Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:57:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825015_021123APB_FTO_267329
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-25-015-091-001/487
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469206 02/11/2023 renuka 1825015WL055220 renuka 00048 BKID0000634 1365 1365 Processed 19/01/2024 A019240041630 RENUKA GOVINDRAO DAKHORE BANK OF INDIA(508505)
SubTotal 1365 1365
2 ARNI MH-25-015-081-001/104
(ICHORA) 		1825015000NRG24021120230469210 02/11/2023 mala 1825015WL055221 mala 00051 MAHB0000747 819 819 Processed 19/01/2024 A019240041616 Mr. VASANTA BANDU JADHAO BANK OF MAHARASHTRA(607387)
3 ARNI MH-25-015-081-001/104
(ICHORA) 		1825015000NRG24021120230469209 02/11/2023 vasanta jadhav 1825015WL055221 vasanta jadhav 00051 MAHB0000747 819 819 Processed 19/01/2024 A019240041642 Mr. VASANTA BANDU JADHAO BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 ARNI MH-25-015-091-001/132
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469197 02/11/2023 nanda kajale 1825015WL055219 nanda kajale 00051 MAHB0001626 1638 1638 Processed 19/01/2024 A019240041620 NANDA TULASHIRAM KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARNI MH-25-015-091-001/15
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469185 02/11/2023 vishnu namdev mahalle 1825015WL055217 vishnu namdev mahalle 00051 MAHB0001626 1638 1638 Processed 19/01/2024 A019240041628 VISHNU NAMDEV MAHALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 ARNI MH-25-015-091-001/2
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469186 02/11/2023 durga 1825015WL055217 durga 00051 MAHB0001626 1638 1638 Processed 19/01/2024 A019240041619 DURGA SHRIRAM HOLGARE BANK OF INDIA(508505)
7 ARNI MH-25-015-091-001/284
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469204 02/11/2023 Chanda V Ingole 1825015WL055220 Chanda V Ingole 00051 MAHB0001626 1365 1365 Processed 19/01/2024 A019240041625 Mrs. CHANDA VINOD INGOLE BANK OF MAHARASHTRA(607387)
8 ARNI MH-25-015-091-001/448
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469188 02/11/2023 mohit 1825015WL055217 mohit 00051 MAHB0001626 1638 1638 Processed 19/01/2024 A019240041618 MOHIT TULSHIRAM KAJALE INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARNI MH-25-015-091-001/482
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469201 02/11/2023 umesh 1825015WL055219 umesh 00051 MAHB0001626 1638 1638 Processed 19/01/2024 A019240041623 Mr. UMESH VITTHALRAO INGOLE BANK OF MAHARASHTRA(607387)
10 ARNI MH-25-015-091-001/488
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469207 02/11/2023 BHAGYASHREE 1825015WL055220 BHAGYASHREE 00051 MAHB0001626 1365 1365 Processed 19/01/2024 A019240041621 BHAGYASHRI GOVINDRAO DAKHORE BANK OF INDIA(508505)
11 ARNI MH-25-015-091-001/62
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469189 02/11/2023 Shankar N Mahalle 1825015WL055217 Shankar N Mahalle 00051 MAHB0001626 1638 1638 Processed 19/01/2024 A019240041622 SHANKAR NAMDEV MAHALLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARNI MH-25-015-091-001/80
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469194 02/11/2023 Pushapa L Bharane 1825015WL055218 Pushapa L Bharane 00051 MAHB0001626 1638 1638 Processed 19/01/2024 A019240041626 Mrs. PUSHPA RAMESH BHARNE BANK OF MAHARASHTRA(607387)
13 ARNI MH-25-015-091-001/80
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469193 02/11/2023 Ramesh Lobhaji Rathod 1825015WL055218 Ramesh Lobhaji Rathod 00051 MAHB0001626 1638 1638 Processed 19/01/2024 A019240041627 Mr. RAMESH LOBHAJI BHARANE BANK OF MAHARASHTRA(607387)
14 ARNI MH-25-015-091-001/856
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469195 02/11/2023 Priya Bharane 1825015WL055218 Priya Bharane 00051 MAHB0001626 1638 1638 Processed 19/01/2024 A019240041624 PRIYA YUVRAJ BHARNE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ARNI MH-25-015-091-001/857
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469196 02/11/2023 AKSHAY 1825015WL055218 AKSHAY 00051 MAHB0001626 1638 1638 Processed 19/01/2024 A019240041617 Master AKSHAY BHARAT BHAGAT BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
16 ARNI MH-25-015-063-001/960
(SUKALI) 		1825015000NRG24021120230469220 02/11/2023 Satish Pandurang More 1825015WL055222 Satish Pandurang More 00089 CBIN0280685 1638 1638 Processed 19/01/2024 A019240041615 MR SATISH PANDURANG MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
17 ARNI MH-25-015-081-001/137
(ICHORA) 		1825015000NRG24021120230469211 02/11/2023 Sunil Uttam Jadhav 1825015WL055221 Sunil Uttam Jadhav 00114 UTIB0SYDC24 819 819 Processed 19/01/2024 A019240041639 SUNIL UTTAM JADHAV YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
18 ARNI MH-25-015-081-001/137
(ICHORA) 		1825015000NRG24021120230469212 02/11/2023 UTTAM 1825015WL055221 UTTAM 00114 UTIB0SYDC24 819 819 Processed 19/01/2024 A019240041638 UTTAM CHATARU JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
19 ARNI MH-25-015-091-001/388
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469198 02/11/2023 ANIL 1825015WL055219 ANIL 00114 UTIB0SYDC63 1638 1638 Processed 19/01/2024 A019240041637 Mr. Anil Devarao Gawande BANK OF MAHARASHTRA(607387)
20 ARNI MH-25-015-091-001/485
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469205 02/11/2023 GOVINDA 1825015WL055220 GOVINDA 00114 UTIB0SYDC63 1365 1365 Processed 19/01/2024 A019240041614 DAKHORE GOVINDA SHESHRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 3003 3003
21 ARNI MH-25-015-063-001/454
(SUKALI) 		1825015000NRG24021120230469215 02/11/2023 Hrutik Kapase 1825015WL055222 Hrutik Kapase 00415 SBIN0008338 1638 1638 Processed 19/01/2024 A019240041629 MR RUTIK SUBHASH KAPASE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
22 ARNI MH-25-015-063-001/680
(SUKALI) 		1825015000NRG24021120230469217 02/11/2023 CHANDRAKALA PANDURANG MORE 1825015WL055222 CHANDRAKALA PANDURANG MORE 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240041631 MISS CHANDRAKALA PANDURANG MORE STATE BANK OF INDIA(508548)
23 ARNI MH-25-015-091-001/19
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469203 02/11/2023 manda pardhi 1825015WL055220 manda pardhi 00691 IPOS0000001 1365 1365 Processed 19/01/2024 A019240041633 MANDA SHALIK PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARNI MH-25-015-091-001/273
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469187 02/11/2023 SATISH 1825015WL055217 SATISH 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240041632 SATISH BHAVANIPRASAD MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARNI MH-25-015-091-001/418
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469199 02/11/2023 girish sawai 1825015WL055219 girish sawai 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240041636 GIRISH DNYANESHWAR SAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARNI MH-25-015-091-001/462
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469191 02/11/2023 SADASHIV 1825015WL055218 SADASHIV 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240041635 Mr. Sadashiv Pandurang Fusande BANK OF MAHARASHTRA(607387)
27 ARNI MH-25-015-091-001/462
(CHIKHALI(IJARA)) 		1825015000NRG24021120230469192 02/11/2023 sunita 1825015WL055218 sunita 00691 IPOS0000001 1638 1638 Processed 19/01/2024 A019240041634 SUNITA SADASHIV FUSANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9555 9555
28 ARNI MH-25-015-081-001/19
(ICHORA) 		1825015000NRG24021120230469213 02/11/2023 bhuku prabhu rathod 1825015WL055221 bhuku prabhu rathod 00768 UTIB0SYDC24 819 819 Processed 19/01/2024 A019240041641 BHIKARI PRABHU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARNI MH-25-015-081-001/19
(ICHORA) 		1825015000NRG24021120230469214 02/11/2023 lalita bhuku rathod 1825015WL055221 lalita bhuku rathod 00768 UTIB0SYDC24 819 819 Processed 19/01/2024 A019240041640 LALITA BHIKU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 41223 41223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_021123APB_FTO_267329 Bank of India BKID0000634 AARNI 1365
2 ARNI MH1825015_021123APB_FTO_267329 Bank of Maharastra MAHB0000747 SADOBA SAOLI 1638
3 ARNI MH1825015_021123APB_FTO_267329 Bank of Maharastra MAHB0001626 Bank of maharashtra Anri 19110
4 ARNI MH1825015_021123APB_FTO_267329 Central Bank Of India CBIN0280685 ARNI 1638
5 ARNI MH1825015_021123APB_FTO_267329 Distt.Central Coop.Bank UTIB0SYDC24 Sawali Sa 1638
6 ARNI MH1825015_021123APB_FTO_267329 Distt.Central Coop.Bank UTIB0SYDC63 Arni 3003
7 ARNI MH1825015_021123APB_FTO_267329 State Bank of India SBIN0008338 ARNI (LONBEHEL) 1638
8 ARNI MH1825015_021123APB_FTO_267329 India Post Payments Bank IPOS0000001 YAVATMAL 9555
9 ARNI MH1825015_021123APB_FTO_267329 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC24 SAWALI SA 1638

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