Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WARDHA
Fto No. : MH1826006999_020523FTO_21717
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-26-006-005-001/809094
(Nandora) 		1826006000NRG24020520230005768 02/05/2023 Shobha Murlidhar Rahangadale 1826006WL000792 Shobha Murlidhar Rahangadale 00045 BARB0ARVIXX 1990 1990 Processed 12/05/2023 N0523002262C1 Shobha Murlidhar Rahangadale ()
2 ARVI MH-26-006-013-001/10110045
(Bajarwada) 		1826006000NRG24020520230005770 02/05/2023 Gajanan Purshattam Gede 1826006WL000792 Gajanan Purshattam Gede 00045 BARB0ARVIXX 1990 1990 Processed 12/05/2023 N0523002262BF Gajanan Purshattam Gede ()
3 ARVI MH-26-006-013-001/10110045
(Bajarwada) 		1826006000NRG24020520230005771 02/05/2023 Rajani Gajanan Gede 1826006WL000792 Rajani Gajanan Gede 00045 BARB0ARVIXX 1990 1990 Processed 12/05/2023 N0523002262C0 Rajani Gajanan Gede ()
SubTotal 5970 5970
4 ARVI MH-26-006-073-001/56797
(JAMB) 		1826006000NRG24020520230005825 02/05/2023 Jabir Shah Haidar Shah 1826006WL000800 Jabir Shah Haidar Shah 00048 BKID0009723 1911 1911 Processed 12/05/2023 N0523002262C2 Jabir Shah Haidar Shah ()
SubTotal 1911 1911
5 ARVI MH-26-006-004-001/708087
(Borgaon(Hatla)) 		1826006000NRG24020520230005764 02/05/2023 Mayuri mangesh kasar 1826006WL000792 Mayuri mangesh kasar 00051 MAHB0000054 1990 1990 Processed 12/05/2023 N0523002262DC Mayuri mangesh kasar ()
6 ARVI MH-26-006-006-001/2116
(Antardoh) 		1826006000NRG24020520230005699 02/05/2023 Nita Champat Selokar 1826006WL000788 Nita Champat Selokar 00051 MAHB0000054 1958 1958 Processed 12/05/2023 N0523002262CB Nita Champat Selokar ()
7 ARVI MH-26-006-006-001/2116
(Antardoh) 		1826006000NRG24020520230005701 02/05/2023 Wruttik Champat Selokar 1826006WL000788 Wruttik Champat Selokar 00051 MAHB0000054 1958 1958 Processed 12/05/2023 N0523002262CD Wruttik Champat Selokar ()
8 ARVI MH-26-006-006-001/7080063
(Antardoh) 		1826006000NRG24020520230005704 02/05/2023 Rameshrao Haribhau Selokar 1826006WL000788 Rameshrao Haribhau Selokar 00051 MAHB0000054 1958 1958 Processed 12/05/2023 N0523002262CC Rameshrao Haribhau Selokar ()
9 ARVI MH-26-006-006-001/7080064
(Antardoh) 		1826006000NRG24020520230005707 02/05/2023 Ratnamala Nitesh Selokar 1826006WL000788 Ratnamala Nitesh Selokar 00051 MAHB0000054 1958 1958 Processed 12/05/2023 N0523002262CE Ratnamala Nitesh Selokar ()
SubTotal 9822 9822
10 ARVI MH-26-006-013-001/10110002
(Bajarwada) 		1826006000NRG24020520230005719 02/05/2023 RAMESH GOMAJI KATHANE 1826006WL000791 RAMESH GOMAJI KATHANE 00165 IBKL0000518 1995 1995 Processed 12/05/2023 N0523002262DF RAMESH GOMAJI KATHANE ()
11 ARVI MH-26-006-013-001/10110008
(Bajarwada) 		1826006000NRG24020520230005721 02/05/2023 sunita kishor chaudhari 1826006WL000791 sunita kishor chaudhari 00165 IBKL0000518 1990 1990 Processed 12/05/2023 N0523002262C6 sunita kishor chaudhari ()
12 ARVI MH-26-006-013-001/1175
(Bajarwada) 		1826006000NRG24020520230005816 02/05/2023 Devidas Mahadev Barde 1826006WL000798 Devidas Mahadev Barde 00165 IBKL0000518 1365 1365 Processed 12/05/2023 N0523002262C4 Devidas Mahadev Barde ()
13 ARVI MH-26-006-013-001/1175
(Bajarwada) 		1826006000NRG24020520230005817 02/05/2023 Sunita Devidas Barde 1826006WL000798 Sunita Devidas Barde 00165 IBKL0000518 1365 1365 Processed 12/05/2023 N0523002262C5 Sunita Devidas Barde ()
14 ARVI MH-26-006-013-001/1183
(Bajarwada) 		1826006000NRG24020520230005736 02/05/2023 Santosh Laxmanrao Zele 1826006WL000791 Santosh Laxmanrao Zele 00165 IBKL0000518 1990 1990 Processed 12/05/2023 N0523002262E0 Santosh Laxmanrao Zele ()
15 ARVI MH-26-006-013-001/809037
(Bajarwada) 		1826006000NRG24020520230005758 02/05/2023 bhimrao upasrao adhau 1826006WL000791 bhimrao upasrao adhau 00165 IBKL0000518 1978 1978 Processed 12/05/2023 N0523002262C3 bhimrao upasrao adhau ()
16 ARVI MH-26-006-073-001/56795
(JAMB) 		1826006000NRG24020520230005822 02/05/2023 Haidar Sha Hasan Sha 1826006WL000800 Haidar Sha Hasan Sha 00165 IBKL0000518 1911 1911 Processed 12/05/2023 N0523002262C7 Haidar Sha Hasan Sha ()
17 ARVI MH-26-006-073-001/56795
(JAMB) 		1826006000NRG24020520230005823 02/05/2023 Tamijabi Hedar shaha 1826006WL000800 Tamijabi Hedar shaha 00165 IBKL0000518 1911 1911 Processed 12/05/2023 N0523002262DE Tamijabi Hedar shaha ()
SubTotal 14505 14505
18 ARVI MH-26-006-067-001/10110041
(Wardhamaneri) 		1826006000NRG24020520230005640 02/05/2023 Ranu Narendra Chaware 1826006WL000782 Ranu Narendra Chaware 00176 IDIB000W506 1970 1970 Processed 12/05/2023 N0523002262CA Ranu Narendra Chaware ()
19 ARVI MH-26-006-067-001/10110044
(Wardhamaneri) 		1826006000NRG24020520230005647 02/05/2023 Punam Santosh Nehare 1826006WL000782 Punam Santosh Nehare 00176 IDIB000W506 1958 1958 Processed 12/05/2023 N0523002262C9 Punam Santosh Nehare ()
20 ARVI MH-26-006-067-001/10110045
(Wardhamaneri) 		1826006000NRG24020520230005649 02/05/2023 Savita Dipak Dahe 1826006WL000782 Savita Dipak Dahe 00176 IDIB000W506 1958 1958 Processed 12/05/2023 N0523002262C8 Savita Dipak Dahe ()
21 ARVI MH-26-006-067-001/2020
(Wardhamaneri) 		1826006000NRG24020520230005654 02/05/2023 ujwala devidas umap 1826006WL000782 ujwala devidas umap 00176 IDIB000W506 1970 1970 Processed 12/05/2023 N0523002262DD ujwala devidas umap ()
SubTotal 7856 7856
22 ARVI MH-26-006-013-001/126
(Bajarwada) 		1826006000NRG24020520230005738 02/05/2023 Dinesh Janrao Thombare 1826006WL000791 Dinesh Janrao Thombare 00415 SBIN0000316 1943 1943 Processed 12/05/2023 N0523002262D9 MR DINESH JANRAOJI THOMARE ()
23 ARVI MH-26-006-013-001/205
(Bajarwada) 		1826006000NRG24020520230005744 02/05/2023 jaya rajesh chodhri 1826006WL000791 jaya rajesh chodhri 00415 SBIN0000316 1995 1995 Processed 12/05/2023 N0523002262DA MR RAJESH GANPATRAO CHAUDHARI ()
24 ARVI MH-26-006-013-001/8001
(Bajarwada) 		1826006000NRG24020520230005757 02/05/2023 MALU MORESHWAR CHOUDHARY 1826006WL000791 MALU MORESHWAR CHOUDHARY 00415 SBIN0000316 1978 1978 Processed 12/05/2023 N0523002262DB MALUTAI MORESHWARRAO CHAUDHARY ()
SubTotal 5916 5916
25 ARVI MH-26-006-006-001/2116
(Antardoh) 		1826006000NRG24020520230005698 02/05/2023 Champat Haribhau Selokar 1826006WL000788 Champat Haribhau Selokar 00415 SBIN0003345 1958 1958 Processed 12/05/2023 N0523002262D2 MASTER ROSHAN CHAMPATRAO SELOKAR ()
26 ARVI MH-26-006-006-001/2116
(Antardoh) 		1826006000NRG24020520230005700 02/05/2023 Roshan Champat selokar 1826006WL000788 Roshan Champat selokar 00415 SBIN0003345 1958 1958 Processed 12/05/2023 N0523002262D1 MASTER ROSHAN CHAMPATRAO SELOKAR ()
27 ARVI MH-26-006-006-001/7080062
(Antardoh) 		1826006000NRG24020520230005703 02/05/2023 Kavita Yogesh Deurkar 1826006WL000788 Kavita Yogesh Deurkar 00415 SBIN0003345 1958 1958 Processed 12/05/2023 N0523002262D4 MR YOGESH VASANTRAO DEURKAR ()
28 ARVI MH-26-006-006-001/7080062
(Antardoh) 		1826006000NRG24020520230005702 02/05/2023 Yogesh Vasantrao Deurkar 1826006WL000788 Yogesh Vasantrao Deurkar 00415 SBIN0003345 1958 1958 Processed 12/05/2023 N0523002262D3 MR YOGESH VASANTRAO DEURKAR ()
29 ARVI MH-26-006-006-001/7080063
(Antardoh) 		1826006000NRG24020520230005705 02/05/2023 Rekha Rameshrao Selokar 1826006WL000788 Rekha Rameshrao Selokar 00415 SBIN0003345 1958 1958 Rejected 11/05/2023 N0523002262CF No Such Account
30 ARVI MH-26-006-006-001/7080064
(Antardoh) 		1826006000NRG24020520230005706 02/05/2023 Nitesh Rameshrao Selioka 1826006WL000788 Nitesh Rameshrao Selioka 00415 SBIN0003345 1958 1958 Processed 12/05/2023 N0523002262D0 MR NITESH RAMESHRAO SELOKAR ()
31 ARVI MH-26-006-013-001/1124
(Bajarwada) 		1826006000NRG24020520230005732 02/05/2023 Sagar arunrav raut 1826006WL000791 Sagar arunrav raut 00415 SBIN0003345 1995 1995 Processed 12/05/2023 N0523002262D8 MR ATUL ARUNRAO RAUT ()
32 ARVI MH-26-006-013-001/708004
(Bajarwada) 		1826006000NRG24020520230005747 02/05/2023 GOLU LAKSHMAN JAMDAR 1826006WL000791 GOLU LAKSHMAN JAMDAR 00415 SBIN0003345 1943 1943 Processed 12/05/2023 N0523002262D5 MR SUDHIR LAXMAN JAMDAR ()
33 ARVI MH-26-006-013-001/708004
(Bajarwada) 		1826006000NRG24020520230005748 02/05/2023 ULHAS LAKSHMAN JAMDAR 1826006WL000791 ULHAS LAKSHMAN JAMDAR 00415 SBIN0003345 1943 1943 Processed 12/05/2023 N0523002262D6 MR SUDHIR LAXMAN JAMDAR ()
SubTotal 17629 17629
34 ARVI MH-26-006-017-002/12
(Hivara) 		1826006000NRG24020520230005820 02/05/2023 amar hiralal rathod 1826006WL000799 amar hiralal rathod 00415 SBIN0003460 1638 1638 Processed 12/05/2023 N0523002262E3 MR HIRALAL KANIRAM RATHOD ()
35 ARVI MH-26-006-017-002/12
(Hivara) 		1826006000NRG24020520230005819 02/05/2023 Baghyavati hiralal rathod 1826006WL000799 Baghyavati hiralal rathod 00415 SBIN0003460 1638 1638 Processed 12/05/2023 N0523002262E4 MR HIRALAL KANIRAM RATHOD ()
36 ARVI MH-26-006-017-002/225
(Hivara) 		1826006000NRG24020520230005821 02/05/2023 Kirti prakash rathod 1826006WL000799 Kirti prakash rathod 00415 SBIN0003460 1638 1638 Processed 12/05/2023 N0523002262E2 MISS KIRTI PRAKASH RATHOD ()
SubTotal 4914 4914
37 ARVI MH-26-006-038-001/1101100219
(Rasulabad) 		1826006000NRG24020520230005633 02/05/2023 Narendr Ramrav Lokhande 1826006WL000781 Narendr Ramrav Lokhande 00415 SBIN0007391 1911 1911 Processed 12/05/2023 N0523002262D7 MR NARENDRA RAMRAVRAOJI LOKHANDE ()
38 ARVI MH-26-006-038-001/1101100297
(Rasulabad) 		1826006000NRG24020520230005634 02/05/2023 Kishor Uttamrav Pusam 1826006WL000781 Kishor Uttamrav Pusam 00415 SBIN0007391 1911 1911 Processed 12/05/2023 N0523002262E1 MR KISHOR UTTAMRAO PUSAM ()
SubTotal 3822 3822
Total 72345 72345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARVI MH1826006999_020523FTO_21717 Bank of Baroda BARB0ARVIXX ARVI, DIST. WARDHA 5970
2 ARVI MH1826006999_020523FTO_21717 Bank of India BKID0009723 ARVI 1911
3 ARVI MH1826006999_020523FTO_21717 Bank of Maharastra MAHB0000054 ARVI 9822
4 ARVI MH1826006999_020523FTO_21717 IDBI BANK IBKL0000518 ARVI 14505
5 ARVI MH1826006999_020523FTO_21717 Indian Bank IDIB000W506 Wardhmaneri 7856
6 ARVI MH1826006999_020523FTO_21717 State Bank of India SBIN0000316 ARVI 5916
7 ARVI MH1826006999_020523FTO_21717 State Bank of India SBIN0003345 ARVI ADB 17629
8 ARVI MH1826006999_020523FTO_21717 State Bank of India SBIN0003460 WADHONA 4914
9 ARVI MH1826006999_020523FTO_21717 State Bank of India SBIN0007391 VIRUL 3822

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