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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_291223APB_FTO_343621
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-25-015-059-001/115
(SATARA) 		1825015000NRG24291220230535794 29/12/2023 Pundilk Laxaman Torankar 1825015WL063779 Pundilk Laxaman Torankar 00048 BKID0000634 1638 1638 Processed 09/03/2024 A069240178719 PUNDLIK LAXMAN TORANKAR BANK OF INDIA(508505)
2 ARNI MH-25-015-059-001/116
(SATARA) 		1825015000NRG24291220230535795 29/12/2023 PRADIP 1825015WL063779 PRADIP 00048 BKID0000634 1638 1638 Processed 09/03/2024 A069240178696 PRADIP GNYANESHWAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ARNI MH-25-015-059-001/116
(SATARA) 		1825015000NRG24291220230535796 29/12/2023 SONU 1825015WL063779 SONU 00048 BKID0000634 1638 1638 Processed 09/03/2024 A069240178699 SONU PRADIP JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARNI MH-25-015-059-001/122
(SATARA) 		1825015000NRG24291220230535797 29/12/2023 DADARAO 1825015WL063779 DADARAO 00048 BKID0000634 1638 1638 Processed 09/03/2024 A069240178690 DADARAO DEVRAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-059-001/126
(SATARA) 		1825015000NRG24291220230535798 29/12/2023 Sukhdev Mohan Rathod 1825015WL063779 Sukhdev Mohan Rathod 00048 BKID0000634 1638 1638 Processed 09/03/2024 A069240178688 SUKHADEV MOHAN RATHOD BANK OF INDIA(508505)
6 ARNI MH-25-015-059-001/140
(SATARA) 		1825015000NRG24291220230535801 29/12/2023 ARVIND 1825015WL063779 ARVIND 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178698 MR ARVIND NAGORAO RATHOD STATE BANK OF INDIA(508548)
7 ARNI MH-25-015-059-001/169
(SATARA) 		1825015000NRG24291220230535806 29/12/2023 Vikas Muneshwar 1825015WL063779 Vikas Muneshwar 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178697 VIKAS PANDURANG MUNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-059-001/179
(SATARA) 		1825015000NRG24291220230535807 29/12/2023 SHAILESH 1825015WL063779 SHAILESH 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178692 SHAILESH VISHNU BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI MH-25-015-059-001/186
(SATARA) 		1825015000NRG24291220230535810 29/12/2023 dinesh 1825015WL063779 dinesh 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178691 DINESH RAMESH PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 ARNI MH-25-015-059-001/187
(SATARA) 		1825015000NRG24291220230535811 29/12/2023 Pratibha Mandkwar 1825015WL063779 Pratibha Mandkwar 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178695 PRATIBHA ARUN MANDAKWAR BANK OF INDIA(508505)
11 ARNI MH-25-015-059-001/19
(SATARA) 		1825015000NRG24291220230535813 29/12/2023 Vishnu Rathod 1825015WL063779 Vishnu Rathod 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178731 VISHNU HEMALA RATHOD BANK OF INDIA(508505)
12 ARNI MH-25-015-059-001/2
(SATARA) 		1825015000NRG24291220230535830 29/12/2023 ramesh ingole 1825015WL063780 ramesh ingole 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178721 MR RAMESH KASHINATH INGOLE STATE BANK OF INDIA(508548)
13 ARNI MH-25-015-059-001/219
(SATARA) 		1825015000NRG24291220230535835 29/12/2023 SHUBHAM 1825015WL063780 SHUBHAM 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178694 SHUBHAM INDUSIND BANK(607189)
14 ARNI MH-25-015-059-001/22
(SATARA) 		1825015000NRG24291220230535836 29/12/2023 Nanda Ingole 1825015WL063780 Nanda Ingole 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178720 NANDA HIMMAT INGOLE BANK OF INDIA(508505)
15 ARNI MH-25-015-059-001/221
(SATARA) 		1825015000NRG24291220230535837 29/12/2023 Vrushali Bhoyar 1825015WL063780 Vrushali Bhoyar 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178693 MS VRUSHALI GANESH BHOYAR STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-059-001/42
(SATARA) 		1825015000NRG24291220230535849 29/12/2023 VANDANA 1825015WL063780 VANDANA 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178689 MRS VANDANA SANJAY RAUT STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-059-001/45
(SATARA) 		1825015000NRG24291220230535815 29/12/2023 Dandurang Muneshwar 1825015WL063779 Dandurang Muneshwar 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178686 PANDURANG SUDAM MUNESHWAR BANK OF INDIA(508505)
18 ARNI MH-25-015-059-001/55
(SATARA) 		1825015000NRG24291220230535816 29/12/2023 Pravin Pawar 1825015WL063779 Pravin Pawar 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178722 PRAVIN SHRAVAN PAWAR BANK OF INDIA(508505)
19 ARNI MH-25-015-059-001/65
(SATARA) 		1825015000NRG24291220230535824 29/12/2023 Vishnu Bhoyar 1825015WL063779 Vishnu Bhoyar 00048 BKID0000634 1911 1911 Processed 09/03/2024 A069240178687 VISHNU PUNDLIK BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34944 34944
20 ARNI MH-25-015-059-001/155
(SATARA) 		1825015000NRG24291220230535804 29/12/2023 Kavita Bhoyar 1825015WL063779 Kavita Bhoyar 00051 MAHB0001626 1911 1911 Processed 09/03/2024 A069240178713 KAVITA PRASHANT BHOYAR BANK OF INDIA(508505)
SubTotal 1911 1911
21 ARNI MH-25-015-059-001/189
(SATARA) 		1825015000NRG24291220230535812 29/12/2023 Pravin Rathod 1825015WL063779 Pravin Rathod 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178680 RATHOD PRAVIN NAGORAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
22 ARNI MH-25-015-059-001/204
(SATARA) 		1825015000NRG24291220230535831 29/12/2023 savita 1825015WL063780 savita 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178676 JADHAO SAVITA DNYANESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ARNI MH-25-015-059-001/23
(SATARA) 		1825015000NRG24291220230535843 29/12/2023 kashiram m muneshwar 1825015WL063780 kashiram m muneshwar 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178724 MR KASHIRAM MAHADEO MUNESHWAR STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-059-001/64
(SATARA) 		1825015000NRG24291220230535823 29/12/2023 Santosh Mahadeo Muneshwar 1825015WL063779 Santosh Mahadeo Muneshwar 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178677 SANTOSH MAHADEV MUNESHWAR BANK OF INDIA(508505)
25 ARNI MH-25-015-059-001/65
(SATARA) 		1825015000NRG24291220230535825 29/12/2023 Bebi Vishnu Bhoyar 1825015WL063779 Bebi Vishnu Bhoyar 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178733 BEBI VISHNU BHOYAR BANK OF INDIA(508505)
26 ARNI MH-25-015-059-001/71
(SATARA) 		1825015000NRG24291220230535827 29/12/2023 Durga G Madpachi 1825015WL063779 Durga G Madpachi 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178727 MRS DURGA GAJANAN MADPACHI STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-059-001/71
(SATARA) 		1825015000NRG24291220230535826 29/12/2023 Gajanan M Madpachi 1825015WL063779 Gajanan M Madpachi 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178728 GAJANAN MAHADEV MADPACHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ARNI MH-25-015-059-001/77
(SATARA) 		1825015000NRG24291220230535851 29/12/2023 pradip 1825015WL063780 pradip 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178683 PRADIP JAGANNATH BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI MH-25-015-059-001/78
(SATARA) 		1825015000NRG24291220230535828 29/12/2023 Ujwala ingole 1825015WL063779 Ujwala ingole 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178725 INGOLE UJJWALA MADHUKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
30 ARNI MH-25-015-059-001/80
(SATARA) 		1825015000NRG24291220230535829 29/12/2023 Pundalik Bhoyar 1825015WL063779 Pundalik Bhoyar 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178678 PUNDALIK TUKARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-059-001/82
(SATARA) 		1825015000NRG24291220230535852 29/12/2023 Surekha chavhan 1825015WL063780 Surekha chavhan 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178682 MRS SHEELA JAYASING CHAVHAN STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-059-001/83
(SATARA) 		1825015000NRG24291220230535853 29/12/2023 Mahadev Bhoyar 1825015WL063780 Mahadev Bhoyar 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178730 MAHADEV TUKARAM BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARNI MH-25-015-059-001/83
(SATARA) 		1825015000NRG24291220230535854 29/12/2023 Rekha Bhoyar 1825015WL063780 Rekha Bhoyar 00114 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178729 REKHA MAHADEV BHOYAR BANK OF INDIA(508505)
SubTotal 24843 24843
34 ARNI MH-25-015-059-001/205
(SATARA) 		1825015000NRG24291220230535832 29/12/2023 Mujmule 1825015WL063780 Mujmule 00415 SBIN0008337 1911 1911 Processed 09/03/2024 A069240178700 SHRI DEVRAO GYANBAJI MUJMULE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
35 ARNI MH-25-015-059-001/1
(SATARA) 		1825015000NRG24291220230535791 29/12/2023 Vanita p Pawar 1825015WL063779 Vanita p Pawar 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A069240178715 VANITA PREMSING PAWAR BANK OF INDIA(508505)
36 ARNI MH-25-015-059-001/10
(SATARA) 		1825015000NRG24291220230535792 29/12/2023 Ashok u Chavhan 1825015WL063779 Ashok u Chavhan 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A069240178703 MS ASHOK UNDARAJI CHAVHAN STATE BANK OF INDIA(508548)
37 ARNI MH-25-015-059-001/136
(SATARA) 		1825015000NRG24291220230535799 29/12/2023 JYOTI 1825015WL063779 JYOTI 00415 SBIN0008338 1638 1638 Processed 09/03/2024 A069240178710 MRS JYOTI GAJANAN RATHOD STATE BANK OF INDIA(508548)
38 ARNI MH-25-015-059-001/142
(SATARA) 		1825015000NRG24291220230535802 29/12/2023 KAVITA 1825015WL063779 KAVITA 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178714 MRS KAVITA RAVINDRA RATHOD STATE BANK OF INDIA(508548)
39 ARNI MH-25-015-059-001/145
(SATARA) 		1825015000NRG24291220230535803 29/12/2023 ravindra 1825015WL063779 ravindra 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178711 MR RAVINDRA SHRAWAN PAWAR STATE BANK OF INDIA(508548)
40 ARNI MH-25-015-059-001/18
(SATARA) 		1825015000NRG24291220230535808 29/12/2023 Aasha muneshwar 1825015WL063779 Aasha muneshwar 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178716 MR ASHA DNYANESHWAR MUNESHWAR STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-059-001/181
(SATARA) 		1825015000NRG24291220230535809 29/12/2023 Tushar Ashokrao Choudhari 1825015WL063779 Tushar Ashokrao Choudhari 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178701 MR TUSHAR ASHOKRAO CHOUDHARI STATE BANK OF INDIA(508548)
42 ARNI MH-25-015-059-001/218
(SATARA) 		1825015000NRG24291220230535834 29/12/2023 JAYPRAKASH 1825015WL063780 JAYPRAKASH 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178705 MR JAYPRAKASH KISHOR BHOYAR STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-059-001/223
(SATARA) 		1825015000NRG24291220230535839 29/12/2023 Ashutosh bhoyar 1825015WL063780 Ashutosh bhoyar 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178708 Master Ashutosh Pralhad Bhoyar BANK OF MAHARASHTRA(607387)
44 ARNI MH-25-015-059-001/225
(SATARA) 		1825015000NRG24291220230535841 29/12/2023 Onkar Bhoyar 1825015WL063780 Onkar Bhoyar 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178704 MR ONKAR DILIP BHOYAR STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-059-001/238
(SATARA) 		1825015000NRG24291220230535845 29/12/2023 mahadev 1825015WL063780 mahadev 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178702 MR MAHADEV PUNDLIK RATHOD STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-059-001/52
(SATARA) 		1825015000NRG24291220230535850 29/12/2023 surekha muneshwar 1825015WL063780 surekha muneshwar 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178707 MRS SUREKHA UTTAM MUNESHWAR STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-059-001/57
(SATARA) 		1825015000NRG24291220230535818 29/12/2023 Service pawar 1825015WL063779 Service pawar 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178706 MRS SARASWATI VASUDEV PAWAR STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-059-001/6
(SATARA) 		1825015000NRG24291220230535820 29/12/2023 Gopal raut 1825015WL063779 Gopal raut 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178717 MR GOPAL VIJAY RAUT STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-059-001/6
(SATARA) 		1825015000NRG24291220230535819 29/12/2023 Vijay raut 1825015WL063779 Vijay raut 00415 SBIN0008338 1911 1911 Processed 09/03/2024 A069240178718 MR VIJAY GUNAJI RAUT STATE BANK OF INDIA(508548)
SubTotal 27846 27846
50 ARNI MH-25-015-059-001/227
(SATARA) 		1825015000NRG24291220230535842 29/12/2023 Vinod Pawar 1825015WL063780 Vinod Pawar 00540 BKID0WAINGB 1911 1911 Processed 09/03/2024 A069240178712 VINOD RAMESH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
51 ARNI MH-25-015-059-001/167
(SATARA) 		1825015000NRG24291220230535805 29/12/2023 Jagannath 1825015WL063779 Jagannath 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240178723 BHOYAR JAGANNATH TUKARAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
52 ARNI MH-25-015-059-001/216
(SATARA) 		1825015000NRG24291220230535833 29/12/2023 Vrunda Shende 1825015WL063780 Vrunda Shende 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240178684 WRUNDA BAI KISHOR SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARNI MH-25-015-059-001/222
(SATARA) 		1825015000NRG24291220230535838 29/12/2023 Pankaj Chaudhari 1825015WL063780 Pankaj Chaudhari 00691 IPOS0000001 1911 1911 Processed 09/03/2024 A069240178685 PANKAJ ASHOK CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
54 ARNI MH-25-015-059-001/224
(SATARA) 		1825015000NRG24291220230535840 29/12/2023 RAMESHWAR MOHAN PAWAR 1825015WL063780 RAMESHWAR MOHAN PAWAR 00768 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178709 MR RAMESHWAR MOHAN PAWAR STATE BANK OF INDIA(508548)
55 ARNI MH-25-015-059-001/238
(SATARA) 		1825015000NRG24291220230535844 29/12/2023 renuka 1825015WL063780 renuka 00768 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178679 RATHOD PANCHAFULA PUNDLIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 ARNI MH-25-015-059-001/26
(SATARA) 		1825015000NRG24291220230535846 29/12/2023 renuka raut 1825015WL063780 renuka raut 00768 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178732 RENUKA RAMHARI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARNI MH-25-015-059-001/34
(SATARA) 		1825015000NRG24291220230535848 29/12/2023 chandamadhakwar 1825015WL063780 chandamadhakwar 00768 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178681 CHANDA MAHADEV MANDAKWAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 ARNI MH-25-015-059-001/34
(SATARA) 		1825015000NRG24291220230535847 29/12/2023 mahadev madhakwar 1825015WL063780 mahadev madhakwar 00768 UTIB0SYDC63 1911 1911 Processed 09/03/2024 A069240178726 MAHADEO TUKARAM MANDAKWAR BANK OF INDIA(508505)
SubTotal 9555 9555
Total 108654 108654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_291223APB_FTO_343621 Bank of India BKID0000634 AARNI 34944
2 ARNI MH1825015_291223APB_FTO_343621 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 1911
3 ARNI MH1825015_291223APB_FTO_343621 Distt.Central Coop.Bank UTIB0SYDC63 Arni 24843
4 ARNI MH1825015_291223APB_FTO_343621 State Bank of India SBIN0008337 JAWALA 1911
5 ARNI MH1825015_291223APB_FTO_343621 State Bank of India SBIN0008338 ARNI (LONBEHEL) 27846
6 ARNI MH1825015_291223APB_FTO_343621 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 1911
7 ARNI MH1825015_291223APB_FTO_343621 India Post Payments Bank IPOS0000001 YAVATMAL 5733
8 ARNI MH1825015_291223APB_FTO_343621 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC63 ARNI 9555

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