Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:40:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_310823APB_FTO_183552
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-25-015-081-001/297
(ICHORA) 		1825015000NRG24310820230396781 31/08/2023 GAJANAN 1825015WL043283 GAJANAN 00048 BKID0000634 1092 1092 Processed 21/09/2023 A263230064843 GAJANAN SHRIRANG RAUT BANK OF INDIA(508505)
2 ARNI MH-25-015-081-001/301
(ICHORA) 		1825015000NRG24310820230396782 31/08/2023 hira gaykwad 1825015WL043283 hira gaykwad 00048 BKID0000634 1092 1092 Processed 21/09/2023 A263230064841 HIRA CHARBHAN GAYAKWAD & SHILA HIRA GAYW YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
3 ARNI MH-25-015-081-001/301
(ICHORA) 		1825015000NRG24310820230396783 31/08/2023 Shila gaykwad 1825015WL043283 Shila gaykwad 00048 BKID0000634 1092 1092 Processed 21/09/2023 A263230064842 HARSHWARDHAN HARIBHAU LOKHANDE AND KARUN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3276 3276
4 ARNI MH-25-015-055-001/300
(WARUD BHAT) 		1825015000NRG24310820230396805 31/08/2023 gajanan 1825015WL043284 gajanan 00051 MAHB0000747 1638 1638 Processed 21/09/2023 A263230064886 ASHWINI BABARAO SUPNAL VIDHARBHA KOKAN GRAMIN BANK(508516)
5 ARNI MH-25-015-055-001/34
(WARUD BHAT) 		1825015000NRG24310820230396815 31/08/2023 sandip s wankhede 1825015WL043284 sandip s wankhede 00051 MAHB0000747 1638 1638 Processed 21/09/2023 A263230064846 MR KAPILXXWANKHADE SANDIPXXWANKHADE STATE BANK OF INDIA(508548)
6 ARNI MH-25-015-055-001/369
(WARUD BHAT) 		1825015000NRG24310820230396819 31/08/2023 ARVIND 1825015WL043284 ARVIND 00051 MAHB0000747 1638 1638 Rejected 20/09/2023 A263230064881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 ARNI MH-25-015-055-001/369
(WARUD BHAT) 		1825015000NRG24310820230396820 31/08/2023 SANGITA 1825015WL043284 SANGITA 00051 MAHB0000747 1638 1638 Processed 21/09/2023 A263230064882 Mrs. SANGITA ARVIND MADAVI BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-074-001/110
(DAHELI) 		1825015000NRG24310820230396765 31/08/2023 Raju Gangaram Tumram 1825015WL043283 Raju Gangaram Tumram 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064867 Mr. RAJU GANGARAM TUKARAM BANK OF MAHARASHTRA(607387)
9 ARNI MH-25-015-074-001/299
(DAHELI) 		1825015000NRG24310820230396766 31/08/2023 Sachin Tharkade 1825015WL043283 Sachin Tharkade 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064883 SACHIN DIGAMBAR THARKADE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
10 ARNI MH-25-015-081-001/110
(ICHORA) 		1825015000NRG24310820230396768 31/08/2023 Suresh Jadhav 1825015WL043283 Suresh Jadhav 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064878 Mr. SURESH SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
11 ARNI MH-25-015-081-001/162
(ICHORA) 		1825015000NRG24310820230396769 31/08/2023 shyaamrao ra.madavi 1825015WL043283 shyaamrao ra.madavi 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064872 Mr. SHAMRAO CHANDRABHAN MADAVI JAYANWATA BANK OF MAHARASHTRA(607387)
12 ARNI MH-25-015-081-001/194
(ICHORA) 		1825015000NRG24310820230396771 31/08/2023 Raju 1825015WL043283 Raju 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064879 Mr. RAJU BANDU JADHAO BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-081-001/196
(ICHORA) 		1825015000NRG24310820230396772 31/08/2023 dasharath rathod 1825015WL043283 dasharath rathod 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064875 MR DASHRATH BADDU RATHOD STATE BANK OF INDIA(508548)
14 ARNI MH-25-015-081-001/240
(ICHORA) 		1825015000NRG24310820230396775 31/08/2023 CHETAN 1825015WL043283 CHETAN 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064880 CHETAN PUNDLIK RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-081-001/240
(ICHORA) 		1825015000NRG24310820230396773 31/08/2023 Kundlik dalpat Rathod 1825015WL043283 Kundlik dalpat Rathod 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064844 Mr. PUNDLIK DALPAT RATHOD BANK OF MAHARASHTRA(607387)
16 ARNI MH-25-015-081-001/240
(ICHORA) 		1825015000NRG24310820230396774 31/08/2023 VINOD RATHOD 1825015WL043283 VINOD RATHOD 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064845 Vinod Pundlik Rathod FINO PAYMENTS BANK LTD(608001)
17 ARNI MH-25-015-081-001/255
(ICHORA) 		1825015000NRG24310820230396778 31/08/2023 Annpurna 1825015WL043283 Annpurna 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064868 ANNAPURNA SHRIRAM MADAVI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-081-001/255
(ICHORA) 		1825015000NRG24310820230396776 31/08/2023 Pundlik 1825015WL043283 Pundlik 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064865 Mr. PUNDLIK SITARAM MADAVI BANK OF MAHARASHTRA(607387)
19 ARNI MH-25-015-081-001/255
(ICHORA) 		1825015000NRG24310820230396777 31/08/2023 Suman 1825015WL043283 Suman 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064866 Suman Kundlik Madavi FINO PAYMENTS BANK LTD(608001)
20 ARNI MH-25-015-081-001/329
(ICHORA) 		1825015000NRG24310820230396784 31/08/2023 ARVIND 1825015WL043283 ARVIND 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064876 Mr. ARVIND GANPATH TODSAM BANK OF MAHARASHTRA(607387)
21 ARNI MH-25-015-081-001/329
(ICHORA) 		1825015000NRG24310820230396785 31/08/2023 MANISHA 1825015WL043283 MANISHA 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064877 MRS MANISHA ARVIND TODASAM STATE BANK OF INDIA(508548)
22 ARNI MH-25-015-081-001/338
(ICHORA) 		1825015000NRG24310820230396786 31/08/2023 Ganpat Mahadev Todsam 1825015WL043283 Ganpat Mahadev Todsam 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064873 GANPAT MAHADEV TODSAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
23 ARNI MH-25-015-081-001/338
(ICHORA) 		1825015000NRG24310820230396787 31/08/2023 Sarswati Ganpat Todsam 1825015WL043283 Sarswati Ganpat Todsam 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064874 MRS SARASWATI GANPAT TODASAM STATE BANK OF INDIA(508548)
24 ARNI MH-25-015-081-001/374
(ICHORA) 		1825015000NRG24310820230396788 31/08/2023 SANJAY 1825015WL043283 SANJAY 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064864 Mr. SANJAY PARSRAM RATHOD BANK OF MAHARASHTRA(607387)
25 ARNI MH-25-015-081-001/450
(ICHORA) 		1825015000NRG24310820230396789 31/08/2023 RAJU 1825015WL043283 RAJU 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064869 RAJU CHANDRABHAN GAYAKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
26 ARNI MH-25-015-081-001/46
(ICHORA) 		1825015000NRG24310820230396790 31/08/2023 DNYANESHWAR 1825015WL043283 DNYANESHWAR 00051 MAHB0000747 1092 1092 Processed 21/09/2023 A263230064870 RATHOD DNYANESHWAR BHOLA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
27 ARNI MH-25-015-081-001/46
(ICHORA) 		1825015000NRG24310820230396791 31/08/2023 LALITA 1825015WL043283 LALITA 00051 MAHB0000747 819 819 Processed 21/09/2023 A263230064871 MRS LALITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 28119 28119
28 ARNI MH-25-015-055-001/290
(WARUD BHAT) 		1825015000NRG24310820230396803 31/08/2023 sadhana 1825015WL043284 sadhana 00051 MAHB0001626 1638 1638 Processed 21/09/2023 A263230064884 HARSHDIP DATTA MUNESHWAR IDBI BANK(607095)
29 ARNI MH-25-015-055-001/290
(WARUD BHAT) 		1825015000NRG24310820230396804 31/08/2023 sadhana 1825015WL043284 sadhana 00051 MAHB0001626 1638 1638 Processed 21/09/2023 A263230064885 Miss. Sadna Harshdeep Muneshwar BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
30 ARNI MH-25-015-055-001/260
(WARUD BHAT) 		1825015000NRG24310820230396799 31/08/2023 pushpa 1825015WL043284 pushpa 00089 CBIN0280685 1638 1638 Processed 21/09/2023 A263230064848 MRS PUSHPABAI RAJENDRA DHARMIK STATE BANK OF INDIA(508548)
31 ARNI MH-25-015-055-001/260
(WARUD BHAT) 		1825015000NRG24310820230396798 31/08/2023 raju 1825015WL043284 raju 00089 CBIN0280685 1638 1638 Processed 21/09/2023 A263230064847 Mr. RAJU KISAN DHARMIK CENTRAL BANK OF INDIA(607115)
32 ARNI MH-25-015-055-001/335
(WARUD BHAT) 		1825015000NRG24310820230396814 31/08/2023 Santosh Madhav Jadhav 1825015WL043284 Santosh Madhav Jadhav 00089 CBIN0280685 1638 1638 Processed 21/09/2023 A263230064863 Mr. SANTOSH MADHV JADHAV CENTRAL BANK OF INDIA(607115)
33 ARNI MH-25-015-055-001/342
(WARUD BHAT) 		1825015000NRG24310820230396816 31/08/2023 PRAVIN 1825015WL043284 PRAVIN 00089 CBIN0280685 1638 1638 Processed 21/09/2023 A263230064861 Mr. PRAVIN VIJAYRAO SHEBE CENTRAL BANK OF INDIA(607115)
34 ARNI MH-25-015-055-001/342
(WARUD BHAT) 		1825015000NRG24310820230396817 31/08/2023 RAJASHRI 1825015WL043284 RAJASHRI 00089 CBIN0280685 1638 1638 Processed 21/09/2023 A263230064862 Mrs. RAJASHRI PRAVIN SHEBE CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
35 ARNI MH-25-015-055-001/258
(WARUD BHAT) 		1825015000NRG24310820230396797 31/08/2023 NITA 1825015WL043284 NITA 00114 UTIB0SYDC24 1638 1638 Processed 21/09/2023 A263230064838 NITA PANKAJ CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
36 ARNI MH-25-015-055-001/258
(WARUD BHAT) 		1825015000NRG24310820230396796 31/08/2023 PANKAJ 1825015WL043284 PANKAJ 00114 UTIB0SYDC24 1638 1638 Processed 21/09/2023 A263230064837 CHAVHAN PANKAJ VASANTRAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 ARNI MH-25-015-074-001/365
(DAHELI) 		1825015000NRG24310820230396767 31/08/2023 Shalini Sarve 1825015WL043283 Shalini Sarve 00114 UTIB0SYDC24 1092 1092 Processed 21/09/2023 A263230064836 Mrs. SHALINI SANDEEP SARVE BANK OF MAHARASHTRA(607387)
38 ARNI MH-25-015-081-001/256
(ICHORA) 		1825015000NRG24310820230396780 31/08/2023 Devaka Ramdahan Rathod 1825015WL043283 Devaka Ramdahan Rathod 00114 UTIB0SYDC24 1092 1092 Processed 21/09/2023 A263230064840 RATHOD DEVAKA RAMDHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 ARNI MH-25-015-081-001/256
(ICHORA) 		1825015000NRG24310820230396779 31/08/2023 Ramdhan 1825015WL043283 Ramdhan 00114 UTIB0SYDC24 1092 1092 Processed 21/09/2023 A263230064839 RAMDHAN JODHA RATHOD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 6552 6552
40 ARNI MH-25-015-055-001/261
(WARUD BHAT) 		1825015000NRG24310820230396800 31/08/2023 ISHWAR 1825015WL043284 ISHWAR 00415 SBIN0008338 1638 1638 Processed 21/09/2023 A263230064853 MR ISHWAR KISAN DHARMIK STATE BANK OF INDIA(508548)
41 ARNI MH-25-015-055-001/305
(WARUD BHAT) 		1825015000NRG24310820230396808 31/08/2023 ATUL 1825015WL043284 ATUL 00415 SBIN0008338 1638 1638 Processed 21/09/2023 A263230064858 SINGANJULE ATUL SADASHIV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
42 ARNI MH-25-015-055-001/305
(WARUD BHAT) 		1825015000NRG24310820230396809 31/08/2023 PRADNYA 1825015WL043284 PRADNYA 00415 SBIN0008338 1638 1638 Processed 21/09/2023 A263230064854 MRS PRADNYA ATUL SINGANJUDE STATE BANK OF INDIA(508548)
43 ARNI MH-25-015-055-001/311
(WARUD BHAT) 		1825015000NRG24310820230396810 31/08/2023 RANJANA 1825015WL043284 RANJANA 00415 SBIN0008338 1638 1638 Processed 21/09/2023 A263230064852 MISS RAJANABAI VILAS RAGHOTE STATE BANK OF INDIA(508548)
44 ARNI MH-25-015-055-001/362
(WARUD BHAT) 		1825015000NRG24310820230396818 31/08/2023 Anita Jadhav 1825015WL043284 Anita Jadhav 00415 SBIN0008338 1638 1638 Processed 21/09/2023 A263230064851 MRS ANITA SANJAY JADHAO STATE BANK OF INDIA(508548)
45 ARNI MH-25-015-055-001/66
(WARUD BHAT) 		1825015000NRG24310820230396822 31/08/2023 Raju Uttam Padwar 1825015WL043284 Raju Uttam Padwar 00415 SBIN0008338 1638 1638 Processed 21/09/2023 A263230064849 MR RAJUXXPADWAR AND SAVITAXXPADWAR STATE BANK OF INDIA(508548)
46 ARNI MH-25-015-055-001/66
(WARUD BHAT) 		1825015000NRG24310820230396823 31/08/2023 SAVITA 1825015WL043284 SAVITA 00415 SBIN0008338 1638 1638 Processed 21/09/2023 A263230064855 MRS SAVITA RAJU PADWAR STATE BANK OF INDIA(508548)
47 ARNI MH-25-015-055-001/95
(WARUD BHAT) 		1825015000NRG24310820230396825 31/08/2023 Dipmala Haribhau Singanjude 1825015WL043284 Dipmala Haribhau Singanjude 00415 SBIN0008338 1638 1638 Processed 21/09/2023 A263230064860 MRS DIPMALA HARIDAS SINGANJUDE STATE BANK OF INDIA(508548)
48 ARNI MH-25-015-055-001/95
(WARUD BHAT) 		1825015000NRG24310820230396824 31/08/2023 Haribhau Sadashiv Singanjude 1825015WL043284 Haribhau Sadashiv Singanjude 00415 SBIN0008338 1638 1638 Processed 21/09/2023 A263230064859 MR HARIBHAU SADASHIV SINGANJUDE STATE BANK OF INDIA(508548)
49 ARNI MH-25-015-081-001/194
(ICHORA) 		1825015000NRG24310820230396770 31/08/2023 TARASING 1825015WL043283 TARASING 00415 SBIN0008338 1092 1092 Processed 21/09/2023 A263230064850 MR DARASINGXXBANDU SUNITAXXDARASING JADH STATE BANK OF INDIA(508548)
50 ARNI MH-25-015-081-001/460
(ICHORA) 		1825015000NRG24310820230396793 31/08/2023 Rina 1825015WL043283 Rina 00415 SBIN0008338 819 819 Processed 21/09/2023 A263230064857 MRS RINA SANDIP AVSARE STATE BANK OF INDIA(508548)
51 ARNI MH-25-015-081-001/460
(ICHORA) 		1825015000NRG24310820230396792 31/08/2023 Sandip 1825015WL043283 Sandip 00415 SBIN0008338 819 819 Processed 21/09/2023 A263230064856 MR SANDIP MAHADEV AVASARE STATE BANK OF INDIA(508548)
SubTotal 17472 17472
52 ARNI MH-25-015-055-001/266
(WARUD BHAT) 		1825015000NRG24310820230396802 31/08/2023 PUSHPA 1825015WL043284 PUSHPA 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230064888 MISS PUSHPA RAMESHWAR RATHOD STATE BANK OF INDIA(508548)
53 ARNI MH-25-015-055-001/266
(WARUD BHAT) 		1825015000NRG24310820230396801 31/08/2023 RAMESHWAR 1825015WL043284 RAMESHWAR 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230064887 RAMESHWAR NAMADEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 70161 70161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_310823APB_FTO_183552 Bank of India BKID0000634 AARNI 3276
2 ARNI MH1825015_310823APB_FTO_183552 Bank of Maharastra MAHB0000747 SADOBA SAOLI 28119
3 ARNI MH1825015_310823APB_FTO_183552 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 3276
4 ARNI MH1825015_310823APB_FTO_183552 Central Bank Of India CBIN0280685 ARNI 8190
5 ARNI MH1825015_310823APB_FTO_183552 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 6552
6 ARNI MH1825015_310823APB_FTO_183552 State Bank of India SBIN0008338 ARNI (LONBEHEL) 17472
7 ARNI MH1825015_310823APB_FTO_183552 Vidharbha Kshetriya Gramin Bank BKID0WAINGB ARNI 3276

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