Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_250723APB_FTO_129669
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-25-015-010-001/350
(KINHI) 		1825015000NRG24250720230336391 25/07/2023 VIVEK 1825015WL033501 VIVEK 00048 BKID0000634 1911 1911 Processed 30/07/2023 A210230007483 VIVEK VASANTA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
2 ARNI MH-25-015-010-001/616
(KINHI) 		1825015000NRG24250720230336408 25/07/2023 Khushal Jadhav 1825015WL033501 Khushal Jadhav 00048 BKID0000634 1911 1911 Processed 29/07/2023 A210230007484 KHUSHAL DEVSING JADHAW BANK OF INDIA(508505)
SubTotal 3822 3822
3 ARNI MH-25-015-010-001/161
(KINHI) 		1825015000NRG24250720230336379 25/07/2023 Narayan Ade 1825015WL033501 Narayan Ade 00089 CBIN0280685 1911 1911 Processed 29/07/2023 A210230007508 MR NARAYAN MERSING ADE STATE BANK OF INDIA(508548)
4 ARNI MH-25-015-010-001/161
(KINHI) 		1825015000NRG24250720230336380 25/07/2023 Shakuntala Ade 1825015WL033501 Shakuntala Ade 00089 CBIN0280685 1911 1911 Processed 29/07/2023 A210230007507 MRS SHAKUNTALA NARAYAN ADE STATE BANK OF INDIA(508548)
5 ARNI MH-25-015-010-001/326
(KINHI) 		1825015000NRG24250720230336384 25/07/2023 balu s rathod 1825015WL033501 balu s rathod 00089 CBIN0280685 1911 1911 Processed 29/07/2023 A210230007504 Mrs. SHILPA BALU RATHOD CENTRAL BANK OF INDIA(607115)
6 ARNI MH-25-015-010-001/335
(KINHI) 		1825015000NRG24250720230336389 25/07/2023 Arvind Rathod 1825015WL033501 Arvind Rathod 00089 CBIN0280685 1911 1911 Processed 29/07/2023 A210230007500 MR ARVIND NARSING RATHOD STATE BANK OF INDIA(508548)
SubTotal 7644 7644
7 ARNI MH-25-015-010-001/333
(KINHI) 		1825015000NRG24250720230336387 25/07/2023 Dilip Kisan Rathod 1825015WL033501 Dilip Kisan Rathod 00114 UTIB0SYDC63 1911 1911 Processed 30/07/2023 A210230007921 DILIP KISAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARNI MH-25-015-010-001/397
(KINHI) 		1825015000NRG24250720230336401 25/07/2023 Devsing Jadhav 1825015WL033501 Devsing Jadhav 00114 UTIB0SYDC63 1911 1911 Processed 29/07/2023 A210230007922 DEVSING GULAB JADHAO&VISHAL DEVSING JADH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3822 3822
9 ARNI MH-25-015-010-001/176
(KINHI) 		1825015000NRG24250720230336383 25/07/2023 Ganesh ulhas rathod 1825015WL033501 Ganesh ulhas rathod 00114 UTIB0SYDC70 1911 1911 Processed 29/07/2023 A210230007479 GANESH ULHAS RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-010-001/331
(KINHI) 		1825015000NRG24250720230336385 25/07/2023 subhash rathod 1825015WL033501 subhash rathod 00114 UTIB0SYDC70 1911 1911 Processed 29/07/2023 A210230007920 Mr. SUBHASH MADHUKAR RATHOD CENTRAL BANK OF INDIA(607115)
11 ARNI MH-25-015-010-001/366
(KINHI) 		1825015000NRG24250720230336399 25/07/2023 Aruna suresh chavhan 1825015WL033501 Aruna suresh chavhan 00114 UTIB0SYDC70 1911 1911 Processed 29/07/2023 A210230007481 MRS ARUNA SURESH CHAVHAN STATE BANK OF INDIA(508548)
12 ARNI MH-25-015-010-001/366
(KINHI) 		1825015000NRG24250720230336398 25/07/2023 Suresh devsingh chavhan 1825015WL033501 Suresh devsingh chavhan 00114 UTIB0SYDC70 1911 1911 Processed 29/07/2023 A210230007480 SURESH DEVSING CHAVAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 7644 7644
13 ARNI MH-25-015-010-001/102
(KINHI) 		1825015000NRG24250720230336369 25/07/2023 Uttam Rathod 1825015WL033501 Uttam Rathod 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007493 MR UTTAM FULASING RATHOD STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-010-001/109
(KINHI) 		1825015000NRG24250720230336373 25/07/2023 dulsing Ramlal jadhav 1825015WL033501 dulsing Ramlal jadhav 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007506 MR DULSING RAMLAL JADHAO STATE BANK OF INDIA(508548)
15 ARNI MH-25-015-010-001/137
(KINHI) 		1825015000NRG24250720230336376 25/07/2023 Bharati Arvind Rathod 1825015WL033501 Bharati Arvind Rathod 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007491 MR BHARATI ARVIND RATHOD STATE BANK OF INDIA(508548)
16 ARNI MH-25-015-010-001/159
(KINHI) 		1825015000NRG24250720230336378 25/07/2023 karuna vijay rathod 1825015WL033501 karuna vijay rathod 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007490 MRS KARUNABAI VIJAY RATHOD STATE BANK OF INDIA(508548)
17 ARNI MH-25-015-010-001/159
(KINHI) 		1825015000NRG24250720230336377 25/07/2023 Vijay dulsing rathod 1825015WL033501 Vijay dulsing rathod 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007489 MR VIJAY DULSING RATHOD STATE BANK OF INDIA(508548)
18 ARNI MH-25-015-010-001/170
(KINHI) 		1825015000NRG24250720230336382 25/07/2023 Ravindra Chavhan 1825015WL033501 Ravindra Chavhan 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007496 Mr. RAVI UTTAM CHAVHAN CENTRAL BANK OF INDIA(607115)
19 ARNI MH-25-015-010-001/359
(KINHI) 		1825015000NRG24250720230336397 25/07/2023 PUJA 1825015WL033501 PUJA 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007499 MRS PUJA VIKAS JADHAO STATE BANK OF INDIA(508548)
20 ARNI MH-25-015-010-001/544
(KINHI) 		1825015000NRG24250720230336402 25/07/2023 avinash rathod 1825015WL033501 avinash rathod 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007495 MR AVINASH BADRI RATHOD STATE BANK OF INDIA(508548)
21 ARNI MH-25-015-010-001/73
(KINHI) 		1825015000NRG24250720230336412 25/07/2023 lata Vishnu Rajurkar 1825015WL033501 lata Vishnu Rajurkar 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007488 MR VISHNU KISAN RAJURKAR STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-010-001/73
(KINHI) 		1825015000NRG24250720230336411 25/07/2023 Vishnu Kisan Rajurkar 1825015WL033501 Vishnu Kisan Rajurkar 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007487 MR VISHNU KISAN RAJURKAR STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-010-001/89
(KINHI) 		1825015000NRG24250720230336413 25/07/2023 vinayak f rahod 1825015WL033501 vinayak f rahod 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007486 MR VINAYAK FAKIRA JADHAO STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-010-001/95
(KINHI) 		1825015000NRG24250720230336415 25/07/2023 subha jadhav 1825015WL033501 subha jadhav 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007509 TUKARAM DHENA JADHAO STATE BANK OF INDIA(508548)
25 ARNI MH-25-015-010-001/95
(KINHI) 		1825015000NRG24250720230336414 25/07/2023 tukaram jadhav 1825015WL033501 tukaram jadhav 00415 SBIN0008337 1911 1911 Processed 29/07/2023 A210230007510 TUKARAM DHENA JADHAO STATE BANK OF INDIA(508548)
SubTotal 24843 24843
26 ARNI MH-25-015-010-001/107
(KINHI) 		1825015000NRG24250720230336371 25/07/2023 Sitabai Rathod 1825015WL033501 Sitabai Rathod 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230007494 MRS SHILA RAJA RATHOD STATE BANK OF INDIA(508548)
27 ARNI MH-25-015-010-001/108
(KINHI) 		1825015000NRG24250720230336372 25/07/2023 Nita Anil Rathod 1825015WL033501 Nita Anil Rathod 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230007505 MR ANIL HEMA RATHOD STATE BANK OF INDIA(508548)
28 ARNI MH-25-015-010-001/112
(KINHI) 		1825015000NRG24250720230336374 25/07/2023 Mohan kaluram chavhan 1825015WL033501 Mohan kaluram chavhan 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230007485 MR MOHAN KALURAM CHAVHAN STATE BANK OF INDIA(508548)
29 ARNI MH-25-015-010-001/168
(KINHI) 		1825015000NRG24250720230336381 25/07/2023 Premsing Uttam Chavan 1825015WL033501 Premsing Uttam Chavan 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230007501 MR PREMSING UTTAM CHAVHAN STATE BANK OF INDIA(508548)
30 ARNI MH-25-015-010-001/331
(KINHI) 		1825015000NRG24250720230336386 25/07/2023 RAHUL 1825015WL033501 RAHUL 00415 SBIN0008338 1911 1911 Processed 30/07/2023 A210230007497 RAHUL SUBHASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
31 ARNI MH-25-015-010-001/335
(KINHI) 		1825015000NRG24250720230336390 25/07/2023 Pravin Narsing Rathod 1825015WL033501 Pravin Narsing Rathod 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230007503 MR PRAVIN NARSING RATHOD STATE BANK OF INDIA(508548)
32 ARNI MH-25-015-010-001/335
(KINHI) 		1825015000NRG24250720230336388 25/07/2023 Sabi rathod 1825015WL033501 Sabi rathod 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230007492 MRS SUBI NARSING RATHOD STATE BANK OF INDIA(508548)
33 ARNI MH-25-015-010-001/370
(KINHI) 		1825015000NRG24250720230336400 25/07/2023 ROSHAN 1825015WL033501 ROSHAN 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230007498 MR ROSHAN CHANDAN PAWAR STATE BANK OF INDIA(508548)
34 ARNI MH-25-015-010-001/66
(KINHI) 		1825015000NRG24250720230336410 25/07/2023 Kishor Rathod 1825015WL033501 Kishor Rathod 00415 SBIN0008338 1911 1911 Processed 29/07/2023 A210230007502 RATHOD KISHOR GOVARDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 17199 17199
35 ARNI MH-25-015-010-001/615
(KINHI) 		1825015000NRG24250720230336406 25/07/2023 Vishal Jadhav 1825015WL033501 Vishal Jadhav 00691 IPOS0000001 1911 1911 Processed 30/07/2023 A210230007482 VISHAL DEVSING JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 66885 66885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_250723APB_FTO_129669 Bank of India BKID0000634 AARNI 3822
2 ARNI MH1825015_250723APB_FTO_129669 Central Bank Of India CBIN0280685 ARNI 7644
3 ARNI MH1825015_250723APB_FTO_129669 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3822
4 ARNI MH1825015_250723APB_FTO_129669 Distt.Central Coop.Bank UTIB0SYDC70 Jawala 7644
5 ARNI MH1825015_250723APB_FTO_129669 State Bank of India SBIN0008337 JAWALA 24843
6 ARNI MH1825015_250723APB_FTO_129669 State Bank of India SBIN0008338 ARNI (LONBEHEL) 17199
7 ARNI MH1825015_250723APB_FTO_129669 India Post Payments Bank IPOS0000001 YAVATMAL 1911

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