji Behare 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240129775 RAHHUL BANDUJI BEHARE INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-058-001/76
(BHANSARA) 		1825015000NRG24051220230499469 05/12/2023 Mangala Pradip Charmode 1825015WL059542 Mangala Pradip Charmode 00089 CBIN0280685 1638 1638 Processed 01/02/2024 A031240129773 Mrs. MANAGALA PRADIP CHARMODE CENTRAL BANK OF INDIA(607115)
SubTotal 11466 11466
9 ARNI MH-25-015-058-001/19
(BHANSARA) 		1825015000NRG24051220230499460 05/12/2023 Kisan Shelmake 1825015WL059542 Kisan Shelmake 00114 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240129751 KISAN LACCHA SHEDMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARNI MH-25-015-058-001/33
(BHANSARA) 		1825015000NRG24051220230499464 05/12/2023 vimal sidam 1825015WL059542 vimal sidam 00114 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240129796 SIDAM VIMAL BALIRAM BHANSARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
11 ARNI MH-25-015-058-001/5
(BHANSARA) 		1825015000NRG24051220230499466 05/12/2023 Nanaji Behare 1825015WL059542 Nanaji Behare 00114 UTIB0SYDC63 1638 1638 Processed 01/02/2024 A031240129797 BEHARE NANA SADASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
12 ARNI MH-25-015-022-001/356
(KAWATHA BAJAR) 		1825015000NRG24051220230500317 05/12/2023 Nilesh Prabhu Ramanboinwar 1825015WL059687 Nilesh Prabhu Ramanboinwar 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129755 MR NILESH PRABHU RAMANBOINWAR STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-060-001/133
(LONBEHEL) 		1825015000NRG24051220230500323 05/12/2023 D Keval Deepak Jaiswal 1825015WL059688 D Keval Deepak Jaiswal 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129788 KEVAL DIPAKLAL JAYSWAL YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
14 ARNI MH-25-015-060-001/152
(LONBEHEL) 		1825015000NRG24051220230500324 05/12/2023 ujwala Kamble 1825015WL059688 ujwala Kamble 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129798 MISS UJWALA KAILASH KAMBLE STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-060-001/157
(LONBEHEL) 		1825015000NRG24051220230500326 05/12/2023 sandhya tale 1825015WL059688 sandhya tale 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129793 MRS SANDYA SANJAY TALE STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-060-001/157
(LONBEHEL) 		1825015000NRG24051220230500325 05/12/2023 sanjay tale 1825015WL059688 sanjay tale 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129794 SHRI SANJAY NARAYAN TALE STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-060-001/203
(LONBEHEL) 		1825015000NRG24051220230500327 05/12/2023 gajanan tale 1825015WL059688 gajanan tale 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129752 GAJANAN KISAN TALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-060-001/33
(LONBEHEL) 		1825015000NRG24051220230500336 05/12/2023 Asha Datta Pilawan 1825015WL059688 Asha Datta Pilawan 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129791 MISS ASHA DATTA PILAWAN STATE BANK OF INDIA(508548)
19 ARNI MH-25-015-060-001/332
(LONBEHEL) 		1825015000NRG24051220230500338 05/12/2023 Kirti Ramesh Chavan 1825015WL059688 Kirti Ramesh Chavan 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129789 MISS KIRTI RAMESH CHAVHAN STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-060-001/332
(LONBEHEL) 		1825015000NRG24051220230500337 05/12/2023 Ramesh Babarao Chavan 1825015WL059688 Ramesh Babarao Chavan 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129790 MR BABARAO HARISING CHAVAN STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-060-001/342
(LONBEHEL) 		1825015000NRG24051220230500339 05/12/2023 MRS JYOTI 1825015WL059688 MRS JYOTI 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129756 UMESH BHUJANGRAO ACHAMWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ARNI MH-25-015-060-001/344
(LONBEHEL) 		1825015000NRG24051220230500342 05/12/2023 Priti Achamwar 1825015WL059688 Priti Achamwar 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129795 GALU PANDURNAG KONDEWAD / KOUSHLYABAI GA UNION BANK OF INDIA(508500)
23 ARNI MH-25-015-060-001/455
(LONBEHEL) 		1825015000NRG24051220230500351 05/12/2023 Pravin S Kale 1825015WL059688 Pravin S Kale 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129753 PRAVIN SHRAWAN KALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
24 ARNI MH-25-015-060-001/455
(LONBEHEL) 		1825015000NRG24051220230500352 05/12/2023 SWATI 1825015WL059688 SWATI 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129754 SWATI PRAVIN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARNI MH-25-015-060-001/461
(LONBEHEL) 		1825015000NRG24051220230500354 05/12/2023 SADGURU PIMPLE 1825015WL059688 SADGURU PIMPLE 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129758 PARMESHVR FAKIRRAV PIMPALE INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNI MH-25-015-060-001/462
(LONBEHEL) 		1825015000NRG24051220230500356 05/12/2023 DIPALI 1825015WL059688 DIPALI 00114 UTIB0SYDC76 1365 1365 Processed 01/02/2024 A031240129757 MRS DIPALI NILESH SATHE STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-060-001/462
(LONBEHEL) 		1825015000NRG24051220230500355 05/12/2023 NILESH Sathe 1825015WL059688 NILESH Sathe 00114 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129787 NILESH JAYWANTRAO SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25935 25935
28 ARNI MH-25-015-022-002/103
(KAWATHA BAJAR) 		1825015000NRG24051220230500319 05/12/2023 Ramkrushna Jethewad 1825015WL059687 Ramkrushna Jethewad 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129761 MR GAJANAN DEVIDAS JETHEWAD STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-022-002/351
(KAWATHA BAJAR) 		1825015000NRG24051220230500320 05/12/2023 Karan Karlwad 1825015WL059687 Karan Karlwad 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129778 MR KARAN KISAN KALARWAD STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-022-002/405
(KAWATHA BAJAR) 		1825015000NRG24051220230500321 05/12/2023 Abbas Bhati 1825015WL059687 Abbas Bhati 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129763 MR ABBAS ALI ISMAIL BHATI STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-058-001/326
(BHANSARA) 		1825015000NRG24051220230499463 05/12/2023 Pawan Kathole 1825015WL059542 Pawan Kathole 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129768 PAVAN ARUN KOTHALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 ARNI MH-25-015-060-001/112
(LONBEHEL) 		1825015000NRG24051220230500322 05/12/2023 Roshan kulsange 1825015WL059688 Roshan kulsange 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129762 MR ROSHAN VASANTA KURSANGE STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-060-001/203
(LONBEHEL) 		1825015000NRG24051220230500328 05/12/2023 Shital Tale 1825015WL059688 Shital Tale 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129780 MRS SHITAL GAJANAN TALE STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-060-001/207
(LONBEHEL) 		1825015000NRG24051220230500329 05/12/2023 Sambi K Atram 1825015WL059688 Sambi K Atram 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129783 MISS SUKIBAI KISAN ATARAM STATE BANK OF INDIA(508548)
35 ARNI MH-25-015-060-001/210
(LONBEHEL) 		1825015000NRG24051220230500330 05/12/2023 KANHYYA 1825015WL059688 KANHYYA 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129765 MR KANHAYA SIDDHANATH KHUDE STATE BANK OF INDIA(508548)
36 ARNI MH-25-015-060-001/210
(LONBEHEL) 		1825015000NRG24051220230500331 05/12/2023 KRUSHNA 1825015WL059688 KRUSHNA 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129764 MASTER KRISHNA SIDDHINATH KUDE MINOR STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-060-001/23
(LONBEHEL) 		1825015000NRG24051220230500332 05/12/2023 Vishanu Tulshiram Madavi 1825015WL059688 Vishanu Tulshiram Madavi 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129781 MR VISHNU TULSIRAM MADAVI STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-060-001/294
(LONBEHEL) 		1825015000NRG24051220230500333 05/12/2023 ganga more 1825015WL059688 ganga more 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129782 MRS GANGABAI SHALIKRAV MORE STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-060-001/420
(LONBEHEL) 		1825015000NRG24051220230500344 05/12/2023 Dilip Digambar Pilawan 1825015WL059688 Dilip Digambar Pilawan 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129769 MR DILIP DIGANBAR PILAWAN STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-060-001/432
(LONBEHEL) 		1825015000NRG24051220230500347 05/12/2023 SHUBHAM S KESHRVANI 1825015WL059688 SHUBHAM S KESHRVANI 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129786 SHUBHAM SUBHASH KESHARWANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARNI MH-25-015-060-001/434
(LONBEHEL) 		1825015000NRG24051220230500348 05/12/2023 Meera Maske 1825015WL059688 Meera Maske 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129766 MISS MIRA SANJAY MASKE STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-060-001/444
(LONBEHEL) 		1825015000NRG24051220230500349 05/12/2023 RAJU DEWKATE 1825015WL059688 RAJU DEWKATE 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129784 MASTER RAJU SHRIPAT DEVKATE STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-060-001/449
(LONBEHEL) 		1825015000NRG24051220230500350 05/12/2023 chetan 1825015WL059688 chetan 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129770 CHETAN DEVANAND TALE INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARNI MH-25-015-060-001/458
(LONBEHEL) 		1825015000NRG24051220230500353 05/12/2023 Nageshwar B Kumare 1825015WL059688 Nageshwar B Kumare 00415 SBIN0008338 1638 1638 Processed 01/02/2024 A031240129767 NAGESHWAR BAPURAO KUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
45 ARNI MH-25-015-060-001/429
(LONBEHEL) 		1825015000NRG24051220230500345 05/12/2023 Namdev Balu Rathod 1825015WL059688 Namdev Balu Rathod 00540 BKID0WAINGB 1638 1638 Processed 01/02/2024 A031240129777 NAMDEO BALU RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
46 ARNI MH-25-015-060-001/322
(LONBEHEL) 		1825015000NRG24051220230500335 05/12/2023 Vilas Atmaram Jadhav 1825015WL059688 Vilas Atmaram Jadhav 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240129759 MR VILAS ATMARAM JADHAO STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-060-001/370
(LONBEHEL) 		1825015000NRG24051220230500343 05/12/2023 riytsh 1825015WL059688 riytsh 00691 IPOS0000001 1638 1638 Processed 01/02/2024 A031240129760 RITESH SHESHARAO JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
48 ARNI MH-25-015-060-001/429
(LONBEHEL) 		1825015000NRG24051220230500346 05/12/2023 USHA RATHOD 1825015WL059688 USHA RATHOD 00768 UTIB0SYDC76 1638 1638 Processed 01/02/2024 A031240129792 MRS USHA NAMDEO RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 78351 78351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_051223APB_FTO_302862 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1638
2 ARNI MH1825015_051223APB_FTO_302862 Central Bank Of India CBIN0280685 ARNI 11466
3 ARNI MH1825015_051223APB_FTO_302862 Distt.Central Coop.Bank UTIB0SYDC63 Arni 4914
4 ARNI MH1825015_051223APB_FTO_302862 Distt.Central Coop.Bank UTIB0SYDC76 Lonbehel 25935
5 ARNI MH1825015_051223APB_FTO_302862 State Bank of India SBIN0008338 ARNI (LONBEHEL) 27846
6 ARNI MH1825015_051223APB_FTO_302862 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1638
7 ARNI MH1825015_051223APB_FTO_302862 India Post Payments Bank IPOS0000001 YAVATMAL 3276
8 ARNI MH1825015_051223APB_FTO_302862 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC76 LONBEHEL 1638

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